Tax Account 008-343-01

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Owners

JB2, LLC
6884 TOMIYASU LN
LAS VEGAS, NV 89120

Account Summary

Account ID	008-343-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.76
Total	$78.76
Paid	$78.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.76

Total

$78.76

Paid

$78.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.76	$0.00	$78.76	$78.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.67	$0.00	$73.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$68.96	$2.76	$71.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$64.60	$0.00	$64.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$62.21	$0.00	$62.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$74.97	$0.00	$74.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$57.16	$0.00	$57.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$55.13	$0.00	$55.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$87.22	$0.00	$87.22	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.88	$10.61	$47.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.65	44.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BOLOGNESE FAMILY LIMITED PARTNERSHIP CHECK 1052	$-78.76	$0.00
07/03/2024	BILL	JB2, LLC	$78.76	$78.76
08/16/2023	PAYMENT	MAX III, LLC. CHECK 1707	$-73.67	$0.00
07/13/2023	BILL	JB2, LLC	$73.67	$73.67
08/29/2022	PAYMENT	MAX III LLC CREDIT: B NUM: 1859	$-71.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.72
07/07/2022	BILL	JB2, LLC	$68.96	$68.96
08/03/2021	PAYMENT	MAX III LLC CHECK NUM: 1515	$-64.60	$0.00
07/12/2021	BILL	JB2, LLC	$64.60	$64.60
11/10/2020	PAYMENT	MAX III, LLC CHECK NUM: 1393	$-62.21	$0.00
10/21/2020	BILL	JB2, LLC	$62.21	$62.21
08/26/2019	PAYMENT	MAX III, LLC CHECK NUM: 1266	$-74.97	$0.00
07/03/2019	BILL	JB2, LLC	$74.97	$74.97
08/14/2018	PAYMENT	BOLOGNESE, DOROTHY W CHECK NUM: 576868189	$-57.16	$0.00
07/03/2018	BILL	JB2, LLC	$57.16	$57.16
08/30/2017	PAYMENT	BOLOGNESE FAM PARTNER/LC REFND CHECK NUM: 1571/1474	$-55.13	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$55.13
07/03/2017	BILL	JB2, LLC	$99.78	$99.78
08/09/2016	PAYMENT	BOLOGNESE FAMILY TRUST CHECK NUM: 2321	$-87.22	$0.00
07/01/2016	BILL	JB2, LLC	$87.22	$87.22
08/05/2015	PAYMENT	MAX III, LLC CHECK NUM: 2733	$-39.83	$0.00
07/01/2015	BILL	JB2, LLC	$39.83	$39.83
04/06/2015	PAYMENT	MAX III, LLC CHECK NUM: 2671	$-47.49	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$47.49
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$44.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$42.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$40.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.36
07/07/2014	BILL	JB2, LLC	$36.88	$36.88
08/13/2013	PAYMENT	MAX III, LLC CHECK NUM: 2239	$-34.16	$0.00
07/01/2013	BILL	JB2, LLC	$34.16	$34.16
08/31/2012	PAYMENT	MAX III, LLC CHECK BANK: 94-172/1224 NUM: 1984	$-31.64	$0.00
07/06/2012	BILL	JB2, LLC	$31.64	$31.64
08/17/2011	PAYMENT	JB2 LLC CHECK BANK: 90-0172/1224 NUM: 3005	$-29.31	$0.00
07/06/2011	BILL	JB2, LLC	$29.31	$29.31
08/11/2010	PAYMENT	MAX III CHECK BANK: 94-172/1224 NUM: 1412	$-27.14	$0.00
07/08/2010	BILL	BOLOGNESE FAMILY TRUST 1984	$27.14	$27.14
08/19/2009	PAYMENT	MAX CHECK BANK: 94-172/1224 NUM: 1124	$-27.14	$0.00
07/09/2009	BILL	BOLOGNESE FAMILY TRUST 1984	$27.14	$27.14
07/30/2008	PAYMENT	BOLOGNESE FAMILY TRUST 1984 CHECK BANK: 94-0172/1224 NUM: 3817	$-24.87	$0.00
07/10/2008	BILL	BOLOGNESE FAMILY TRUST 1984	$24.87	$24.87
08/28/2007	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 3217	$-24.87	$0.00
07/05/2007	BILL	BOLOGNESE FAMILY TRUST 1984	$24.87	$24.87
08/08/2006	PAYMENT	BOLOGNESE FAMILY TRUST 1984 CHECK BANK: 94-0172 NUM: 2009	$-24.87	$0.00
07/11/2006	BILL	BOLOGNESE FAMILY TRUST 1984	$24.87	$24.87
08/11/2005	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 1440	$-24.87	$0.00
07/15/2005	BILL	BOLOGNESE FAMILY TRUST 1984	$24.87	$24.87
08/06/2004	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 79-148/759 NUM: 903940247	$-24.76	$0.00
07/07/2004	BILL	BOLOGNESE FAMILY TRUST 1984	$24.76	$24.76
08/04/2003	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-7074 NUM: 2518	$-24.62	$0.00
07/09/2003	BILL	BOLOGNESE FAMILY TRUST 1984	$24.62	$24.62
08/16/2002	PAYMENT	BOLOGNESE FAMILY TRUST 1984 CHECK BANK: 94-7074/3212 NUM: 2285	$-24.41	$0.00
07/08/2002	BILL	BOLOGNESE FAMILY TRUST 1984	$24.41	$24.41
08/17/2001	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 1921	$-24.44	$0.00
07/10/2001	BILL	BOLOGNESE FAMILY TRUST 1984	$24.44	$24.44
08/03/2000	PAYMENT	BOLOGNESE FAMILY TRUST 1984 CHECK BANK: 94-204/1224 NUM: 1479	$-24.10	$0.00
07/11/2000	BILL	BOLOGNESE FAMILY TRUST 1984	$24.10	$24.10
07/30/1999	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-72/1224 NUM: 5828	$-23.99	$0.00
07/13/1999	BILL	BOLOGNESE FAMILY TRUST 1984	$23.99	$23.99
08/03/1998	PAYMENT	BOLOGNESE FAMILY TRUST 1984 CHECK	$-33.76	$0.00
07/14/1998	BILL	BOLOGNESE FAMILY TRUST 1984	$33.76	$33.76
08/18/1997	PAYMENT	BOLOGNESE, JOSEPH & DOROTHY CHECK	$-32.75	$0.00
07/14/1997	BILL	BOLOGNESE FAMILY TRUST 1984	$32.75	$32.75
08/20/1996	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH	$-32.49	$0.00
07/15/1996	BILL	BOLOGNESE FAMILY TRUST 1984	$32.49	$32.49