Tax Account 008-351-06

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Owners

JB2, LLC
6884 TOMIYASU LN
LAS VEGAS, NV 89120-0000

Account Summary

Account ID	008-351-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.79
Total	$12.79
Paid	$12.79
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

$12.79

Total

$12.79

Paid

$12.79

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	$12.79	$0.00	$12.79	$12.79	$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	$12.79	$0.00	$12.79	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.79	$0.51	$13.30	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.45	$0.00	$12.45	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.17	$0.00	$2.17	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	2.9563	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 1050	$-12.79	$0.00
07/03/2024	BILL	JB2, LLC	$12.79	$12.79
08/16/2023	PAYMENT	MAX III, LLC. CHECK 1708	$-12.79	$0.00
07/13/2023	BILL	JB2, LLC	$12.79	$12.79
08/29/2022	PAYMENT	MAX III LLC CHECK NUM: 1862	$-13.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.30
07/07/2022	BILL	JB2, LLC	$12.79	$12.79
08/03/2021	PAYMENT	MAX III LLC CHECK NUM: 1513	$-12.79	$0.00
07/12/2021	BILL	JB2, LLC	$12.79	$12.79
11/10/2020	PAYMENT	MAX III, LLC CHECK NUM: 1394	$-12.82	$0.00
10/21/2020	BILL	JB2, LLC	$12.82	$12.82
08/26/2019	PAYMENT	MAX III, LLC CHECK NUM: 1268	$-27.97	$0.00
07/03/2019	BILL	BOLOGNESE FAMILY TRUST	$27.97	$27.97
08/14/2018	PAYMENT	BOLOGNESE, DOROTHY W CHECK NUM: 576764402	$-12.57	$0.00
07/03/2018	BILL	BOLOGNESE FAMILY TRUST	$12.57	$12.57
08/30/2017	PAYMENT	BOLOGNESE FAMILY TRST/LC REFND CHECK NUM: 2329/1472	$-12.45	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$12.45
07/03/2017	BILL	BOLOGNESE FAMILY TRUST	$57.10	$57.10
08/09/2016	PAYMENT	BOLOGNESE FAMILY TRUST CHECK NUM: 2322	$-46.96	$0.00
07/01/2016	BILL	BOLOGNESE FAMILY TRUST	$46.96	$46.96
07/22/2015	PAYMENT	MAX III, LLC CHECK NUM: 2729	$-2.17	$0.00
07/01/2015	BILL	BOLOGNESE FAMILY TRUST	$2.17	$2.17
07/22/2014	PAYMENT	MAX III, LLC CHECK NUM: 2509	$-2.01	$0.00
07/07/2014	BILL	BOLOGNESE FAMILY TRUST	$2.01	$2.01
07/22/2013	PAYMENT	MAX III, LLC CHECK NUM: 2223	$-1.85	$0.00
07/01/2013	BILL	BOLOGNESE FAMILY TRUST	$1.85	$1.85
07/24/2012	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 94-172/1224 NUM: 1950	$-1.72	$0.00
07/06/2012	BILL	BOLOGNESE FAMILY TRUST	$1.72	$1.72
08/17/2011	PAYMENT	JB2 LLC CHECK BANK: 90-0172/1224 NUM: 3005	$-1.59	$0.00
07/06/2011	BILL	BOLOGNESE FAMILY TRUST	$1.59	$1.59
08/11/2010	PAYMENT	MAX III LLC CHECK BANK: 94-172/1224 NUM: 1416	$-1.47	$0.00
07/08/2010	BILL	BOLOGNESE FAMILY TRUST	$1.47	$1.47
08/19/2009	PAYMENT	MAX CHECK BANK: 94-172/1224 NUM: 1123	$-1.47	$0.00
07/09/2009	BILL	BOLOGNESE FAMILY TRUST	$1.47	$1.47
07/30/2008	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172/1224 NUM: 3819	$-1.35	$0.00
07/10/2008	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
08/28/2007	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 3216	$-1.35	$0.00
07/05/2007	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
08/08/2006	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172 NUM: 2015	$-1.35	$0.00
07/11/2006	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
08/11/2005	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 1443	$-1.35	$0.00
07/15/2005	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
08/06/2004	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 79-148/759 NUM: 903940247	$-1.34	$0.00
07/07/2004	BILL	BOLOGNESE FAMILY TRUST	$1.34	$1.34
01/27/2004	PAYMENT	BOLOGNESE, JOSEPH CREDIT: B BANK: 94-7074/3212 NUM: 2640	$-1.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$1.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$1.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.05	$1.42
07/09/2003	BILL	BOLOGNESE FAMILY TRUST	$1.37	$1.37
08/16/2002	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 2283	$-1.36	$0.00
07/08/2002	BILL	BOLOGNESE FAMILY TRUST	$1.36	$1.36
08/17/2001	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 1922	$-1.37	$0.00
07/10/2001	BILL	BOLOGNESE FAMILY TRUST	$1.37	$1.37
08/03/2000	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-204/1224 NUM: 1482	$-1.35	$0.00
07/11/2000	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
07/30/1999	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-72/1224 NUM: 5828	$-1.35	$0.00
07/13/1999	BILL	BOLOGNESE FAMILY TRUST	$1.35	$1.35
08/03/1998	PAYMENT	BOLOGNESE FAMILY TRUST CHECK	$-1.59	$0.00
07/14/1998	BILL	BOLOGNESE FAMILY TRUST	$1.59	$1.59
08/18/1997	PAYMENT	BOLOGNESE, JOSEPH & DOROTHY CHECK	$-1.41	$0.00
07/14/1997	BILL	BOLOGNESE FAMILY TRUST	$1.41	$1.41
08/20/1996	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH	$-1.41	$0.00
07/15/1996	BILL	BOLOGNESE FAMILY TRUST	$1.41	$1.41