Tax Account 008-351-07

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Owners

JB2, LLC
6884 TOMIYASU LN
LAS VEGAS, NV 89120

Account Summary

Account ID	008-351-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.15
Total	$17.15
Paid	$17.15
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

$17.15

Total

$17.15

Paid

$17.15

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	$17.15	$0.00	$17.15	$17.15	$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	$17.15	$0.00	$17.15	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$17.15	$0.69	$17.84	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$17.23	$0.00	$17.23	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$32.17	$0.00	$32.17	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$16.58	$0.00	$16.58	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.54	$0.00	$5.54	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$5.12	$0.00	$5.12	$0.00	$0.00	2.9640	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 1053	$-17.15	$0.00
07/03/2024	BILL	JB2, LLC	$17.15	$17.15
08/16/2023	PAYMENT	MAX III, LLC. CHECK 1709	$-17.15	$0.00
07/13/2023	BILL	JB2, LLC	$17.15	$17.15
08/29/2022	PAYMENT	MAX III LLC CHECK NUM: 1860	$-17.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$17.84
07/07/2022	BILL	JB2, LLC	$17.15	$17.15
08/03/2021	PAYMENT	MAX III LLC CHECK NUM: 1512	$-17.15	$0.00
07/12/2021	BILL	JB2, LLC	$17.15	$17.15
11/10/2020	PAYMENT	MAX III, LLC CHECK NUM: 1396	$-17.23	$0.00
10/21/2020	BILL	JB2, LLC	$17.23	$17.23
08/26/2019	PAYMENT	MAX III, LLC CHECK NUM: 1269	$-32.17	$0.00
07/03/2019	BILL	BOLOGNESE FAMILY TRUST	$32.17	$32.17
08/14/2018	PAYMENT	BOLOGNESE, DOROTHY W CHECK NUM: 576859824	$-16.58	$0.00
07/03/2018	BILL	BOLOGNESE FAMILY TRUST	$16.58	$16.58
08/30/2017	PAYMENT	BOLOGNESE FAMILY TRST/LC REFND CHECK NUM: 2329/1472	$-16.30	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$16.30
07/03/2017	BILL	BOLOGNESE FAMILY TRUST	$60.95	$60.95
08/09/2016	PAYMENT	BOLOGNESE FAMILY TRUST CHECK NUM: 2322	$-50.58	$0.00
07/01/2016	BILL	BOLOGNESE FAMILY TRUST	$50.58	$50.58
07/22/2015	PAYMENT	MAX III, LLC CHECK NUM: 2729	$-5.54	$0.00
07/01/2015	BILL	BOLOGNESE FAMILY TRUST	$5.54	$5.54
07/22/2014	PAYMENT	MAX III, LLC CHECK NUM: 2508	$-5.12	$0.00
07/07/2014	BILL	BOLOGNESE FAMILY TRUST	$5.12	$5.12
07/22/2013	PAYMENT	MAX III, LLC CHECK NUM: 2224	$-4.73	$0.00
07/01/2013	BILL	BOLOGNESE FAMILY TRUST	$4.73	$4.73
07/24/2012	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 94-172/1224 NUM: 1950	$-4.37	$0.00
07/06/2012	BILL	BOLOGNESE FAMILY TRUST	$4.37	$4.37
08/17/2011	PAYMENT	JB2 LLC CHECK BANK: 90-0172/1224 NUM: 3005	$-4.05	$0.00
07/06/2011	BILL	BOLOGNESE FAMILY TRUST	$4.05	$4.05
08/11/2010	PAYMENT	MAX III CHECK BANK: 94-172/1224 NUM: 1413	$-3.75	$0.00
07/08/2010	BILL	BOLOGNESE FAMILY TRUST	$3.75	$3.75
08/19/2009	PAYMENT	MAX CHECK BANK: 94-172/1224 NUM: 1122	$-3.75	$0.00
07/09/2009	BILL	BOLOGNESE FAMILY TRUST	$3.75	$3.75
07/30/2008	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172/1224 NUM: 3818	$-3.44	$0.00
07/10/2008	BILL	BOLOGNESE FAMILY TRUST	$3.44	$3.44
08/28/2007	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-072/1224 NUM: 3215	$-3.44	$0.00
07/05/2007	BILL	BOLOGNESE FAMILY TRUST	$3.44	$3.44
08/08/2006	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172 NUM: 2017	$-3.44	$0.00
07/11/2006	BILL	BOLOGNESE FAMILY TRUST	$3.44	$3.44
08/11/2005	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 1444	$-3.44	$0.00
07/15/2005	BILL	BOLOGNESE FAMILY TRUST	$3.44	$3.44
08/06/2004	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 79-148/759 NUM: 903940247	$-3.42	$0.00
07/07/2004	BILL	BOLOGNESE FAMILY TRUST	$3.42	$3.42
01/27/2004	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 2640	$-4.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$3.98
07/09/2003	BILL	BOLOGNESE FAMILY TRUST	$3.83	$3.83
08/16/2002	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 2282	$-3.80	$0.00
07/08/2002	BILL	BOLOGNESE FAMILY TRUST	$3.80	$3.80
08/17/2001	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 1923	$-3.78	$0.00
07/10/2001	BILL	BOLOGNESE FAMILY TRUST	$3.78	$3.78
08/03/2000	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-204/1224 NUM: 1480	$-3.73	$0.00
07/11/2000	BILL	BOLOGNESE FAMILY TRUST	$3.73	$3.73
07/30/1999	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-72/1224 NUM: 5828	$-3.71	$0.00
07/13/1999	BILL	BOLOGNESE FAMILY TRUST	$3.71	$3.71
08/03/1998	PAYMENT	BOLOGNESE FAMILY TRUST CHECK	$-3.67	$0.00
07/14/1998	BILL	BOLOGNESE FAMILY TRUST	$3.67	$3.67
08/18/1997	PAYMENT	BOLOGNESE, JOSEPH & DOROTHY CHECK	$-3.55	$0.00
07/14/1997	BILL	BOLOGNESE FAMILY TRUST	$3.55	$3.55
08/20/1996	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH	$-3.53	$0.00
07/15/1996	BILL	BOLOGNESE FAMILY TRUST	$3.53	$3.53