Tax Account 008-355-01

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Owners

JB2, LLC
6884 TOMIYASU LN
LAS VEGAS, NV 89120

Account Summary

Account ID	008-355-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.83
Total	$57.83
Paid	$57.83
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

$57.83

Total

$57.83

Paid

$57.83

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	$57.83	$0.00	$57.83	$57.83	$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	$54.30	$0.00	$54.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.01	$2.04	$53.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.98	$0.00	$47.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$59.82	$0.00	$59.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$42.80	$0.00	$42.80	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$41.38	$0.00	$41.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.24	$0.00	$74.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.65	$8.15	$33.80	$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 1054	$-57.83	$0.00
07/03/2024	BILL	JB2, LLC	$57.83	$57.83
08/16/2023	PAYMENT	MAX III, LLC. CHECK 1710	$-54.30	$0.00
07/13/2023	BILL	JB2, LLC	$54.30	$54.30
08/29/2022	PAYMENT	MAX III LLC CHECK NUM: 1861	$-53.05	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.05
07/07/2022	BILL	JB2, LLC	$51.01	$51.01
08/03/2021	PAYMENT	MAX III LLC CHECK NUM: 1516	$-47.98	$0.00
07/12/2021	BILL	JB2, LLC	$47.98	$47.98
11/10/2020	PAYMENT	MAX III,LLC CHECK NUM: 1395	$-46.30	$0.00
10/21/2020	BILL	JB2, LLC	$46.30	$46.30
08/26/2019	PAYMENT	MAX III, LLC CHECK NUM: 1265	$-59.82	$0.00
07/03/2019	BILL	JB2, LLC	$59.82	$59.82
08/27/2018	PAYMENT	BOLOGNESE, DOROTHY CREDIT: D	$-42.80	$0.00
07/03/2018	BILL	JB2, LLC	$42.80	$42.80
08/30/2017	PAYMENT	BOLOGNESE FAM PARTNER/LC REFND CHECK NUM: 1571/1474	$-41.38	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$41.38
07/03/2017	BILL	JB2, LLC	$86.03	$86.03
08/09/2016	PAYMENT	BOLOGNESE FAMILY TRUST CHECK NUM: 2321	$-74.24	$0.00
07/01/2016	BILL	JB2, LLC	$74.24	$74.24
08/05/2015	PAYMENT	MAX III, LLC CHECK NUM: 2733	$-27.69	$0.00
07/01/2015	BILL	JB2, LLC	$27.69	$27.69
04/06/2015	PAYMENT	MAX III, LLC CHECK NUM: 2671	$-33.80	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$33.80
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$31.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.54	$29.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$27.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$26.68
07/07/2014	BILL	JB2, LLC	$25.65	$25.65
08/13/2013	PAYMENT	MAX III, LLC CHECK NUM: 2239	$-23.74	$0.00
07/01/2013	BILL	JB2, LLC	$23.74	$23.74
08/31/2012	PAYMENT	MAX III, LLC CHECK BANK: 94-172/1224 NUM: 1984	$-21.99	$0.00
07/06/2012	BILL	JB2, LLC	$21.99	$21.99
08/17/2011	PAYMENT	JB2 LLC CHECK BANK: 90-0172/1224 NUM: 3005	$-20.37	$0.00
07/06/2011	BILL	JB2, LLC	$20.37	$20.37
08/11/2010	PAYMENT	MAX III CHECK BANK: 94-172/1224 NUM: 1415	$-18.86	$0.00
07/08/2010	BILL	BOLOGNESE FAMILY TRUST	$18.86	$18.86
08/19/2009	PAYMENT	MAX CHECK BANK: 94-172/1224 NUM: 1126	$-18.86	$0.00
07/09/2009	BILL	BOLOGNESE FAMILY TRUST	$18.86	$18.86
07/30/2008	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172/1224 NUM: 3816	$-17.29	$0.00
07/10/2008	BILL	BOLOGNESE FAMILY TRUST	$17.29	$17.29
08/28/2007	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 3218	$-17.29	$0.00
07/05/2007	BILL	BOLOGNESE FAMILY TRUST	$17.29	$17.29
08/08/2006	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172 NUM: 2010	$-17.29	$0.00
07/11/2006	BILL	BOLOGNESE FAMILY TRUST	$17.29	$17.29
08/11/2005	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 1441	$-17.29	$0.00
07/15/2005	BILL	BOLOGNESE FAMILY TRUST	$17.29	$17.29
08/06/2004	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 79-148/759 NUM: 903940247	$-17.21	$0.00
07/07/2004	BILL	BOLOGNESE FAMILY TRUST	$17.21	$17.21
08/04/2003	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-7074 NUM: 2519	$-25.72	$0.00
07/09/2003	BILL	BOLOGNESE FAMILY TRUST	$25.72	$25.72
08/16/2002	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 2284	$-25.49	$0.00
07/08/2002	BILL	BOLOGNESE FAMILY TRUST	$25.49	$25.49
08/17/2001	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 1919	$-25.52	$0.00
07/10/2001	BILL	BOLOGNESE FAMILY TRUST	$25.52	$25.52
08/03/2000	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-204/1224 NUM: 1478	$-25.14	$0.00
07/11/2000	BILL	BOLOGNESE FAMILY TRUST	$25.14	$25.14
07/30/1999	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-72/1224 NUM: 5828	$-25.03	$0.00
07/13/1999	BILL	BOLOGNESE FAMILY TRUST	$25.03	$25.03
08/03/1998	PAYMENT	BOLOGNESE FAMILY TRUST CHECK	$-70.71	$0.00
07/14/1998	BILL	BOLOGNESE FAMILY TRUST	$70.71	$70.71
08/18/1997	PAYMENT	BOLOGNESE, JOSEPH & DOROTHY CHECK	$-68.35	$0.00
07/14/1997	BILL	BOLOGNESE FAMILY TRUST	$68.35	$68.35
08/20/1996	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH	$-67.82	$0.00
07/15/1996	BILL	BOLOGNESE FAMILY TRUST	$67.82	$67.82