Tax Account 006-30A-040

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Owners

LAMOILLE VALLEY PLAZA LLC
6640 REBECCA RD
LAS VEGAS, NV 89131-3138

661619~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30A-040
Account Type	Real Estate
Location	100 TRESCARTES AVE
Balance	$28,562.36
Currently Due	$0.00

Account ID

006-30A-040

Account Type

Real Estate

Location

100 TRESCARTES AVE

Balance

$28,562.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55,683.45
Total	$55,683.45
Paid	$27,121.09
Balance	$28,562.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55,683.45

Total

$55,683.45

Paid

$27,121.09

Balance

$28,562.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$12,839.89	$0.00	$12,839.89	$12,839.89	$0.00
2	10/07/2024	10/17/2024	Paid	$14,281.18	$0.00	$14,281.18	$14,281.18	$0.00
3	01/06/2025	01/16/2025	Due	$14,281.18	$0.00	$14,281.18	$0.02	$14,281.16
4	03/03/2025	03/13/2025	Due	$14,281.20	$0.00	$14,281.20	$0.00	$28,562.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47,554.20	$0.00	$47,554.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44,031.84	$0.00	$44,031.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44,831.44	$0.00	$44,831.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44,962.70	$0.00	$44,962.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47,021.84	$0.00	$47,021.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11,609.27	$0.00	$11,609.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10,284.37	$0.00	$10,284.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10,289.96	$0.00	$10,289.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9,632.09	$0.00	$9,632.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9,681.86	$0.00	$9,681.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.22	1.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	5.50	5.50	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	2.52	2.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6130	$-14,281.20	$28,562.36
08/30/2024	PAYMENT	LAMOILLE VALLEY PLAZA LLC SYS 6129 ORIG: CHECK	$-12,839.89	$42,843.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,325.09	$55,683.45
08/30/2024	ADJUSTMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6129 VOIDED PAYMENT: 931431. REASON: AMENDMENT TO RE 2025	$12,839.89	$51,358.36
08/15/2024	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6129	$-12,839.89	$38,518.47
07/10/2024	BILL	LAMOILLE VALLEY PLAZA LLC	$51,358.36	$51,358.36
02/06/2024	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6051	$-11,887.95	$0.00
12/26/2023	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6050	$-11,887.95	$11,887.95
09/19/2023	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK 6049	$-11,887.95	$23,775.90
08/03/2023	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 6048	$-11,890.35	$35,663.85
07/12/2023	BILL	LAMOILLE VALLEY PLAZA LLC	$47,554.20	$47,554.20
02/24/2023	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 5968	$-11,007.36	$0.00
12/19/2022	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 0000005967	$-11,007.36	$11,007.36
09/16/2022	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 5966	$-11,007.36	$22,014.72
08/03/2022	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005965	$-11,009.76	$33,022.08
07/12/2022	BILL	LAMOILLE VALLEY PLAZA LLC	$44,031.84	$44,031.84
12/20/2021	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 5909	$-22,414.72	$0.00
08/05/2021	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005886	$-22,416.72	$22,414.72
07/14/2021	BILL	LAMOILLE VALLEY PLAZA LLC	$44,831.44	$44,831.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.97	$0.00
11/20/2020	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 0000005824	$-22,479.86	$2.97
08/13/2020	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 0000005804	$-22,479.87	$22,482.83
07/15/2020	BILL	LAMOILLE VALLEY PLAZA LLC	$44,962.70	$44,962.70
02/14/2020	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 0000005736	$-11,755.17	$0.00
12/23/2019	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005735	$-10,755.17	$11,755.17
10/11/2019	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005745	$-11,000.00	$22,510.34
09/23/2019	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005734	$-1,755.17	$33,510.34
08/09/2019	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005733	$-11,756.33	$35,265.51
07/10/2019	BILL	LAMOILLE VALLEY PLAZA LLC	$47,021.84	$47,021.84
01/02/2019	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005666	$-5,804.04	$0.00
08/07/2018	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 5605	$-5,805.23	$5,804.04
07/09/2018	BILL	LAMOILLE VALLEY PLAZA LLC	$11,609.27	$11,609.27
11/07/2017	PAYMENT	GLEASON, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 05121C	$-4,996.16	$0.00
09/28/2017	PAYMENT	LAMOILLE VALLEY CHECK BANK: WF INTERNET NUM: 017092803053268	$-2,498.08	$4,996.16
08/22/2017	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 2462580969	$-289.29	$7,494.24
08/01/2017	PAYMENT	LAMOILLE VALLEY CHECK BANK: WF INTERNET NUM: 017080103177294	$-2,500.84	$7,783.53
07/07/2017	BILL	ROI ELKO 3 INVESTORS LLC	$289.29	$10,284.37
07/07/2017	BILL	LAMOILLE VALLEY PLAZA LLC	$9,995.08	$9,995.08
02/22/2017	PAYMENT	LAMOILLE VALLEY CHECK BANK: WF INTERNET NUM: 017022203085765	$-2,500.85	$0.00
12/20/2016	PAYMENT	GLEASON, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 23096D	$-2,500.85	$2,500.85
07/20/2016	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1029	$-286.54	$5,001.70
07/18/2016	PAYMENT	GLEASON, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 31934C	$-5,001.72	$5,288.24
07/08/2016	BILL	ROI ELKO 3 INVESTORS LLC	$286.54	$10,289.96
07/08/2016	BILL	LAMOILLE VALLEY PLAZA LLC	$10,003.42	$10,003.42
12/09/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 13443C	$-2,336.38	$0.00
12/09/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 121627	$-2,336.38	$2,336.38
09/28/2015	PAYMENT	GLEASON 378, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 49905C	$-2,336.38	$4,672.76
08/14/2015	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1016	$-286.54	$7,009.14
07/30/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 130928	$-2,336.41	$7,295.68
07/08/2015	BILL	ROI ELKO 3 INVESTORS LLC	$286.54	$9,632.09
07/08/2015	BILL	LAMOILLE VALLEY PLAZA LLC	$9,345.55	$9,345.55
02/10/2015	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005084	$-2,348.20	$0.00
12/02/2014	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 005083	$-2,348.20	$2,348.20
08/27/2014	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1003	$-287.80	$4,696.40
08/05/2014	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 0000005081	$-4,697.66	$4,984.20
07/10/2014	BILL	ROI ELKO 3 INVESTORS LLC	$287.80	$9,681.86
07/10/2014	BILL	LAMOILLE VALLEY PLAZA LLC	$9,394.06	$9,394.06
03/27/2014	PAYMENT	LAMOILLE VALLEY PLAZA, LLC CHECK NUM: 1092	$-7,521.49	$0.00
03/27/2014	ADJUSTMENT	Desktop scan can't read MICR NUM: 1092	$7,521.49	$7,521.49
03/27/2014	VOID	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 1092	$-7,521.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$407.79	$7,521.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$226.55	$7,113.70
11/14/2013	PAYMENT	GLEASON JR, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 117725	$-4,995.08	$6,887.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$120.65	$11,882.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$90.62	$11,761.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$48.26	$11,670.96
08/22/2013	PAYMENT	LAMOILLE VALLEY PLAZA LLC CHECK NUM: 1044	$-2,265.51	$11,622.70
07/16/2013	BILL	ROI ELKO 3 INVESTORS LLC	$4,826.17	$13,888.21
07/16/2013	BILL	LAMOILLE VALLEY PLAZA LLC	$9,062.04	$9,062.04
08/07/2012	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1048	$-1,036.47	$0.00
07/10/2012	BILL	ROI ELKO 3 INVESTORS LLC	$1,036.47	$1,036.47
08/26/2011	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1036	$-973.22	$0.00
07/14/2011	BILL	ROI ELKO 3 INVESTORS LLC	$973.22	$973.22
08/19/2010	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1031	$-923.36	$0.00
07/14/2010	BILL	ROI ELKO 3 INVESTORS LLC	$923.36	$923.36
08/27/2009	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1027	$-877.30	$0.00
07/21/2009	BILL	ROI ELKO 3 INVESTORS LLC	$877.30	$877.30
08/19/2008	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1019	$-814.67	$0.00
07/14/2008	BILL	ROI ELKO 3 INVESTORS LLC	$814.67	$814.67
08/06/2007	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1014	$-767.36	$0.00
07/13/2007	BILL	ROI ELKO 3 INVESTORS LLC	$767.36	$767.36
02/05/2007	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1009	$-180.30	$0.00
11/30/2006	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1007	$-180.30	$180.30
09/29/2006	PAYMENT	ROI ELKO 3 INVESTORS LLC CHECK NUM: 1008	$-367.81	$360.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.21	$728.41
07/19/2006	BILL	ROI ELKO 3 INVESTORS LLC	$721.20	$721.20
03/29/2006	PAYMENT	ROI ELKO 3 INVESTORS CHECK NUM: 1004	$-385.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.01	$385.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$367.38
09/13/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 3712	$-180.09	$360.18
08/25/2005	PAYMENT	EVERETT D GUSTIN CHECK NUM: 2463	$-180.09	$540.27
07/21/2005	BILL	GUSTIN, EVERETT D & LOIS TR ET	$720.36	$720.36
02/18/2005	PAYMENT	@	$-180.37	$0.00
12/23/2004	PAYMENT	@	$-180.37	$180.37
09/13/2004	PAYMENT	@	$-180.37	$360.74
07/23/2004	PAYMENT	@	$-180.37	$541.11
07/01/2004	BILL	GUSTIN, EVERETT D & LO @	$721.48	$721.48
02/17/2004	PAYMENT	@	$-180.33	$0.00
01/05/2004	PAYMENT	@	$-180.33	$180.33
09/19/2003	PAYMENT	@	$-180.33	$360.66
07/29/2003	PAYMENT	@	$-180.35	$540.99
07/01/2003	BILL	GUSTIN, EVERETT D & LO @	$721.34	$721.34