Tax Account 006-34C-005

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Owners

SERIES A OF CALIF HOLDINGS LLC
6480 W RUSSELL RD
LAS VEGAS, NV 89118-1919

795299

Account Summary

Account ID	006-34C-005
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34C-005

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$5.93	$45.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"DONNA CALIF" ONLINE	$-37.48	$0.00
07/10/2024	BILL	SERIES A OF CALIF HOLDINGS LLC	$37.48	$37.48
08/08/2023	PAYMENT	CALIF, DONNA CHECK BANK: OP INTERNET NUM: VJV8SQ4QA	$-37.48	$0.00
07/12/2023	BILL	SERIES A OF CALIF HOLDINGS LLC	$37.48	$37.48
07/26/2022	PAYMENT	HOLDINGS LLC, CALIF CREDIT: D BANK: OP INTERNET NUM: 080800	$-37.48	$0.00
07/12/2022	BILL	SERIES A OF CALIF HOLDINGS LLC	$37.48	$37.48
08/16/2021	PAYMENT	DAVIS, SUZANNE E & THE PATRICK CHECK NUM: 189	$-39.97	$0.00
07/14/2021	BILL	DAVIS, SUZANNE TR	$39.97	$39.97
02/22/2021	PAYMENT	DAVIS, SUZANNE E ET AL CHECK NUM: 0157	$-45.44	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	DAVIS, SUZANNE TR	$39.51	$39.51
07/29/2019	PAYMENT	BUXTON, PATRICK L CHECK NUM: 113	$-39.51	$0.00
07/10/2019	BILL	BUXTON, PATRICK L TR ET AL	$39.51	$39.51
07/25/2018	PAYMENT	BUXTON, PATRICK L CHECK NUM: 4969	$-39.37	$0.00
07/09/2018	BILL	BUXTON, PATRICK L TR ET AL	$39.37	$39.37
07/20/2017	PAYMENT	BUXTON, PATRICK L CHECK NUM: 4760	$-35.87	$0.00
07/07/2017	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/20/2016	PAYMENT	BUXTON, PATRICK L CHECK NUM: 4513	$-35.87	$0.00
07/08/2016	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/21/2015	PAYMENT	BUXTON, PATRICK L CHECK NUM: 4262	$-35.87	$0.00
07/08/2015	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/30/2014	PAYMENT	BUXTON, PATRICK L CHECK NUM: 4101	$-35.87	$0.00
07/10/2014	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/31/2013	PAYMENT	BUXTON, PATRICK L CHECK NUM: 3859	$-35.87	$0.00
07/16/2013	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/23/2012	PAYMENT	BUXTON, PATRICK L & MERILYN K CHECK NUM: 3604	$-35.87	$0.00
07/10/2012	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
07/28/2011	PAYMENT	BUXTON, PATRICK L & MERILYN K CHECK NUM: 3338	$-35.87	$0.00
07/14/2011	BILL	BUXTON, PATRICK L TR ET AL	$35.87	$35.87
08/06/2010	PAYMENT	BUXTON TRUST CHECK NUM: 3093	$-36.07	$0.00
07/14/2010	BILL	BUXTON, PATRICK L TR ET AL	$36.07	$36.07
08/04/2009	PAYMENT	BUXTON, PATRICK L TR ET AL CHECK NUM: 2809	$-36.07	$0.00
07/21/2009	BILL	BUXTON, PATRICK L TR ET AL	$36.07	$36.07
07/23/2008	PAYMENT	BUXTON, PATRICK L TR ET AL CHECK NUM: 2556	$-36.07	$0.00
07/14/2008	BILL	BUXTON, PATRICK L TR ET AL	$36.07	$36.07
07/23/2007	PAYMENT	BUXTON, PATRICK L & MERILYN CHECK NUM: 2264	$-36.07	$0.00
07/13/2007	BILL	BUXTON, PATRICK L TR ET AL	$36.07	$36.07
08/02/2006	PAYMENT	BUXTON, PATRICK L TR ET AL CHECK NUM: 2007	$-36.06	$0.00
07/19/2006	BILL	BUXTON, PATRICK L TR ET AL	$36.06	$36.06
08/16/2005	PAYMENT	BUXTON, PATRICK L & MARILYN K CHECK NUM: 1748	$-36.02	$0.00
07/21/2005	BILL	BUXTON, PATRICK L & MARILYN K	$36.02	$36.02
07/23/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BUXTON, PATRICK L & MA @	$36.07	$36.07
08/04/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BUXTON, PATRICK L & MA @	$36.07	$36.07