Tax Account 006-56C-016

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Owners

LCC INVESTMENTS LLC THE
3726 S LAS VEGAS BLVD # 2806 W
LAS VEGAS, NV 89153-4392

LCC INVESTMENTS LLC, THE

637242

Account Summary

Account ID	006-56C-016
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56C-016

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 57E 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	$0.00	$39.51	$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
08/20/2024	PAYMENT	"C LEON CHEN" ONLINE	$-37.48	$0.00
07/10/2024	BILL	LCC INVESTMENTS LLC THE	$37.48	$37.48
08/23/2023	PAYMENT	INVESTMENTS LLC, THE LBP LCC CHECK BANK: OP INTERNET NUM: JDRC0G7QA	$-37.48	$0.00
07/12/2023	BILL	LCC INVESTMENTS LLC THE	$37.48	$37.48
08/16/2022	PAYMENT	CHEN, CHUN-LEON CHECK BANK: OP INTERNET NUM: S6G0PF0PL	$-37.48	$0.00
07/12/2022	BILL	LCC INVESTMENTS LLC THE	$37.48	$37.48
08/17/2021	PAYMENT	CHEN, LEON CHECK BANK: OP INTERNET NUM: WG3GN5VML	$-39.97	$0.00
07/14/2021	BILL	LCC INVESTMENTS LLC THE	$39.97	$39.97
08/13/2020	PAYMENT	THE LBP LCC INVESTMENT LLC CHECK NUM: 0000002319	$-39.51	$0.00
07/15/2020	BILL	LCC INVESTMENTS LLC THE	$39.51	$39.51
08/28/2019	PAYMENT	THE LBP LCC INVESTMENTS LLC CHECK NUM: 2287	$-39.51	$0.00
07/10/2019	BILL	LCC INVESTMENTS LLC THE	$39.51	$39.51
08/27/2018	PAYMENT	LBP LCC INVESTMENTS LLC, THE CHECK NUM: 2259	$-39.37	$0.00
07/09/2018	BILL	LCC INVESTMENTS LLC, THE	$39.37	$39.37
08/30/2017	PAYMENT	LBD LCC INVESTMENTS, LLC CHECK NUM: 2236	$-35.87	$0.00
07/07/2017	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/23/2016	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2223	$-35.87	$0.00
07/08/2016	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/20/2015	PAYMENT	THE LBP LCC INVESTMENTS LLC, CHECK NUM: 2188	$-35.87	$0.00
07/08/2015	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/28/2014	PAYMENT	THE LBP LLC INVESTMENTS, LLC CHECK NUM: 002171	$-35.87	$0.00
07/10/2014	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/20/2013	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2083	$-42.87	$0.00
07/16/2013	BILL	LCC INVESTMENTS LLC, THE	$35.87	$42.87
05/02/2013	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2057	$-1.68	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$1.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$1.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$1.50
09/04/2012	PAYMENT	HUANG, WIYUAN CHECK NUM: 1349	$-35.87	$1.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/22/2011	PAYMENT	TAX & BUSINESS CONSULTING GROU CHECK NUM: 5903	$-35.87	$0.00
07/14/2011	BILL	LCC INVESTMENTS LLC, THE	$35.87	$35.87
08/30/2010	PAYMENT	NICK3 LLC CHECK NUM: 1356	$-36.07	$0.00
07/14/2010	BILL	NICK3 LLC	$36.07	$36.07
09/16/2009	PAYMENT	NICK3 LLC CHECK NUM: 1309	$-36.07	$0.00
07/21/2009	BILL	NICK3 LLC	$36.07	$36.07
09/02/2008	PAYMENT	NICK3 LLC CHECK NUM: 1256	$-36.07	$0.00
07/14/2008	BILL	NICK3 LLC	$36.07	$36.07
08/22/2007	PAYMENT	NICK3 LLC CHECK NUM: 1103	$-36.07	$0.00
07/13/2007	BILL	NICK3 LLC	$36.07	$36.07
09/06/2006	PAYMENT	NICK3 LLC CHECK NUM: 1040	$-36.06	$0.00
07/19/2006	BILL	NICK3 LLC	$36.06	$36.06
09/06/2005	PAYMENT	NICK3, LLC CHECK NUM: 1010	$-36.02	$0.00
07/21/2005	BILL	NICK3, LLC	$36.02	$36.02
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MONSON, WILLARD R @	$36.07	$36.07