Tax Account 006-57E-004

Owners

LCC INVESTMENTS LLC THE
3726 S LAS VEGAS BLVD # 2806W
LAS VEGAS, NV 89158-4392

LCC INVESTMENTS LLC, THE

637243

Account Summary

Account ID 006-57E-004
Account Type Real Estate
Location 0 SEC 33 TWP 38N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.93
Total $119.93
Paid $119.93
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.23$0.00$30.23$30.23$0.00
210/07/202410/17/2024Paid$29.90$0.00$29.90$29.90$0.00
301/06/202501/16/2025Paid$29.90$0.00$29.90$29.90$0.00
403/03/202503/13/2025Paid$29.90$0.00$29.90$29.90$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$119.93$0.00$119.93$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$119.93$0.00$119.93$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$127.90$0.00$127.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$126.44$0.00$126.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$126.44$0.00$126.44$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$125.99$0.00$125.99$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$114.79$0.00$114.79$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$114.79$0.00$114.79$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$114.79$0.00$114.79$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$114.79$0.00$114.79$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"C LEON CHEN" ONLINE$-119.93$0.00
07/10/2024BILLLCC INVESTMENTS LLC THE$119.93$119.93
08/23/2023PAYMENTINVESTMENTS LLC, THE LBP LCC CHECK BANK: OP INTERNET NUM: JDRC0G7QA$-119.93$0.00
07/12/2023BILLLCC INVESTMENTS LLC THE$119.93$119.93
08/16/2022PAYMENTCHEN, CHUN-LEON CHECK BANK: OP INTERNET NUM: S6G0PF0PL$-119.93$0.00
07/12/2022BILLLCC INVESTMENTS LLC THE$119.93$119.93
08/17/2021PAYMENTCHEN, LEON CHECK BANK: OP INTERNET NUM: WG3GN5VML$-127.90$0.00
07/14/2021BILLLCC INVESTMENTS LLC THE$127.90$127.90
08/13/2020PAYMENTTHE LBP LCC INVESTMENT LLC CHECK NUM: 0000002317$-126.44$0.00
07/15/2020BILLLCC INVESTMENTS LLC THE$126.44$126.44
08/28/2019PAYMENTTHE LBP LCC INVESTMENTS LLC CHECK NUM: 2289$-126.44$0.00
07/10/2019BILLLCC INVESTMENTS LLC THE$126.44$126.44
08/27/2018PAYMENTLBP LCC INVESTMENTS LLC, THE CHECK NUM: 2257$-125.99$0.00
07/09/2018BILLLCC INVESTMENTS LLC, THE$125.99$125.99
08/30/2017PAYMENTLBP LCC INVESTMENTS, LLC CHECK NUM: 2234$-114.79$0.00
07/07/2017BILLLCC INVESTMENTS LLC, THE$114.79$114.79
08/23/2016PAYMENTLCC INVESTMENTS LLC, THE CHECK NUM: 2225$-114.79$0.00
07/08/2016BILLLCC INVESTMENTS LLC, THE$114.79$114.79
08/20/2015PAYMENTTHE LBP LCC INVESTMENTS LLC, CHECK NUM: 2187$-114.79$0.00
07/08/2015BILLLCC INVESTMENTS LLC, THE$114.79$114.79
08/28/2014PAYMENTTHE LBP LLC INVESTMENTS, LLC CHECK NUM: 002172$-114.79$0.00
07/10/2014BILLLCC INVESTMENTS LLC, THE$114.79$114.79
01/23/2014PAYMENTECT CASH$-0.01$0.00
08/20/2013PAYMENTLCC INVESTMENTS LLC, THE CHECK NUM: 2081$-121.81$0.01
08/01/2013INTERESTMonthly Interest$0.01$121.82
07/16/2013BILLLCC INVESTMENTS LLC, THE$114.79$121.81
07/01/2013INTERESTMonthly Interest$0.01$7.02
06/03/2013INTERESTMonthly Interest$0.01$7.01
05/02/2013PAYMENTLCC INVESTMENTS LLC, THE CHECK NUM: 2057$-1.20$7.00
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$8.20
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.05$1.20
09/04/2012PAYMENTHUANG, WIYUAN CHECK NUM: 1349$-114.79$1.15
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.15$115.94
07/10/2012BILLLCC INVESTMENTS LLC, THE$114.79$114.79
08/30/2011PAYMENTTAX & BUSINESS CONSULTING GROU CHECK NUM: 5905$-122.32$0.00
08/30/2011AMENDMENTCK RECEIVED BEFORE PENALTY$-1.15$122.32
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.15$123.47
08/23/2011ADJUSTMENTCHECK NOT SIGNED NUM: 5905$122.32$122.32
08/22/2011VOIDTAX & BUSINESS CONSULTING GROU CHECK NUM: 5905$-122.32$0.00
08/01/2011INTERESTMonthly Interest$0.05$122.32
07/18/2011PAYMENTTAX & BUSINESS CONSILTING CHECK NUM: 5846$-30.01$122.27
07/14/2011BILLLCC INVESTMENTS LLC, THE$114.79$152.28
07/05/2011INTERESTMonthly Interest$0.24$37.49
06/01/2011INTERESTMonthly Interest$0.24$37.25
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$37.01
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.15$30.01
02/11/2011PAYMENTNASDAQ5 LLC CHECK NUM: 1255$-4.20$28.86
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.16$33.06
01/14/2011PAYMENTNASDAQ5 LLC CHECK NUM: 1392$-28.86$32.90
10/18/2010PAYMENTNASDAQ5 LLC CHECK NUM: 1357$-57.72$61.76
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.89$119.48
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.15$116.59
07/14/2010BILLNASDAQ5 LLC$115.44$115.44
01/20/2010PAYMENTNASDAQ5 LLC CHECK NUM: 1325$-86.58$0.00
01/20/2010AMENDMENTremove pen check appl wrong$-4.04$86.58
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.89$90.62
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.15$87.73
09/16/2009PAYMENTNASDAQ5 LLC CHECK NUM: 1313$-28.86$86.58
07/21/2009BILLNASDAQ5 LLC$115.44$115.44
09/02/2008PAYMENTNASDAQ5 LLC CHECK NUM: 1254$-115.44$0.00
07/14/2008BILLNASDAQ5 LLC$115.44$115.44
08/22/2007PAYMENTNASDAQ5 LLC CHECK NUM: 1125$-115.44$0.00
07/13/2007BILLNASDAQ5 LLC$115.44$115.44
08/14/2006PAYMENTNASDAQ5 LLC CHECK NUM: 1032$-115.39$0.00
07/19/2006BILLNASDAQ5 LLC$115.39$115.39
09/06/2005PAYMENTNASDAQ5 LLC CHECK NUM: 1012$-115.26$0.00
07/21/2005BILLNASDAQ5 LLC$115.26$115.26
08/04/2004PAYMENT@$-115.44$0.00
07/01/2004BILLTHOMAE, CHESTER G & MA @$115.44$115.44
08/04/2003PAYMENT@$-115.41$0.00
07/01/2003BILLTHOMAE, CHESTER G & MA @$115.41$115.41