Tax Account 006-57E-004

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.23	$0.00	$30.23	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
3	01/06/2025	01/16/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$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	$-119.93	$0.00
07/10/2024	BILL	LCC INVESTMENTS LLC THE	$119.93	$119.93
08/23/2023	PAYMENT	INVESTMENTS LLC, THE LBP LCC CHECK BANK: OP INTERNET NUM: JDRC0G7QA	$-119.93	$0.00
07/12/2023	BILL	LCC INVESTMENTS LLC THE	$119.93	$119.93
08/16/2022	PAYMENT	CHEN, CHUN-LEON CHECK BANK: OP INTERNET NUM: S6G0PF0PL	$-119.93	$0.00
07/12/2022	BILL	LCC INVESTMENTS LLC THE	$119.93	$119.93
08/17/2021	PAYMENT	CHEN, LEON CHECK BANK: OP INTERNET NUM: WG3GN5VML	$-127.90	$0.00
07/14/2021	BILL	LCC INVESTMENTS LLC THE	$127.90	$127.90
08/13/2020	PAYMENT	THE LBP LCC INVESTMENT LLC CHECK NUM: 0000002317	$-126.44	$0.00
07/15/2020	BILL	LCC INVESTMENTS LLC THE	$126.44	$126.44
08/28/2019	PAYMENT	THE LBP LCC INVESTMENTS LLC CHECK NUM: 2289	$-126.44	$0.00
07/10/2019	BILL	LCC INVESTMENTS LLC THE	$126.44	$126.44
08/27/2018	PAYMENT	LBP LCC INVESTMENTS LLC, THE CHECK NUM: 2257	$-125.99	$0.00
07/09/2018	BILL	LCC INVESTMENTS LLC, THE	$125.99	$125.99
08/30/2017	PAYMENT	LBP LCC INVESTMENTS, LLC CHECK NUM: 2234	$-114.79	$0.00
07/07/2017	BILL	LCC INVESTMENTS LLC, THE	$114.79	$114.79
08/23/2016	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2225	$-114.79	$0.00
07/08/2016	BILL	LCC INVESTMENTS LLC, THE	$114.79	$114.79
08/20/2015	PAYMENT	THE LBP LCC INVESTMENTS LLC, CHECK NUM: 2187	$-114.79	$0.00
07/08/2015	BILL	LCC INVESTMENTS LLC, THE	$114.79	$114.79
08/28/2014	PAYMENT	THE LBP LLC INVESTMENTS, LLC CHECK NUM: 002172	$-114.79	$0.00
07/10/2014	BILL	LCC INVESTMENTS LLC, THE	$114.79	$114.79
01/23/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2013	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2081	$-121.81	$0.01
08/01/2013	INTEREST	Monthly Interest	$0.01	$121.82
07/16/2013	BILL	LCC INVESTMENTS LLC, THE	$114.79	$121.81
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.02
06/03/2013	INTEREST	Monthly Interest	$0.01	$7.01
05/02/2013	PAYMENT	LCC INVESTMENTS LLC, THE CHECK NUM: 2057	$-1.20	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.20
09/04/2012	PAYMENT	HUANG, WIYUAN CHECK NUM: 1349	$-114.79	$1.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$115.94
07/10/2012	BILL	LCC INVESTMENTS LLC, THE	$114.79	$114.79
08/30/2011	PAYMENT	TAX & BUSINESS CONSULTING GROU CHECK NUM: 5905	$-122.32	$0.00
08/30/2011	AMENDMENT	CK RECEIVED BEFORE PENALTY	$-1.15	$122.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$123.47
08/23/2011	ADJUSTMENT	CHECK NOT SIGNED NUM: 5905	$122.32	$122.32
08/22/2011	VOID	TAX & BUSINESS CONSULTING GROU CHECK NUM: 5905	$-122.32	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.05	$122.32
07/18/2011	PAYMENT	TAX & BUSINESS CONSILTING CHECK NUM: 5846	$-30.01	$122.27
07/14/2011	BILL	LCC INVESTMENTS LLC, THE	$114.79	$152.28
07/05/2011	INTEREST	Monthly Interest	$0.24	$37.49
06/01/2011	INTEREST	Monthly Interest	$0.24	$37.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$37.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.15	$30.01
02/11/2011	PAYMENT	NASDAQ5 LLC CHECK NUM: 1255	$-4.20	$28.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$33.06
01/14/2011	PAYMENT	NASDAQ5 LLC CHECK NUM: 1392	$-28.86	$32.90
10/18/2010	PAYMENT	NASDAQ5 LLC CHECK NUM: 1357	$-57.72	$61.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$119.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$116.59
07/14/2010	BILL	NASDAQ5 LLC	$115.44	$115.44
01/20/2010	PAYMENT	NASDAQ5 LLC CHECK NUM: 1325	$-86.58	$0.00
01/20/2010	AMENDMENT	remove pen check appl wrong	$-4.04	$86.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.89	$90.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$87.73
09/16/2009	PAYMENT	NASDAQ5 LLC CHECK NUM: 1313	$-28.86	$86.58
07/21/2009	BILL	NASDAQ5 LLC	$115.44	$115.44
09/02/2008	PAYMENT	NASDAQ5 LLC CHECK NUM: 1254	$-115.44	$0.00
07/14/2008	BILL	NASDAQ5 LLC	$115.44	$115.44
08/22/2007	PAYMENT	NASDAQ5 LLC CHECK NUM: 1125	$-115.44	$0.00
07/13/2007	BILL	NASDAQ5 LLC	$115.44	$115.44
08/14/2006	PAYMENT	NASDAQ5 LLC CHECK NUM: 1032	$-115.39	$0.00
07/19/2006	BILL	NASDAQ5 LLC	$115.39	$115.39
09/06/2005	PAYMENT	NASDAQ5 LLC CHECK NUM: 1012	$-115.26	$0.00
07/21/2005	BILL	NASDAQ5 LLC	$115.26	$115.26
08/04/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	THOMAE, CHESTER G & MA @	$115.44	$115.44
08/04/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	THOMAE, CHESTER G & MA @	$115.41	$115.41