Tax Account 007-14B-015

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Owners

VINMA 3 SERIES LLC
5250 S RAINBOW BLVD UNIT 1117
LAS VEGAS, NV 89118-0629

689703~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-14B-015
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14B-015

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.44

Total

$11.44

Paid

$11.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$11.44	$0.00	$11.44	$11.44	$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	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$1.00	$12.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VINMA 2 SERIES LLC CHECK 1050	$-11.44	$0.00
07/10/2024	BILL	VINMA 3 SERIES LLC	$11.44	$11.44
08/04/2023	PAYMENT	VINMA 2 SERIES LLC CHECK NUM: 1025	$-11.44	$0.00
07/12/2023	BILL	VINMA 3 SERIES LLC	$11.44	$11.44
08/22/2022	PAYMENT	MAURICE, ALBERT V & DONNA J CHECK NUM: 3430	$-11.44	$0.00
07/12/2022	BILL	VINMA 3 SERIES LLC	$11.44	$11.44
07/29/2021	PAYMENT	MAURICE, ALBERT CREDIT: D BANK: OP INTERNET NUM: 00694C	$-12.44	$0.00
07/14/2021	BILL	VINMA 3 SERIES LLC	$12.44	$12.44
08/12/2020	PAYMENT	VINMA 2 SERIES LLC CHECK NUM: 1011	$-12.30	$0.00
07/15/2020	BILL	VINMA 3 SERIES LLC	$12.30	$12.30
08/15/2019	PAYMENT	MAURICE, VINCENT G CHECK NUM: 2946	$-12.30	$0.00
07/10/2019	BILL	VINMA 3 SERIES LLC	$12.30	$12.30
07/26/2018	PAYMENT	MAURICE, VINCENT G ET AL CHECK NUM: 2879	$-12.25	$0.00
07/09/2018	BILL	VINMA 3 SERIES LLC	$12.25	$12.25
11/02/2017	PAYMENT	MAURICE, VINCENT G CHECK NUM: 2819	$-12.16	$0.00
11/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$12.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.61
07/07/2017	BILL	VINMA 3 SERIES LLC	$11.16	$11.16
07/27/2016	PAYMENT	MAURICE, VINCENT G CHECK NUM: 2725	$-11.16	$0.00
07/08/2016	BILL	VINMA 3 SERIES LLC	$11.16	$11.16
07/31/2015	PAYMENT	MAURICE, VINCENT G CHECK NUM: 2655	$-11.16	$0.00
07/08/2015	BILL	VINMA 3 SERIES LLC	$11.16	$11.16
08/12/2014	PAYMENT	DONAL LLC CHECK NUM: 1053	$-11.16	$0.00
07/10/2014	BILL	DONAL SERIES 4 LLC ET AL	$11.16	$11.16
08/07/2013	PAYMENT	DONAL LLC CHECK NUM: 1030	$-11.16	$0.00
07/16/2013	BILL	DONAL SERIES 4 LLC ET AL	$11.16	$11.16
07/27/2012	PAYMENT	DONAL LLC CHECK NUM: 1015	$-11.16	$0.00
07/10/2012	BILL	DONAL SERIES 4 LLC ET AL	$11.16	$11.16
07/27/2011	PAYMENT	DONAL SERIES 4 LLC ET AL CHECK NUM: 1006	$-11.16	$0.00
07/14/2011	BILL	DONAL SERIES 4 LLC ET AL	$11.16	$11.16
08/13/2010	PAYMENT	DONAL SERIES 4 LLC ET AL CHECK NUM: 1041	$-11.16	$0.00
07/14/2010	BILL	DONAL SERIES 4 LLC ET AL	$11.16	$11.16
09/10/2009	PAYMENT	DONAL SERIES 4 LLC ET AL CHECK NUM: 1032	$-11.29	$0.00
07/21/2009	BILL	DONAL SERIES 4 LLC ET AL	$11.29	$11.29
08/27/2008	PAYMENT	DONAL LLC CHECK NUM: 1021	$-11.34	$0.00
07/14/2008	BILL	DONAL SERIES 4 LLC ET AL	$11.34	$11.34
08/28/2007	PAYMENT	DONAL LLC CHECK NUM: 1006	$-11.34	$0.00
07/13/2007	BILL	DONAL SERIES 4 LLC ET AL	$11.34	$11.34
08/17/2006	PAYMENT	MAURICE, ALBERT V & DONNA J TR CHECK NUM: 2355	$-11.33	$0.00
07/19/2006	BILL	MAURICE, ALBERT V & DONNA J TR	$11.33	$11.33
08/02/2005	PAYMENT	MAURICE, ALBERT V & DONNA J TR CHECK NUM: 2240	$-11.32	$0.00
07/21/2005	BILL	MAURICE, ALBERT V & DONNA J TR	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MAURICE, ALBERT V & DO @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MAURICE, ALBERT V & DO @	$11.34	$11.34