Tax Account 007-35A-002

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Owners

LOW LATENCY HOLDINGS LLC
1887 WHITNEY MESA DR # 2142
HENDERSON, NV 89014-2069

USA

791725

Account Summary

Account ID	007-35A-002
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-35A-002

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 59E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

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	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	LOW LATENCY HOLDINGS LLC	$11.73	$11.73
05/07/2024	PAYMENT	JOSHUA BURMAN ONLINE	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	LOW LATENCY HOLDINGS LLC	$11.73	$11.73
07/25/2022	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 883502	$-11.73	$0.00
07/12/2022	BILL	LOW LATENCY HOLDINGS LLC	$11.73	$11.73
08/12/2021	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 924914	$-12.50	$0.00
07/14/2021	BILL	GREAT HOMES 4 U LLC	$12.50	$12.50
06/18/2021	AMENDMENT	REMOVE FY21 PEN	$-0.62	$0.00
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-12.85	$0.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	GREAT HOMES 4 U LLC	$12.36	$12.36
08/23/2019	PAYMENT	DEUPSER, HARRY D & BARBARA CHECK NUM: 1748	$-12.36	$0.00
07/10/2019	BILL	DEUPSER, HARRY DEAN TR ET AL	$12.36	$12.36
08/02/2018	PAYMENT	DEUPSER, HARRY D & BARBARA CHECK NUM: 1477	$-17.44	$0.00
07/09/2018	BILL	DEUPSER, HARRY DEAN	$17.44	$17.44
08/10/2017	PAYMENT	DEUPSER, HARRY D & BARBARA CHECK NUM: 1542	$-11.22	$0.00
07/07/2017	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
08/01/2016	PAYMENT	DEUPSER, BARBARA & HARRY D CHECK NUM: 1408	$-11.22	$0.00
07/08/2016	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1279	$-11.22	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.45	$11.22
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1279	$11.22	$11.67
09/03/2015	VOID	DEUPSER, BARBARA & HARRY D CHECK NUM: 1279	$-11.22	$0.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
07/29/2014	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 1695	$-11.22	$0.00
07/10/2014	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
08/21/2013	PAYMENT	DEUPSER, HARRY & BARBARA CHECK NUM: 3686	$-11.22	$0.00
07/16/2013	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
08/23/2012	PAYMENT	DEUPSER, HARRY D & BARBARA CHECK NUM: 1400	$-11.22	$0.00
07/10/2012	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
07/28/2011	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 1212	$-11.22	$0.00
07/14/2011	BILL	DEUPSER, HARRY DEAN	$11.22	$11.22
08/19/2010	PAYMENT	DEUPSER, HARRY D & BARBARA CHECK NUM: 0987	$-11.29	$0.00
07/14/2010	BILL	DEUPSER, HARRY DEAN	$11.29	$11.29
09/02/2009	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 780	$-11.29	$0.00
07/21/2009	BILL	DEUPSER, HARRY DEAN	$11.29	$11.29
07/25/2008	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 533	$-11.34	$0.00
07/14/2008	BILL	DEUPSER, HARRY DEAN	$11.34	$11.34
11/09/2007	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 373	$-12.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	DEUPSER, HARRY DEAN	$11.34	$11.34
09/11/2006	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 109	$-11.33	$0.00
07/19/2006	BILL	DEUPSER, HARRY DEAN	$11.33	$11.33
09/09/2005	PAYMENT	DEUPSER, HARRY DEAN CHECK NUM: 5334	$-11.32	$0.00
07/21/2005	BILL	DEUPSER, HARRY DEAN	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	DEUPSER, HARRY DEAN @	$11.34	$11.34
08/28/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DEUPSER, HARRY DEAN @	$11.34	$11.34