Tax Account 007-35A-009

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Owners

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

809405

Account Summary

Account ID	007-35A-009
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-35A-009

Account Type

Real Estate

Location

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

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$12.16	$35.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	LOW LATENCY HOLDINGS LLC	$23.42	$23.42
05/07/2024	PAYMENT	JOSHUA BURMAN ONLINE	$-35.58	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	LOW LATENCY HOLDINGS LLC	$23.42	$23.42
08/08/2022	PAYMENT	WINFRED K DOWNE CHECK BANK: WF INTERNET NUM: 022080803086549	$-23.42	$0.00
07/12/2022	BILL	DOWNEY, WINFRED K	$23.42	$23.42
08/04/2021	PAYMENT	WINFRED K DOWNE CHECK BANK: WF INTERNET NUM: 021080403119958	$-24.98	$0.00
07/14/2021	BILL	DOWNEY, WINFRED K	$24.98	$24.98
08/06/2020	PAYMENT	DOWNEY, WINFRED K CHECK NUM: 020080603099097	$-24.70	$0.00
07/15/2020	BILL	DOWNEY, WINFRED K	$24.70	$24.70
08/12/2019	PAYMENT	DOWNEY, WINFRED CHECK BANK: WF INTERNET NUM: 019081223030525	$-24.70	$0.00
07/10/2019	BILL	DOWNEY, WINFRED K	$24.70	$24.70
07/27/2018	PAYMENT	DOWNEY, WINFRED CHECK BANK: WF INTERNET NUM: 018072723026986	$-29.73	$0.00
07/09/2018	BILL	DOWNEY, WINFRED K	$29.73	$29.73
08/11/2017	PAYMENT	DOWNEY, WINFRED CHECK BANK: WF INTERNET NUM: 017081123030821	$-22.42	$0.00
07/07/2017	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/11/2016	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 016081123033037	$-22.42	$0.00
07/08/2016	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/06/2015	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 015080623032256	$-22.42	$0.00
07/08/2015	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/06/2014	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 014080623029328	$-22.42	$0.00
07/10/2014	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/21/2013	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 013082123014795	$-22.42	$0.00
07/16/2013	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/13/2012	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 012081323021746	$-22.42	$0.00
07/10/2012	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/03/2011	PAYMENT	WINFRED DOWNEY CHECK BANK: WF INTERNET NUM: 011080323007302	$-22.42	$0.00
07/14/2011	BILL	DOWNEY, WINFRED K	$22.42	$22.42
08/05/2010	PAYMENT	DOWNEY, WINFRED K CHECK NUM: 9006	$-22.55	$0.00
07/14/2010	BILL	DOWNEY, WINFRED K	$22.55	$22.55
08/05/2009	PAYMENT	DOWNEY, WINFRED K CHECK NUM: 6073	$-22.55	$0.00
07/21/2009	BILL	DOWNEY, WINFRED K	$22.55	$22.55
07/23/2008	PAYMENT	DOWNEY, WINFRED K CHECK NUM: 5919	$-22.67	$0.00
07/14/2008	BILL	DOWNEY, WINFRED K	$22.67	$22.67
07/19/2007	PAYMENT	DOWNEY, WINFRED K CHECK NUM: 5759	$-22.67	$0.00
07/13/2007	BILL	DOWNEY, WINFRED K	$22.67	$22.67
08/09/2006	PAYMENT	DOWNEY, WINIFRED K CHECK NUM: 5593	$-22.67	$0.00
07/19/2006	BILL	DOWNEY, WINFRED K	$22.67	$22.67
08/09/2005	PAYMENT	WINFRED DOWNEY CHECK NUM: 5389	$-22.64	$0.00
07/21/2005	BILL	DOWNEY, WINFRED K	$22.64	$22.64
08/03/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DOWNEY, WINFRED K @	$22.67	$22.67
07/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DOWNEY, WINFRED K @	$22.67	$22.67