Tax Account 009-005-009

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Owners

ABELLE HOLDINGS LLC
3645 LOSEE RD
NORTH LAS VEGAS, NV 89030-3324

720083

Account Summary

Account ID	009-005-009
Account Type	Real Estate
Location	653 US HWY 93 JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65,484.51
Total	$65,484.51
Paid	$65,484.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16,371.36	$0.00	$0.00	$16,371.36	$16,371.36	$0.00
2	10/06/2025	10/16/2025	Paid	$16,371.05	$0.00	$0.00	$16,371.05	$16,371.05	$0.00
3	01/05/2026	01/15/2026	Paid	$16,371.05	$0.00	$0.00	$16,371.05	$16,371.05	$0.00
4	03/02/2026	03/12/2026	Paid	$16,371.05	$0.00	$0.00	$16,371.05	$16,371.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$65,318.92	$0.00	$0.00	$65,318.92	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$56,319.68	$0.00	$0.00	$56,319.68	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$52,147.85	$0.00	$0.00	$52,147.85	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$56,277.20	$0.00	$0.00	$56,277.20	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,623.45	$0.00	$0.00	$1,623.45	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,623.45	$0.00	$0.00	$1,623.45	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,618.61	$0.00	$0.00	$1,618.61	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,497.74	$0.00	$0.00	$1,497.74	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,497.74	$52.42	$0.00	$1,550.16	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,497.74	$331.50	$0.00	$1,829.24	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,497.74	$481.26	$0.00	$1,979.00	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	NEVADA RESTAURANT SE CHECK (LOCKBOX-LA) - 329493	$-65,484.51	$0.00
07/11/2025	BILL	ABELLE HOLDINGS LLC	$65,484.51	$65,484.51
09/27/2024	PAYMENT	NV RESTAURANT SERVICES INC CHECK 327102	$-4,493.65	$0.00
08/30/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC SYS 326644 ORIG: CHECK	$-60,825.27	$4,493.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,493.65	$65,318.92
08/30/2024	ADJUSTMENT	NEVADA RESTAURANT SERVICES INC CHECK 326644 VOIDED PAYMENT: 922551. REASON: AMENDMENT TO RE 2025	$60,825.27	$60,825.27
08/06/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 326644	$-60,825.27	$0.00
07/10/2024	BILL	ABELLE HOLDINGS LLC	$60,825.27	$60,825.27
08/09/2023	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 323751	$-56,319.68	$0.00
07/12/2023	BILL	ABELLE HOLDINGS LLC	$56,319.68	$56,319.68
07/26/2022	PAYMENT	NEVADA RESTAURANT SERVICES, IN CHECK NUM: 320924	$-52,147.85	$0.00
07/12/2022	BILL	ABELLE HOLDINGS LLC	$52,147.85	$52,147.85
08/19/2021	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 318533	$-56,277.20	$0.00
07/14/2021	BILL	ABELLE HOLDINGS LLC	$56,277.20	$56,277.20
07/30/2020	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 316228	$-1,623.45	$0.00
07/15/2020	BILL	ABELLE HOLDINGS LLC	$1,623.45	$1,623.45
08/21/2019	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 314226	$-1,623.45	$0.00
07/10/2019	BILL	ABELLE HOLDINGS LLC	$1,623.45	$1,623.45
08/21/2018	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 312083	$-1,618.61	$0.00
07/09/2018	BILL	ABELLE HOLDINGS LLC	$1,618.61	$1,618.61
07/27/2017	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 309746	$-1,497.74	$0.00
07/07/2017	BILL	ABELLE HOLDINGS LLC	$1,497.74	$1,497.74
01/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 96305	$-5,358.40	$0.00
01/03/2017	INTEREST	Monthly Interest	$24.96	$5,358.40
12/01/2016	INTEREST	Monthly Interest	$24.96	$5,333.44
11/01/2016	INTEREST	Monthly Interest	$24.96	$5,308.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.44	$5,283.52
10/05/2016	INTEREST	Monthly Interest	$24.96	$5,246.08
09/01/2016	INTEREST	Monthly Interest	$24.96	$5,221.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.98	$5,196.16
08/01/2016	INTEREST	Monthly Interest	$24.96	$5,181.18
07/08/2016	BILL	MACCHIAVERNA, JOSEPH P TR ET A	$1,497.74	$5,156.22
07/01/2016	INTEREST	Monthly Interest	$24.96	$3,658.48
06/01/2016	INTEREST	Monthly Interest	$24.96	$3,633.52
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,608.56
05/02/2016	INTEREST	Monthly Interest	$12.48	$3,601.56
04/01/2016	INTEREST	Monthly Interest	$12.48	$3,589.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.84	$3,576.60
03/01/2016	INTEREST	Monthly Interest	$12.48	$3,471.76
02/01/2016	INTEREST	Monthly Interest	$12.48	$3,459.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.40	$3,446.80
01/04/2016	INTEREST	Monthly Interest	$12.48	$3,379.40
12/01/2015	INTEREST	Monthly Interest	$12.48	$3,366.92
11/02/2015	INTEREST	Monthly Interest	$12.48	$3,354.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.44	$3,341.96
10/02/2015	INTEREST	Monthly Interest	$12.48	$3,304.52
09/01/2015	INTEREST	Monthly Interest	$12.48	$3,292.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.98	$3,279.56
08/03/2015	INTEREST	Monthly Interest	$12.48	$3,264.58
07/08/2015	BILL	MACCHIAVERNA, JOSEPH P TR ET A	$1,497.74	$3,252.10
07/01/2015	INTEREST	Monthly Interest	$12.48	$1,754.36
06/01/2015	INTEREST	Monthly Interest	$12.48	$1,741.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,729.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.84	$1,722.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.40	$1,617.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.44	$1,550.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.98	$1,512.72
07/10/2014	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
06/02/2014	PAYMENT	MACCHIAVERNA, GARY CHECK BANK: OP INTERNET NUM: 108514201	$-3,935.97	$0.00
06/02/2014	AMENDMENT	Remove pen paid on 5/30	$-26.63	$3,935.97
06/02/2014	INTEREST	Monthly Interest	$26.63	$3,962.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,935.97
05/01/2014	INTEREST	Monthly Interest	$14.15	$3,928.97
04/01/2014	INTEREST	Monthly Interest	$14.15	$3,914.82
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$3,900.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.84	$3,894.19
03/03/2014	INTEREST	Monthly Interest	$14.15	$3,789.35
02/03/2014	INTEREST	Monthly Interest	$14.15	$3,775.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.40	$3,761.05
01/02/2014	INTEREST	Monthly Interest	$14.15	$3,693.65
12/02/2013	INTEREST	Monthly Interest	$14.15	$3,679.50
11/04/2013	INTEREST	Monthly Interest	$14.15	$3,665.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.44	$3,651.20
10/01/2013	INTEREST	Monthly Interest	$14.15	$3,613.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.98	$3,599.61
09/03/2013	INTEREST	Monthly Interest	$14.15	$3,584.63
08/01/2013	INTEREST	Monthly Interest	$14.15	$3,570.48
07/16/2013	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$3,556.33
07/01/2013	INTEREST	Monthly Interest	$14.15	$2,058.59
06/03/2013	INTEREST	Monthly Interest	$14.15	$2,044.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,030.29
05/01/2013	INTEREST	Monthly Interest	$1.67	$2,023.29
04/01/2013	INTEREST	Monthly Interest	$1.67	$2,021.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.84	$2,019.95
03/01/2013	INTEREST	Monthly Interest	$1.67	$1,915.11
02/05/2013	PAYMENT	CHEYENNE-COMMERCIAL LLC CHECK NUM: 60389	$-500.00	$1,913.44
02/01/2013	INTEREST	Monthly Interest	$4.84	$2,413.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.40	$2,408.60
01/02/2013	INTEREST	Monthly Interest	$4.84	$2,341.20
12/03/2012	INTEREST	Monthly Interest	$4.84	$2,336.36
11/01/2012	INTEREST	Monthly Interest	$4.84	$2,331.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.44	$2,326.68
10/01/2012	INTEREST	Monthly Interest	$4.84	$2,289.24
09/04/2012	INTEREST	Monthly Interest	$4.84	$2,284.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.98	$2,279.56
08/29/2012	PAYMENT	CHEYENNE-COMMERCIAL, LLC CHECK NUM: 60365	$-500.00	$2,264.58
08/01/2012	PAYMENT	CHEYENNE-COMMERCIAL LLC CHECK NUM: 60353	$-500.00	$2,764.58
08/01/2012	INTEREST	Monthly Interest	$12.48	$3,264.58
07/10/2012	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$3,252.10
07/02/2012	INTEREST	Monthly Interest	$12.48	$1,754.36
06/01/2012	INTEREST	Monthly Interest	$12.48	$1,741.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,729.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$104.84	$1,722.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.40	$1,617.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.44	$1,550.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.98	$1,512.72
07/14/2011	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
04/01/2011	PAYMENT	BARITONE, LLC CHECK NUM: 10386	$-383.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.73	$383.00
12/22/2010	PAYMENT	BARITONE LLC CHECK NUM: 10356	$-770.00	$368.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.98	$1,138.27
08/27/2010	PAYMENT	BARITONE, LLC CHECK NUM: 10331	$-374.45	$1,123.29
07/14/2010	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
03/05/2010	PAYMENT	BARITONE LLC CHECK NUM: 10300	$-374.48	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.15	$374.48
12/21/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10289	$-374.48	$374.33
10/12/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10269	$-374.48	$748.81
08/24/2009	PAYMENT	BARITONE, LLC CHECK NUM: 10266	$-374.45	$1,123.29
07/21/2009	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
02/19/2009	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10238	$-374.43	$0.00
12/24/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10225	$-374.43	$374.43
09/22/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10206	$-374.43	$748.86
07/29/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10198	$-374.45	$1,123.29
07/14/2008	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
02/20/2008	PAYMENT	BARITONE, LLC CHECK NUM: 10168	$-374.43	$0.00
12/19/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10155	$-374.43	$374.43
09/24/2007	PAYMENT	BARITONE, LLC CHECK NUM: 10142	$-374.43	$748.86
07/26/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10126	$-374.45	$1,123.29
07/13/2007	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
01/22/2007	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10085	$-374.44	$0.01
12/18/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 10081	$-374.42	$374.45
09/26/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10053	$-374.42	$748.87
09/12/2006	PAYMENT	BARITONE, LLC CHECK NUM: 10038	$-374.45	$1,123.29
07/19/2006	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
03/01/2006	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK	$-374.38	$0.00
12/30/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20158	$-374.43	$374.38
09/26/2005	PAYMENT	MACCHIAVERNA, LOUIS JTR ETAL CHECK NUM: 20127	$-374.48	$748.81
08/25/2005	PAYMENT	BARITONE, LLC CHECK NUM: 20109	$-374.45	$1,123.29
07/21/2005	BILL	MACCHIAVERNA, LOUIS JTR ETAL	$1,497.74	$1,497.74
03/01/2005	PAYMENT	@	$-374.83	$0.00
12/29/2004	PAYMENT	@	$-374.83	$374.83
09/22/2004	PAYMENT	@	$-374.83	$749.66
08/02/2004	PAYMENT	@	$-374.84	$1,124.49
07/01/2004	BILL	MACCHIAVERNA, LOUIS J @	$1,499.33	$1,499.33
02/23/2004	PAYMENT	@	$-374.83	$0.00
12/30/2003	PAYMENT	@	$-374.83	$374.83
10/01/2003	PAYMENT	@	$-374.83	$749.66
08/18/2003	PAYMENT	@	$-374.84	$1,124.49
07/01/2003	BILL	MACCHIAVERNA, JOSEPH T @	$1,499.33	$1,499.33