Tax Account 027-031-001

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Owners

COMP COMMUNITIES LLC
PO BOX 8311
SPRING CREEK, NV 89815-0006

818582

Account Summary

Account ID	027-031-001
Account Type	Real Estate
Location	0 SHERMAN AVE/AVOCET ST
Balance	$110.71
Currently Due	$105.57

Account ID

027-031-001

Account Type

Real Estate

Location

0 SHERMAN AVE/AVOCET ST

Balance

$110.71

Currently Due

$105.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$110.71
Paid	$0.00
Balance	$110.71
Due	$105.57
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

$102.08

Total

$110.71

Paid

$0.00

Balance

$110.71

Due

$105.57

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	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Past due	$2.56	$4.85	$2.56	$0.00	$105.57
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$108.13
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$110.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$19.26	$106.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$17.88	$99.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$4.85	$110.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	COMP COMMUNITIES LLC	$94.38	$94.38
04/12/2024	PAYMENT	LUCKY NUGGET RESTORT & RV PARK CHECK 1016	$-106.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$106.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	COMP COMMUNITIES LLC	$87.56	$87.56
04/17/2023	PAYMENT	LUCKY NUGGET RESTORT & RV PARK CHECK NUM: 1002	$-99.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	CHACON, FLOYD & CASSANDRA	$81.26	$81.26
04/29/2022	PAYMENT	CHACON, CASSANDRA JEAN CREDIT: D BANK: OP INTERNET NUM: 001727	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	CHACON, FLOYD & CASSANDRA	$74.99	$74.99
07/27/2020	PAYMENT	CHACON, CASSANDRA J CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	CHACON, FLOYD & CASSANDRA	$70.97	$70.97
08/14/2019	PAYMENT	MANHA, BARBARA CHECK NUM: 1804	$-70.31	$0.00
07/10/2019	BILL	CLEVELAND, JOHN G TR ET AL	$70.31	$70.31
08/02/2018	PAYMENT	MANHA, BARBARA CHECK NUM: 1711	$-70.06	$0.00
07/09/2018	BILL	CLEVELAND, JOHN G TR ET AL	$70.06	$70.06
08/21/2017	PAYMENT	MANHA, BARBARA CHECK NUM: 1645	$-65.53	$0.00
07/07/2017	BILL	CLEVELAND, JOHN G TR ET AL	$65.53	$65.53
08/17/2016	PAYMENT	MANHA, BARBARA CHECK NUM: 1540	$-62.78	$0.00
07/08/2016	BILL	CLEVELAND, JOHN G TR ET AL	$62.78	$62.78
08/10/2015	PAYMENT	MANHA, BARBARA CHECK NUM: 1463	$-62.78	$0.00
07/08/2015	BILL	CLEVELAND, JOHN G TR ET AL	$62.78	$62.78
08/18/2014	PAYMENT	MANHA, BARBARA CHECK NUM: 1369	$-64.04	$0.00
07/10/2014	BILL	CLEVELAND, JOHN G TR ET AL	$64.04	$64.04
08/14/2013	PAYMENT	MANHA, BARBARA CHECK NUM: 1279	$-62.78	$0.00
07/16/2013	BILL	CLEVELAND, JOHN G TR ET AL	$62.78	$62.78
07/20/2012	PAYMENT	MANHA, BARBARA CHECK NUM: 1196	$-62.78	$0.00
07/10/2012	BILL	CLEVELAND, JOHN G TR ET AL	$62.78	$62.78
07/28/2011	PAYMENT	MANHA, BARBARA CHECK NUM: 1094	$-62.78	$0.00
07/14/2011	BILL	CLEVELAND, JOHN G TR ET AL	$62.78	$62.78
08/23/2010	PAYMENT	BARBARA MANHA CHECK NUM: 976	$-63.13	$0.00
07/14/2010	BILL	CLEVELAND, JOHN G TR ET AL	$63.13	$63.13
08/27/2009	PAYMENT	MANHA, BARBARA CHECK NUM: 854	$-64.39	$0.00
07/21/2009	BILL	CLEVELAND, JOHN G TR ET AL	$64.39	$64.39
09/03/2008	PAYMENT	BARBARA MANHA CHECK NUM: 741	$-64.39	$0.00
07/14/2008	BILL	CLEVELAND, JOHN G TR ET AL	$64.39	$64.39
08/16/2007	PAYMENT	CLEVELAND, JOHN G TR ET AL CHECK NUM: 663	$-63.13	$0.00
07/13/2007	BILL	CLEVELAND, JOHN G TR ET AL	$63.13	$63.13
08/24/2006	PAYMENT	MANHA, BARBARA JEANNE CHECK NUM: 600	$-63.10	$0.00
07/19/2006	BILL	MANHA, BARBARA JEANNE	$63.10	$63.10
08/23/2005	PAYMENT	MANHA, BARBARA JEANNE CHECK NUM: 534	$-84.64	$0.00
07/21/2005	BILL	MANHA, BARBARA JEANNE	$84.64	$84.64
07/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MANHA, BARBARA JEANNE @	$84.77	$84.77
08/26/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MANHA, BARBARA JEANNE @	$84.76	$84.76