Tax Account 027-031-002

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Owners

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

818582

Account Summary

Account ID	027-031-002
Account Type	Real Estate
Location	3122 CHUKAR ST
Balance	$261.96
Currently Due	$67.62

Account ID

027-031-002

Account Type

Real Estate

Location

3122 CHUKAR ST

Balance

$261.96

Currently Due

$67.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.36
Total	$261.96
Paid	$0.00
Balance	$261.96
Due	$67.62
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

$259.36

Total

$261.96

Paid

$0.00

Balance

$261.96

Due

$67.62

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	$65.02	$2.60	$65.02	$0.00	$67.62
2	10/07/2024	10/17/2024	Due	$64.78	$0.00	$64.78	$0.00	$132.40
3	01/06/2025	01/16/2025	Due	$64.78	$0.00	$64.78	$0.00	$197.18
4	03/03/2025	03/13/2025	Due	$64.78	$0.00	$64.78	$0.00	$261.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.51	$37.45	$285.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$230.28	$34.71	$264.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.24	$32.43	$247.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$203.78	$37.54	$241.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.90	$0.00	$213.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.75	$0.00	$207.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.64	$0.00	$180.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.11	$0.00	$168.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.97	$0.00	$163.97	$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	.62
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$261.96
07/10/2024	BILL	COMP COMMUNITIES LLC	$259.36	$259.36
04/12/2024	PAYMENT	LUCKY NUGGET RESTORT & RV PARK CHECK 1016	$-285.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$285.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$268.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$257.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$251.07
07/12/2023	BILL	COMP COMMUNITIES LLC	$248.51	$248.51
04/17/2023	PAYMENT	LUCKY NUGGET RESTORT & RV PARK CHECK NUM: 1002	$-264.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.12	$264.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.40	$248.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.82	$238.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$232.65
07/12/2022	BILL	CHACON, FLOYD & CASSANDRA	$230.28	$230.28
04/29/2022	PAYMENT	CHACON, CASSANDRA JEAN CREDIT: D BANK: OP INTERNET NUM: 026781	$-247.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.07	$247.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.72	$232.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.43	$222.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$217.45
07/14/2021	BILL	CHACON, PRESTON	$215.24	$215.24
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
05/11/2021	PAYMENT	FLOYD CHACON CHECK NUM: ACH	$-7.00	$0.14
05/11/2021	PAYMENT	FLOYD CHACON CHECK NUM: ACH	$-234.18	$7.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$241.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.25	$234.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.16	$220.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.09	$210.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.04	$205.82
07/15/2020	BILL	CHACON, PRESTON	$203.78	$203.78
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-213.90	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$213.90	$213.90
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-207.75	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$207.75	$207.75
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-180.64	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$180.64	$180.64
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-167.98	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$167.98	$167.98
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-168.11	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$168.11	$168.11
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-163.97	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$163.97	$163.97
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-162.71	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$162.71	$162.71
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-167.09	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$167.09	$167.09
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-168.68	$0.00
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$168.68	$168.68
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-182.82	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$182.82	$182.82
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-44.53	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-44.53	$44.53
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-44.53	$89.06
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-45.82	$133.59
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$179.41	$179.41
02/10/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6042	$-1.82	$0.00
02/03/2009	PAYMENT	BONNY BOEHLER CHECK NUM: 6036	$-43.86	$1.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.68
12/29/2008	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-87.72	$45.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.75	$133.33
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-45.13	$131.58
07/14/2008	BILL	BOEHLER, MAHLON & BONNY	$176.71	$176.71
03/04/2008	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5843	$-42.94	$0.00
01/03/2008	PAYMENT	BONNY BOEHLER CHECK NUM: 5810	$-42.94	$42.94
09/20/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5754	$-42.94	$85.88
08/15/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5733	$-42.94	$128.82
07/13/2007	BILL	BOEHLER, MAHLON & BONNY	$171.76	$171.76
02/26/2007	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5631	$-42.52	$0.00
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5606	$-42.52	$42.52
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK	$-91.01	$85.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$176.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$171.80
07/19/2006	BILL	BOEHLER, MAHLON & BONNY	$170.10	$170.10
03/30/2006	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5480	$-2.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.00
03/09/2006	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5468	$-95.96	$1.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.92	$97.88
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-95.96	$95.96
07/21/2005	BILL	BOEHLER, MAHLON & BONNY	$191.92	$191.92
12/22/2004	PAYMENT	@	$-95.84	$0.00
10/01/2004	PAYMENT	@	$-47.92	$95.84
07/23/2004	PAYMENT	@	$-47.95	$143.76
07/01/2004	BILL	BOEHLER, MAHLON & BONN @	$191.71	$191.71
03/29/2004	PAYMENT	@	$-47.66	$0.00
01/12/2004	PAYMENT	@	$-47.66	$47.66
08/26/2003	PAYMENT	@	$-97.23	$95.32
07/01/2003	PENALTY	Penalty 03-04	$1.91	$192.55
07/01/2003	BILL	BOEHLER, MAHLON & BONN @	$190.64	$190.64