Tax Account 027-031-003

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Owners

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

818583

Account Summary

Account ID	027-031-003
Account Type	Real Estate
Location	783 EISENHOWER AVE
Balance	$119.51
Currently Due	$60.83

Account ID

027-031-003

Account Type

Real Estate

Location

783 EISENHOWER AVE

Balance

$119.51

Currently Due

$60.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.57
Total	$119.51
Paid	$0.00
Balance	$119.51
Due	$60.83
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

$115.57

Total

$119.51

Paid

$0.00

Balance

$119.51

Due

$60.83

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	$27.57	$1.10	$27.57	$0.00	$28.67
2	10/07/2024	10/17/2024	Past due	$29.32	$2.84	$29.32	$0.00	$60.83
3	01/06/2025	01/16/2025	Due	$29.32	$0.00	$29.32	$0.00	$90.15
4	03/03/2025	03/13/2025	Due	$29.36	$0.00	$29.36	$0.00	$119.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.98	$15.32	$116.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.68	$0.00	$93.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$86.49	$0.00	$86.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.86	$0.00	$81.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.83	$0.00	$80.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.27	$0.00	$80.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.98	$0.00	$74.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.13	$6.41	$77.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.52	$2.90	$75.42	$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	1.21
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	$2.84	$119.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.70	$116.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$109.97
07/10/2024	BILL	COMP COMMUNITIES LLC	$108.87	$108.87
04/12/2024	PAYMENT	LUCKY NUGGET RESTORT & RV PARK CHECK 1016	$-116.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$116.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$109.23
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$104.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$104.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$102.06
07/12/2023	BILL	COMP COMMUNITIES LLC	$100.98	$100.98
08/23/2022	PAYMENT	LAVOIE ROOFING CHECK BANK: WF INTERNET NUM: 022082303109676	$-93.68	$0.00
07/12/2022	BILL	LAVOIE, ALAN P & EDRIE E TR	$93.68	$93.68
08/26/2021	PAYMENT	LAVOIE ROOFING INC CHECK NUM: 5536	$-86.49	$0.00
07/14/2021	BILL	LAVOIE, ALAN P & EDRIE E TR	$86.49	$86.49
08/18/2020	PAYMENT	LAVOIE ROOFING CHECK NUM: 020081803152886	$-81.86	$0.00
07/15/2020	BILL	LAVOIE, ALAN P & EDRIE E TR	$81.86	$81.86
08/20/2019	PAYMENT	LAVOIE ROOFING CHECK BANK: WF INTERNET NUM: 019082003107852	$-80.83	$0.00
07/10/2019	BILL	LAVOIE, ALAN & EDRIE	$80.83	$80.83
08/27/2018	PAYMENT	LAVOIE ROOFING INC CHECK NUM: 9747	$-80.27	$0.00
07/09/2018	BILL	LAVOIE, ALAN & EDRIE	$80.27	$80.27
08/02/2017	PAYMENT	LAVOIE ROOFING INC CHECK NUM: 9334	$-74.98	$0.00
07/07/2017	BILL	LAVOIE, ALAN & EDRIE	$74.98	$74.98
08/19/2016	PAYMENT	LAVOIE ROOFING, INC CHECK NUM: 9043	$-71.00	$0.00
07/08/2016	BILL	LAVOIE, ALAN & EDRIE	$71.00	$71.00
01/06/2016	PAYMENT	LAVOIE ROOFING INC CHECK NUM: 8850	$-6.41	$0.00
12/07/2015	PAYMENT	LAVOIE ROOFING, INC CHECK NUM: 8811	$-71.13	$6.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$77.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$73.98
07/08/2015	BILL	LAVOIE, ALAN & EDRIE	$71.13	$71.13
10/01/2014	PAYMENT	LAVOIE ROOFING, INC CHECK NUM: 008310	$-2.90	$0.00
09/09/2014	PAYMENT	LAVOIE, ALAN & EDRIE CHECK NUM: 8291	$-72.52	$2.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$75.42
07/10/2014	BILL	LAVOIE, ALAN & EDRIE	$72.52	$72.52
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013253	$-62.78	$0.00
07/16/2013	BILL	CALDERARO, JAMAL ET AL	$62.78	$62.78
08/09/2012	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 10053	$-62.78	$0.00
07/10/2012	BILL	CALDERARO, JAMAL ET AL	$62.78	$62.78
07/27/2011	PAYMENT	PROSPECT SUMMIT CHECK BANK: WF INTERNET NUM: 011072709018493	$-62.78	$0.00
07/14/2011	BILL	CALDERARO, JAMAL ET AL	$62.78	$62.78
08/19/2010	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 1544	$-63.13	$0.00
07/14/2010	BILL	CALDERARO, JAMAL ET AL	$63.13	$63.13
08/20/2009	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 9867	$-64.39	$0.00
07/21/2009	BILL	CALDERARO, JAMAL ET AL	$64.39	$64.39
08/07/2008	PAYMENT	JAMAL CALDERARO CHECK NUM: 10103	$-64.39	$0.00
07/14/2008	BILL	CALDERARO, JAMAL ET AL	$64.39	$64.39
08/15/2007	PAYMENT	CALDERARO, JAMAL CHECK NUM: 9141	$-63.13	$0.00
07/13/2007	BILL	CALDERARO, JAMAL ET AL	$63.13	$63.13
08/25/2006	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 8635	$-63.10	$0.00
07/19/2006	BILL	CALDERARO, JAMAL ET AL	$63.10	$63.10
09/15/2005	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 2721	$-84.64	$0.00
07/21/2005	BILL	ARCENIEGA, CARLOS F &AMELIA	$84.64	$84.64
09/22/2004	PAYMENT	@	$-85.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$85.62
07/01/2004	BILL	ARCENIEGA, CARLOS F & @	$84.77	$84.77
09/11/2003	PAYMENT	@	$-85.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.85	$85.61
07/01/2003	BILL	ARCENIEGA, CARLOS F & @	$84.76	$84.76