Tax Account 028-005-001

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Owners

ROBUST CREEK 5 LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121-2257

808774

Account Summary

Account ID	028-005-001
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-005-001

Account Type

Real Estate

Location

0 LEE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.70
Paid	$70.70
Balance	$0.00
Due	$0.00
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

$67.98

Total

$70.70

Paid

$70.70

Balance

$0.00

Due

$0.00

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	Paid	$67.98	$2.72	$67.98	$70.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$6.39	$77.36	$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	2.39	.00	.00
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
09/03/2024	PAYMENT	"INFINITE HOLDING VENTURES" ONLINE	$-70.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	ROBUST CREEK 5 LLC	$67.98	$67.98
08/01/2023	PAYMENT	VENTURES, INFINITE HOLDING CHECK BANK: OP INTERNET NUM: SCNBQQ4QA	$-67.98	$0.00
07/12/2023	BILL	ROBUST CREEK 5 LLC	$67.98	$67.98
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42289	$-67.98	$0.00
07/12/2022	BILL	LANGE, TIM & THELMA	$67.98	$67.98
08/12/2021	PAYMENT	LANGE, THELMA CREDIT: D BANK: OP INTERNET NUM: 202099	$-71.91	$0.00
07/14/2021	BILL	LANGE, TIM & THELMA	$71.91	$71.91
10/19/2020	PAYMENT	THELMA LANGE CHECK NUM: ACH	$-77.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	LANGE, TIM & THELMA	$70.97	$70.97
08/19/2019	PAYMENT	LANGE, THELMA CREDIT: D BANK: OP INTERNET NUM: 638506	$-70.31	$0.00
07/10/2019	BILL	LANGE, TIM & THELMA	$70.31	$70.31
08/20/2018	PAYMENT	LANGE, THELMA CREDIT: D BANK: OP INTERNET NUM: 186355	$-70.06	$0.00
07/09/2018	BILL	LANGE, TIM & THELMA	$70.06	$70.06
08/23/2017	PAYMENT	LANGE, THELMA CREDIT: D BANK: OP INTERNET NUM: 225117	$-65.53	$0.00
07/07/2017	BILL	LANGE, TIM & THELMA	$65.53	$65.53
08/10/2016	PAYMENT	LANGE, THELMA CHECK NUM: 2233	$-62.78	$0.00
07/08/2016	BILL	LANGE, TIM & THELMA	$62.78	$62.78
08/07/2015	PAYMENT	LANGE, THELMA CHECK NUM: 2206	$-62.78	$0.00
07/08/2015	BILL	LANGE, TIM & THELMA	$62.78	$62.78
08/15/2014	PAYMENT	LANGE, THELMA CHECK NUM: 2164	$-64.04	$0.00
07/10/2014	BILL	LANGE, TIM & THELMA	$64.04	$64.04
08/23/2013	PAYMENT	LANGE, THELMA CHECK NUM: 2113	$-62.78	$0.00
07/16/2013	BILL	LANGE, TIM & THELMA	$62.78	$62.78
08/15/2012	PAYMENT	LANGE, THELMA CHECK NUM: 2089	$-62.78	$0.00
07/10/2012	BILL	LANGE, TIM & THELMA	$62.78	$62.78
10/17/2011	PAYMENT	LANGE, THELMA CREDIT: D BANK: OP INTERNET NUM: 783767	$-68.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	LANGE, TIM & THELMA	$62.78	$62.78
08/31/2010	PAYMENT	LANGE, THELMA CHECK NUM: 1928	$-63.13	$0.00
07/14/2010	BILL	LANGE, TIM & THELMA	$63.13	$63.13
09/04/2009	PAYMENT	LANGE, THELMA CHECK NUM: 1874	$-64.39	$0.00
07/21/2009	BILL	LANGE, TIM & THELMA	$64.39	$64.39
02/20/2009	PAYMENT	LANGE, TIM & THELMA CHECK NUM: 1824	$-5.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$5.95
11/04/2008	PAYMENT	THELMA RENKEN CHECK NUM: 1795	$-64.39	$5.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	LANGE, TIM & THELMA	$64.39	$64.39
08/07/2007	PAYMENT	LANGE, THELMA CHECK NUM: 1648	$-63.13	$0.00
07/13/2007	BILL	LANGE, TIM & THELMA	$63.13	$63.13
08/08/2006	PAYMENT	LANGE, TIM & THELMA CHECK NUM: 1571	$-63.10	$0.00
07/19/2006	BILL	LANGE, TIM & THELMA	$63.10	$63.10
10/24/2005	PAYMENT	DISHMAN, DONALD K & KATHLEEN A CASH	$-0.14	$0.00
10/19/2005	PAYMENT	DISHMAN, DONALD K & KATHLEEN A CHECK NUM: 1177	$-2.97	$0.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.11
09/20/2005	PAYMENT	DISHMAN, DONALD K & KATHLEEN A CHECK NUM: 1138	$-74.35	$2.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	DISHMAN, DONALD K & KATHLEEN A	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45