Tax Account 028-005-002

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Owners

ROBUST CREEK 3 LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121-2257

808772

Account Summary

Account ID	028-005-002
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-005-002

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	$6.48	$78.39	$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	$15.47	$85.78	$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	$13.81	$76.59	$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	$14.08	$78.12	$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 3 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 3 LLC	$67.98	$67.98
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42287	$-67.98	$0.00
07/12/2022	BILL	FERGUSON, LANCE DANIEL ET AL	$67.98	$67.98
10/22/2021	PAYMENT	LEITE, JIMMY A CHECK NUM: 10195	$-78.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	LEITE, JIMMY A	$71.91	$71.91
08/18/2020	PAYMENT	JIMMY A LEITE CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	LEITE, JIMMY A	$70.97	$70.97
05/04/2020	PAYMENT	LEITE, JIMMY A CHECK NUM: 9897	$-85.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	LEITE, JIMMY A	$70.31	$70.31
08/24/2018	PAYMENT	LEITE, JIMMY A CHECK NUM: 9665	$-70.06	$0.00
07/09/2018	BILL	LEITE, JIMMY A	$70.06	$70.06
07/18/2017	PAYMENT	LEITE, JIMMY A CHECK NUM: 9631	$-65.53	$0.00
07/07/2017	BILL	LEITE, JIMMY A	$65.53	$65.53
04/18/2017	PAYMENT	LEITE, JIMMY A CHECK NUM: 9606	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	LEITE, JIMMY A	$62.78	$62.78
08/24/2015	PAYMENT	LEITE, JIMMY A CHECK NUM: 9320	$-62.78	$0.00
07/08/2015	BILL	LEITE, JIMMY A	$62.78	$62.78
05/04/2015	PAYMENT	LEITE, JIMMY A CHECK NUM: 9262	$-78.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	LEITE, JIMMY A	$64.04	$64.04
09/04/2013	PAYMENT	LEITE, JIMMY A CHECK NUM: 9163	$-62.78	$0.00
07/16/2013	BILL	LEITE, JIMMY A	$62.78	$62.78
03/28/2013	PAYMENT	LEITE, JIMMY A CHECK NUM: 9072	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	LEITE, JIMMY A	$62.78	$62.78
04/12/2012	PAYMENT	LEITE, JIMMY A CHECK NUM: 8803	$-165.92	$0.00
04/12/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$165.92
04/02/2012	INTEREST	Monthly Interest	$0.53	$166.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$165.92
03/01/2012	INTEREST	Monthly Interest	$0.53	$161.53
02/01/2012	INTEREST	Monthly Interest	$0.53	$161.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$160.47
01/03/2012	INTEREST	Monthly Interest	$0.53	$156.70
12/01/2011	INTEREST	Monthly Interest	$0.53	$156.17
11/01/2011	INTEREST	Monthly Interest	$0.53	$155.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$155.11
10/03/2011	INTEREST	Monthly Interest	$0.53	$151.97
09/01/2011	INTEREST	Monthly Interest	$0.53	$151.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$150.91
08/01/2011	INTEREST	Monthly Interest	$0.53	$148.40
07/14/2011	BILL	LEITE, JIMMY A	$62.78	$147.87
07/05/2011	INTEREST	Monthly Interest	$0.53	$85.09
06/01/2011	INTEREST	Monthly Interest	$0.53	$84.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	LEITE, JIMMY A	$63.13	$63.13
09/22/2009	PAYMENT	LEITE, JIMMY A CHECK NUM: 7811	$-64.39	$0.00
07/21/2009	BILL	LEITE, JIMMY A	$64.39	$64.39
08/01/2008	PAYMENT	LEITE, JIMMY A CHECK NUM: 7393	$-64.39	$0.00
07/14/2008	BILL	LEITE, JIMMY A	$64.39	$64.39
08/29/2007	PAYMENT	LEITE, JIMMY A CHECK NUM: 7021	$-63.13	$0.00
07/13/2007	BILL	LEITE, JIMMY A	$63.13	$63.13
08/15/2006	PAYMENT	LEITE, JIMMY A CHECK NUM: 6562	$-63.10	$0.00
07/19/2006	BILL	LEITE, JIMMY A	$63.10	$63.10
08/30/2005	PAYMENT	LEITE, JIMMY A CHECK NUM: 6157	$-74.35	$0.00
07/21/2005	BILL	LEITE, JIMMY 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