Tax Account 016-151-26

Print Page · · Payments Cart · New Search

Owners

3D CONCRETE LLC
2882 HOWARD HUGHES PKWY STE 1100
LAS VEGAS, NV 89169

Account Summary

Account ID	016-151-26
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-26

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.40
Total	$608.15
Paid	$608.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.40

Total

$608.15

Paid

$608.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	$149.40	$5.98	$149.40	$155.38	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$14.77	$146.00	$160.77	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.60	$88.30	$757.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$547.70	$5.59	$553.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$547.98	$0.00	$547.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$546.68	$0.00	$546.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$546.39	$0.00	$546.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$545.79	$0.00	$545.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$541.29	$0.00	$541.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$527.62	$0.00	$527.62	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	3D CONCRETE LLC CHECK 025068	$-1,365.32	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.89	$1,365.32
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.89	$1,360.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.77	$1,355.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.89	$1,340.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.89	$1,335.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$1,330.99
07/16/2024	BILL	3D CONCRETE LLC	$587.40	$1,325.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$737.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$732.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$48.93	$727.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$678.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$676.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.10	$675.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$634.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$607.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$593.13
07/17/2023	BILL	3D CONCRETE LLC	$587.16	$587.16
10/12/2022	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK 1389581054	$-553.29	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.59	$553.29
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$547.70	$547.70
03/09/2022	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37508	$-136.94	$0.00
12/20/2021	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37345	$-136.94	$136.94
10/04/2021	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 37164	$-136.94	$273.88
09/08/2021	PAYMENT	CINDERLITE TRUCKING COMPANY CHECK 37044	$-137.16	$410.82
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$547.98	$547.98
10/13/2020	PAYMENT	CINDERLIE TRUCKING CORP CHECK NUM: 36217	$-408.00	$0.00
08/21/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 36117	$-138.68	$408.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$546.68	$546.68
02/28/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35673	$-136.00	$0.00
12/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35519	$-136.00	$136.00
10/03/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35300	$-136.00	$272.00
08/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35198	$-138.39	$408.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$546.39	$546.39
02/25/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34740	$-136.00	$0.00
12/26/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34551	$-136.00	$136.00
09/28/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34211	$-136.00	$272.00
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34048	$-137.79	$408.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$545.79	$545.79
09/29/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32915	$-405.00	$0.00
08/17/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32753	$-136.29	$405.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$541.29	$541.29
10/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31673	$-393.00	$0.00
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31473	$-134.62	$393.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$527.62	$527.62
01/13/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30777	$-262.00	$0.00
10/26/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30507	$-136.24	$262.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30250	$-134.52	$393.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$527.52	$527.52
12/26/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29482	$-262.00	$0.00
10/13/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29173	$-131.00	$262.00
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29012*	$-134.37	$393.00
07/08/2014	BILL	GOLDEN SIERRA INVEST LLC ET AL	$527.37	$527.37
03/10/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28471	$-131.00	$0.00
01/14/2014	PAYMENT	CIINDERLITE TRUCKING CORP CHECK NUM: 28311	$-131.00	$131.00
10/10/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28041	$-131.00	$262.00
08/20/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 27897	$-132.59	$393.00
07/08/2013	BILL	GOLDEN SIERRA INVEST LLC ET AL	$525.59	$525.59
02/26/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1006	$-125.00	$0.00
12/12/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 981	$-125.00	$125.00
09/24/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 958	$-125.00	$250.00
08/22/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 944	$-129.44	$375.00
07/10/2012	BILL	GOLDEN SIERRA INVEST LLC ET AL	$504.44	$504.44
03/05/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1446	$-136.00	$0.00
01/04/2012	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1404	$-136.00	$136.00
10/07/2011	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1344	$-136.00	$272.00
08/09/2011	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1318	$-139.07	$408.00
07/08/2011	BILL	HUGHES, MICHAEL W TR	$547.07	$547.07
03/01/2011	PAYMENT	MICHAEL HUGHES CHECK NUM: 1205	$-136.00	$0.00
12/23/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-80146 NUM: 1161	$-136.00	$136.00
10/14/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-8014 NUM: 1104	$-136.00	$272.00
07/27/2010	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059	$-139.07	$408.00
07/08/2010	BILL	HUGHES, MICHAEL W TR	$547.07	$547.07
02/24/2010	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5255	$-136.00	$0.00
01/08/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5219	$-136.00	$136.00
10/26/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-19 NUM: 5188	$-141.44	$272.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.44
08/18/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5155	$-139.74	$408.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$547.74	$547.74
02/26/2009	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5038	$-126.00	$0.00
01/14/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-72 NUM: 2045	$-126.00	$126.00
10/10/2008	PAYMENT	HIGHES, MICHAEL W CHECK BANK: 99-541 NUM: 1222	$-126.00	$252.00
08/21/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199	$-129.18	$378.00
07/15/2008	BILL	HUGHES, MICHAEL W TR	$507.18	$507.18
03/12/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1077	$-126.00	$0.00
01/10/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1023	$-126.00	$126.00
10/11/2007	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 942	$-126.00	$252.00
08/22/2007	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-541 NUM: 904	$-129.22	$378.00
07/12/2007	BILL	HUGHES, MICHAEL W TR	$507.22	$507.22
03/15/2007	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774	$-126.00	$0.00
01/05/2007	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 99-541 NUM: 723	$-126.00	$126.00
10/12/2006	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661	$-126.00	$252.00
08/01/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616	$-129.31	$378.00
07/12/2006	BILL	HUGHES, MICHAEL W	$507.31	$507.31
02/27/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455	$-126.00	$0.00
01/06/2006	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431	$-126.00	$126.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-126.00	$252.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-127.04	$378.00
07/15/2005	BILL	HUGHES, MICHAEL W	$505.04	$505.04
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-126.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-126.00	$126.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-126.00	$252.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-126.69	$378.00
07/08/2004	BILL	HUGHES, MICHAEL W	$504.69	$504.69
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-124.85	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-124.85	$124.85
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-124.85	$249.70
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-124.87	$374.55
07/18/2003	BILL	HUGHES, MICHAEL W	$499.42	$499.42
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-124.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$124.80
01/02/2003	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481	$-244.80	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-123.07	$360.00
07/12/2002	BILL	HUGHES, MICHAEL W	$483.07	$483.07
05/03/2002	PAYMENT	HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175	$-393.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.35	$393.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.86	$372.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$360.64
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-123.62	$355.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.75	$479.51
07/12/2001	BILL	HUGHES, MICHAEL W	$474.76	$474.76
11/21/2000	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-72 NUM: 1440	$-353.31	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.65	$353.31
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-116.44	$348.66
07/17/2000	BILL	HUGHES, MICHAEL W	$465.10	$465.10
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-530.66	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.11	$530.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.29	$508.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$496.26
07/17/1999	BILL	HUGHES, MICHAEL W	$491.34	$491.34
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-99.63	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-99.63	$99.63
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-103.62	$199.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$302.88
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-99.78	$298.89
07/13/1998	BILL	HUGHES, MICHAEL W	$398.67	$398.67
02/04/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-427.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.82	$427.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$409.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.87
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$395.91	$395.91
04/04/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-210.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.84	$210.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.94	$200.70
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-5.11	$196.76
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-98.38	$201.87
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.94	$300.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$304.19
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-98.56	$299.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$397.64
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$393.70	$393.70