Tax Account 016-151-34

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Owners

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

Account Summary

Account ID	016-151-34
Account Type	Real Estate
Location	125 OLD COMO RD DAYTON VALLEY
Balance	$1,520.73
Currently Due	$1,520.73

Account ID

016-151-34

Account Type

Real Estate

Location

125 OLD COMO RD
DAYTON VALLEY

Balance

$1,520.73

Currently Due

$1,520.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,225.32
Total	$1,520.73
Paid	$0.00
Balance	$1,520.73
Due	$1,520.73
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,225.32

Total

$1,520.73

Paid

$0.00

Balance

$1,520.73

Due

$1,520.73

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$306.88	$12.28	$306.88	$0.00	$319.16
2	10/02/2023	10/13/2023	Past due	$305.00	$30.59	$305.00	$0.00	$654.75
3	01/02/2024	01/13/2024	Past due	$305.00	$55.01	$305.00	$0.00	$1,014.76
4	03/04/2024	03/15/2024	Past due	$308.44	$85.53	$308.44	$0.00	$1,520.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,139.46	$11.50	$1,150.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,140.05	$0.00	$1,140.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,138.49	$0.00	$1,138.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,137.89	$0.00	$1,137.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,136.65	$0.00	$1,136.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,127.27	$0.00	$1,127.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,098.75	$0.00	$1,098.75	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.18	$1,520.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$101.82	$1,510.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,408.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,406.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.53	$1,405.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.01	$1,319.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.59	$1,264.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$1,234.16
07/17/2023	BILL	3D CONCRETE LLC	$1,221.88	$1,221.88
12/22/2022	PAYMENT	3D CONCRETE LLC PNP PNP - 126454844	$-568.00	$0.00
10/13/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389581099	$-71.75	$568.00
10/10/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC PNP PNP - 122179086	$-31.65	$639.75
10/07/2022	PAYMENT	CINDERLITE TRUCKING PNP PNP - 122132792	$-195.56	$671.40
10/06/2022	PAYMENT	3D CONCRETE LLC PNP PNP - 122091430	$-284.00	$866.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$1,150.96
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,139.46	$1,139.46
03/09/2022	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37508	$-284.96	$0.00
12/20/2021	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37345	$-284.96	$284.96
10/04/2021	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 37164	$-284.96	$569.92
09/08/2021	PAYMENT	CINDERLITE TRUCKING COMPANY CHECK 37044	$-285.17	$854.88
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,140.05	$1,140.05
10/13/2020	PAYMENT	CINDERLIE TRUCKING CORP CHECK NUM: 36217	$-852.00	$0.00
08/21/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 36117	$-286.49	$852.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,138.49	$1,138.49
02/28/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35673	$-284.00	$0.00
12/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35519	$-284.00	$284.00
10/03/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35300	$-284.00	$568.00
08/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35198	$-285.89	$852.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,137.89	$1,137.89
02/25/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34740	$-283.00	$0.00
12/26/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34551	$-283.00	$283.00
09/28/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34211	$-283.00	$566.00
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34048	$-287.65	$849.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,136.65	$1,136.65
09/29/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32915	$-843.00	$0.00
08/17/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32753	$-284.27	$843.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,127.27	$1,127.27
10/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31673	$-822.00	$0.00
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31473	$-276.75	$822.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,098.75	$1,098.75
01/13/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30777	$-548.00	$0.00
10/26/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30507	$-284.96	$548.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.96	$832.96
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30250	$-276.65	$822.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,098.65	$1,098.65
12/26/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29482	$-548.00	$0.00
10/13/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29173	$-274.00	$548.00
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29012*	$-276.50	$822.00
07/08/2014	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,098.50	$1,098.50
03/10/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28471	$-273.00	$0.00
01/14/2014	PAYMENT	CIINDERLITE TRUCKING CORP CHECK NUM: 28311	$-273.00	$273.00
10/10/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28041	$-273.00	$546.00
08/20/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 27897	$-275.90	$819.00
07/08/2013	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,094.90	$1,094.90
02/26/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1006	$-262.00	$0.00
12/12/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 981	$-262.00	$262.00
09/24/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 958	$-262.00	$524.00
08/22/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 944	$-264.80	$786.00
07/10/2012	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,050.80	$1,050.80
03/05/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1446	$-284.00	$0.00
01/04/2012	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1404	$-284.00	$284.00
10/07/2011	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1344	$-284.00	$568.00
08/09/2011	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1318	$-287.82	$852.00
07/08/2011	BILL	HUGHES, MICHAEL W TR	$1,139.82	$1,139.82
03/01/2011	PAYMENT	MICHAEL HUGHES CHECK NUM: 1205	$-284.00	$0.00
12/23/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-80146 NUM: 1161	$-284.00	$284.00
10/14/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-8014 NUM: 1104	$-284.00	$568.00
07/27/2010	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059	$-287.82	$852.00
07/08/2010	BILL	HUGHES, MICHAEL W TR	$1,139.82	$1,139.82
02/24/2010	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5255	$-308.00	$0.00
01/08/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5219	$-308.00	$308.00
10/26/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-19 NUM: 5188	$-320.32	$616.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.32	$936.32
08/18/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5155	$-311.48	$924.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$1,235.48	$1,235.48
02/26/2009	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5038	$-301.00	$0.00
01/14/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-72 NUM: 2045	$-301.00	$301.00
10/10/2008	PAYMENT	HIGHES, MICHAEL W CHECK BANK: 99-541 NUM: 1222	$-301.00	$602.00
08/21/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199	$-305.41	$903.00
07/15/2008	BILL	HUGHES, MICHAEL W TR	$1,208.41	$1,208.41
03/12/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1077	$-301.00	$0.00
01/10/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1023	$-301.00	$301.00
10/11/2007	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 942	$-301.00	$602.00
08/22/2007	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-541 NUM: 904	$-305.50	$903.00
07/12/2007	BILL	HUGHES, MICHAEL W TR	$1,208.50	$1,208.50
03/15/2007	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774	$-302.00	$0.00
01/05/2007	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 99-541 NUM: 723	$-302.00	$302.00
10/12/2006	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661	$-302.00	$604.00
08/01/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616	$-303.02	$906.00
07/12/2006	BILL	HUGHES, MICHAEL W	$1,209.02	$1,209.02
02/27/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455	$-300.00	$0.00
01/06/2006	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431	$-300.00	$300.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-300.00	$600.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-303.59	$900.00
07/15/2005	BILL	HUGHES, MICHAEL W	$1,203.59	$1,203.59
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-300.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-300.00	$300.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-300.00	$600.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-303.24	$900.00
07/08/2004	BILL	HUGHES, MICHAEL W	$1,203.24	$1,203.24
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-297.67	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-297.67	$297.67
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-297.67	$595.34
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-297.68	$893.01
07/18/2003	BILL	HUGHES, MICHAEL W	$1,190.69	$1,190.69
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-298.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.48	$298.48
01/02/2003	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481	$-585.48	$287.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.48	$872.48
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-290.70	$861.00
07/12/2002	BILL	HUGHES, MICHAEL W	$1,151.70	$1,151.70
05/03/2002	PAYMENT	HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175	$-939.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.92	$939.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.29	$888.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.32	$860.05
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-294.44	$848.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.32	$1,143.17
07/12/2001	BILL	HUGHES, MICHAEL W	$1,131.85	$1,131.85
06/25/2001	PAYMENT	HUGHES ROCK & SAND, INC CHECK BANK: 94-172 NUM: 2040	$-1,738.63	$0.00
06/05/2001	INTEREST	Monthly Interest	$94.10	$1,738.63
05/01/2001	INTEREST	Monthly Interest	$1.70	$1,644.53
03/28/2001	INTEREST	Monthly Interest	$1.70	$1,642.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.62	$1,641.13
03/01/2001	INTEREST	Monthly Interest	$1.70	$1,563.51
02/02/2001	INTEREST	Monthly Interest	$1.70	$1,561.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.90	$1,560.11
01/08/2001	INTEREST	Monthly Interest	$1.70	$1,510.21
11/30/2000	INTEREST	Monthly Interest	$1.70	$1,508.51
11/09/2000	INTEREST	Monthly Interest	$1.70	$1,506.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.73	$1,505.11
10/05/2000	INTEREST	Monthly Interest	$1.70	$1,477.38
09/07/2000	INTEREST	Monthly Interest	$1.70	$1,475.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.09	$1,473.98
09/07/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1199	$-1,125.00	$1,462.89
08/01/2000	INTEREST	Monthly Interest	$9.76	$2,587.89
07/17/2000	BILL	HUGHES, MICHAEL W	$1,108.83	$2,578.13
07/03/2000	INTEREST	Monthly Interest	$9.76	$1,469.30
07/03/2000	INTEREST	Monthly Interest	$9.76	$1,459.54
06/06/2000	INTEREST	Monthly Interest	$97.62	$1,449.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,352.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$82.00	$1,347.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.72	$1,265.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.29	$1,212.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.72	$1,183.15
07/17/1999	BILL	HUGHES, MICHAEL W	$1,171.43	$1,171.43
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-265.20	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-265.20	$265.20
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-275.81	$530.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.61	$806.21
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-265.44	$795.60
07/13/1998	BILL	HUGHES, MICHAEL W	$1,061.04	$1,061.04
02/04/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-1,137.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.42	$1,137.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.35	$1,090.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.54	$1,064.22
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$1,053.68	$1,053.68
04/04/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-39.93	$0.00
03/25/1997	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-523.78	$39.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.19	$563.71
02/11/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-13.60	$537.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.74	$551.12
12/17/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-261.89	$537.38
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-10.49	$799.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.60	$809.76
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-262.15	$796.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.49	$1,058.31
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$1,047.82	$1,047.82