Tax Account 016-151-35

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Owners

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

Account Summary

Account ID	016-151-35
Account Type	Real Estate
Location	151 OLD COMO RD DAYTON VALLEY
Balance	$2,378.54
Currently Due	$1,804.54

Account ID

016-151-35

Account Type

Real Estate

Location

151 OLD COMO RD
DAYTON VALLEY

Balance

$2,378.54

Currently Due

$1,804.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.00
Total	$2,378.54
Paid	$0.00
Balance	$2,378.54
Due	$1,804.54
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

$2,298.00

Total

$2,378.54

Paid

$0.00

Balance

$2,378.54

Due

$1,804.54

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	Past due	$576.00	$23.04	$576.00	$0.00	$599.04
2	10/07/2024	10/17/2024	Past due	$574.00	$57.50	$574.00	$0.00	$1,230.54
3	01/06/2025	01/16/2025	Past due	$574.00	$0.00	$574.00	$0.00	$1,804.54
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,378.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.17	$178.72	$2,409.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,066.03	$20.72	$2,086.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,063.00	$0.00	$2,063.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,091.30	$0.00	$2,091.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,055.19	$0.00	$2,055.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,043.37	$0.00	$2,043.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,015.72	$0.00	$2,015.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,964.69	$0.00	$1,964.69	$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	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.50	$2,378.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.04	$2,321.04
07/16/2024	BILL	3D CONCRETE LLC	$2,298.00	$2,298.00
03/06/2024	PAYMENT	3D CONCRETE LLC CHECK 022559	$-2,409.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.45	$2,409.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.86	$2,309.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$2,253.58
07/17/2023	BILL	3D CONCRETE LLC	$2,231.17	$2,231.17
09/27/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1389580719	$-2,086.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.72	$2,086.75
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,066.03	$2,066.03
03/09/2022	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37508	$-515.72	$0.00
12/20/2021	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37345	$-515.72	$515.72
10/04/2021	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 37164	$-515.72	$1,031.44
09/08/2021	PAYMENT	CINDERLITE TRUCKING COMPANY CHECK 37044	$-515.84	$1,547.16
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,063.00	$2,063.00
10/13/2020	PAYMENT	CINDERLIE TRUCKING CORP CHECK NUM: 36217	$-1,566.00	$0.00
08/21/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 36117	$-525.30	$1,566.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,091.30	$2,091.30
02/28/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35673	$-513.00	$0.00
12/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35519	$-513.00	$513.00
10/03/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35300	$-513.00	$1,026.00
08/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35198	$-516.19	$1,539.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,055.19	$2,055.19
02/25/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34740	$-510.00	$0.00
12/26/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34551	$-510.00	$510.00
09/28/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34211	$-510.00	$1,020.00
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34048	$-513.37	$1,530.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,043.37	$2,043.37
09/29/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32915	$-1,509.00	$0.00
08/17/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32753	$-506.72	$1,509.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,015.72	$2,015.72
10/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31673	$-1,470.00	$0.00
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31473	$-494.69	$1,470.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,964.69	$1,964.69
01/13/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30777	$-980.00	$0.00
10/26/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30507	$-509.60	$980.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.60	$1,489.60
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30250	$-494.59	$1,470.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,964.59	$1,964.59
12/26/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29482	$-972.00	$0.00
10/13/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29173	$-486.00	$972.00
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29012*	$-490.51	$1,458.00
07/08/2014	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,948.51	$1,948.51
03/10/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28471	$-467.00	$0.00
01/14/2014	PAYMENT	CIINDERLITE TRUCKING CORP CHECK NUM: 28311	$-467.00	$467.00
10/10/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28041	$-467.00	$934.00
08/20/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 27897	$-468.92	$1,401.00
07/08/2013	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,869.92	$1,869.92
02/26/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1006	$-448.00	$0.00
12/12/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 981	$-448.00	$448.00
09/24/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 958	$-448.00	$896.00
08/22/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 944	$-450.58	$1,344.00
07/10/2012	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,794.58	$1,794.58
03/05/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1446	$-479.00	$0.00
01/04/2012	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1404	$-479.00	$479.00
10/07/2011	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1344	$-479.00	$958.00
08/09/2011	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1318	$-483.36	$1,437.00
07/08/2011	BILL	HUGHES, MICHAEL W TR	$1,920.36	$1,920.36
03/01/2011	PAYMENT	MICHAEL HUGHES CHECK NUM: 1205	$-483.00	$0.00
12/23/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-80146 NUM: 1161	$-483.00	$483.00
10/14/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-8014 NUM: 1104	$-483.00	$966.00
07/27/2010	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059	$-486.20	$1,449.00
07/08/2010	BILL	HUGHES, MICHAEL W TR	$1,935.20	$1,935.20
02/24/2010	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5255	$-514.00	$0.00
01/08/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5219	$-514.00	$514.00
10/26/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-19 NUM: 5188	$-534.56	$1,028.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.56	$1,562.56
08/18/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5155	$-515.95	$1,542.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$2,057.95	$2,057.95
02/26/2009	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5038	$-547.00	$0.00
01/14/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-72 NUM: 2045	$-547.00	$547.00
10/10/2008	PAYMENT	HIGHES, MICHAEL W CHECK BANK: 99-541 NUM: 1222	$-547.00	$1,094.00
08/21/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199	$-549.68	$1,641.00
07/15/2008	BILL	HUGHES, MICHAEL W TR	$2,190.68	$2,190.68
03/12/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1077	$-544.00	$0.00
01/10/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1023	$-544.00	$544.00
10/11/2007	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 942	$-544.00	$1,088.00
08/22/2007	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-541 NUM: 904	$-545.14	$1,632.00
07/12/2007	BILL	HUGHES, MICHAEL W TR	$2,177.14	$2,177.14
03/15/2007	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774	$-543.00	$0.00
01/05/2007	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 99-541 NUM: 723	$-543.00	$543.00
10/12/2006	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661	$-543.00	$1,086.00
08/01/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616	$-543.52	$1,629.00
07/12/2006	BILL	HUGHES, MICHAEL W	$2,172.52	$2,172.52
02/27/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455	$-531.00	$0.00
01/06/2006	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431	$-531.00	$531.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-531.00	$1,062.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-532.98	$1,593.00
07/15/2005	BILL	HUGHES, MICHAEL W	$2,125.98	$2,125.98
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-530.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-530.00	$530.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-530.00	$1,060.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-533.96	$1,590.00
07/08/2004	BILL	HUGHES, MICHAEL W	$2,123.96	$2,123.96
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-562.67	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-562.67	$562.67
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-562.67	$1,125.34
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-562.70	$1,688.01
07/18/2003	BILL	HUGHES, MICHAEL W	$2,250.71	$2,250.71
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-568.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.88	$568.88
01/02/2003	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481	$-145.03	$547.00
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-1,497.29	$692.03
07/12/2002	BILL	HUGHES, MICHAEL W	$2,189.32	$2,189.32
03/03/2002	PAYMENT	HUGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2152	$-1,685.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.67	$1,685.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.47	$1,631.51
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-558.39	$1,610.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.48	$2,168.43
07/12/2001	BILL	HUGHES, MICHAEL W	$2,146.95	$2,146.95
05/10/2001	PAYMENT	LCC INTERNATIONAL, INC CHECK BANK: 66-789 NUM: 325491	$-1,172.78	$0.00
04/03/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2009	$-3,000.00	$1,172.78
03/28/2001	INTEREST	Monthly Interest	$9.74	$4,172.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$147.23	$4,163.04
03/01/2001	INTEREST	Monthly Interest	$9.74	$4,015.81
02/02/2001	INTEREST	Monthly Interest	$9.74	$4,006.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$94.65	$3,996.33
01/08/2001	INTEREST	Monthly Interest	$9.74	$3,901.68
11/30/2000	INTEREST	Monthly Interest	$9.74	$3,891.94
11/09/2000	INTEREST	Monthly Interest	$9.74	$3,882.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.59	$3,872.46
10/05/2000	INTEREST	Monthly Interest	$9.74	$3,819.87
09/07/2000	INTEREST	Monthly Interest	$9.74	$3,810.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.04	$3,800.39
09/07/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1199	$-1,125.00	$3,779.35
08/01/2000	INTEREST	Monthly Interest	$18.52	$4,904.35
07/17/2000	BILL	HUGHES, MICHAEL W	$2,103.28	$4,885.83
07/03/2000	INTEREST	Monthly Interest	$18.52	$2,782.55
07/03/2000	INTEREST	Monthly Interest	$18.52	$2,764.03
06/06/2000	INTEREST	Monthly Interest	$185.17	$2,745.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,560.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$155.54	$2,555.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$99.99	$2,399.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.56	$2,299.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.23	$2,244.25
07/17/1999	BILL	HUGHES, MICHAEL W	$2,222.02	$2,222.02
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-534.12	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-534.12	$534.12
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-555.48	$1,068.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.36	$1,623.72
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-534.25	$1,602.36
07/13/1998	BILL	HUGHES, MICHAEL W	$2,136.61	$2,136.61
02/04/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-2,113.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$88.08	$2,113.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.94	$2,025.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.58	$1,976.87
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$1,957.29	$1,957.29
04/04/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-74.18	$0.00
03/25/1997	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-973.08	$74.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.65	$1,047.26
02/26/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-25.26	$998.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.53	$1,023.87
01/16/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-486.54	$998.34
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-19.47	$1,484.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.26	$1,504.35
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-486.80	$1,479.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.47	$1,965.89
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$1,946.42	$1,946.42