Tax Account 016-181-30

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Owners

BERMUDA TRIANGLE LLC
2799 E TROPICANA AVE STE H/G
LAS VEGAS, NV 89121

Account Summary

Account ID	016-181-30
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-30

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$621.81
Total	$621.81
Paid	$621.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$621.81

Total

$621.81

Paid

$621.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	Paid	$156.81	$0.00	$156.81	$156.81	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$4.12	$420.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$0.00	$439.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	TRIANGLE LLC BERMUDA PNP PNP - 140993551	$-621.81	$0.00
07/17/2023	BILL	BERMUDA TRIANGLE LLC	$621.81	$621.81
07/21/2022	PAYMENT	JAMES M JENNINGS BERMUDA TRIANGLE LLC PNP PNP - 118004348	$-486.58	$0.00
07/15/2022	BILL	BERMUDA TRIANGLE LLC	$486.58	$486.58
09/07/2021	PAYMENT	JAMES M JENNING EC WF - 021083003116341	$-450.66	$0.00
07/14/2021	BILL	JENNINGS, JAMES MARK TR	$450.66	$450.66
12/08/2020	PAYMENT	JENNINGS, JAMES M CHECK NUM: 168	$-205.57	$0.00
11/05/2020	PAYMENT	JAMES M JENNING CHECK BANK: WF INTERNET NUM: 020110303308653	$-107.55	$205.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
08/06/2020	PAYMENT	JAMES M JENNING CHECK BANK: WF INTERNET NUM: 020080303241048	$-107.55	$309.00
07/09/2020	BILL	JENNINGS, JAMES MARK TR	$416.55	$416.55
08/04/2019	PAYMENT	JAMES M JENNING CHECK BANK: WF INTERNET NUM: 019080103257953	$-439.69	$0.00
07/10/2019	BILL	JENNINGS, JAMES MARK TR	$439.69	$439.69
08/29/2018	PAYMENT	JAMES M JENNING CHECK BANK: WF INTERNET NUM: 018082803136904	$-421.15	$0.00
07/10/2018	BILL	JENNINGS, JAMES MARK TR	$421.15	$421.15
08/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 188117	$-406.21	$0.00
07/10/2017	BILL	BRACKETT, ALAN C ET AL TRS	$406.21	$406.21
07/25/2016	PAYMENT	BRACKETT, A & M CHECK NUM: 1875	$-347.99	$0.00
07/11/2016	BILL	BRACKETT, ALAN C ET AL TRS	$347.99	$347.99
07/23/2015	PAYMENT	BRACKETT, ALAN C ET AL TRS CHECK NUM: 1799	$-711.81	$0.00
07/07/2015	BILL	BRACKETT, ALAN C ET AL TRS	$711.81	$711.81
07/31/2014	PAYMENT	BRACKETT, M & A CHECK NUM: 1726	$-711.66	$0.00
07/08/2014	BILL	BRACKETT, ALAN C ET AL TRS	$711.66	$711.66
07/18/2013	PAYMENT	BRACKETT, M & A CHECK NUM: 1623	$-861.13	$0.00
07/08/2013	BILL	BRACKETT, ALAN C ET AL TRS	$861.13	$861.13
08/10/2012	PAYMENT	BRACKETT, M/A CHECK NUM: 1537	$-826.44	$0.00
07/10/2012	BILL	BRACKETT, ALAN C ET AL TRS	$826.44	$826.44
07/29/2011	PAYMENT	CASH CASH	$-0.60	$0.00
07/29/2011	PAYMENT	BRACKETT, M. OR A. CHECK NUM: 1416	$-776.03	$0.60
07/08/2011	BILL	BRACKETT, ALAN C ET AL TRS	$776.63	$776.63
08/02/2010	PAYMENT	BRACKETT, ALAN C ET AL TRS CHECK BANK: 90-7162 NUM: 1319	$-723.83	$0.00
07/08/2010	BILL	BRACKETT, ALAN C ET AL TRS	$723.83	$723.83
07/22/2009	PAYMENT	BRACKETT, M/BRACKETT A CHECK BANK: 90-7162 NUM: 1199	$-671.50	$0.00
07/06/2009	BILL	BRACKETT, ALAN C ET AL TRS	$671.50	$671.50
08/25/2008	PAYMENT	BRACKETT, A SR CHECK BANK: 90-7162 NUM: 236	$-621.78	$0.00
07/15/2008	BILL	BRACKETT, ALAN C ET AL TRS	$621.78	$621.78
07/26/2007	PAYMENT	BRACKETT, ALAN & MARGARET E CHECK BANK: 90-8186 NUM: 121	$-575.75	$0.00
07/12/2007	BILL	BRACKETT, ALAN & MARGARET E	$575.75	$575.75
10/05/2006	PAYMENT	BRACKETT, ALAN & MARGARET E CHECK BANK: 90-7162 NUM: 838	$-5.36	$0.00
09/15/2006	PAYMENT	BRACKETT, M & A SR CHECK BANK: 90-7162 NUM: 802	$-532.93	$5.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$538.29
07/12/2006	BILL	BRACKETT, ALAN & MARGARET E	$532.93	$532.93
08/15/2005	PAYMENT	BRACKETT, ALAN & MARGARET E CHECK BANK: 90-7162 NUM: 606	$-493.48	$0.00
07/15/2005	BILL	BRACKETT, ALAN & MARGARET E	$493.48	$493.48
07/25/2004	PAYMENT	BRACKETT, ALAN & MARGARET E CHECK BANK: 90-7162 NUM: 110	$-493.13	$0.00
07/08/2004	BILL	BRACKETT, ALAN & MARGARET E	$493.13	$493.13
12/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32018	$-162.56	$0.00
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-81.28	$162.56
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-81.30	$243.84
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$325.14	$325.14