Tax Account 029-221-14

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Owners

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

Account Summary

Account ID	029-221-14
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-14

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3.22
Total	$3.22
Paid	$3.22
Balance	$0.00
Due	$0.00
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

$3.22

Total

$3.22

Paid

$3.22

Balance

$0.00

Due

$0.00

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	Paid	$3.22	$0.00	$3.22	$3.22	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.91	$0.00	$2.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.90	$0.00	$1.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1.86	$0.00	$1.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1.81	$0.00	$1.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1.78	$0.00	$1.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1.78	$0.00	$1.78	$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	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 - 140992644	$-3.22	$0.00
07/17/2023	BILL	BERMUDA TRIANGLE LLC	$3.22	$3.22
08/04/2022	PAYMENT	JAMES M JENNINGS BERMUDA TRIANGLE LLC SYS PNP - 118004348 ORIG: PNP	$-2.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2.91
08/04/2022	ADJUST	JAMES M JENNINGS BERMUDA TRIANGLE LLC PNP PNP - 118004348 VOIDED PAYMENT: 660618. REASON: BILL AMENDMENT	$2.91	$2.91
07/21/2022	PAYMENT	JAMES M JENNINGS BERMUDA TRIANGLE LLC PNP PNP - 118004348	$-2.91	$0.00
07/15/2022	BILL	BERMUDA TRIANGLE LLC	$2.91	$2.91
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-2.82	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$2.82	$2.82
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1.90	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1.90	$1.90
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1.86	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1.86	$1.86
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1.81	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1.81	$1.81
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1.78	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1.78	$1.78
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1.78	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1.78	$1.78
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1.67	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1.67	$1.67
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1.50	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1.50	$1.50
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-1.36	$0.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1.36	$1.36
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1.34	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1.34	$1.34
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-20.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$20.32
01/03/2012	INTEREST	Monthly Interest	$0.06	$20.15
12/01/2011	INTEREST	Monthly Interest	$0.06	$20.09
11/01/2011	INTEREST	Monthly Interest	$0.06	$20.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$19.97
10/03/2011	INTEREST	Monthly Interest	$0.06	$19.82
09/01/2011	INTEREST	Monthly Interest	$0.06	$19.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$19.70
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2.91	$19.58
07/08/2011	INTEREST	Monthly Interest	$0.06	$16.67
07/05/2011	INTEREST	Monthly Interest	$0.06	$16.61
06/06/2011	INTEREST	Monthly Interest	$0.28	$16.55
04/29/2011	INTEREST	Monthly Interest	$0.04	$16.27
04/01/2011	INTEREST	Monthly Interest	$0.04	$16.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$16.19
03/01/2011	INTEREST	Monthly Interest	$0.04	$15.99
02/01/2011	INTEREST	Monthly Interest	$0.04	$15.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$15.91
01/04/2011	INTEREST	Monthly Interest	$0.04	$15.74
12/01/2010	INTEREST	Monthly Interest	$0.04	$15.70
11/01/2010	INTEREST	Monthly Interest	$0.04	$15.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$15.62
10/01/2010	INTEREST	Monthly Interest	$0.04	$15.47
09/01/2010	INTEREST	Monthly Interest	$0.04	$15.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$15.39
08/24/2010	INTEREST	Monthly Interest	$0.04	$15.27
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2.91	$15.23
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.32
07/02/2010	INTEREST	Monthly Interest	$0.04	$12.28
06/01/2010	INTEREST	Monthly Interest	$0.37	$12.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$5.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$5.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$4.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.58
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$4.40	$4.40
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-6.98	$0.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$6.98	$6.98
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-6.49	$0.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$6.49	$6.49
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-5.83	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$5.83	$5.83
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-5.42	$0.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$5.42	$5.42