Tax Account 029-221-16

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Owners

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

Account Summary

Account ID	029-221-16
Account Type	Real Estate
Location	0 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-16

Account Type

Real Estate

Location

0 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$355.64
Total	$355.64
Paid	$355.64
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

$355.64

Total

$355.64

Paid

$355.64

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	$91.64	$0.00	$91.64	$91.64	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.14	$0.00	$281.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$260.47	$0.00	$260.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$240.46	$0.00	$240.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$225.42	$0.00	$225.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$214.74	$0.00	$214.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$206.14	$0.00	$206.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$199.86	$0.00	$199.86	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	TRIANGLE LLC BERMUDA PNP PNP - 140992351	$-355.64	$0.00
07/17/2023	BILL	BERMUDA TRIANGLE LLC	$355.64	$355.64
07/21/2022	PAYMENT	JAMES M JENNINGS BERMUDA TRIANGLE LLC PNP PNP - 118004348	$-281.14	$0.00
07/15/2022	BILL	BERMUDA TRIANGLE LLC	$281.14	$281.14
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-260.47	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$260.47	$260.47
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-240.46	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$240.46	$240.46
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-225.42	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$225.42	$225.42
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-214.74	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$214.74	$214.74
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-206.14	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$206.14	$206.14
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-199.86	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$199.86	$199.86
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-232.98	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$232.98	$232.98
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-232.83	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$232.83	$232.83
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-57.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-57.00	$57.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-57.00	$114.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-60.99	$171.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$231.99	$231.99
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-222.67	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$222.67	$222.67
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-4,037.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.08	$4,037.91
01/03/2012	INTEREST	Monthly Interest	$18.98	$3,998.83
12/01/2011	INTEREST	Monthly Interest	$18.98	$3,979.85
11/01/2011	INTEREST	Monthly Interest	$18.98	$3,960.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.77	$3,941.89
10/03/2011	INTEREST	Monthly Interest	$18.98	$3,920.12
09/01/2011	INTEREST	Monthly Interest	$18.98	$3,901.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.77	$3,882.16
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$867.31	$3,873.39
07/08/2011	INTEREST	Monthly Interest	$18.98	$3,006.08
07/05/2011	INTEREST	Monthly Interest	$18.98	$2,987.10
06/06/2011	INTEREST	Monthly Interest	$84.03	$2,968.12
04/29/2011	INTEREST	Monthly Interest	$11.75	$2,884.09
04/01/2011	INTEREST	Monthly Interest	$11.75	$2,872.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.71	$2,860.59
03/01/2011	INTEREST	Monthly Interest	$11.75	$2,799.88
02/01/2011	INTEREST	Monthly Interest	$11.75	$2,788.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.08	$2,776.38
01/04/2011	INTEREST	Monthly Interest	$11.75	$2,737.30
12/01/2010	INTEREST	Monthly Interest	$11.75	$2,725.55
11/01/2010	INTEREST	Monthly Interest	$11.75	$2,713.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.77	$2,702.05
10/01/2010	INTEREST	Monthly Interest	$11.75	$2,680.28
09/01/2010	INTEREST	Monthly Interest	$11.75	$2,668.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.77	$2,656.78
08/24/2010	INTEREST	Monthly Interest	$11.75	$2,648.01
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$867.31	$2,636.26
07/02/2010	INTEREST	Monthly Interest	$11.75	$1,768.95
07/02/2010	INTEREST	Monthly Interest	$11.75	$1,757.20
06/01/2010	INTEREST	Monthly Interest	$117.49	$1,745.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,627.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.69	$1,621.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.47	$1,522.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.29	$1,459.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.15	$1,424.01
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$1,409.86	$1,409.86
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-393.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-393.00	$393.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-393.00	$786.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-396.92	$1,179.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$1,575.92	$1,575.92
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-364.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-364.00	$364.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-364.00	$728.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-367.23	$1,092.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,459.23	$1,459.23
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-337.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-337.00	$337.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-337.00	$674.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-339.98	$1,011.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,350.98	$1,350.98
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-312.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-312.00	$312.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-312.00	$624.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-314.93	$936.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,250.93	$1,250.93