Tax Account EQ002024

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Owners

BEDROC LIMITED LLC
2745 N. NELLIS BLVD
LAS VEGAS, NV 89115

SERVICE ROCK CORP.

Account Summary

Account ID	EQ002024
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002024

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.9685	5.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2021/2022 PERSONAL PROPERTY TAXES	$3,414.84	$0.00	$0.00	$3,414.84	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$3,449.35	$0.00	$0.00	$3,449.35	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$4,074.18	$0.00	$0.00	$4,074.18	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	BILL	BEDROC LIMITED LLC	$0.00	$0.00
08/26/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
03/05/2025	BILL	BEDROC LIMITED LLC	$0.00	$0.00
03/05/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2022	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074/3212 NUM: 51	$-3,414.84	$0.00
12/17/2021	BILL	BEDROC LIMITED LLC	$3,414.84	$3,414.84
06/27/2021	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 001 NUM: 1	$-3,449.35	$0.00
05/17/2021	BILL	BEDROC LIMITED LLC	$3,449.35	$3,449.35
09/09/2019	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0029/0030	$-4,074.18	$0.00
08/22/2019	BILL	BEDROC LIMITED LLC	$4,074.18	$4,074.18
03/04/2019	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0022	$-1,241.08	$0.00
12/26/2018	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0020	$-1,241.05	$1,241.08
12/26/2018	ADJUSTMENT	put in computer wrong BANK: 94-7074 NUM: 0020	$1,241.05	$2,482.13
12/26/2018	VOID	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0020	$-1,241.05	$1,241.08
10/08/2018	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0018	$-1,241.11	$2,482.13
08/20/2018	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0017	$-1,241.11	$3,723.24
08/08/2018	BILL	BEDROC LIMITED LLC	$4,964.35	$4,964.35
02/20/2018	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0007	$-1,502.14	$0.00
12/27/2017	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074/3212 NUM: 0005	$-1,502.14	$1,502.14
09/27/2017	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074/3212 NUM: 0002	$-3,004.29	$3,004.28
09/07/2017	BILL	BEDROC LIMITED LLC	$6,008.57	$6,008.57
02/27/2017	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236 NUM: 1138	$-1,722.54	$0.00
12/28/2016	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236/1224 NUM: 1134	$-1,722.54	$1,722.54
10/14/2016	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236 NUM: 1131	$-1,722.54	$3,445.08
09/12/2016	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236 NUM: 1128	$-1,722.54	$5,167.62
08/11/2016	BILL	BEDROC LIMITED LLC	$6,890.16	$6,890.16
02/22/2016	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236 NUM: 1113	$-1,951.50	$0.00
12/23/2015	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236 NUM: 1107	$-1,951.50	$1,951.50
09/28/2015	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-236/1224 NUM: 1102	$-1,951.50	$3,903.00
09/18/2015	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 942361224 NUM: 1100	$-1,951.50	$5,854.50
08/11/2015	BILL	BEDROC LIMITED LLC	$7,806.00	$7,806.00
02/27/2015	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 159490	$-2,481.14	$0.00
12/18/2014	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 159189	$-2,481.14	$2,481.14
09/12/2014	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 158737	$-4,962.31	$4,962.28
09/08/2014	BILL	SERVICE ROCK CORP.	$9,924.59	$9,924.59
02/26/2014	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 157662	$-2,645.30	$0.00
12/23/2013	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 156970	$-2,645.30	$2,645.30
09/25/2013	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 156918	$-2,645.30	$5,290.60
08/15/2013	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 156719	$-2,645.30	$7,935.90
08/07/2013	BILL	SERVICE ROCK CORP.	$10,581.20	$10,581.20
02/20/2013	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 155887	$-2,999.89	$0.00
12/31/2012	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 155670	$-2,999.89	$2,999.89
09/20/2012	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 155105	$-2,999.89	$5,999.78
08/15/2012	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 154937	$-2,999.91	$8,999.67
08/07/2012	BILL	SERVICE ROCK CORP.	$11,999.58	$11,999.58
01/05/2012	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16-49 NUM: 153772	$-13,896.77	$0.00
12/21/2011	AMENDMENT	dec sent in remove arb assm	$-4,641.63	$13,896.77
12/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$441.39	$18,538.40
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$441.39	$18,097.01
08/09/2011	BILL	SERVICE ROCK CORP.	$17,655.62	$17,655.62
03/07/2011	PAYMENT	SERVICE ROCK PRODUCTS CHECK BANK: 16491220 NUM: 151973	$-5,146.16	$0.00
01/05/2011	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16491220 NUM: 151686	$-5,146.16	$5,146.16
10/07/2010	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16491220 NUM: 151229	$-5,146.16	$10,292.32
08/23/2010	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 16491220 NUM: 151000	$-5,146.19	$15,438.48
08/05/2010	BILL	SERVICE ROCK CORP.	$20,584.67	$20,584.67
12/31/2009	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 161491220 NUM: 148754	$-8,677.86	$0.00
09/09/2009	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 161491220 NUM: 147023	$-8,677.88	$8,677.86
08/10/2009	BILL	SERVICE ROCK CORP.	$17,355.74	$17,355.74
09/02/2008	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 161491220 NUM: 139969	$-35,072.10	$0.00
08/13/2008	BILL	SERVICE ROCK CORP.	$35,072.10	$35,072.10
08/15/2007	PAYMENT	SERVICE ROCK CORP. CHECK BANK: 161491220 NUM: 130528	$-5,017.41	$0.00
08/02/2007	BILL	SERVICE ROCK CORP.	$5,017.41	$5,017.41