Tax Account 003-014-005

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Owners

ROCKY TRAILS ADVENTURES LIMITED
515 BELLOAK DR
SPRING CREEK, NV 89815-6837

815434

Account Summary

Account ID	003-014-005
Account Type	Real Estate
Location	648 LAMOILLE RD LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,174.59
Total	$1,174.59
Paid	$1,174.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$293.91	$0.00	$0.00	$293.91	$293.91	$0.00
2	10/06/2025	10/16/2025	Paid	$293.56	$0.00	$0.00	$293.56	$293.56	$0.00
3	01/05/2026	01/15/2026	Paid	$293.56	$0.00	$0.00	$293.56	$293.56	$0.00
4	03/02/2026	03/12/2026	Paid	$293.56	$0.00	$0.00	$293.56	$293.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,219.32	$0.00	$0.00	$1,219.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,169.91	$0.00	$0.00	$1,169.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,083.25	$10.83	$0.00	$1,094.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,153.00	$0.00	$0.00	$1,153.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,158.44	$0.00	$0.00	$1,158.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,145.20	$0.00	$0.00	$1,145.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,157.77	$0.00	$0.00	$1,157.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.77	$0.00	$0.00	$1,055.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.68	$0.00	$0.00	$1,036.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,035.55	$0.00	$0.00	$1,035.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.99	$0.00	$0.00	$1,036.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"SUSAN SANDOZ" ONLINE	$-1,174.59	$0.00
07/11/2025	BILL	ROCKY TRAILS ADVENTURES LIMITED	$1,174.59	$1,174.59
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-1,219.32	$0.00
07/10/2024	BILL	ROCKY TRAILS ADVENTURES LIMITED	$1,219.32	$1,219.32
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-1,169.91	$0.00
07/12/2023	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,169.91	$1,169.91
01/18/2023	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 1997TLGPL	$-552.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.83	$552.45
10/04/2022	PAYMENT	DORSA DOR, STEPHEN CHECK BANK: OP INTERNET NUM: HPZDZQ5PL	$-270.81	$541.62
08/15/2022	PAYMENT	CGAL LTD CHECK NUM: 147	$-270.82	$812.43
07/12/2022	BILL	CGAL	$1,083.25	$1,083.25
08/16/2021	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: SL6WL5VML	$-1,153.00	$0.00
07/14/2021	BILL	CGAL	$1,153.00	$1,153.00
08/25/2020	PAYMENT	DORSA, MARDIS C CHECK NUM: ACH	$-1,158.44	$0.00
07/15/2020	BILL	DORSA, MARDIS C	$1,158.44	$1,158.44
08/20/2019	PAYMENT	DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 019082023048177	$-1,145.20	$0.00
07/10/2019	BILL	DORSA, MARDIS C	$1,145.20	$1,145.20
07/17/2018	PAYMENT	DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 018071723060060	$-1,157.77	$0.00
07/09/2018	BILL	DORSA, MARDIS C	$1,157.77	$1,157.77
07/17/2017	PAYMENT	DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 017071723037765	$-1,055.77	$0.00
07/07/2017	BILL	DORSA, MARDIS C	$1,055.77	$1,055.77
08/11/2016	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 016081123033035	$-1,036.68	$0.00
07/08/2016	BILL	DORSA, MARDIS C	$1,036.68	$1,036.68
08/11/2015	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 015081123060795	$-1,035.55	$0.00
07/08/2015	BILL	DORSA, MARDIS C	$1,035.55	$1,035.55
08/12/2014	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 014081223054365	$-1,036.99	$0.00
07/10/2014	BILL	DORSA, MARDIS C	$1,036.99	$1,036.99
08/13/2013	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 013081323034410	$-1,017.16	$0.00
07/16/2013	BILL	DORSA, MARDIS C	$1,017.16	$1,017.16
08/21/2012	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 012082123033363	$-999.02	$0.00
07/10/2012	BILL	DORSA, MARDIS C	$999.02	$999.02
08/15/2011	PAYMENT	MARDIS DORSA CHECK BANK: WF INTERNET NUM: 011081523006922	$-985.43	$0.00
07/14/2011	BILL	DORSA, MARDIS C	$985.43	$985.43
08/16/2010	PAYMENT	MARDIS COMPTON DORSA CREDIT: D BANK: OP INTERNET NUM: 740310	$-1,018.70	$0.00
07/14/2010	BILL	DORSA, MARDIS C	$1,018.70	$1,018.70
08/18/2009	PAYMENT	MARDIS C DORSA CREDIT: D BANK: INTERNET PMT	$-1,039.96	$0.00
07/21/2009	BILL	DORSA, MARDIS C	$1,039.96	$1,039.96
08/13/2008	PAYMENT	DORSA, MARDIS C CREDIT: D	$-1,024.57	$0.00
07/14/2008	BILL	DORSA, MARDIS C	$1,024.57	$1,024.57
08/22/2007	PAYMENT	DORSA, MARDIS C CREDIT: D	$-1,003.50	$0.00
07/13/2007	BILL	DORSA, MARDIS C	$1,003.50	$1,003.50
08/21/2006	PAYMENT	DORSA, MARDIS C ET AL CHECK NUM: 5916	$-985.49	$0.00
07/19/2006	BILL	DORSA, MARDIS C	$985.49	$985.49
08/24/2005	PAYMENT	MARDIS DORSA CHECK NUM: 5779	$-956.79	$0.00
07/21/2005	BILL	DORSA, MARDIS C	$956.79	$956.79
08/25/2004	PAYMENT	@	$-955.44	$0.00
07/01/2004	BILL	DORSA, MARDIS C @	$955.44	$955.44
08/19/2003	PAYMENT	@	$-949.33	$0.00
07/01/2003	BILL	DORSA, MARDIS C @	$949.33	$949.33