Tax Account 003-014-005

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,219.32
Total $1,219.32
Paid $1,219.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$305.13$0.00$305.13$305.13$0.00
210/07/202410/17/2024Paid$304.73$0.00$304.73$304.73$0.00
301/06/202501/16/2025Paid$304.73$0.00$304.73$304.73$0.00
403/03/202503/13/2025Paid$304.73$0.00$304.73$304.73$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,169.91$0.00$1,169.91$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,083.25$10.83$1,094.08$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,153.00$0.00$1,153.00$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,158.44$0.00$1,158.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,145.20$0.00$1,145.20$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,157.77$0.00$1,157.77$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,055.77$0.00$1,055.77$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,036.68$0.00$1,036.68$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,035.55$0.00$1,035.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,036.99$0.00$1,036.99$0.00$0.002.56233.0

Tax Bill and Payment History

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