Tax Account 003-414-002

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Owners

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

619616

Account Summary

Account ID	003-414-002
Account Type	Real Estate
Location	505 B ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-414-002

Account Type

Real Estate

Location

505 B ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.89
Total	$2,173.89
Paid	$2,173.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.89

Total

$2,173.89

Paid

$2,173.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.27	$0.00	$507.27	$507.27	$0.00
2	10/07/2024	10/17/2024	Paid	$555.54	$0.00	$555.54	$555.54	$0.00
3	01/06/2025	01/16/2025	Paid	$555.54	$0.00	$555.54	$555.54	$0.00
4	03/03/2025	03/13/2025	Paid	$555.54	$0.00	$555.54	$555.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.90	$0.00	$1,877.90	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$1,738.80	$0.00	$1,738.80	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,811.66	$0.00	$1,811.66	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$1,789.81	$0.00	$1,789.81	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$1,702.48	$0.00	$1,702.48	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$1,535.49	$15.35	$1,550.84	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$72.29	$0.00	$72.29	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$72.29	$0.00	$72.29	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$71.49	$0.00	$71.49	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-145.77	$0.00
08/30/2024	PAYMENT	"SUSAN SANDOZ" SYS 9310816775 ORIG: ONLINE	$-2,028.12	$145.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.77	$2,173.89
08/30/2024	ADJUSTMENT	"SUSAN SANDOZ" ONLINE 9310816775 VOIDED PAYMENT: 941207. REASON: AMENDMENT TO RE 2025	$2,028.12	$2,028.12
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-2,028.12	$0.00
07/10/2024	BILL	ROCKY TRAILS ADVENTURES LIMITED	$2,028.12	$2,028.12
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-1,877.90	$0.00
07/12/2023	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,877.90	$1,877.90
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: F7WJ9MZNL	$-1,738.80	$0.00
07/12/2022	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,738.80	$1,738.80
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04860P	$-1,811.66	$0.00
07/14/2021	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,811.66	$1,811.66
08/05/2020	PAYMENT	SANDOZ, SUSIE CHECK NUM: ACH	$-1,789.81	$0.00
07/15/2020	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,789.81	$1,789.81
08/23/2019	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 08492P	$-1,711.17	$0.00
07/10/2019	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,711.17	$1,711.17
08/27/2018	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024377	$-1,702.48	$0.00
07/09/2018	BILL	ROCKY TRAILS ADVENTURES LIMITE	$1,702.48	$1,702.48
03/02/2018	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 128155483	$-783.09	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.35	$783.09
10/11/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 010296	$-383.87	$767.74
08/21/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019010	$-383.88	$1,151.61
07/07/2017	BILL	ROCKY TRAILS ADVENTURES LLC	$1,535.49	$1,535.49
08/16/2016	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 015673	$-72.29	$0.00
07/08/2016	BILL	ROCKY TRAILS ADVENTURES LLC	$72.29	$72.29
08/17/2015	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 9189	$-72.29	$0.00
07/08/2015	BILL	ROCKY TRAILS ADVENTURES LLC	$72.29	$72.29
08/19/2014	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 018304	$-71.49	$0.00
07/10/2014	BILL	ROCKY TRAILS ADVENTURES LLC	$71.49	$71.49
08/20/2013	PAYMENT	SANDOZ, SUSAN OR RICHARD CHECK NUM: 7087	$-71.49	$0.00
07/16/2013	BILL	ROCKY TRAILS ADVENTURES LLC	$71.49	$71.49
08/21/2012	PAYMENT	SANDOZ, RICHARD & SUSAN CHECK NUM: 7002	$-71.90	$0.00
07/10/2012	BILL	ROCKY TRAILS ADVENTURES LLC	$71.90	$71.90
08/15/2011	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 6970	$-70.99	$0.00
07/14/2011	BILL	ROCKY TRAILS ADVENTURES LLC	$70.99	$70.99
08/18/2010	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 01711C	$-100.01	$0.00
07/14/2010	BILL	ROCKY TRAILS ADVENTURES LLC	$100.01	$100.01
09/21/2009	PAYMENT	LINDEBOOM, GEORGE CHECK NUM: 1516	$-98.89	$0.00
07/21/2009	BILL	LINDEBOOM, GEORGE	$98.89	$98.89
08/11/2008	PAYMENT	LINDEBOOM, GEORGE CHECK NUM: 1408	$-98.16	$0.00
07/14/2008	BILL	LINDEBOOM, GEORGE	$98.16	$98.16
08/29/2007	PAYMENT	LINDEGOOM, GEORGE CHECK NUM: 1275	$-97.16	$0.00
07/13/2007	BILL	LINDEBOOM, GEORGE	$97.16	$97.16
09/05/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-96.72	$0.00
07/19/2006	BILL	LINDEBOOM, JOSEPHINE	$96.72	$96.72
08/09/2005	PAYMENT	GEORGE LINDEBOOM CASH	$-93.98	$0.00
07/21/2005	BILL	LINDEBOOM, JOSEPHINE	$93.98	$93.98
08/25/2004	PAYMENT	@	$-91.93	$0.00
07/01/2004	BILL	LINDEBOOM, JOSEPHINE @	$91.93	$91.93
08/21/2003	PAYMENT	@	$-91.64	$0.00
07/01/2003	BILL	LINDEBOOM, JOSEPHINE @	$91.64	$91.64