Tax Account 003-414-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-414-003
Account Type	Real Estate
Location	0 B ST MOUNTAIN CITY
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	2024/2025 REAL ESTATE TAXES
Original	$366.40
Total	$366.40
Paid	$366.40
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	$87.37	$0.00	$87.37	$87.37	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.03	$0.00	$93.03	$93.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.71	$0.00	$322.71	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$298.81	$0.00	$298.81	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$296.98	$0.00	$296.98	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$286.66	$0.00	$286.66	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$282.93	$0.00	$282.93	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$254.01	$0.00	$254.01	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$252.74	$0.00	$252.74	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$245.97	$0.00	$245.97	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$241.12	$0.00	$241.12	$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	$-17.88	$0.00
08/30/2024	PAYMENT	"SUSAN SANDOZ" SYS 9310816775 ORIG: ONLINE	$-348.52	$17.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.88	$366.40
08/30/2024	ADJUSTMENT	"SUSAN SANDOZ" ONLINE 9310816775 VOIDED PAYMENT: 941208. REASON: AMENDMENT TO RE 2025	$348.52	$348.52
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-348.52	$0.00
07/10/2024	BILL	ROCKY TRAILS ADVENTURES LIMITED	$348.52	$348.52
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-322.71	$0.00
07/12/2023	BILL	ROCKY TRAILS ADVENTURES LIMITE	$322.71	$322.71
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: F7WJ9MZNL	$-298.81	$0.00
07/12/2022	BILL	ROCKY TRAILS ADVENTURES LIMITE	$298.81	$298.81
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04860P	$-311.54	$0.00
07/14/2021	BILL	ROCKY TRAILS ADVENTURES LIMITE	$311.54	$311.54
08/05/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-148.48	$0.00
08/05/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-148.50	$148.48
07/15/2020	BILL	ROCKY TRAILS ADVENTURES LIMITE	$296.98	$296.98
08/23/2019	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 08492P	$-286.66	$0.00
07/10/2019	BILL	ROCKY TRAILS ADVENTURES LIMITE	$286.66	$286.66
08/27/2018	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024377	$-282.93	$0.00
07/09/2018	BILL	ROCKY TRAILS ADVENTURES LIMITE	$282.93	$282.93
08/21/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019010	$-254.01	$0.00
07/07/2017	BILL	ROCKY TRAILS ADVENTURES LIMITE	$254.01	$254.01
08/16/2016	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 015673	$-252.74	$0.00
07/08/2016	BILL	ROCKY TRAILS ADVENTURES LIMITE	$252.74	$252.74
08/17/2015	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 9189	$-245.97	$0.00
07/08/2015	BILL	ROCKY TRAILS ADVENTURES LIMITE	$245.97	$245.97
08/19/2014	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 018304	$-241.12	$0.00
07/10/2014	BILL	ROCKY TRAILS ADVENTURES LIMITE	$241.12	$241.12
08/20/2013	PAYMENT	SANDOZ, SUSAN OR RICHARD CHECK NUM: 7087	$-237.41	$0.00
07/16/2013	BILL	ROCKY TRAILS ADVENTURES LIMITE	$237.41	$237.41
08/21/2012	PAYMENT	SANDOZ, RICHARD & SUSAN CHECK NUM: 7002	$-226.93	$0.00
07/10/2012	BILL	ROCKY TRAILS ADVENTURES LIMITE	$226.93	$226.93
08/15/2011	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 6970	$-217.22	$0.00
07/14/2011	BILL	ROCKY TRAILS ADVENTURES LIMITE	$217.22	$217.22
08/18/2010	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 01764C	$-220.63	$0.00
07/14/2010	BILL	ROCKY TRAILS ADVENTURES LIMITE	$220.63	$220.63
08/18/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-218.60	$0.00
07/21/2009	BILL	ROCKY TRAILS ADVENTURES LIMITE	$218.60	$218.60
08/19/2008	PAYMENT	ROCKY TRAILS ADVENTURES LIMITE CREDIT: D	$-215.30	$0.00
07/14/2008	BILL	ROCKY TRAILS ADVENTURES LIMITE	$215.30	$215.30
01/08/2008	PAYMENT	SANDOZ, SUSAN CREDIT: D	$-105.40	$0.00
01/08/2008	ADJUSTMENT	LINDEBOOM PD IN ERROR NUM: 1340	$52.70	$105.40
01/08/2008	VOID	LINDEGOOM, GEORGE CHECK NUM: 1340	$-52.70	$52.70
10/19/2007	PAYMENT	LINDEGOOM, GEORGE CASH	$-54.81	$105.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$160.21
08/29/2007	PAYMENT	LINDEGOOM, GEORGE CHECK NUM: 1275	$-52.70	$158.10
07/13/2007	BILL	LINDEGOOM, GEORGE	$210.80	$210.80
02/28/2007	PAYMENT	LINDEBOOM, GEORGE CASH	$-53.75	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$53.75
01/10/2007	PAYMENT	LINDEBOOM, JOSEPHINE CHECK	$-51.61	$53.67
10/25/2006	PAYMENT	LINDEBOOM, JOSEPHINE CHECK NUM: MO	$-51.61	$105.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.06	$156.89
09/05/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-51.64	$154.83
07/19/2006	BILL	LINDEBOOM, JOSEPHINE	$206.47	$206.47
03/10/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-48.33	$0.00
01/10/2006	PAYMENT	LINDEBOOM, GEORGE CASH	$-48.33	$48.33
10/06/2005	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-48.33	$96.66
08/09/2005	PAYMENT	GEORGE LINDEBOOM CASH	$-48.34	$144.99
07/21/2005	BILL	LINDEBOOM, JOSEPHINE	$193.33	$193.33
04/01/2005	PAYMENT	@	$-46.92	$0.00
01/12/2005	PAYMENT	@	$-46.92	$46.92
10/04/2004	PAYMENT	@	$-46.92	$93.84
08/25/2004	PAYMENT	@	$-48.82	$140.76
07/01/2004	PENALTY	Penalty 04-05	$1.88	$189.58
07/01/2004	BILL	LINDEBOOM, JOSEPHINE @	$187.70	$187.70
03/12/2004	PAYMENT	@	$-46.26	$0.00
01/09/2004	PAYMENT	@	$-46.26	$46.26
09/19/2003	PAYMENT	@	$-46.26	$92.52
08/21/2003	PAYMENT	@	$-46.37	$138.78
07/01/2003	PENALTY	Penalty 03-04	$0.10	$185.15
07/01/2003	BILL	LINDEBOOM, JOSEPHINE @	$185.05	$185.05