Tax Account 003-414-008

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Owners

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

Account Summary

Account ID	003-414-008
Account Type	Real Estate
Location	0 4TH ST/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	$34.29
Total	$34.29
Paid	$34.29
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	$34.29	$0.00	$34.29	$34.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.29	$0.00	$34.29	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$34.29	$0.00	$34.29	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$36.52	$0.00	$36.52	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$36.52	$0.00	$36.52	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$36.40	$0.00	$36.40	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-34.29	$0.00
07/10/2024	BILL	ROCKY TRAILS ADVENTURES LIMITED	$34.29	$34.29
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-34.29	$0.00
07/12/2023	BILL	ROCKY TRAILS ADVENTURES LIMITE	$34.29	$34.29
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: F7WJ9MZNL	$-34.29	$0.00
07/12/2022	BILL	ROCKY TRAILS ADVENTURES LIMITE	$34.29	$34.29
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04860P	$-36.89	$0.00
07/14/2021	BILL	ROCKY TRAILS ADVENTURES LIMITE	$36.89	$36.89
08/05/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-36.52	$0.00
07/15/2020	BILL	ROCKY TRAILS ADVENTURES LIMITE	$36.52	$36.52
08/23/2019	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 08492P	$-36.52	$0.00
07/10/2019	BILL	ROCKY TRAILS ADVENTURES LIMITE	$36.52	$36.52
08/27/2018	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024377	$-36.40	$0.00
07/09/2018	BILL	ROCKY TRAILS ADVENTURES LIMITE	$36.40	$36.40
08/21/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019010	$-33.55	$0.00
07/07/2017	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/16/2016	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 015673	$-33.55	$0.00
07/08/2016	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/17/2015	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 9189	$-33.55	$0.00
07/08/2015	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/19/2014	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 018304	$-33.55	$0.00
07/10/2014	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/20/2013	PAYMENT	SANDOZ, SUSAN OR RICHARD CHECK NUM: 7087	$-33.55	$0.00
07/16/2013	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/21/2012	PAYMENT	SANDOZ, RICHARD & SUSAN CHECK NUM: 7002	$-33.55	$0.00
07/10/2012	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/15/2011	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 6970	$-33.55	$0.00
07/14/2011	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/18/2010	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 01708C	$-33.55	$0.00
07/14/2010	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/18/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-33.55	$0.00
07/21/2009	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/19/2008	PAYMENT	ROCKY TRAILS ADVENTURES LIMITE CREDIT: D	$-33.55	$0.00
07/14/2008	BILL	ROCKY TRAILS ADVENTURES LIMITE	$33.55	$33.55
08/29/2007	PAYMENT	LINDEGOOM, GEORGE CHECK NUM: 1275	$-33.55	$0.00
07/13/2007	BILL	LINDEBOOM, GEORGE	$33.55	$33.55
09/05/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-33.55	$0.00
07/19/2006	BILL	LINDEBOOM, JOSEPHINE	$33.55	$33.55
08/09/2005	PAYMENT	GEORGE LINDEBOOM CASH	$-33.55	$0.00
07/21/2005	BILL	LINDEBOOM, JOSEPHINE	$33.55	$33.55
08/25/2004	PAYMENT	@	$-33.59	$0.00
07/01/2004	BILL	LINDEBOOM, JOSEPHINE @	$33.59	$33.59
08/21/2003	PAYMENT	@	$-33.59	$0.00
07/01/2003	BILL	LINDEBOOM, JOSEPHINE @	$33.59	$33.59