Tax Account 006-18B-001

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Owners

REICHENBERG LLC
213 MOUNTAIN CITY HWY
ELKO, NV 89801-9505

761612

Account Summary

Account ID	006-18B-001
Account Type	Real Estate
Location	14032 MOUNTAIN CITY HWY
Balance	$2,549.18
Currently Due	$1,317.88

Account ID

006-18B-001

Account Type

Real Estate

Location

14032 MOUNTAIN CITY HWY

Balance

$2,549.18

Currently Due

$1,317.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.96
Total	$2,549.18
Paid	$0.00
Balance	$2,549.18
Due	$1,317.88
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.96

Total

$2,549.18

Paid

$0.00

Balance

$2,549.18

Due

$1,317.88

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Past due	$616.01	$24.64	$616.01	$0.00	$640.65
2	10/07/2024	10/17/2024	Past due	$615.65	$61.58	$615.65	$0.00	$1,317.88
3	01/06/2025	01/16/2025	Due	$615.65	$0.00	$615.65	$0.00	$1,933.53
4	03/03/2025	03/13/2025	Due	$615.65	$0.00	$615.65	$0.00	$2,549.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.64	$23.31	$2,353.95	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,169.21	$75.92	$2,245.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,322.51	$104.50	$2,427.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,199.35	$23.14	$2,222.49	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,233.89	$22.34	$2,256.23	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,268.09	$0.00	$2,268.09	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,310.14	$0.00	$2,310.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,179.67	$0.00	$2,179.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,187.97	$0.00	$2,187.97	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,452.82	$0.00	$2,452.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.58	$2,549.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.64	$2,487.60
07/10/2024	BILL	REICHENBERG LLC	$2,462.96	$2,462.96
03/13/2024	PAYMENT	AMY REICHENBERG ONLINE	$-1,188.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.31	$1,188.63
10/05/2023	PAYMENT	AMY REICHENBERG CHECK OPCC	$-582.66	$1,165.32
08/30/2023	PAYMENT	REICHENBERG, AMY CREDIT: D	$-582.66	$1,747.98
07/12/2023	BILL	REICHENBERG LLC	$2,330.64	$2,330.64
03/21/2023	PAYMENT	REICHENBERG, AMY CREDIT: D	$-1,160.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.23	$1,160.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.69	$1,106.29
10/14/2022	PAYMENT	REICHENBERG, AMY CREDIT: D BANK: OP INTERNET NUM: 306580	$-542.30	$1,084.60
08/29/2022	PAYMENT	REICHENBERG, AMY CREDIT: D	$-542.31	$1,626.90
07/12/2022	BILL	REICHENBERG LLC	$2,169.21	$2,169.21
04/01/2022	PAYMENT	REICHENBERG, AMY CREDIT: D BANK: OP INTERNET NUM: 779990	$-603.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.22	$603.84
01/25/2022	PAYMENT	REICHENBERG, AMY CREDIT: D BANK: OP INTERNET NUM: 563440	$-1,242.52	$580.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.06	$1,823.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.22	$1,765.08
08/26/2021	PAYMENT	REICHENBERG LLC, TODD & AMY CHECK NUM: 155	$-580.65	$1,741.86
07/14/2021	BILL	REICHENBERG LLC	$2,322.51	$2,322.51
09/22/2020	PAYMENT	REICHENBERG, AMY CREDIT: D	$-2,222.49	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.14	$2,222.49
07/15/2020	BILL	REICHENBERG LLC	$2,199.35	$2,199.35
11/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14830	$-1,139.28	$0.00
10/21/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1605	$-558.47	$1,139.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.34	$1,697.75
08/05/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1599	$-558.48	$1,675.41
07/10/2019	BILL	WILDHORSE RESORT LLC	$2,233.89	$2,233.89
07/24/2018	PAYMENT	RILES, PATRICK CHECK NUM: 1709	$-2,268.09	$0.00
07/09/2018	BILL	WILDHORSE RESORT LLC	$2,268.09	$2,268.09
11/29/2017	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1559	$-1,155.06	$0.00
09/28/2017	PAYMENT	RILES, PATRICK W CHECK NUM: 1690	$-577.53	$1,155.06
08/09/2017	PAYMENT	RILES, PATRICK CHECK NUM: 1686	$-577.55	$1,732.59
07/07/2017	BILL	WILDHORSE RESORT LLC	$2,310.14	$2,310.14
08/08/2016	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1376	$-2,179.67	$0.00
07/08/2016	BILL	WILDHORSE RESORT LLC	$2,179.67	$2,179.67
07/21/2015	PAYMENT	RILES, PATRICK W CREDIT: D	$-2,187.97	$0.00
07/08/2015	BILL	RILES, PATRICK W ET AL	$2,187.97	$2,187.97
03/06/2015	PAYMENT	RESORT LLC, WILDHORSE CHECK BANK: OP INTERNET NUM: 112686056	$-613.20	$0.00
01/02/2015	PAYMENT	WILDHORSE RESORT CHECK NUM: 1121	$-613.20	$613.20
09/18/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1577	$-613.20	$1,226.40
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-613.22	$1,839.60
07/10/2014	BILL	RILES, PATRICK W ET AL	$2,452.82	$2,452.82
01/10/2014	PAYMENT	RILES, MR PATRICK W. CREDIT: D	$-1,229.62	$0.00
11/15/2013	PAYMENT	RILES, PATRICK CREDIT: D	$-639.40	$1,229.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.59	$1,869.02
08/19/2013	PAYMENT	RILES, PATRICK W CREDIT: D	$-614.83	$1,844.43
07/16/2013	BILL	TOM, JOSEPH BRYAN & KATHY L ET	$2,459.26	$2,459.26
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-2,473.23	$0.00
07/10/2012	BILL	CORBARI, BETTY J	$2,473.23	$2,473.23
08/22/2011	PAYMENT	CORBARI, BETTY J CHECK NUM: 111	$-2,478.22	$0.00
07/14/2011	BILL	CORBARI, BETTY J	$2,478.22	$2,478.22
12/22/2010	PAYMENT	CORBARI, BETTY J CHECK NUM: 4359	$-1,340.72	$0.00
08/11/2010	PAYMENT	CORBARI, JENNIFER CHECK NUM: 4331	$-1,340.74	$1,340.72
07/14/2010	BILL	CORBARI, BETTY J	$2,681.46	$2,681.46
02/19/2010	PAYMENT	JENNIFER CORBARI CHECK NUM: 4298	$-2,732.33	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.85	$2,732.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.25	$2,618.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.30	$2,555.23
07/21/2009	BILL	DUNN'S WILDHORSE RESORT	$2,529.93	$2,529.93
03/31/2009	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 1971	$-21.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$21.49
11/10/2008	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6193	$-627.45	$20.66
10/15/2008	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6189	$-627.45	$648.11
09/08/2008	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6180	$-627.45	$1,275.56
08/08/2008	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6170	$-3,526.21	$1,903.01
08/01/2008	INTEREST	Monthly Interest	$20.66	$5,429.22
07/14/2008	BILL	DUNN'S WILDHORSE RESORT	$2,509.83	$5,408.56
07/01/2008	INTEREST	Monthly Interest	$20.66	$2,898.73
06/02/2008	INTEREST	Monthly Interest	$20.66	$2,878.07
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,857.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$173.50	$2,850.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.54	$2,676.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.97	$2,565.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.79	$2,503.40
07/13/2007	BILL	DUNN'S WILDHORSE RESORT	$2,478.61	$2,478.61
06/21/2007	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6010	$-1,362.59	$0.00
06/01/2007	INTEREST	Monthly Interest	$10.33	$1,362.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,352.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.39	$1,345.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.00	$1,270.87
08/09/2006	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 5078	$-1,239.86	$1,239.87
07/19/2006	BILL	DUNN'S WILDHORSE RESORT	$2,479.73	$2,479.73
06/01/2006	AMENDMENT	w/o pen	$-7.05	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2006	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 5034	$-2,730.28	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,737.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$166.19	$2,730.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$106.84	$2,564.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.35	$2,457.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.74	$2,397.90
07/21/2005	BILL	DUNN'S WILDHORSE RESORT	$2,374.16	$2,374.16
03/09/2005	PAYMENT	@	$-1,001.82	$0.00
09/29/2004	PAYMENT	@	$-1,040.89	$1,001.82
07/01/2004	PENALTY	Penalty 04-05	$39.07	$2,042.71
07/01/2004	BILL	DUNN'S WILDHORSE RESOR @	$2,003.64	$2,003.64
03/10/2004	PAYMENT	@	$-1,166.10	$0.00
10/08/2003	PAYMENT	@	$-583.05	$1,166.10
09/04/2003	PAYMENT	@	$-606.40	$1,749.15
07/01/2003	PENALTY	Penalty 03-04	$23.32	$2,355.55
07/01/2003	BILL	DUNN'S WILDHORSE RESOR @	$2,332.23	$2,332.23