Tax Account 006-520-042

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Owners

VTR LLC
6640 REBECCA RD
LAS VEGAS, NV 89131-3138

Account Summary

Account ID	006-520-042
Account Type	Real Estate
Location	3051 HOG TOMMY RD
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	2025/2026 REAL ESTATE TAXES
Original	$607.17
Total	$607.17
Paid	$607.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$152.10	$0.00	$0.00	$152.10	$152.10	$0.00
2	10/06/2025	10/16/2025	Paid	$151.69	$0.00	$0.00	$151.69	$151.69	$0.00
3	01/05/2026	01/15/2026	Paid	$151.69	$0.00	$0.00	$151.69	$151.69	$0.00
4	03/02/2026	03/12/2026	Paid	$151.69	$0.00	$0.00	$151.69	$151.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$562.14	$0.00	$0.00	$562.14	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$496.36	$0.00	$0.00	$496.36	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$480.03	$0.00	$0.00	$480.03	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$464.90	$0.00	$0.00	$464.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$442.32	$0.00	$0.00	$442.32	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$397.57	$0.00	$0.00	$397.57	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$376.45	$0.00	$0.00	$376.45	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$303.18	$0.00	$0.00	$303.18	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$295.30	$0.00	$0.00	$295.30	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$287.28	$0.00	$0.00	$287.28	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$191.99	$0.00	$0.00	$191.99	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	201.03	201.03	.00	.00
2025-2026	S48	Lamoille Vly Wtr	129.80	129.80	.00	.00
2024-2025	S31	Humboldt Water	188.46	188.46	.00	.00
2024-2025	S48	Lamoille Vly Wtr	112.49	112.49	.00	.00
2023-2024	S31	Humboldt Water	163.34	163.34	.00	.00
2023-2024	S48	Lamoille Vly Wtr	112.49	112.49	.00	.00
2022-2023	S31	Humboldt Water	163.34	163.34	.00	.00
2022-2023	S48	Lamoille Vly Wtr	112.49	112.49	.00	.00
2021-2022	S31	Humboldt Water	163.34	163.34	.00	.00
2021-2022	S48	Lamoille Vly Wtr	112.49	112.49	.00	.00
2020-2021	S31	Humboldt Water	150.78	150.78	.00	.00
2020-2021	S48	Lamoille Vly Wtr	112.49	112.49	.00	.00
2019-2020	S31	Humboldt Water	138.22	138.22	.00	.00
2019-2020	S48	Lamoille Vly Wtr	86.53	86.53	.00	.00
2018-2019	S31	Humboldt Water	125.64	125.64	.00	.00
2018-2019	S48	Lamoille Vly Wtr	86.53	86.53	.00	.00
2017-2018	S31	Humboldt Water	75.38	75.38	.00	.00
2017-2018	S48	Lamoille Vly Wtr	86.53	86.53	.00	.00
2016-2017	S31	Humboldt Water	75.38	75.38	.00	.00
2016-2017	S48	Lamoille Vly Wtr	86.53	86.53	.00	.00
2015-2016	S31	Humboldt Water	75.38	75.38	.00	.00
2015-2016	S48	Lamoille Vly Wtr	86.53	86.53	.00	.00
2014-2015	S31	Humboldt Water	75.38	75.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	"JULIE VON TOBEL GLEASON" ONLINE	$-607.17	$0.00
07/11/2025	BILL	VTR LLC	$607.17	$607.17
09/27/2024	PAYMENT	VTR LLC CHECK 2048	$-23.03	$0.00
08/30/2024	PAYMENT	VTR LLC SYS 2046 ORIG: CHECK	$-539.11	$23.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.03	$562.14
08/30/2024	ADJUSTMENT	VTR LLC CHECK 2046 VOIDED PAYMENT: 917521. REASON: AMENDMENT TO RE 2025	$539.11	$539.11
07/29/2024	PAYMENT	VTR LLC CHECK 2046	$-539.11	$0.00
07/10/2024	BILL	VTR LLC	$539.11	$539.11
08/01/2023	PAYMENT	V.T.R. LLC CHECK NUM: 2078	$-496.36	$0.00
07/12/2023	BILL	VTR LLC	$496.36	$496.36
08/15/2022	PAYMENT	VTR LLC CHECK NUM: 2045	$-480.03	$0.00
07/12/2022	BILL	VTR LLC	$480.03	$480.03
08/13/2021	PAYMENT	VTR LLC CHECK NUM: 2040	$-464.90	$0.00
07/14/2021	BILL	VTR LLC	$464.90	$464.90
08/14/2020	PAYMENT	V T R LLC CHECK NUM: 2013	$-442.32	$0.00
07/15/2020	BILL	VTR LLC	$442.32	$442.32
08/13/2019	PAYMENT	VTR LLC CHECK NUM: 2035	$-397.57	$0.00
07/10/2019	BILL	VTR LLC	$397.57	$397.57
08/09/2018	PAYMENT	VTR LLC CHECK NUM: 2008	$-376.45	$0.00
07/09/2018	BILL	VTR LLC	$376.45	$376.45
08/02/2017	PAYMENT	VTR LLC CHECK NUM: 2032	$-303.18	$0.00
07/07/2017	BILL	VTR LLC	$303.18	$303.18
08/01/2016	PAYMENT	VTR LLC CHECK NUM: 2028	$-295.30	$0.00
07/08/2016	BILL	VTR LLC	$295.30	$295.30
07/30/2015	PAYMENT	VTR LLC CHECK NUM: 2002	$-287.28	$0.00
07/08/2015	BILL	VTR LLC	$287.28	$287.28
08/01/2014	PAYMENT	VTR LLC CHECK NUM: 2062	$-191.99	$0.00
07/10/2014	BILL	VTR LLC	$191.99	$191.99
08/22/2013	PAYMENT	VTR LLC CHECK NUM: 2058	$-183.54	$0.00
07/16/2013	BILL	VTR LLC	$183.54	$183.54
07/16/2012	PAYMENT	VTR LLC CHECK NUM: 2051	$-175.62	$0.00
07/10/2012	BILL	VTR LLC	$175.62	$175.62
08/03/2011	PAYMENT	VTR LLC CHECK NUM: 1073	$-175.24	$0.00
07/14/2011	BILL	VTR LLC	$175.24	$175.24
08/18/2010	PAYMENT	VTR LLC CHECK NUM: 1069	$-182.81	$0.00
08/18/2010	AMENDMENT	Adjusted to amount paid	$0.63	$182.81
07/14/2010	BILL	VTR LLC	$182.18	$182.18
08/12/2009	PAYMENT	VTR LLC CHECK NUM: 1063	$-250.06	$0.00
07/21/2009	BILL	VTR LLC	$250.06	$250.06
08/11/2008	PAYMENT	VTR LLC CHECK NUM: 1098	$-268.61	$0.00
07/14/2008	BILL	VTR LLC	$268.61	$268.61
08/07/2007	PAYMENT	VTR LLC CHECK NUM: 1092	$-254.87	$0.00
07/13/2007	BILL	VTR LLC	$254.87	$254.87
09/11/2006	PAYMENT	VTR LLC CHECK NUM: 1083	$-241.10	$0.00
07/19/2006	BILL	VTR LLC	$241.10	$241.10
09/01/2005	PAYMENT	VTR LLC CHECK NUM: 1130	$-227.40	$0.00
07/21/2005	BILL	VTR LLC	$227.40	$227.40
08/13/2004	PAYMENT	@	$-215.92	$0.00
07/01/2004	BILL	VTR LLC @	$215.92	$215.92
09/26/2003	PAYMENT	@	$-1,707.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.66	$1,707.18
07/01/2003	BILL	VTR LLC @	$1,690.52	$1,690.52