Tax Account 007-08C-007

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Owners

SEEM HOLDINGS LLC
377 PALACE CIR
SPRING CREEK, NV 89815-6954

Account Summary

Account ID	007-08C-007
Account Type	Real Estate
Location	157 STONEHAVEN CIR
Balance	$851.20
Currently Due	$645.67

$645.67 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $851.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$822.40
Total	$851.20
Paid	$0.00
Balance	$851.20
Due	$645.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Pay Now
1	08/18/2025	08/28/2025	Past due	$205.81	$8.23	$0.00	$205.81	$0.00	$214.04	Pay $214.04 Now
2	10/06/2025	10/16/2025	Past due	$205.53	$20.57	$0.00	$205.53	$0.00	$440.14	Pay $440.14 Now
3	01/05/2026	01/15/2026	Due	$205.53	$0.00	$0.00	$205.53	$0.00	$645.67	Pay $645.67 Now
4	03/02/2026	03/12/2026	Due	$205.53	$0.00	$0.00	$205.53	$0.00	$851.20	Pay $851.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$820.37	$8.21	$0.00	$828.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$817.61	$0.00	$0.00	$817.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$808.13	$0.00	$0.00	$808.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$861.26	$0.00	$0.00	$861.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$851.69	$0.00	$0.00	$851.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$857.13	$0.00	$0.00	$857.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.24	$0.00	$0.00	$886.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$785.88	$62.87	$0.00	$848.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$774.74	$9.69	$0.00	$784.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$774.74	$7.82	$0.00	$782.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$775.94	$0.00	$0.00	$775.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.57	$851.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.23	$830.63
07/11/2025	BILL	SEEM HOLDINGS LLC	$822.40	$822.40
09/11/2024	PAYMENT	"ERICA ROCKWELL" ONLINE	$-828.58	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$828.58
07/10/2024	BILL	RAINTREE CONSTRUCTION LLC	$820.37	$820.37
08/16/2023	PAYMENT	CONSTRUCTION LLC, RAINTREE CHECK BANK: OP INTERNET NUM: GY7SLC6QA	$-817.61	$0.00
07/12/2023	BILL	RAINTREE CONSTRUCTION LLC	$817.61	$817.61
08/11/2022	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 14893	$-808.13	$0.00
07/12/2022	BILL	RAINTREE CONSTRUCTION LLC	$808.13	$808.13
08/10/2021	PAYMENT	DBA ROCKWELL INDUSTRIAL AND MI CHECK BANK: OP INTERNET NUM: S14116VMM	$-861.26	$0.00
07/14/2021	BILL	RAINTREE CONSTRUCTION LLC	$861.26	$861.26
08/07/2020	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 13513	$-851.69	$0.00
07/15/2020	BILL	RAINTREE CONSTRUCTION LLC	$851.69	$851.69
08/02/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 12352	$-857.13	$0.00
07/10/2019	BILL	RAINTREE CONSTRUCTION LLC	$857.13	$857.13
08/10/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11163	$-886.24	$0.00
07/09/2018	BILL	RAINTREE CONSTRUCTION LLC	$886.24	$886.24
04/11/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10805	$-652.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.36	$652.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.65	$616.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.86	$597.27
08/15/2017	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10012	$-196.47	$589.41
07/07/2017	BILL	RAINTREE CONSTRUCTION LLC	$785.88	$785.88
11/28/2016	PAYMENT	RAINTREE, RAINTREE CONSTRUCTIO CHECK BANK: OP INTERNET NUM: 122166572	$-590.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.69	$590.75
08/23/2016	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 9004	$-193.68	$581.06
07/08/2016	BILL	RAINTREE CONSTRUCTION LLC	$774.74	$774.74
04/04/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8587	$-201.50	$0.00
04/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$201.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.75	$201.43
01/11/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8397	$-193.68	$193.68
10/05/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8177	$-193.68	$387.36
08/10/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8055	$-193.70	$581.04
07/08/2015	BILL	RAINTREE CONSTRUCTION	$774.74	$774.74
02/26/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7630	$-193.98	$0.00
01/08/2015	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7504	$-193.98	$193.98
10/07/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7281	$-193.98	$387.96
07/29/2014	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7083	$-194.00	$581.94
07/10/2014	BILL	RAINTREE CONSTRUCTION	$775.94	$775.94
03/04/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6704	$-193.98	$0.00
01/06/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6560	$-193.98	$193.98
10/02/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6261	$-193.98	$387.96
08/09/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6067	$-194.00	$581.94
07/16/2013	BILL	RAINTREE CONSTRUCTION	$775.94	$775.94
12/26/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5472	$-590.06	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$590.06
07/27/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5242	$-194.13	$582.30
07/10/2012	BILL	RAINTREE CONSTRUCTION	$776.43	$776.43
03/07/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4851	$-193.76	$0.00
01/25/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4755	$-201.51	$193.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.75	$395.27
10/12/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4565	$-193.76	$387.52
08/22/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4459	$-193.79	$581.28
07/14/2011	BILL	RAINTREE CONSTRUCTION	$775.07	$775.07
03/24/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 3756	$-196.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.58	$196.98
02/09/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 1969	$-196.98	$189.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.58	$386.38
10/28/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2616	$-196.98	$378.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.58	$575.78
08/23/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2536	$-189.42	$568.20
07/14/2010	BILL	RAINTREE CONSTRUCTION	$757.62	$757.62
04/08/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2387	$-25.16	$0.00
03/24/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2372	$-359.40	$25.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.97	$384.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.19	$366.59
10/20/2009	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 011132	$-366.59	$359.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$725.99
08/19/2009	AMENDMENT	Assessment Error	$-255.19	$718.80
07/21/2009	BILL	RAINTREE CONSTRUCTION	$973.99	$973.99
11/13/2008	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2208	$-375.56	$0.00
11/13/2008	AMENDMENT	Per Assr-IMP VALUE ADJ	$-91.71	$375.56
11/13/2008	ADJUSTMENT	s/o per assessor NUM: 2208	$467.27	$467.27
08/19/2008	VOID	RAINTREE CONSTRUCTION CHECK NUM: 2208	$-467.27	$0.00
07/14/2008	BILL	RAINTREE CONSTRUCTION	$467.27	$467.27
02/12/2008	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2042	$-224.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.41	$224.81
10/11/2007	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 1865	$-110.20	$220.40
08/10/2007	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 1794	$-110.22	$330.60
07/13/2007	BILL	RAINTREE CONSTRUCTION	$440.82	$440.82
12/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 26228	$-613.31	$0.00
12/01/2006	INTEREST	Monthly Interest	$2.25	$613.31
11/01/2006	INTEREST	Monthly Interest	$2.25	$611.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$608.81
10/02/2006	INTEREST	Monthly Interest	$2.25	$602.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.70	$599.80
09/05/2006	INTEREST	Monthly Interest	$2.25	$597.10
08/02/2006	INTEREST	Monthly Interest	$2.25	$594.85
07/19/2006	BILL	BABB, DEBRA LYNN	$270.45	$592.60
07/03/2006	INTEREST	Monthly Interest	$2.25	$322.15
06/01/2006	INTEREST	Monthly Interest	$2.25	$319.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$317.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.91	$310.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.16	$291.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$279.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$272.83
07/21/2005	BILL	BABB, DEBRA LYNN	$270.13	$270.13
03/17/2005	PAYMENT	@	$-292.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$21.64	$292.19
07/01/2004	BILL	BABB, DEBRA LYNN @	$270.55	$270.55
08/18/2003	PAYMENT	@	$-270.50	$0.00
07/01/2003	BILL	BABB, DEBRA LYNN @	$270.50	$270.50