Tax Account 024-001-008

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Owners

CRAZY DEER PROPERTIES LLC SERIE
4826 ALLISON DR
RENO, NV 89519-2101

Account Summary

Account ID	024-001-008
Account Type	Real Estate
Location	0 9TH ST
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	$53.41
Total	$53.41
Paid	$53.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Paid	$53.41	$0.00	$53.41	$53.41	$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	$46.93	$0.00	$46.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.86	$0.00	$24.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.73	$0.00
08/30/2024	PAYMENT	"CRAZY DEER PROPERTIES SERIESTHREE" SYS 2921411925 ORIG: ONLINE	$-50.68	$2.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.73	$53.41
08/30/2024	ADJUSTMENT	"CRAZY DEER PROPERTIES SERIESTHREE" ONLINE 2921411925 VOIDED PAYMENT: 915010. REASON: AMENDMENT TO RE 2025	$50.68	$50.68
07/25/2024	PAYMENT	"CRAZY DEER PROPERTIES SERIESTHREE" ONLINE	$-50.68	$0.00
07/10/2024	BILL	CRAZY DEER PROPERTIES LLC SERIE	$50.68	$50.68
08/09/2023	PAYMENT	CRABTREE, KRISTY CHECK BANK: OP INTERNET NUM: 6HL4TQ4QA	$-46.93	$0.00
07/12/2023	BILL	CRAZY DEER PROPERTIES LLC SERI	$46.93	$46.93
07/20/2022	PAYMENT	CRABTREE, KRISTY CHECK BANK: OP INTERNET NUM: 97CC3MZNL	$-43.44	$0.00
07/12/2022	BILL	CRAZY DEER PROPERTIES LLC SERI	$43.44	$43.44
08/03/2021	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 001146	$-40.23	$0.00
07/14/2021	BILL	CRAZY DEER PROPERTIES LLC SERI	$40.23	$40.23
08/17/2020	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 1137	$-38.09	$0.00
07/15/2020	BILL	CRAZY DEER PROPERTIES LLC SERI	$38.09	$38.09
08/05/2019	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 1129	$-36.78	$0.00
07/10/2019	BILL	CRAZY DEER PROPERTIES LLC SERI	$36.78	$36.78
07/31/2018	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 1119	$-34.96	$0.00
07/09/2018	BILL	CRAZY DEER PROPERTIES LLC SERI	$34.96	$34.96
08/09/2017	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 1117	$-30.10	$0.00
07/07/2017	BILL	CRAZY DEER PROPERTIES LLC SERI	$30.10	$30.10
07/28/2016	PAYMENT	CRAZY DEER PROPERTIES LLC SERI CHECK NUM: 1102	$-28.41	$0.00
07/08/2016	BILL	CRAZY DEER PROPERTIES LLC SERI	$28.41	$28.41
07/27/2015	PAYMENT	CRAZY DEER PROPERTIES LLC CHECK NUM: 1091	$-26.71	$0.00
07/08/2015	BILL	CRAZY DEER PROPERTIES LLC SERI	$26.71	$26.71
08/05/2014	PAYMENT	PERWEIN, ANDREW L FAMILY TRUST CHECK NUM: 2535	$-24.86	$0.00
07/10/2014	BILL	CRAZY DEER PROPERTIES LLC SERI	$24.86	$24.86
08/05/2013	PAYMENT	CRAZY DEER PROPERTIES LLC SERI CHECK NUM: 1063	$-23.06	$0.00
07/16/2013	BILL	CRAZY DEER PROPERTIES LLC SERI	$23.06	$23.06
07/20/2012	PAYMENT	PERWEIN, ANDREW FAMILY TRUST CHECK NUM: 2379	$-21.36	$0.00
07/10/2012	BILL	CRAZY DEER PROPERTIES LLC SERI	$21.36	$21.36
08/04/2011	PAYMENT	PERWEIN, ANDREW CHECK NUM: 2307	$-20.05	$0.00
07/14/2011	BILL	CRAZY DEER PROPERTIES LLC SERI	$20.05	$20.05
08/11/2010	PAYMENT	CRAZY DEER PROPERTIES LLC SERI CHECK NUM: 1024	$-19.01	$0.00
07/14/2010	BILL	CRAZY DEER PROPERTIES LLC SERI	$19.01	$19.01
09/10/2009	PAYMENT	CRAZY DEER PROPERTIES LLC SERI CHECK NUM: 1015	$-18.04	$0.00
07/21/2009	BILL	CRAZY DEER PROPERTIES LLC SERI	$18.04	$18.04
08/06/2008	PAYMENT	CRAZY DEER PROPERTIES LLC SERI CHECK NUM: 1001	$-16.75	$0.00
07/14/2008	BILL	CRAZY DEER PROPERTIES LLC SERI	$16.75	$16.75
08/06/2007	PAYMENT	PERWEIN, ANDREW CHECK NUM: 1102	$-16.75	$0.00
07/13/2007	BILL	CRAZY DEER PROPERTIES LLC SERI	$16.75	$16.75
08/08/2006	PAYMENT	PERWIN, ANDREW L CHECK NUM: 1013	$-16.74	$0.00
07/19/2006	BILL	PERWIN, ANDREW L	$16.74	$16.74
08/17/2005	PAYMENT	PERWIN, ANDREW L CHECK NUM: 927	$-16.72	$0.00
07/21/2005	BILL	PERWIN, ANDREW L	$16.72	$16.72
08/17/2004	PAYMENT	@	$-16.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$16.75	$16.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00