Tax Account 027-001-001

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Owners

540 BOND SERIES LLC
2824 GREBE DR
SPRING CREEK, NV 89815-5356

Account Summary

Account ID	027-001-001
Account Type	Real Estate
Location	2715 LUCKY NUGGET RD
Balance	$353.69
Currently Due	$268.36

$268.36 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $353.69 (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	$341.71
Total	$353.69
Paid	$0.00
Balance	$353.69
Due	$268.36
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	$85.72	$3.43	$0.00	$85.72	$0.00	$89.15	Pay $89.15 Now
2	10/06/2025	10/16/2025	Past due	$85.33	$8.55	$0.00	$85.33	$0.00	$183.03	Pay $183.03 Now
3	01/05/2026	01/15/2026	Due	$85.33	$0.00	$0.00	$85.33	$0.00	$268.36	Pay $268.36 Now
4	03/02/2026	03/12/2026	Due	$85.33	$0.00	$0.00	$85.33	$0.00	$353.69	Pay $353.69 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$323.07	$0.00	$0.00	$323.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$302.64	$0.00	$0.00	$302.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$280.40	$9.95	$0.00	$290.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$263.55	$0.00	$0.00	$263.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.11	$0.00	$0.00	$198.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.43	$0.00	$0.00	$208.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.51	$0.00	$0.00	$202.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.14	$0.00	$0.00	$176.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.73	$5.73	$0.00	$169.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.99	$24.90	$0.00	$190.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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	$8.55	$353.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.43	$345.14
07/11/2025	BILL	540 BOND SERIES LLC	$341.71	$341.71
07/15/2024	PAYMENT	JOHN GRISWOLD ONLINE	$-323.07	$0.00
07/10/2024	BILL	LEEDS, FREDERICK H TR	$323.07	$323.07
07/19/2023	PAYMENT	LEEDS, FREDERICK H TR CHECK NUM: 108	$-302.64	$0.00
07/12/2023	BILL	LEEDS, FREDERICK H TR	$302.64	$302.64
01/03/2023	PAYMENT	LEEDS, FREDERICK H CREDIT: D	$-290.35	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.07	$290.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$283.28
07/12/2022	BILL	LEEDS, FREDERICK H	$280.40	$280.40
08/27/2021	PAYMENT	LEEDS, FREDERICK H CASH	$-263.55	$0.00
08/27/2021	ADJUSTMENT	Returned Check-CLOSED ACCT NUM: 383	$263.55	$263.55
08/24/2021	VOID	LEEDS, FREDERICK H CHECK NUM: 383	$-263.55	$0.00
07/14/2021	BILL	LEEDS, FREDERICK H	$263.55	$263.55
08/13/2020	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 101	$-198.11	$0.00
07/15/2020	BILL	LEEDS, FREDERICK H	$198.11	$198.11
08/13/2019	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 366	$-208.43	$0.00
07/10/2019	BILL	LEEDS, FREDERICK H	$208.43	$208.43
08/28/2018	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 346	$-202.51	$0.00
07/09/2018	BILL	LEEDS, FREDERICK H	$202.51	$202.51
08/02/2017	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 329	$-176.14	$0.00
07/07/2017	BILL	LEEDS, FREDERICK H	$176.14	$176.14
12/09/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 230	$-169.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.09	$169.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$165.37
07/08/2016	BILL	LEEDS, FREDERICK H	$163.73	$163.73
04/18/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 310	$-190.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$190.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.47	$179.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$171.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$167.65
07/08/2015	BILL	LEEDS, FREDERICK H	$165.99	$165.99
08/12/2014	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 0270	$-161.05	$0.00
07/10/2014	BILL	LEEDS, FREDERICK H	$161.05	$161.05
08/21/2013	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 243	$-159.79	$0.00
07/16/2013	BILL	LEEDS, FREDERICK H	$159.79	$159.79
08/16/2012	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2442	$-161.83	$0.00
07/10/2012	BILL	LEEDS, FREDERICK H	$161.83	$161.83
07/22/2011	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2397	$-163.86	$0.00
07/14/2011	BILL	LEEDS, FREDERICK H	$163.86	$163.86
07/22/2010	PAYMENT	LEEDS, FREDERICK CHECK NUM: 2349	$-174.13	$0.00
07/14/2010	BILL	LEEDS, FREDERICK H	$174.13	$174.13
04/19/2010	PAYMENT	LEEDS, FREDERICK H CHECK	$-197.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.03	$197.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.76	$185.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.33	$178.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$173.67
07/21/2009	BILL	LEEDS, FREDERICK H	$171.91	$171.91
11/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2294	$-175.39	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.27	$175.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$171.12
07/14/2008	BILL	LEEDS, FREDERICK H	$169.39	$169.39
02/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2261	$-177.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.41	$177.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$170.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$166.33
07/13/2007	BILL	LEEDS, FREDERICK H	$164.68	$164.68
08/04/2006	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2163	$-163.12	$0.00
07/19/2006	BILL	LEEDS, FREDERICK H	$163.12	$163.12
08/01/2005	PAYMENT	MICHAEL MARFISI LTD CHECK NUM: 6293	$-182.66	$0.00
07/21/2005	BILL	MARFISI, P MICHAEL & PATRICIA	$182.66	$182.66
07/15/2004	PAYMENT	@	$-182.43	$0.00
07/01/2004	BILL	MARFISI, P MICHAEL & P @	$182.43	$182.43
07/31/2003	PAYMENT	@	$-181.36	$0.00
07/01/2003	BILL	MARFISI, P MICHAEL & P @	$181.36	$181.36