Tax Account 027-050-002

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Owners

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

808655

Account Summary

Account ID	027-050-002
Account Type	Real Estate
Location	726 MARSHALL AVE
Balance	$281.48
Currently Due	$145.70

$145.70 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $281.48 (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	$271.94
Total	$281.48
Paid	$0.00
Balance	$281.48
Due	$145.70
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	$68.27	$2.73	$0.00	$68.27	$0.00	$71.00	Pay $71.00 Now
2	10/06/2025	10/16/2025	Past due	$67.89	$6.81	$0.00	$67.89	$0.00	$145.70	Pay $145.70 Now
3	01/05/2026	01/15/2026	Due	$67.89	$0.00	$0.00	$67.89	$0.00	$213.59	Pay $213.59 Now
4	03/02/2026	03/12/2026	Due	$67.89	$0.00	$0.00	$67.89	$0.00	$281.48	Pay $281.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$257.13	$2.58	$0.00	$259.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$247.42	$0.00	$0.00	$247.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$229.27	$0.00	$0.00	$229.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$229.49	$2.46	$0.00	$231.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$217.27	$0.00	$0.00	$217.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$228.47	$0.00	$0.00	$228.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.94	$0.00	$0.00	$217.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$189.44	$1.98	$0.00	$191.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.29	$6.17	$0.00	$182.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.24	$0.00	$0.00	$168.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.09	$0.00	$0.00	$163.09	$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	1.23
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	$6.81	$281.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.73	$274.67
07/11/2025	BILL	540 BOND SERIES LLC	$271.94	$271.94
09/26/2024	PAYMENT	AMANDA SALAZAR ONLINE	$-259.71	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$259.71
07/10/2024	BILL	540 BOND SERIES LLC	$257.13	$257.13
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-247.42	$0.00
07/12/2023	BILL	540 BOND SERIES LLC	$247.42	$247.42
08/09/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 252689	$-229.27	$0.00
07/12/2022	BILL	DRISKEL, KENNETH D AKA	$229.27	$229.27
04/14/2022	PAYMENT	DRIS CREDIT: D BANK: OP INTERNET NUM: 01372B	$-2.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$2.46
03/08/2022	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 118	$-56.88	$2.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.09	$59.25
01/12/2022	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 114	$-56.88	$59.16
10/25/2021	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 113	$-56.88	$116.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.28	$172.92
08/27/2021	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 112	$-58.85	$170.64
07/14/2021	BILL	DRISKEL, KENNETH D AKA	$229.49	$229.49
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
02/22/2021	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 110	$-54.29	$0.11
01/07/2021	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 0108	$-54.29	$54.40
10/12/2020	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 174	$-54.29	$108.69
08/25/2020	PAYMENT	SMITH, MICHAEL S & MYKEL A CHECK NUM: 0173	$-54.29	$162.98
07/15/2020	BILL	DRISKEL, KENNETH D AKA	$217.27	$217.27
08/16/2019	PAYMENT	SMITH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 044415	$-228.47	$0.00
07/10/2019	BILL	DRISKEL, KENNETH D AKA	$228.47	$228.47
01/07/2019	PAYMENT	SMITH, MICHAEL CHECK NUM: MO	$-108.38	$0.00
09/27/2018	PAYMENT	DRISKEL, KEN CHECK NUM: MO	$-49.56	$108.38
07/27/2018	PAYMENT	DRISKEL, KEN D CHECK NUM: 112	$-60.00	$157.94
07/09/2018	BILL	ROHWEDER, TEYLA ANN	$217.94	$217.94
10/05/2017	PAYMENT	HARDY, TEYLA ANN CHECK NUM: 4493735139	$-191.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$191.42
07/07/2017	BILL	ROHWEDER, TEYLA ANN	$189.44	$189.44
11/03/2016	PAYMENT	ROHWEDER, TEYLA ANN CHECK NUM: 0120	$-182.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.46
08/29/2016	ADJUSTMENT	DID not pay, entered incorrect	$178.05	$178.05
08/29/2016	VOID	ROHWEDER, TEYLA ANN CHECK	$-178.05	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$178.05
07/08/2016	BILL	ROHWEDER, TEYLA ANN	$176.29	$176.29
08/06/2015	PAYMENT	ROHWEDER, TEYLA ANN CHECK NUM: 0102	$-168.24	$0.00
07/08/2015	BILL	ROHWEDER, TEYLA ANN	$168.24	$168.24
08/26/2014	PAYMENT	DRISKEL, KEN D & BECKI CHECK NUM: 0974	$-163.09	$0.00
07/10/2014	BILL	DRISKEL, KENNETH D & BECKI	$163.09	$163.09
09/03/2013	PAYMENT	DRISKEL, KEN D & BECKI CHECK NUM: 949	$-161.83	$0.00
07/16/2013	BILL	DRISKEL, KENNETH D & BECKI	$161.83	$161.83
08/23/2012	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 912	$-163.86	$0.00
07/10/2012	BILL	DRISKEL, KENNETH D & BECKI	$163.86	$163.86
03/08/2012	PAYMENT	DRISKEL, KEN & BECKI CHECK NUM: 891	$-41.47	$0.00
01/05/2012	PAYMENT	DRISKEL, KEN D & BECKI CHECK NUM: 0878	$-41.47	$41.47
10/07/2011	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 866	$-41.47	$82.94
08/25/2011	PAYMENT	DRISKEL, KEN D & BECKI CHECK NUM: 0861	$-41.50	$124.41
07/14/2011	BILL	DRISKEL, KENNETH D & BECKI	$165.91	$165.91
03/09/2011	PAYMENT	DRISKEL, KEN D & BECKI CHECK NUM: 0838	$-44.08	$0.00
10/06/2010	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 0757	$-88.16	$44.08
08/30/2010	PAYMENT	WELLINGTON, BARBARA CHECK NUM: 728	$-44.08	$132.24
07/14/2010	BILL	DRISKEL, KENNETH D & BECKI	$176.32	$176.32
01/13/2010	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 603	$-86.30	$0.00
10/21/2009	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 524	$-43.15	$86.30
09/22/2009	PAYMENT	KEN & BECKI DRISKEL CHECK NUM: 498	$-44.42	$129.45
07/21/2009	BILL	DRISKEL, KENNETH D & BECKI	$173.87	$173.87
03/02/2009	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 374	$-42.51	$0.00
01/09/2009	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 327	$-42.51	$42.51
10/09/2008	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 268	$-42.51	$85.02
09/04/2008	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 216	$-43.77	$127.53
07/14/2008	BILL	DRISKEL, KENNETH D & BECKI	$171.30	$171.30
01/04/2008	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 5357	$-83.26	$0.00
10/04/2007	PAYMENT	DRISKEL, KENNETH D & BECKI CHECK NUM: 5245	$-41.63	$83.26
09/04/2007	PAYMENT	DRISKEL, KEN & BECKI CHECK NUM: 5288	$-41.64	$124.89
07/13/2007	BILL	DRISKEL, KENNETH D & BECKI	$166.53	$166.53
04/02/2007	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 5163	$-42.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.65	$42.88
01/08/2007	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 5099	$-41.23	$41.23
10/06/2006	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 5101	$-41.23	$82.46
09/11/2006	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 5031	$-41.26	$123.69
07/19/2006	BILL	DRISKEL, KENNETH D	$164.95	$164.95
04/25/2006	AMENDMENT	minimus amt	$-1.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.89
03/03/2006	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 2154	$-45.60	$1.82
01/17/2006	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 2118	$-45.60	$47.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.82	$93.02
09/30/2005	PAYMENT	DRISKEL, KENNETH D CHECK NUM: 2094	$-45.60	$91.20
08/29/2005	PAYMENT	KEN D DRISKEL CHECK NUM: 2056	$-45.60	$136.80
07/21/2005	BILL	DRISKEL, KENNETH D	$182.40	$182.40
03/02/2005	PAYMENT	@	$-45.54	$0.00
12/29/2004	PAYMENT	@	$-45.54	$45.54
09/15/2004	PAYMENT	@	$-45.54	$91.08
08/23/2004	PAYMENT	@	$-45.55	$136.62
07/01/2004	BILL	DRISKEL, KENNETH D @	$182.17	$182.17
08/11/2003	PAYMENT	@	$-181.11	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$181.11	$181.11