Tax Account 027-055-007

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Owners

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

Account Summary

Account ID	027-055-007
Account Type	Real Estate
Location	0 DOOLITTLE AVE
Balance	$111.70
Currently Due	$84.83

$84.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $111.70 (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	$107.90
Total	$111.70
Paid	$0.00
Balance	$111.70
Due	$84.83
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	$27.29	$1.09	$0.00	$27.29	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Past due	$26.87	$2.71	$0.00	$26.87	$0.00	$57.96	Pay $57.96 Now
3	01/05/2026	01/15/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$84.83	Pay $84.83 Now
4	03/02/2026	03/12/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$111.70	Pay $111.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.15	$0.00	$102.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$0.00	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$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	$2.71	$111.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.09	$108.99
07/11/2025	BILL	540 BOND SERIES LLC	$107.90	$107.90
11/13/2024	PAYMENT	STAHL PROPERTIES CHECK 2185	$-7.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$7.80
08/30/2024	PAYMENT	STAHL PROPERTIES SYS 2171 ORIG: CHECK	$-94.43	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.13
08/30/2024	ADJUSTMENT	STAHL PROPERTIES CHECK 2171 VOIDED PAYMENT: 923330. REASON: AMENDMENT TO RE 2025	$94.43	$94.43
08/06/2024	PAYMENT	STAHL PROPERTIES CHECK 2171	$-94.43	$0.00
08/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.05	$94.43
07/10/2024	BILL	STAHL, SHANE	$94.38	$94.38
08/11/2023	PAYMENT	STAHL PROPERTIES CHECK NUM: 2150	$-87.56	$0.00
07/12/2023	BILL	STAHL, SHANE	$87.56	$87.56
07/29/2022	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 2104	$-81.26	$0.00
07/12/2022	BILL	STAHL, SHANE	$81.26	$81.26
07/22/2021	PAYMENT	STAHL PROPERTIES CHECK NUM: 2051	$-74.99	$0.00
07/14/2021	BILL	STAHL, SHANE	$74.99	$74.99
08/03/2020	PAYMENT	STAHL, SHANE CHECK NUM: 1034	$-70.97	$0.00
07/15/2020	BILL	STAHL, SHANE	$70.97	$70.97
08/07/2019	PAYMENT	STAHL PROPERTIES CHECK NUM: 1952	$-70.31	$0.00
07/10/2019	BILL	STAHL, SHANE	$70.31	$70.31
08/22/2018	PAYMENT	STAHL PROPERTIES CHECK NUM: 1902	$-70.06	$0.00
07/09/2018	BILL	STAHL, SHANE	$70.06	$70.06
08/16/2017	PAYMENT	STAHL, SHANE L CHECK NUM: 184	$-65.53	$0.00
07/07/2017	BILL	STAHL, SHANE	$65.53	$65.53
04/13/2017	PAYMENT	STAHL, SHANE L & LINDA A CHECK NUM: 8667	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	STAHL, SHANE	$62.78	$62.78
08/18/2015	PAYMENT	STAHL PROPERTIES CHECK NUM: 1687	$-62.78	$0.00
07/08/2015	BILL	STAHL, SHANE	$62.78	$62.78
08/15/2014	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1710	$-64.04	$0.00
07/10/2014	BILL	STAHL, SHANE	$64.04	$64.04
08/27/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1632	$-62.78	$0.00
07/16/2013	BILL	STAHL, SHANE	$62.78	$62.78
08/20/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1565	$-62.78	$0.00
07/10/2012	BILL	STAHL, SHANE	$62.78	$62.78
08/10/2011	PAYMENT	STAHL PROPERTIES CHECK NUM: 1504	$-62.78	$0.00
07/14/2011	BILL	STAHL, SHANE	$62.78	$62.78
08/23/2010	PAYMENT	STAHL PROPERTIES CHECK NUM: 1448	$-63.13	$0.00
07/14/2010	BILL	STAHL, SHANE	$63.13	$63.13
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-64.39	$0.00
07/21/2009	BILL	STAHL, SHANE	$64.39	$64.39
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-3.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$3.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	STAHL, SHANE	$64.39	$64.39
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1239	$-63.13	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.65	$63.13
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1239	$63.13	$65.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/06/2007	VOID	STAHL PROPERTIES LLC CHECK NUM: 1239	$-63.13	$2.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	STAHL, SHANE	$63.13	$63.13
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	STAHL, SHANE	$63.10	$63.10
02/28/2006	PAYMENT	STAHL PROPERTIES CHECK NUM: 1147	$-97.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	STAHL, SHANE	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	STAHL, SHANE @	$84.77	$84.77
11/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SANFORD, SHAWN @	$84.76	$84.76