Tax Account 040-002-006

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Account Summary

Account ID	040-002-006
Account Type	Real Estate
Location	260 SPRING CREEK PKWY
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	$387.56
Total	$387.56
Paid	$387.56
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	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
3	01/06/2025	01/16/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
4	03/03/2025	03/13/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.53	$0.00	$376.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$348.82	$0.00	$348.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$322.74	$0.00	$322.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$305.59	$0.00	$305.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$294.38	$0.00	$294.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$279.90	$0.00	$279.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.78	$0.00	$242.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$226.66	$0.00	$226.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.03	$0.00	$213.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$199.42	$0.00	$199.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509	$-387.56	$0.00
07/10/2024	BILL	RICHARD L MILLER PROPERTIES LLC	$387.56	$387.56
07/24/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010241	$-376.53	$0.00
07/12/2023	BILL	TRI-R&S HOLDINGS LLC	$376.53	$376.53
08/08/2022	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10182	$-348.82	$0.00
07/12/2022	BILL	TRI-R&S HOLDINGS LLC	$348.82	$348.82
08/17/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10134	$-322.74	$0.00
07/14/2021	BILL	TRI-R&S HOLDINGS LLC	$322.74	$322.74
08/07/2020	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10090/10094	$-305.59	$0.00
07/15/2020	BILL	TRI-R&S HOLDINGS LLC	$305.59	$305.59
08/21/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10019	$-294.38	$0.00
07/10/2019	BILL	TRI-R&S HOLDINGS LLC	$294.38	$294.38
08/06/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06204	$-279.90	$0.00
07/09/2018	BILL	TRI-R&S HOLDINGS LLC	$279.90	$279.90
08/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05738	$-242.78	$0.00
07/07/2017	BILL	TRI-R&S HOLDINGS LLC	$242.78	$242.78
07/27/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05181	$-226.66	$0.00
07/08/2016	BILL	TRI-R&S HOLDINGS LLC	$226.66	$226.66
08/10/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04898	$-213.03	$0.00
07/08/2015	BILL	TRI-R&S HOLDINGS LLC	$213.03	$213.03
08/18/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK	$-199.42	$0.00
07/10/2014	BILL	TRI-R&S HOLDINGS LLC	$199.42	$199.42
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003964	$-183.83	$0.00
07/16/2013	BILL	TRI-R&S HOLDINGS LLC	$183.83	$183.83
07/24/2012	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 3754	$-170.36	$0.00
07/10/2012	BILL	TRI-R&S HOLDINGS LLC	$170.36	$170.36
08/16/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3521	$-159.97	$0.00
07/14/2011	BILL	TRI-R&S HOLDINGS LLC	$159.97	$159.97
08/24/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2987	$-151.77	$0.00
07/14/2010	BILL	TRI-R&S HOLDINGS LLC	$151.77	$151.77
02/01/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 002192	$-35.99	$0.00
12/28/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2025	$-35.99	$35.99
10/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6157	$-35.99	$71.98
08/21/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6046	$-37.28	$107.97
07/21/2009	BILL	TRI-R&S HOLDINGS LLC	$145.25	$145.25
02/19/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-32.39	$0.00
12/12/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1262	$-32.39	$32.39
10/14/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 949	$-32.39	$64.78
08/19/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 794	$-33.66	$97.17
07/14/2008	BILL	TRI-R&S HOLDINGS LLC	$130.83	$130.83
11/19/2007	PAYMENT	MOUNTAIN VIEW TITLE & ESCROW CHECK NUM: 3-2542	$-61.10	$0.00
09/18/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5193	$-30.55	$61.10
08/15/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5118	$-30.58	$91.65
07/13/2007	BILL	TRI-R&S HOLDINGS LLC	$122.23	$122.23
08/24/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4398	$-114.88	$0.00
07/19/2006	BILL	TRI-R&S HOLDINGS LLC	$114.88	$114.88
08/10/2005	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 4088	$-114.74	$0.00
07/21/2005	BILL	TRI-R&S HOLDINGS LLC	$114.74	$114.74
10/28/2004	PAYMENT	@	$-86.19	$0.00
09/03/2004	PAYMENT	@	$-29.88	$86.19
07/01/2004	PENALTY	Penalty 04-05	$1.15	$116.07
07/01/2004	BILL	OLLO, BENEDICT S & DRI @	$114.92	$114.92
03/01/2004	PAYMENT	@	$-28.72	$0.00
01/07/2004	PAYMENT	@	$-28.72	$28.72
10/08/2003	PAYMENT	@	$-28.72	$57.44
08/13/2003	PAYMENT	@	$-28.74	$86.16
07/01/2003	BILL	OLLO, BENEDICT S & DRI @	$114.90	$114.90