Tax Account 040-002-008

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Account Summary

Account ID	040-002-008
Account Type	Real Estate
Location	239 COUNTRY CLUB PKWY
Balance	$149.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $149.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.78
Total	$2,841.78
Paid	$2,691.81
Balance	$149.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$673.23	$0.00	$673.23	$673.23	$0.00
2	10/07/2024	10/17/2024	Paid	$722.85	$0.00	$722.85	$722.85	$0.00
3	01/06/2025	01/16/2025	Paid	$722.85	$0.00	$722.85	$722.85	$0.00
4	03/03/2025	03/13/2025	Due	$722.85	$0.00	$722.85	$572.88	$149.97	Pay $149.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.60	$0.00	$2,492.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,308.14	$0.00	$2,308.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,383.96	$0.00	$2,383.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,354.68	$0.00	$2,354.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,272.26	$0.00	$2,272.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,207.72	$0.00	$2,207.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,913.92	$0.00	$1,913.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,895.42	$0.00	$1,895.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.15	$0.00	$1,828.15	$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	2.27	.12	.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
08/30/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC SYS 051509 ORIG: CHECK	$-2,691.81	$149.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.97	$2,841.78
08/30/2024	ADJUSTMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509 VOIDED PAYMENT: 942204. REASON: AMENDMENT TO RE 2025	$2,691.81	$2,691.81
08/19/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509	$-2,691.81	$0.00
07/10/2024	BILL	RICHARD L MILLER PROPERTIES LLC	$2,691.81	$2,691.81
07/24/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010241	$-2,492.60	$0.00
07/12/2023	BILL	TRI-R&S HOLDINGS LLC	$2,492.60	$2,492.60
08/08/2022	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10182	$-2,308.14	$0.00
07/12/2022	BILL	TRI-R&S HOLDINGS LLC	$2,308.14	$2,308.14
08/17/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10134	$-2,383.96	$0.00
07/14/2021	BILL	TRI-R&S HOLDINGS LLC	$2,383.96	$2,383.96
08/07/2020	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10090/10094	$-2,354.68	$0.00
07/15/2020	BILL	TRI-R&S HOLDINGS LLC	$2,354.68	$2,354.68
08/21/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10019	$-2,272.26	$0.00
07/10/2019	BILL	TRI-R&S HOLDINGS LLC	$2,272.26	$2,272.26
08/06/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06204	$-2,207.72	$0.00
07/09/2018	BILL	TRI-R&S HOLDINGS LLC	$2,207.72	$2,207.72
12/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05892	$-955.58	$0.00
10/03/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07784	$-477.79	$955.58
08/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05738	$-480.55	$1,433.37
07/07/2017	BILL	TRI-R&S HOLDINGS LLC	$1,913.92	$1,913.92
08/02/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05203	$-1,895.42	$0.00
07/08/2016	BILL	TRI-R&S HOLDINGS LLC	$1,895.42	$1,895.42
08/10/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04898	$-1,781.41	$0.00
07/08/2015	BILL	TRI-R&S HOLDINGS LLC	$1,781.41	$1,781.41
08/18/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK	$-1,828.15	$0.00
07/10/2014	BILL	TRI-R&S HOLDINGS LLC	$1,828.15	$1,828.15
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003964	$-1,711.98	$0.00
07/16/2013	BILL	TRI-R&S HOLDINGS LLC	$1,711.98	$1,711.98
07/24/2012	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 3755	$-1,644.20	$0.00
07/10/2012	BILL	TRI-R&S HOLDINGS LLC	$1,644.20	$1,644.20
08/16/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3521	$-1,636.03	$0.00
07/14/2011	BILL	TRI-R&S HOLDINGS LLC	$1,636.03	$1,636.03
03/08/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1722	$-400.75	$0.00
01/03/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1678	$-400.75	$400.75
10/05/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003188	$-400.75	$801.50
08/24/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2987	$-400.75	$1,202.25
07/14/2010	BILL	TRI-R&S HOLDINGS LLC	$1,603.00	$1,603.00
02/01/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 002192	$-380.21	$0.00
12/28/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2025	$-380.21	$380.21
10/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6157	$-380.21	$760.42
08/21/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6046	$-381.50	$1,140.63
07/21/2009	BILL	TRI-R&S HOLDINGS LLC	$1,522.13	$1,522.13
02/19/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-363.87	$0.00
12/12/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1262	$-363.87	$363.87
10/14/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 949	$-363.87	$727.74
08/19/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 794	$-365.14	$1,091.61
07/14/2008	BILL	TRI-R&S HOLDINGS LLC	$1,456.75	$1,456.75
11/19/2007	PAYMENT	MOUNTAIN VIEW TITLE & ESCROW CHECK NUM: 3-2542	$-119.88	$0.00
09/18/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5193	$-59.94	$119.88
08/15/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5120	$-59.97	$179.82
07/13/2007	BILL	TRI-R&S HOLDINGS LLC	$239.79	$239.79
08/24/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4399	$-225.37	$0.00
07/19/2006	BILL	TRI-R&S HOLDINGS LLC	$225.37	$225.37
08/10/2005	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 4088	$-225.11	$0.00
07/21/2005	BILL	TRI-R&S HOLDINGS LLC	$225.11	$225.11
07/14/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	TRI-R&S HOLDINGS LLC @	$225.46	$225.46
08/12/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	TRI-R&S HOLDINGS LLC @	$225.42	$225.42