Tax Account 040-002-009

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Owners

TRI-R&S HOLDINGS LLC
C/O BRYAN REED
PO BOX 151322
ELY, NV 89315-1322

200244164

Account Summary

Account ID	040-002-009
Account Type	Real Estate
Location	241 COUNTRY CLUB PKWY
Balance	$391.44
Currently Due	$100.98

Account ID

040-002-009

Account Type

Real Estate

Location

241 COUNTRY CLUB PKWY

Balance

$391.44

Currently Due

$100.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.56
Total	$391.44
Paid	$0.00
Balance	$391.44
Due	$100.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.56

Total

$391.44

Paid

$0.00

Balance

$391.44

Due

$100.98

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	Past due	$97.10	$3.88	$97.10	$0.00	$100.98
2	10/07/2024	10/17/2024	Due	$96.82	$0.00	$96.82	$0.00	$197.80
3	01/06/2025	01/16/2025	Due	$96.82	$0.00	$96.82	$0.00	$294.62
4	03/03/2025	03/13/2025	Due	$96.82	$0.00	$96.82	$0.00	$391.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.10	$0.00	$387.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.61	$0.00	$373.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.31	$0.00	$327.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$0.00	$315.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.63	$2.97	$291.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.77	$0.00	$283.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.77	$0.00	$283.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.75	$0.00	$284.75	$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	.00	2.39	.62
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$391.44
07/10/2024	BILL	TRI-R&S HOLDINGS LLC	$387.56	$387.56
07/24/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010241	$-387.10	$0.00
07/12/2023	BILL	TRI-R&S HOLDINGS LLC	$387.10	$387.10
08/08/2022	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10182	$-373.61	$0.00
07/12/2022	BILL	TRI-R&S HOLDINGS LLC	$373.61	$373.61
08/17/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10134	$-345.70	$0.00
07/14/2021	BILL	TRI-R&S HOLDINGS LLC	$345.70	$345.70
08/07/2020	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10090/10094	$-327.31	$0.00
07/15/2020	BILL	TRI-R&S HOLDINGS LLC	$327.31	$327.31
08/21/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10019	$-315.34	$0.00
07/10/2019	BILL	TRI-R&S HOLDINGS LLC	$315.34	$315.34
08/06/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06204	$-314.76	$0.00
07/09/2018	BILL	TRI-R&S HOLDINGS LLC	$314.76	$314.76
10/03/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07784	$-291.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$291.60
07/07/2017	BILL	TRI-R&S HOLDINGS LLC	$288.63	$288.63
07/27/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05181	$-283.77	$0.00
07/08/2016	BILL	TRI-R&S HOLDINGS LLC	$283.77	$283.77
08/10/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04898	$-283.77	$0.00
07/08/2015	BILL	TRI-R&S HOLDINGS LLC	$283.77	$283.77
08/18/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK	$-284.75	$0.00
07/10/2014	BILL	TRI-R&S HOLDINGS LLC	$284.75	$284.75
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003964	$-283.49	$0.00
07/16/2013	BILL	TRI-R&S HOLDINGS LLC	$283.49	$283.49
07/24/2012	PAYMENT	TRI-R & S HOLDINGS, LLC CHECK NUM: 3753	$-282.31	$0.00
07/10/2012	BILL	TRI-R&S HOLDINGS LLC	$282.31	$282.31
08/16/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3521	$-282.37	$0.00
07/14/2011	BILL	TRI-R&S HOLDINGS LLC	$282.37	$282.37
08/24/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2987	$-283.93	$0.00
07/14/2010	BILL	TRI-R&S HOLDINGS LLC	$283.93	$283.93
02/01/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 002192	$-69.54	$0.00
12/28/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2025	$-69.54	$69.54
10/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6157	$-69.54	$139.08
08/20/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6057	$-70.83	$208.62
07/21/2009	BILL	TRI-R&S HOLDINGS LLC	$279.45	$279.45
02/19/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-63.54	$0.00
12/12/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1262	$-63.54	$63.54
10/14/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 949	$-63.54	$127.08
08/19/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 794	$-64.82	$190.62
07/14/2008	BILL	TRI-R&S HOLDINGS LLC	$255.44	$255.44
12/31/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5493	$-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: 5121	$-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: 4400	$-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