Tax Account 045-005-003

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Owners

RERE LLC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

687310~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-005-003
Account Type	Real Estate
Location	785 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-005-003

Account Type

Real Estate

Location

785 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.46
Total	$473.86
Paid	$473.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.46

Total

$473.86

Paid

$473.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.75	$4.23	$105.75	$109.98	$0.00
2	10/07/2024	10/17/2024	Paid	$117.57	$11.17	$117.57	$128.74	$0.00
3	01/06/2025	01/16/2025	Paid	$117.57	$0.00	$117.57	$117.57	$0.00
4	03/03/2025	03/13/2025	Paid	$117.57	$0.00	$117.57	$117.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.70	$43.75	$466.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$397.84	$4.05	$401.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$420.54	$4.26	$424.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$419.07	$2.54	$421.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$418.01	$0.00	$418.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.30	$4.02	$402.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$354.05	$0.00	$354.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$341.07	$0.00	$341.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$341.07	$0.00	$341.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$342.92	$0.00	$342.92	$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
11/05/2024	PAYMENT	RERE LLC CHECK 003559	$-831.65	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.55	$831.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.17	$829.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.55	$817.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.55	$815.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.54	$812.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$776.29
07/10/2024	BILL	RERE LLC	$421.92	$772.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.55	$350.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.55	$347.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$345.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.33	$338.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$319.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$309.53
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-108.41	$305.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$413.87
07/12/2023	BILL	RERE LLC	$409.70	$409.70
09/30/2022	PAYMENT	BECK, NATHAN CHECK BANK: OP INTERNET NUM: 5HZQWQ5PL	$-4.05	$0.00
09/06/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 30166	$-397.84	$4.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.05	$401.89
07/12/2022	BILL	RERE LLC	$397.84	$397.84
10/14/2021	PAYMENT	BECK, NATHAN CHECK BANK: OP INTERNET NUM: 7KHLQZ1NL	$-424.80	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.26	$424.80
07/14/2021	BILL	RERE LLC	$420.54	$420.54
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3245	$-421.61	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$421.61
07/15/2020	BILL	RERE LLC	$419.07	$419.07
08/19/2019	PAYMENT	RERE LLC CHECK NUM: 3161	$-418.01	$0.00
07/10/2019	BILL	RERE LLC	$418.01	$418.01
09/20/2018	PAYMENT	RERE LLC CHECK NUM: 3116	$-4.02	$0.00
09/05/2018	PAYMENT	RERE LLC CHECK NUM: 3113	$-398.30	$4.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$402.32
07/09/2018	BILL	RERE LLC	$398.30	$398.30
08/03/2017	PAYMENT	RERE LLC CHECK NUM: 3033	$-354.05	$0.00
07/07/2017	BILL	RERE LLC	$354.05	$354.05
07/28/2016	PAYMENT	RERE LLC CHECK NUM: 2069	$-341.07	$0.00
07/08/2016	BILL	RERE LLC	$341.07	$341.07
09/28/2015	PAYMENT	RERE LLC CHECK NUM: 2055	$-341.07	$0.00
09/21/2015	AMENDMENT	Remove pen, see notes	$-3.41	$341.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.41	$344.48
07/08/2015	BILL	RERE LLC	$341.07	$341.07
08/18/2014	PAYMENT	RERE LLC CHECK NUM: 2015	$-342.92	$0.00
07/10/2014	BILL	RERE LLC	$342.92	$342.92
02/24/2014	PAYMENT	MANN, DENISE A CHECK NUM: 7948	$-86.14	$0.00
12/11/2013	PAYMENT	MANN, DENISE A CHECK NUM: 7912	$-86.14	$86.14
09/25/2013	PAYMENT	MANN, DENISE A CHECK NUM: 7867	$-86.14	$172.28
08/09/2013	PAYMENT	MANN, DENISE A CHECK NUM: 7752	$-86.16	$258.42
07/16/2013	BILL	MANN, DENISE A	$344.58	$344.58
03/01/2013	PAYMENT	MANN, DENISE A CHECK NUM: 7640	$-85.75	$0.00
12/28/2012	PAYMENT	MANN, ROBERT E & DENISE CHECK NUM: 7586	$-85.75	$85.75
07/19/2012	PAYMENT	MANN, ROBERT E & DENISE A CHECK NUM: 7450	$-171.52	$171.50
07/10/2012	BILL	MANN, DENISE A	$343.02	$343.02
03/02/2012	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 7348	$-85.14	$0.00
01/04/2012	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 7297	$-85.14	$85.14
10/05/2011	PAYMENT	MANN, ROBERT E & DENISE A CHECK NUM: 7160	$-85.14	$170.28
08/23/2011	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 7080	$-85.14	$255.42
07/14/2011	BILL	MANN, ROBERT E & DENICE A	$340.56	$340.56
03/02/2011	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6822	$-92.80	$0.00
01/04/2011	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6736	$-92.80	$92.80
10/01/2010	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6594	$-92.80	$185.60
08/26/2010	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6522	$-92.81	$278.40
07/14/2010	BILL	MANN, ROBERT E & DENICE A	$371.21	$371.21
03/01/2010	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6226	$-90.09	$0.00
01/11/2010	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 6141	$-90.09	$90.09
10/19/2009	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5984	$-90.09	$180.18
09/15/2009	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5909	$-91.38	$270.27
07/21/2009	BILL	MANN, ROBERT E & DENICE A	$361.65	$361.65
03/05/2009	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5613	$-86.39	$0.00
01/09/2009	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5515	$-86.39	$86.39
10/09/2008	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5342	$-86.39	$172.78
08/28/2008	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 5253	$-87.68	$259.17
07/14/2008	BILL	MANN, ROBERT E & DENICE A	$346.85	$346.85
03/04/2008	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4960	$-85.25	$0.00
01/04/2008	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4876	$-85.25	$85.25
10/01/2007	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4683	$-85.25	$170.50
08/24/2007	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4607	$-85.25	$255.75
07/13/2007	BILL	MANN, ROBERT E & DENICE A	$341.00	$341.00
03/06/2007	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4339	$-83.96	$0.00
01/03/2007	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4221	$-83.96	$83.96
10/03/2006	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 4028	$-83.96	$167.92
09/08/2006	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 3962	$-83.99	$251.88
07/19/2006	BILL	MANN, ROBERT E & DENICE A	$335.87	$335.87
03/09/2006	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 3651	$-81.52	$0.00
01/04/2006	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 3523	$-81.52	$81.52
10/05/2005	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 3331	$-81.52	$163.04
08/29/2005	PAYMENT	MANN, ROBERT E & DENICE A CHECK NUM: 3219	$-81.53	$244.56
07/21/2005	BILL	MANN, ROBERT E & DENICE A	$326.09	$326.09
03/08/2005	PAYMENT	@	$-81.55	$0.00
01/07/2005	PAYMENT	@	$-81.55	$81.55
10/01/2004	PAYMENT	@	$-81.55	$163.10
08/13/2004	PAYMENT	@	$-81.56	$244.65
07/01/2004	BILL	MANN, ROBERT E & DENIC @	$326.21	$326.21
03/01/2004	PAYMENT	@	$-83.92	$0.00
01/07/2004	PAYMENT	@	$-83.92	$83.92
10/08/2003	PAYMENT	@	$-83.92	$167.84
08/11/2003	PAYMENT	@	$-83.92	$251.76
07/01/2003	BILL	MANN, ROBERT E & DENIC @	$335.68	$335.68