Tax Account 045-020-032

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Owners

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

767330

Account Summary

Account ID	045-020-032
Account Type	Real Estate
Location	864 SPRING VALLEY PKWY
Balance	$573.00
Currently Due	$282.26

Account ID

045-020-032

Account Type

Real Estate

Location

864 SPRING VALLEY PKWY

Balance

$573.00

Currently Due

$282.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.31
Total	$381.81
Paid	$0.00
Balance	$381.81
Due	$282.26
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

$378.31

Total

$381.81

Paid

$0.00

Balance

$381.81

Due

$282.26

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	Past due	$87.57	$3.50	$87.57	$0.00	$282.26
2	10/07/2024	10/17/2024	Due	$96.91	$0.00	$96.91	$0.00	$379.17
3	01/06/2025	01/16/2025	Due	$96.91	$0.00	$96.91	$0.00	$476.08
4	03/03/2025	03/13/2025	Due	$96.92	$0.00	$96.92	$0.00	$573.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$338.84	$22.23	$174.08	$191.19	$191.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$329.04	$49.52	$378.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.02	$0.00	$345.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$334.87	$0.00	$334.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.50	$4.88	$250.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$239.17	$35.96	$275.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.83	$7.39	$221.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.99	$24.50	$227.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.55	$0.00	$205.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.30	$2.75	$274.05	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.40	$573.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.38	$571.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$542.22
07/10/2024	BILL	RERE LLC	$348.93	$538.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$189.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.40	$188.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$186.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$179.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$171.58
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-174.08	$168.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$342.30
07/12/2023	BILL	RERE LLC	$338.84	$338.84
04/14/2023	PAYMENT	RERE LLC CHECK NUM: 3448	$-378.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.03	$378.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.84	$355.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.29	$340.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$332.40
07/12/2022	BILL	RERE LLC	$329.04	$329.04
08/24/2021	PAYMENT	RERE LLC CHECK NUM: 003339	$-345.02	$0.00
07/14/2021	BILL	RERE LLC	$345.02	$345.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.34	$0.00
07/29/2020	PAYMENT	RERE,LLC CHECK NUM: 003240	$-255.53	$79.34
07/15/2020	BILL	RERE LLC	$334.87	$334.87
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 109708	$-188.12	$0.00
12/17/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.44	$188.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.68
08/05/2019	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 090108	$-62.26	$183.24
07/10/2019	BILL	PARK, MICHAEL R &SHAWNA R	$245.50	$245.50
04/08/2019	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 048597	$-275.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.74	$275.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.78	$258.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.01	$247.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$241.60
07/09/2018	BILL	PARK, MICHAEL R &SHAWNA R	$239.17	$239.17
04/09/2018	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 005160	$-112.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.28	$112.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$107.65
08/07/2017	PAYMENT	PARK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 327436	$-108.29	$105.54
07/07/2017	BILL	PARK, MICHAEL R &SHAWNA R	$213.83	$213.83
06/15/2017	PAYMENT	PARK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 189692	$-176.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.27	$176.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$175.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.13	$168.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$159.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$154.25
07/20/2016	PAYMENT	PARK, SHAWNA R CREDIT: D BANK: OP INTERNET NUM: 913805	$-50.77	$152.22
07/08/2016	BILL	PARK, MICHAEL R &SHAWNA R	$202.99	$202.99
07/17/2015	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 2205	$-205.55	$0.00
07/08/2015	BILL	PARK, MICHAEL R &SHAWNA R	$205.55	$205.55
09/12/2014	PAYMENT	PARK, MICHAEL R CASH	$-274.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$274.05
07/10/2014	BILL	PARK, MICHAEL R &SHAWNA R	$271.30	$271.30
02/07/2014	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 5156	$-207.00	$0.00
02/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$207.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$207.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$200.49
08/30/2013	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 3090	$-65.96	$197.85
07/16/2013	BILL	PARK, MICHAEL R &SHAWNA R	$263.81	$263.81
02/19/2013	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 3046	$-66.25	$0.00
02/14/2013	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 1011	$-218.00	$66.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.84	$284.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.58	$272.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$265.83
07/10/2012	BILL	PARK, MICHAEL R &SHAWNA R	$263.20	$263.20
03/05/2012	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 2913	$-21.80	$0.00
03/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2909	$-263.58	$21.80
03/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2909	$263.58	$285.38
03/05/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.71	$21.80
02/21/2012	VOID	PARK, MICHAEL R &SHAWNA R CHECK NUM: 2909	$-263.58	$21.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.86	$284.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.59	$272.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.22
07/14/2011	BILL	PARK, MICHAEL R &SHAWNA R	$263.58	$263.58
02/23/2011	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 2764	$-32.70	$0.00
02/10/2011	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 2760	$-408.61	$32.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.39	$441.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.22	$422.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$412.70
07/14/2010	BILL	PARK, MICHAEL R &SHAWNA R	$408.61	$408.61
02/02/2010	PAYMENT	PARK, MICHAEL R &SHAWNA R CASH	$-462.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$462.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.75	$443.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$432.87
07/21/2009	BILL	PARK, MICHAEL R &SHAWNA R	$428.55	$428.55
01/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4560	$-208.34	$0.00
01/21/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.17	$208.34
01/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4560	$208.34	$212.51
01/21/2009	VOID	THE CHURCH OF JC OF LATTER DAY CHECK NUM: 4560	$-208.34	$4.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.17	$212.51
09/22/2008	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 2160	$-104.17	$208.34
08/04/2008	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 2129	$-105.43	$312.51
07/14/2008	BILL	PARK, MICHAEL R &SHAWNA R	$417.94	$417.94
02/13/2008	PAYMENT	CHURCH OF JESUS CHRIST LDS CHECK NUM: 4465	$-459.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.13	$459.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.63	$440.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$429.38
07/13/2007	BILL	PARK, MICHAEL R &SHAWNA R	$425.13	$425.13
01/30/2007	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 1660	$-471.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.66	$471.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$452.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.37	$441.21
07/19/2006	BILL	PARK, MICHAEL R &SHAWNA R	$436.84	$436.84
03/02/2006	PAYMENT	PARK, MICHAEL R &SHAWNA R CHECK NUM: 1557	$-473.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.74	$473.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$453.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.39	$442.96
07/21/2005	BILL	PARK, MICHAEL R &SHAWNA R	$438.57	$438.57
03/01/2005	PAYMENT	@	$-113.50	$0.00
11/15/2004	PAYMENT	@	$-227.00	$113.50
09/13/2004	PAYMENT	@	$-113.51	$340.50
07/01/2004	BILL	PARK, MICHAEL R & @	$454.01	$454.01
02/13/2004	PAYMENT	@	$-488.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.21	$488.85
07/01/2003	BILL	PARK, MICHAEL R & @	$452.64	$452.64