Tax Account 054-009-058

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Owners

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

681404~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-009-058
Account Type	Real Estate
Location	317 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

054-009-058

Account Type

Real Estate

Location

317 TRESCARTES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.55
Total	$459.59
Paid	$459.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$444.55

Total

$459.59

Paid

$459.59

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	$104.03	$4.16	$104.03	$108.19	$0.00
2	10/07/2024	10/17/2024	Paid	$113.50	$10.88	$113.50	$124.38	$0.00
3	01/06/2025	01/16/2025	Paid	$113.50	$0.00	$113.50	$113.50	$0.00
4	03/03/2025	03/13/2025	Paid	$113.52	$0.00	$113.52	$113.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.75	$39.39	$435.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.65	$3.74	$370.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.65	$3.94	$391.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.83	$0.00	$372.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.27	$0.00	$359.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.55	$3.33	$332.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.24	$0.00	$293.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.03	$0.00	$282.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.03	$0.00	$282.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.57	$0.00	$283.57	$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	$-779.09	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.27	$779.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.88	$776.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.27	$765.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.27	$763.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.21	$761.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$732.19
07/10/2024	BILL	RERE LLC	$415.34	$728.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.27	$312.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.27	$310.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$308.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$301.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$284.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$275.94
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-115.99	$272.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$388.67
07/12/2023	BILL	RERE LLC	$384.75	$384.75
09/30/2022	PAYMENT	BECK, NATHAN CHECK BANK: OP INTERNET NUM: 56FRXQ5PL	$-3.74	$0.00
09/06/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 30166	$-366.65	$3.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.74	$370.39
07/12/2022	BILL	RERE LLC	$366.65	$366.65
10/14/2021	PAYMENT	BECK, NATHAN CHECK BANK: OP INTERNET NUM: NWHLQZ1NL	$-391.59	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$391.59
07/14/2021	BILL	RERE LLC	$387.65	$387.65
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3245	$-372.83	$0.00
07/15/2020	BILL	RERE LLC	$372.83	$372.83
08/19/2019	PAYMENT	RERE LLC CHECK NUM: 3161	$-359.27	$0.00
07/10/2019	BILL	RERE LLC	$359.27	$359.27
09/20/2018	PAYMENT	RERE LLC CHECK NUM: 3116	$-3.33	$0.00
09/05/2018	PAYMENT	RERE LLC CHECK NUM: 3113	$-329.55	$3.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$332.88
07/09/2018	BILL	RERE LLC	$329.55	$329.55
08/03/2017	PAYMENT	RERE LLC CHECK NUM: 3033	$-293.24	$0.00
07/07/2017	BILL	RERE LLC	$293.24	$293.24
07/28/2016	PAYMENT	RERE LLC CHECK NUM: 2069	$-282.03	$0.00
07/08/2016	BILL	RERE LLC	$282.03	$282.03
08/07/2015	PAYMENT	RERE LLC CHECK NUM: 2054	$-282.03	$0.00
07/08/2015	BILL	RERE LLC	$282.03	$282.03
08/18/2014	PAYMENT	RERE LLC CHECK NUM: 2016	$-283.57	$0.00
07/10/2014	BILL	RERE LLC	$283.57	$283.57
12/10/2013	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 505391757	$-138.10	$0.00
10/09/2013	PAYMENT	NICHOLS, BRYAN D CREDIT: D	$-140.88	$138.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.98
07/16/2013	BILL	NICHOLS, BRYAN D	$276.22	$276.22
08/20/2012	PAYMENT	NICHOLS BRYAN CHECK BANK: WF INTERNET NUM: 012081809012833	$-275.47	$0.00
07/10/2012	BILL	NICHOLS, BRYAN D	$275.47	$275.47
08/09/2011	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 011080909055927	$-275.06	$0.00
07/14/2011	BILL	NICHOLS, BRYAN D	$275.06	$275.06
08/16/2010	PAYMENT	BRYAN D NICHOLS CHECK BANK: WF INTERNET NUM: 603151825	$-300.30	$0.00
07/14/2010	BILL	NICHOLS, BRYAN D	$300.30	$300.30
11/04/2009	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 661336	$-142.80	$0.00
09/15/2009	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5327	$-150.00	$142.80
07/21/2009	BILL	NICHOLS, BRYAN D	$292.80	$292.80
09/09/2008	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5225	$-140.00	$0.00
09/02/2008	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5217	$-140.01	$140.00
07/14/2008	BILL	NICHOLS, BRYAN D	$280.01	$280.01
04/18/2008	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5181	$-3.00	$0.00
04/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5163	$-68.65	$3.00
04/18/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5163	$68.65	$71.65
04/18/2008	AMENDMENT	over to small to refund	$0.14	$3.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.86
03/05/2008	VOID	NICHOLS, BRYAN D CHECK NUM: 5163	$-68.65	$2.75
01/28/2008	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5154	$-68.65	$71.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.75	$140.05
10/03/2007	PAYMENT	NICHOLS, BRYAN CHECK NUM: 5123	$-68.65	$137.30
08/22/2007	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 5108	$-68.65	$205.95
07/13/2007	BILL	NICHOLS, BRYAN D	$274.60	$274.60
08/21/2006	PAYMENT	NICHOLS, BLAINE K & PAULA A CHECK NUM: 1141	$-272.27	$0.00
07/19/2006	BILL	NICHOLS, BLAINE K & PAULA A	$272.27	$272.27
09/29/2005	PAYMENT	NICHOLS, BLAINE K & PAULA A CHECK NUM: 1118	$-198.24	$0.00
08/31/2005	PAYMENT	NICHOLS, BLAINE K & PAULA A CHECK NUM: 1111	$-66.10	$198.24
07/21/2005	BILL	NICHOLS, BLAINE K & PAULA A	$264.34	$264.34
03/08/2005	PAYMENT	@	$-66.02	$0.00
01/03/2005	PAYMENT	@	$-66.02	$66.02
10/19/2004	PAYMENT	@	$-66.02	$132.04
08/16/2004	PAYMENT	@	$-68.69	$198.06
07/01/2004	PENALTY	Penalty 04-05	$2.64	$266.75
07/01/2004	BILL	NICHOLS, BLAINE K & PA @	$264.11	$264.11
02/19/2004	PAYMENT	@	$-66.14	$0.00
01/07/2004	PAYMENT	@	$-66.14	$66.14
09/22/2003	PAYMENT	@	$-66.14	$132.28
08/26/2003	PAYMENT	@	$-66.16	$198.42
07/01/2003	BILL	NICHOLS, BLAINE K & PA @	$264.58	$264.58