Tax Account 055-002-018

Print Page · · Payments Cart · New Search

Owners

BATTLE BORN VENTURES LLC
600 GLEESON WAY
SPARKS, NV 89431-4673

638007

Account Summary

Account ID	055-002-018
Account Type	Real Estate
Location	538 GALLINAS DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-002-018

Account Type

Real Estate

Location

538 GALLINAS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
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

$444.29

Total

$444.29

Paid

$444.29

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	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	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
09/17/2024	PAYMENT	BATTLE BORN VENTURES LLC CHECK 1248	$-49.77	$0.00
08/30/2024	PAYMENT	LEE, ERIK K SYS 166 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	LEE, ERIK K CHECK 166 VOIDED PAYMENT: 912693. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
07/22/2024	PAYMENT	LEE, ERIK K CHECK 166	$-394.52	$0.00
07/10/2024	BILL	BATTLE BORN VENTURES LLC	$394.52	$394.52
07/24/2023	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1226	$-365.46	$0.00
07/12/2023	BILL	BATTLE BORN VENTURES LLC	$365.46	$365.46
07/22/2022	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1198	$-338.58	$0.00
07/12/2022	BILL	BATTLE BORN VENTURES LLC	$338.58	$338.58
08/10/2021	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1172	$-313.27	$0.00
07/14/2021	BILL	BATTLE BORN VENTURES LLC	$313.27	$313.27
07/24/2020	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1160	$-296.60	$0.00
07/15/2020	BILL	BATTLE BORN VENTURES LLC	$296.60	$296.60
08/06/2019	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1134	$-285.70	$0.00
07/10/2019	BILL	BATTLE BORN VENTURES LLC	$285.70	$285.70
07/17/2018	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1114	$-285.23	$0.00
07/09/2018	BILL	BATTLE BORN VENTURES LLC	$285.23	$285.23
07/18/2017	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1099	$-256.87	$0.00
07/07/2017	BILL	BATTLE BORN VENTURES LLC	$256.87	$256.87
07/22/2016	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1077	$-239.96	$0.00
07/08/2016	BILL	BATTLE BORN VENTURES LLC	$239.96	$239.96
07/21/2015	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1061	$-225.54	$0.00
07/08/2015	BILL	BATTLE BORN VENTURES LLC	$225.54	$225.54
07/31/2014	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1049	$-211.05	$0.00
07/10/2014	BILL	BATTLE BORN VENTURES LLC	$211.05	$211.05
07/30/2013	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1033	$-194.61	$0.00
07/16/2013	BILL	BATTLE BORN VENTURES LLC	$194.61	$194.61
07/26/2012	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1016	$-180.35	$0.00
07/10/2012	BILL	BATTLE BORN VENTURES LLC	$180.35	$180.35
08/10/2011	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1001	$-169.34	$0.00
07/14/2011	BILL	BATTLE BORN VENTURES LLC	$169.34	$169.34
08/27/2010	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1191	$-160.67	$0.00
07/14/2010	BILL	BATTLE BORN VENTURES LLC	$160.67	$160.67
08/12/2009	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1143	$-153.69	$0.00
07/21/2009	BILL	BATTLE BORN VENTURES LLC	$153.69	$153.69
08/05/2008	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1122	$-138.67	$0.00
07/14/2008	BILL	BATTLE BORN VENTURES LLC	$138.67	$138.67
08/24/2007	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1094	$-129.63	$0.00
07/13/2007	BILL	BATTLE BORN VENTURES LLC	$129.63	$129.63
12/11/2006	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1070	$-30.45	$0.00
11/30/2006	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1069	$-30.45	$30.45
09/19/2006	PAYMENT	LEE, ERIK CHECK NUM: 1062	$-30.45	$60.90
08/23/2006	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1061	$-30.48	$91.35
07/19/2006	BILL	BATTLE BORN VENTURES LLC	$121.83	$121.83
12/06/2005	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1040	$-92.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$92.48
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 19843	$-31.65	$91.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	KOLLER, TIMOTHY	$121.69	$121.69
03/03/2005	PAYMENT	@	$-30.47	$0.00
01/05/2005	PAYMENT	@	$-30.47	$30.47
08/31/2004	PAYMENT	@	$-62.16	$60.94
07/01/2004	PENALTY	Penalty 04-05	$1.22	$123.10
07/01/2004	BILL	KUBOTA, BENNY @	$121.88	$121.88
12/16/2003	PAYMENT	@	$-60.92	$0.00
09/23/2003	PAYMENT	@	$-30.46	$60.92
08/19/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	KUBOTA, BENNY @	$121.85	$121.85