Tax Account 061-001-015

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Owners

VENTURA-ALVAREZ PROPERTIES LLC
291 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5826

Account Summary

Account ID	061-001-015
Account Type	Real Estate
Location	1262 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,357.68
Total	$1,371.27
Paid	$1,371.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$339.69	$13.59	$0.00	$339.69	$353.28	$0.00
2	10/06/2025	10/16/2025	Paid	$339.33	$0.00	$0.00	$339.33	$339.33	$0.00
3	01/05/2026	01/15/2026	Paid	$339.33	$0.00	$0.00	$339.33	$339.33	$0.00
4	03/02/2026	03/12/2026	Paid	$339.33	$0.00	$0.00	$339.33	$339.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$475.79	$72.31	$0.00	$548.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$397.62	$4.05	$0.00	$401.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.34	$0.00	$0.00	$368.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$340.81	$0.00	$0.00	$340.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$322.69	$0.00	$0.00	$322.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$310.89	$0.00	$0.00	$310.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$295.58	$2.99	$0.00	$298.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.30	$0.00	$0.00	$256.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.42	$0.00	$0.00	$239.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.01	$0.00	$0.00	$225.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.58	$0.00	$0.00	$210.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
09/10/2025	PAYMENT	PRECISION WELDING CARD	$-1,371.27	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.59	$1,371.27
07/11/2025	BILL	VENTURA-ALVAREZ PROPERTIES LLC	$1,357.68	$1,357.68
04/07/2025	PAYMENT	PRECISION WELDING LLC CHECK 1353	$-548.10	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$548.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.31	$546.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.18	$512.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.52	$491.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.55	$480.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.30	$433.54
07/10/2024	BILL	VENTURA-ALVAREZ PROPERTIES LLC	$429.24	$429.24
10/04/2023	PAYMENT	CHRISTINA WALSH CHECK OPECK	$-401.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$401.67
07/12/2023	BILL	WALSH PROPERTIES LLC	$397.62	$397.62
08/16/2022	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: HD015YZNL	$-368.34	$0.00
07/12/2022	BILL	WALSH PROPERTIES LLC	$368.34	$368.34
07/30/2021	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 02147	$-340.81	$0.00
07/14/2021	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$340.81	$340.81
08/25/2020	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2139	$-322.69	$0.00
07/15/2020	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$322.69	$322.69
08/12/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2116	$-310.89	$0.00
07/10/2019	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$310.89	$310.89
01/10/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2113	$-147.20	$0.00
09/28/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2111	$-2.99	$147.20
09/10/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2110	$-148.38	$150.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$298.57
07/09/2018	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$295.58	$295.58
07/27/2017	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2092	$-256.30	$0.00
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$256.30	$256.30
08/05/2016	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2083	$-239.42	$0.00
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$239.42	$239.42
09/18/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2072	$-168.75	$0.00
08/10/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2067	$-56.26	$168.75
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$225.01	$225.01
08/05/2014	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2036	$-210.58	$0.00
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$210.58	$210.58
08/01/2013	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2020	$-194.17	$0.00
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$194.17	$194.17
08/15/2012	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1991	$-179.94	$0.00
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$179.94	$179.94
08/29/2011	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1967	$-168.96	$0.00
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$168.96	$168.96
08/06/2010	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1939	$-160.29	$0.00
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$160.29	$160.29
11/30/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1922	$-76.02	$0.00
09/24/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1920	$-77.31	$76.02
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$153.33	$153.33
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-70.60	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-35.30	$70.60
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-36.57	$105.90
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$142.47	$142.47
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-33.30	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-33.29	$33.30
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-66.63	$66.59
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$133.22	$133.22
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-66.58	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-66.58	$66.58
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$133.16	$133.16
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-26.37	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-26.37	$26.37
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-26.37	$52.74
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-26.37	$79.11
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$105.48	$105.48
03/07/2005	PAYMENT	@	$-26.41	$0.00
12/21/2004	PAYMENT	@	$-26.41	$26.41
10/07/2004	PAYMENT	@	$-26.41	$52.82
07/23/2004	PAYMENT	@	$-26.41	$79.23
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$105.64	$105.64
02/25/2004	PAYMENT	@	$-26.40	$0.00
12/30/2003	PAYMENT	@	$-26.40	$26.40
10/02/2003	PAYMENT	@	$-26.40	$52.80
08/27/2003	PAYMENT	@	$-26.42	$79.20
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$105.62	$105.62