Tax Account 061-001-018

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Owners

RERE LLC
283 GREENCREST DR
SPRING CREEK, NV 89815-5447

Account Summary

Account ID	061-001-018
Account Type	Real Estate
Location	1278 SILVER STATE DR
Balance	$1,830.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,830.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,660.34
Total	$3,660.34
Paid	$1,830.32
Balance	$1,830.02
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$915.31	$0.00	$0.00	$915.31	$915.31	$0.00
2	10/06/2025	10/16/2025	Paid	$915.01	$0.00	$0.00	$915.01	$915.01	$0.00
3	01/05/2026	01/15/2026	Due	$915.01	$0.00	$0.00	$915.01	$0.00	$915.01	Pay $915.01 Now
4	03/02/2026	03/12/2026	Due	$915.01	$0.00	$0.00	$915.01	$0.00	$1,830.02	Pay $1,830.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,769.01	$128.30	$0.00	$3,897.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,306.50	$503.15	$0.00	$3,809.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,420.98	$0.00	$0.00	$2,420.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$211.80	$0.00	$0.00	$211.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$209.26	$0.00	$0.00	$209.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.60	$0.00	$0.00	$208.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.86	$2.11	$0.00	$209.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$191.08	$0.00	$0.00	$191.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$188.33	$0.00	$0.00	$188.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$188.33	$0.00	$0.00	$188.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.59	$0.00	$0.00	$189.59	$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	1.23	1.20	.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
10/08/2025	PAYMENT	RERE LLC CHECK (LOCKBOX-LA) - 3624	$-915.01	$1,830.02
09/05/2025	PAYMENT	RERE LLC CHECK (LOCKBOX-LA) - 3609	$-915.31	$2,745.03
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-36.61	$3,660.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$36.61	$3,696.95
07/11/2025	BILL	RERE LLC	$3,660.34	$3,660.34
11/05/2024	PAYMENT	RERE LLC CHECK 003559	$-3,897.31	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.58	$3,897.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.18	$3,804.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.72	$3,606.55
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$3,570.83	$3,570.83
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-3,809.65	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,809.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.46	$3,802.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$148.83	$3,571.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.72	$3,422.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.14	$3,339.64
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$3,306.50	$3,306.50
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-2,420.98	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$2,420.98	$2,420.98
07/30/2021	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 02147	$-211.80	$0.00
07/14/2021	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$211.80	$211.80
09/21/2020	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK, CHECK NUM: 2140	$-7.00	$0.00
08/25/2020	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2139	$-202.26	$7.00
07/15/2020	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$209.26	$209.26
08/12/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2116	$-208.60	$0.00
07/10/2019	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$208.60	$208.60
01/10/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2113	$-103.34	$0.00
09/28/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2111	$-2.11	$103.34
09/10/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2110	$-104.52	$105.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$209.97
07/09/2018	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$207.86	$207.86
07/27/2017	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2092	$-191.08	$0.00
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$191.08	$191.08
08/05/2016	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2083	$-188.33	$0.00
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.33	$188.33
09/18/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2072	$-141.24	$0.00
08/10/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2067	$-47.09	$141.24
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.33	$188.33
08/05/2014	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2036	$-189.59	$0.00
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$189.59	$189.59
08/01/2013	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2020	$-188.33	$0.00
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.33	$188.33
08/15/2012	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1991	$-188.33	$0.00
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.33	$188.33
08/29/2011	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1967	$-188.33	$0.00
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.33	$188.33
08/06/2010	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1939	$-189.39	$0.00
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$189.39	$189.39
11/30/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1922	$-94.20	$0.00
09/24/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1920	$-95.49	$94.20
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$189.69	$189.69
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-87.48	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-43.74	$87.48
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-45.00	$131.22
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$176.22	$176.22
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-41.26	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-41.26	$41.26
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-82.54	$82.52
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.06	$165.06
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-82.50	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-82.50	$82.50
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.00	$165.00
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-50.23	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-50.23	$50.23
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-50.23	$100.46
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-50.24	$150.69
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$200.93	$200.93
03/07/2005	PAYMENT	@	$-50.31	$0.00
12/21/2004	PAYMENT	@	$-50.31	$50.31
10/07/2004	PAYMENT	@	$-50.31	$100.62
07/23/2004	PAYMENT	@	$-50.31	$150.93
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$201.24	$201.24
02/25/2004	PAYMENT	@	$-50.30	$0.00
12/30/2003	PAYMENT	@	$-50.30	$50.30
10/02/2003	PAYMENT	@	$-50.30	$100.60
08/27/2003	PAYMENT	@	$-50.30	$150.90
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$201.20	$201.20