Tax Account 085-004-005

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Owners

HAPPY HUNTIN USA LLC
5240 KIETZKE LN STE 102
RENO, NV 89511-2037

792358

Account Summary

Account ID	085-004-005
Account Type	Real Estate
Location	0 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-004-005

Account Type

Real Estate

Location

0 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.43

Total

$27.43

Paid

$27.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$27.43	$0.00	$27.43	$27.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.43	$2.47	$29.90	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$6.04	$33.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"SCOTT M REDLINGER" ONLINE	$-27.43	$0.00
07/10/2024	BILL	HAPPY HUNTIN USA LLC	$27.43	$27.43
12/19/2023	PAYMENT	SCOTT REDLINGER ONLINE	$-29.90	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$29.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.53
07/12/2023	BILL	HAPPY HUNTIN USA LLC	$27.43	$27.43
04/06/2023	PAYMENT	REDLINGER, SCOTT CREDIT: D BANK: OP INTERNET NUM: 57466P	$-33.47	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.92	$33.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$31.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.37	$29.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.53
07/12/2022	BILL	HAPPY HUNTIN USA LLC	$27.43	$27.43
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-29.82	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$29.82	$29.82
08/13/2020	PAYMENT	G&S CONSTRUCTION INC CHECK NUM: 13299	$-29.48	$0.00
07/15/2020	BILL	ROGERS, LARRY & WENDY	$29.48	$29.48
08/22/2019	PAYMENT	G&S CONSTRUCTION INC CHECK NUM: 13232	$-29.48	$0.00
07/10/2019	BILL	ROGERS, LARRY & WENDY	$29.48	$29.48
09/12/2018	PAYMENT	G&S CONSTRUCTION INC CHECK NUM: 13208	$-29.38	$0.00
09/12/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$29.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.56
07/09/2018	BILL	ROGERS, LARRY & WENDY	$29.38	$29.38
08/16/2017	PAYMENT	G&S CONSTRUCTION INC CHECK NUM: 12958	$-26.75	$0.00
07/07/2017	BILL	ROGERS, LARRY & WENDY	$26.75	$26.75
08/18/2016	PAYMENT	G&S CONSTRUCTION INC CHECK NUM: 12434	$-26.75	$0.00
07/08/2016	BILL	ROGERS, LARRY & WENDY	$26.75	$26.75
08/21/2015	PAYMENT	G & S CONSTRUCTION INC CHECK NUM: 12141	$-26.75	$0.00
07/08/2015	BILL	ROGERS, LARRY & WENDY	$26.75	$26.75
08/26/2014	PAYMENT	ROGERS, WENDY CREDIT: D BANK: OP INTERNET NUM: 866838	$-26.75	$0.00
07/10/2014	BILL	ROGERS, LARRY & WENDY	$26.75	$26.75
08/27/2013	PAYMENT	G & S CONSTRUCTION CHECK NUM: 11409	$-26.75	$0.00
07/16/2013	BILL	ROGERS, LARRY & WENDY	$26.75	$26.75
10/22/2012	PAYMENT	ROGERS, WENDY J CREDIT: D	$-29.16	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.82
07/10/2012	BILL	AYERS, LLOYD & LENA	$26.75	$26.75
08/23/2011	PAYMENT	AYERS, L.W. CHECK NUM: 2603	$-26.75	$0.00
07/14/2011	BILL	AYERS, LLOYD & LENA	$26.75	$26.75
08/13/2010	PAYMENT	AYERS, L.W. CHECK NUM: 2473	$-26.75	$0.00
07/14/2010	BILL	AYERS, LLOYD & LENA	$26.75	$26.75
04/14/2010	PAYMENT	LLOYD W. AYERS CREDIT: D BANK: INTERNET PMT	$-1.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.13
10/13/2009	PAYMENT	AYERS, LLOYD & LENA CHECK NUM: 2352	$-27.06	$1.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	AYERS, LLOYD & LENA	$27.06	$27.06
08/04/2008	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 2212	$-27.06	$0.00
07/14/2008	BILL	AYERS, LLOYD & LENA	$27.06	$27.06
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 11355	$-27.06	$0.00
07/13/2007	BILL	LEE, HAROLD	$27.06	$27.06
08/09/2006	PAYMENT	LEE, HAROLD & ANN CHECK NUM: 2831	$-27.04	$0.00
07/19/2006	BILL	LEE, HAROLD & ANN	$27.04	$27.04
08/05/2005	PAYMENT	LEE, HAROLD & ANN CHECK NUM: 2786	$-27.01	$0.00
07/21/2005	BILL	LEE, HAROLD & ANN	$27.01	$27.01
07/26/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$27.06	$27.06
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$27.05	$27.05