Tax Account BU058745
Owners
NEVADA 36 PROPERTIES LLC
316 CALIFORNIA AVE # 36
RENO, NV 89509-1650
RED'S RANCH RESORT
ELLIS-HOGAN PARTNERSHP
Account Summary
| Account ID | BU058745 |
|---|---|
| Account Type | Personal Property |
| Location | TWP 33N RGE 58E MDB&M LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $67.74 |
| Total | $67.74 |
| Paid | $67.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $68.53 | $0.00 | $68.53 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $83.12 | $0.00 | $83.12 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $116.83 | $0.00 | $116.83 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $164.37 | $0.00 | $164.37 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | FOUNDATION 36 INC CHECK 001166 | $-67.74 | $0.00 |
| 01/31/2024 | BILL | NEVADA 36 PROPERTIES LLC | $67.74 | $67.74 |
| 02/13/2023 | PAYMENT | PROPERTIES LLC, NEVADA 36 CHECK BANK: OP INTERNET NUM: 4JV1J0LPL | $-68.53 | $0.00 |
| 01/24/2023 | BILL | NEVADA 36 PROPERTIES LLC | $68.53 | $68.53 |
| 02/04/2022 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3935 | $-83.12 | $0.00 |
| 01/25/2022 | BILL | NEVADA 36 PROPERTIES LLC | $83.12 | $83.12 |
| 03/24/2021 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3899 | $-116.83 | $0.00 |
| 03/10/2021 | BILL | NEVADA 36 PROPERTIES LLC | $116.83 | $116.83 |
| 03/20/2020 | PAYMENT | BECKY PLIMPTON CHECK NUM: ACH | $-164.37 | $0.00 |
| 02/25/2020 | BILL | NEVADA 36 PROPERTIES LLC | $164.37 | $164.37 |
| 02/26/2019 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3745 | $-181.83 | $0.00 |
| 01/24/2019 | BILL | NEVADA 36 PROPERTIES LLC | $181.83 | $181.83 |
| 02/16/2018 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3661 | $-187.62 | $0.00 |
| 01/29/2018 | BILL | NEVADA 36 PROPERTIES LLC | $187.62 | $187.62 |
| 02/13/2017 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3586 | $-195.29 | $0.00 |
| 01/30/2017 | BILL | NEVADA 36 PROPERTIES LLC | $195.29 | $195.29 |
| 02/11/2016 | PAYMENT | WATSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 196791 | $-221.45 | $0.00 |
| 01/22/2016 | BILL | NEVADA 36 PROPERTIES LLC | $221.45 | $221.45 |
| 02/23/2015 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3404 | $-256.45 | $0.00 |
| 01/30/2015 | BILL | NEVADA 36 PROPERTIES LLC | $256.45 | $256.45 |
| 02/10/2014 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3237 | $-277.72 | $0.00 |
| 01/28/2014 | BILL | NEVADA 36 PROPERTIES LLC | $277.72 | $277.72 |
| 02/27/2013 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 3021 | $-202.48 | $0.00 |
| 02/07/2013 | BILL | NEVADA 36 PROPERTIES LLC | $202.48 | $202.48 |
| 02/27/2012 | PAYMENT | NEVADA 36 PROPERTIES LLC CHECK NUM: 2204 | $-126.89 | $0.00 |
| 01/23/2012 | BILL | NEVADA 36 PROPERTIES LLC | $126.89 | $126.89 |
| 02/08/2011 | PAYMENT | RED'S RANCH CHECK NUM: 10070 | $-158.92 | $0.00 |
| 01/31/2011 | BILL | ELLIS-HOGAN PARTNERSHP | $158.92 | $158.92 |
| 02/05/2010 | PAYMENT | RED'S RANCH CHECK NUM: 9650 | $-129.67 | $0.00 |
| 01/26/2010 | BILL | ELLIS-HOGAN PARTNERSHP | $129.67 | $129.67 |
| 02/19/2009 | PAYMENT | RED'S RANCH CHECK NUM: 9063 | $-157.68 | $0.00 |
| 01/26/2009 | BILL | ELLIS-HOGAN PARTNERSHP | $157.68 | $157.68 |
| 02/06/2008 | PAYMENT | RED'S RANCH CHECK NUM: 8624 | $-191.94 | $0.00 |
| 01/29/2008 | BILL | ELLIS-HOGAN PARTNERSHP | $191.94 | $191.94 |
| 03/06/2007 | PAYMENT | RED'S RANCH CHECK NUM: 8212 | $-162.58 | $0.00 |
| 02/13/2007 | BILL | ELLIS-HOGAN PARTNERSHP | $162.58 | $162.58 |
| 03/02/2006 | PAYMENT | ELLIS-HOGAN PARTNERSHP CHECK NUM: 7763 | $-195.17 | $0.00 |
| 02/02/2006 | BILL | ELLIS-HOGAN PARTNERSHP | $195.17 | $195.17 |
| 03/10/2005 | PAYMENT | ELLIS-HOGAN PARTNERSHP CHECK NUM: 7326 | $-138.11 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $138.11 | $138.11 |
