Tax Account RU800045
Owners
				NEVADA 36 PROPERTIES LLC
								
				316 CALIFORNIA AVE PMB 36
RENO, NV 89509-1650
			
Account Summary
| Account ID | RU800045 | 
|---|---|
| Account Type | Personal Property | 
| Location | RANCH MACHINERY & EQUIPMENTM | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $0.00 | 
| Total | $0.00 | 
| Paid | $0.00 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.6378 | 
| Tax District | 2.0 (Television District) | 
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 01/30/2025 | BILL | NEVADA 36 PROPERTIES LLC | $0.00 | $0.00 | 
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/30/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 02/26/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 03/12/2014 | PAYMENT | SONORA, LLC CHECK NUM: 10283 | $-49.42 | $0.00 | 
| 01/28/2014 | BILL | SONORA LLC | $21.82 | $49.42 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.51 | $27.60 | 
| 01/31/2013 | BILL | GALLAGHER, MORRIS S &BARBARA W | $25.09 | $25.09 | 
