Tax Account TU009868

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Owners

REED FAMILY INVESTMENTS, LLC
864 ABEYTA DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU009868
Account Type	Personal Property
Location	366 SPRING VALLEY PKWY
Balance	$161.92
Currently Due	$83.01

$83.01 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $161.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.38
Total	$161.92
Paid	$0.00
Balance	$161.92
Due	$83.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.03	$3.60	$36.03	$0.00	$39.63	Pay $39.63 Now
2	10/07/2024	10/17/2024	Past due	$39.44	$3.94	$39.44	$0.00	$83.01	Pay $83.01 Now
3	01/06/2025	01/16/2025	Due	$39.44	$0.00	$39.44	$0.00	$122.45	Pay $122.45 Now
4	03/03/2025	03/13/2025	Due	$39.47	$0.00	$39.47	$0.00	$161.92	Pay $161.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.68	$6.64	$139.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$122.85	$0.00	$122.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.10	$212.52	$337.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.87	$0.00	$120.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.67	$0.00	$116.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.94	$161.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.10	$157.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$146.88
07/10/2024	BILL	REED FAMILY INVESTMENTS, LLC	$143.28	$143.28
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-139.32	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$139.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.32	$136.00
07/12/2023	BILL	REED FAMILY INVESTMENTS, LLC	$132.68	$132.68
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: TC67K03PL	$-122.85	$0.00
07/13/2022	BILL	REED FAMILY INVESTMENTS, LLC	$122.85	$122.85
05/06/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 1CNBMFQNL	$-337.62	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$337.62
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.13	$137.62
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.13	$134.49
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.13	$131.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.13	$128.23
07/15/2021	BILL	REED FAMILY INVESTMENTS, LLC	$125.10	$125.10
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-120.87	$0.00
07/13/2020	BILL	REED FAMILY INVESTMENTS, LLC	$120.87	$120.87
07/22/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134246597	$-116.67	$0.00
07/10/2019	BILL	REED FAMILY INVESTMENTS, LLC	$116.67	$116.67
08/23/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 130175410	$-113.34	$0.00
07/09/2018	BILL	REED FAMILY INVESTMENTS, LLC	$113.34	$113.34
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634955	$-102.21	$0.00
07/07/2017	BILL	REED FAMILY INVESTMENTS, LLC	$102.21	$102.21
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836690	$-101.67	$0.00
07/08/2016	BILL	REED FAMILY INVESTMENTS, LLC	$101.67	$101.67
10/13/2015	PAYMENT	JEROME HOMES, INC CHECK NUM: 619	$-108.34	$0.00
10/07/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$108.34
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$308.34
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$508.34
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$308.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.85	$108.34
07/08/2015	BILL	JEROME HOMES, INC	$98.49	$98.49
08/26/2014	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2031	$-96.91	$0.00
07/08/2014	BILL	JEROME HOMES, INC	$96.91	$96.91
10/22/2013	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 5606	$-99.04	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.00	$99.04
07/16/2013	BILL	JEROME HOMES, INC	$90.04	$90.04
08/28/2012	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 5099	$-88.45	$0.00
07/10/2012	BILL	JEROME HOMES, INC	$88.45	$88.45
08/29/2011	PAYMENT	HUTTON, KAY CHECK NUM: 4429	$-84.74	$0.00
07/14/2011	BILL	JEROME HOMES, INC	$84.74	$84.74
04/14/2011	PAYMENT	JEROME HOMES, INC CHECK NUM: 4329	$-94.90	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.63	$94.90
07/14/2010	BILL	JEROME HOMES, INC	$86.27	$86.27
09/10/2009	PAYMENT	JEROME HOMES, INC CHECK NUM: 308	$-84.16	$0.00
07/21/2009	BILL	JEROME HOMES, INC	$84.16	$84.16
08/27/2008	PAYMENT	JEROME HOMES, INC CHECK NUM: 266	$-86.37	$0.00
07/10/2008	BILL	JEROME HOMES, INC	$86.37	$86.37