Tax Account TU0G0810

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Owners

RERE LLC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

Account Summary

Account ID	TU0G0810
Account Type	Personal Property
Location	317 TRESCARTES AVE SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.33
Total	$62.62
Paid	$62.62
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$57.33	$5.29	$57.33	$62.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.95	$4.90	$53.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$45.32	$0.00	$45.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$46.11	$4.61	$50.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.93	$0.00	$42.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	RERE LLC CHECK 003559	$-58.15	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.47	$58.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.47	$62.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$58.15
07/10/2024	BILL	RERE LLC	$52.86	$52.86
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-53.85	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$53.85
07/12/2023	BILL	RERE LLC	$48.95	$48.95
07/25/2022	PAYMENT	RERE LLC CHECK NUM: 3405	$-49.93	$0.00
07/13/2022	BILL	RERE LLC	$45.32	$49.93
08/30/2021	PAYMENT	RERE LLC CHECK NUM: 3338	$-46.11	$4.61
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.61	$50.72
07/15/2021	BILL	RERE LLC	$46.11	$46.11
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3244	$-44.47	$0.01
07/13/2020	BILL	RERE LLC	$44.48	$44.48
08/19/2019	PAYMENT	RERE, LLC CHECK NUM: 3162	$-42.93	$0.00
07/10/2019	BILL	RERE LLC	$42.93	$42.93
09/20/2018	PAYMENT	RERE LLC CHECK NUM: 3116	$-4.08	$0.00
09/05/2018	PAYMENT	RERE, LLC CHECK NUM: 3114	$-40.81	$4.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.08	$44.89
07/09/2018	BILL	RERE LLC	$40.81	$40.81
08/03/2017	PAYMENT	CHECK	$-36.82	$0.00
07/07/2017	BILL	RERE LLC	$36.82	$36.82
08/05/2016	PAYMENT	RERE LLC CHECK NUM: 2071	$-36.62	$0.00
07/08/2016	BILL	RERE LLC	$36.62	$36.62
09/28/2015	PAYMENT	RERE LLC CHECK NUM: 2055	$-39.09	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.55	$39.09
07/08/2015	BILL	RERE LLC	$35.54	$35.54
08/18/2014	PAYMENT	RERE LLC CHECK NUM: 2018	$-34.98	$0.00
07/08/2014	BILL	RERE LLC	$34.98	$34.98
10/09/2013	PAYMENT	NICHOLS, BRYAN D CREDIT: D	$-37.85	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.44	$37.85
07/16/2013	BILL	NICHOLS, BRYAN D	$34.41	$34.41
08/28/2012	PAYMENT	NICHOLS, BRYAN CHECK NUM: 012082809053047	$-33.41	$0.00
07/10/2012	BILL	NICHOLS, BRYAN D	$33.41	$33.41
08/09/2011	PAYMENT	NICHOLS, BRYAN D CHECK NUM: 011080909055927	$-32.44	$0.00
07/14/2011	BILL	NICHOLS, BRYAN D	$32.44	$32.44