Tax Account TU0S4475

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Owners

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

Account Summary

Account ID	TU0S4475
Account Type	Personal Property
Location	785 SPRING VALLEY PKWY 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	$26.64
Total	$29.30
Paid	$29.30
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	$26.64	$2.66	$26.64	$29.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.64	$2.66	$29.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.41	$2.84	$31.25	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.08	$0.00	$28.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.08	$0.00	$28.08	$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	$-29.30	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.66	$29.30
07/10/2024	BILL	RERE LLC	$26.64	$26.64
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-29.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$29.30
07/12/2023	BILL	RERE LLC	$26.64	$26.64
09/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30166	$-29.48	$0.00
09/07/2022	AMENDMENT	REMV PENALTY PAID TAXES 9/6/22	$-2.66	$29.48
09/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30166	$29.48	$32.14
09/06/2022	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 30166	$-29.48	$2.66
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.66	$32.14
07/13/2022	BILL	RERE LLC	$26.64	$29.48
08/30/2021	PAYMENT	RERE LLC CHECK NUM: 3338	$-28.41	$2.84
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.84	$31.25
07/15/2021	BILL	RERE LLC	$28.41	$28.41
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3244	$-28.08	$0.00
07/13/2020	BILL	RERE LLC	$28.08	$28.08
08/19/2019	PAYMENT	RERE, LLC CHECK NUM: 3162	$-28.08	$0.00
07/10/2019	BILL	RERE LLC	$28.08	$28.08
09/20/2018	PAYMENT	RERE LLC CHECK NUM: 3116	$-2.80	$0.00
09/05/2018	PAYMENT	RERE, LLC CHECK NUM: 3114	$-27.98	$2.80
09/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$2.80	$30.78
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.80	$27.98
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$30.78
07/09/2018	BILL	RERE, LLC	$27.98	$27.98
08/03/2017	PAYMENT	CHECK	$-25.49	$0.00
07/07/2017	BILL	RERE, LLC	$25.49	$25.49
07/28/2016	PAYMENT	RERE LLC CHECK NUM: 2070	$-25.49	$0.00
07/08/2016	BILL	RERE, LLC	$25.49	$25.49
08/07/2015	PAYMENT	RERE LLC CHECK NUM: 2054	$-25.49	$0.00
07/08/2015	BILL	RERE, LLC	$25.49	$25.49
07/28/2014	PAYMENT	MANN, DENISE A CHECK NUM: 8022	$-25.49	$0.00
07/08/2014	BILL	MANN, ROBERT E & DENISE A	$25.49	$25.49
08/21/2013	PAYMENT	MANN, DENISE CHECK NUM: 7847	$-25.49	$0.00
07/16/2013	BILL	MANN, ROBERT E & DENISE A	$25.49	$25.49
07/23/2012	PAYMENT	MANN, DENISE A CHECK NUM: 7452	$-25.49	$0.00
07/10/2012	BILL	MANN, ROBERT E & DENISE A	$25.49	$25.49
08/23/2011	PAYMENT	MANN, ROBERT E & DENISE A CHECK NUM: 7081	$-25.49	$0.00
07/14/2011	BILL	MANN, ROBERT E & DENISE A	$25.49	$25.49