Tax Account TU349270

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Owners

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

Account Summary

Account ID	TU349270
Account Type	Personal Property
Location	864 SPRING VALLEY PKWY SPRING CREEK
Balance	$158.39
Currently Due	$39.50

$39.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $158.39 (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	$154.80
Total	$158.39
Paid	$0.00
Balance	$158.39
Due	$39.50
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	$35.91	$3.59	$35.91	$0.00	$39.50	Pay $39.50 Now
2	10/07/2024	10/17/2024	Due	$39.63	$0.00	$39.63	$0.00	$79.13	Pay $79.13 Now
3	01/06/2025	01/16/2025	Due	$39.63	$0.00	$39.63	$0.00	$118.76	Pay $118.76 Now
4	03/03/2025	03/13/2025	Due	$39.63	$0.00	$39.63	$0.00	$158.39	Pay $158.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.07	$9.90	$141.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$122.29	$0.00	$122.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$124.41	$3.42	$127.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.31	$2.91	$119.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.18	$158.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.59	$146.21
07/10/2024	BILL	RERE LLC	$142.62	$142.62
03/14/2024	PAYMENT	NATHAN BECK ONLINE	$-105.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$105.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$102.33
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-36.34	$99.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$135.37
07/12/2023	BILL	RERE LLC	$132.07	$132.07
07/25/2022	PAYMENT	RERE LLC CHECK NUM: 3405	$-125.71	$0.00
07/13/2022	BILL	RERE LLC	$122.29	$125.71
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.31	$3.42
08/30/2021	PAYMENT	RERE LLC CHECK NUM: 3338	$-124.41	$3.11
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.11	$127.52
07/15/2021	BILL	RERE LLC	$124.41	$124.41
08/21/2020	PAYMENT	RERE LLC CHECK NUM: 3244	$-120.50	$0.00
07/13/2020	BILL	RERE LLC	$120.50	$120.50
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 109708	$-90.12	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.91	$90.12
08/05/2019	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 076412	$-29.10	$87.21
07/10/2019	BILL	PARK, MICHAEL R OR SHAWNA R	$116.31	$116.31
04/09/2019	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 037462	$-11.29	$0.00
03/28/2019	PAYMENT	PARK, SHAWNA R CREDIT: D BANK: OP INTERNET NUM: 248267	$-112.94	$11.29
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.82	$124.23
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.82	$121.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.82	$118.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.83	$115.77
07/09/2018	BILL	PARK, MICHAEL R OR SHAWNA R	$112.94	$112.94
08/08/2017	PAYMENT	PARK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 465843	$-102.24	$0.00
07/07/2017	BILL	PARK, MICHAEL R OR SHAWNA R	$102.24	$102.24
03/28/2017	PAYMENT	PARK, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 816842	$-83.79	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.54	$83.79
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.54	$81.25
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.54	$78.71
07/20/2016	PAYMENT	PARK, SHAWNA R CREDIT: D BANK: OP INTERNET NUM: 913733	$-25.40	$76.17
07/08/2016	BILL	PARK, MICHAEL R OR SHAWNA R	$101.57	$101.57
07/17/2015	PAYMENT	PARK, MICHAEL R OR SHAWNA R CHECK NUM: 2204	$-98.21	$0.00
07/08/2015	BILL	PARK, MICHAEL R OR SHAWNA R	$98.21	$98.21
09/12/2014	PAYMENT	PARK, MICHAEL R CREDIT: D	$-2.99	$0.00
09/12/2014	PAYMENT	PARK, MICHAEL R CASH	$-103.55	$2.99
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.69	$106.54
07/08/2014	BILL	PARK, MICHAEL R OR SHAWNA R	$96.85	$96.85
09/03/2013	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 3088	$-92.83	$0.00
07/16/2013	BILL	PARK, MICHAEL R OR SHAWNA R	$92.83	$92.83
10/04/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5770	$-100.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.15	$100.62
07/10/2012	BILL	PARK, MICHAEL R OR SHAWNA R	$91.47	$91.47
03/05/2012	PAYMENT	PARK, MICHAEL R & SHAWNA R CHECK NUM: 2913	$-8.20	$0.00
02/21/2012	PAYMENT	PARK, MICHAEL R OR SHAWNA R CHECK NUM: 2909	$-109.31	$8.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.73	$117.51
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.73	$114.78
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.74	$112.05
07/14/2011	BILL	PARK, MICHAEL R OR SHAWNA R	$109.31	$109.31