Tax Account TU525280

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Owners

RAINTREE CONSTRUCTION LLC
PO BOX 8009
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	TU525280
Account Type	Personal Property
Location	31 LICHT PKWY
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	$64.06
Total	$69.92
Paid	$69.92
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	$64.06	$5.86	$64.06	$69.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$55.25	$0.00	$55.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$52.40	$0.00	$52.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"ERICA ROCKWELL" ONLINE	$-69.92	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.44	$69.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.86	$64.48
07/10/2024	BILL	RAINTREE CONSTRUCTION LLC	$58.62	$58.62
08/16/2023	PAYMENT	CONSTRUCTION, RAINTREE CHECK BANK: OP INTERNET NUM: QRVSLC6QA	$-56.91	$0.00
07/12/2023	BILL	RAINTREE CONSTRUCTION LLC	$56.91	$56.91
08/11/2022	PAYMENT	ROCKWEEL INDUSTRIAL & MINING CHECK NUM: 14893	$-55.25	$0.00
07/13/2022	BILL	RAINTREE CONSTRUCTION LLC	$55.25	$55.25
08/10/2021	PAYMENT	DBA ROCKWELL INDUSTRIAL AND MI CHECK BANK: OP INTERNET NUM: 00SNK5VML	$-55.61	$0.00
07/15/2021	BILL	RAINTREE CONSTRUCTION LLC	$55.61	$55.61
08/06/2020	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 13515	$-53.98	$0.00
07/13/2020	BILL	RAINTREE CONSTRUCTION LLC	$53.98	$53.98
08/02/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 12354	$-52.40	$0.00
07/10/2019	BILL	RAINTREE CONSTRUCTION LLC	$52.40	$52.40
08/10/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11163	$-50.87	$0.00
07/09/2018	BILL	RAINTREE CONSTRUCTION LLC	$50.87	$50.87
12/19/2017	PAYMENT	CONSTRUCTION, RAINTREE CHECK BANK: OP INTERNET NUM: 127111967	$-149.92	$0.00
11/20/2017	AMENDMENT	NEW TO COUNTY 09/09/14	$50.64	$149.92
11/20/2017	AMENDMENT	NEW TO COUNTY 09/09/14	$50.31	$99.28
11/20/2017	AMENDMENT	NEW TO COUNTY 09/09/14	$48.97	$48.97