Tax Account TU602850

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Owners

REESE INVESTMENT PROPERTIES INC
722 RIVER RNCH UNIT 7
ELKO, NV 89801-9303

Account Summary

Account ID	TU602850
Account Type	Personal Property
Location	9188 RUDDY AVE
Balance	$97.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $97.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$194.58
Total	$194.58
Paid	$97.46
Balance	$97.12
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$48.90	$0.00	$0.00	$48.90	$48.90	$0.00
2	10/06/2025	10/16/2025	Paid	$48.56	$0.00	$0.00	$48.56	$48.56	$0.00
3	01/05/2026	01/15/2026	Due	$48.56	$0.00	$0.00	$48.56	$0.00	$48.56	Pay $48.56 Now
4	03/02/2026	03/12/2026	Due	$48.56	$0.00	$0.00	$48.56	$0.00	$97.12	Pay $97.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$184.54	$0.00	$0.00	$184.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$157.57	$0.00	$0.00	$157.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.90	$0.00	$0.00	$145.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$148.39	$0.00	$0.00	$148.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$143.68	$0.00	$0.00	$143.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$138.69	$0.00	$0.00	$138.69	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	HERZOG, LYNN CARD	$-97.46	$97.12
07/11/2025	BILL	REESE INVESTMENT PROPERTIES INC	$194.58	$194.58
09/18/2024	PAYMENT	"JEFF REESE" ONLINE	$-14.36	$0.00
08/30/2024	PAYMENT	"LYNN HERZOG" SYS 3266800405 ORIG: ONLINE	$-170.18	$14.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.36	$184.54
08/30/2024	ADJUSTMENT	"LYNN HERZOG" ONLINE 3266800405 VOIDED PAYMENT: 941442. REASON: AMENDMENT TO PP 2025	$170.18	$170.18
08/19/2024	PAYMENT	"LYNN HERZOG" ONLINE	$-170.18	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$170.18	$170.18
10/05/2023	PAYMENT	LYNN HERZOG CHECK OPCC	$-118.17	$0.00
08/04/2023	PAYMENT	HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 640548	$-39.40	$118.17
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$157.57	$157.57
08/03/2022	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58243	$-145.90	$0.00
07/13/2022	BILL	REESE INVESTMENT PROPERTIES IN	$145.90	$145.90
08/09/2021	PAYMENT	REESE IINVESTMENT PROPERTIES CHECK NUM: 58050	$-148.39	$0.00
07/15/2021	BILL	TEHAMA HOLDINGS INC	$148.39	$148.39
08/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57694	$-143.68	$0.00
07/13/2020	BILL	TEHAMA HOLDINGS INC	$143.68	$143.68
08/09/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57275	$-138.69	$0.00
07/10/2019	BILL	TEHAMA HOLDINGS INC	$138.69	$138.69
05/09/2019	PAYMENT	REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 05715D	$-348.13	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$348.13
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.37	$148.13
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.37	$144.76
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.37	$141.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.02
07/09/2018	BILL	TEHAMA HOLDINGS, INC	$134.65	$134.65
08/14/2017	PAYMENT	THE PRATT HOLDING COMPANY, INC CHECK NUM: 306015	$-121.89	$0.00
07/07/2017	BILL	TEHAMA HOLDINGS, INC	$121.89	$121.89
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 157	$-121.07	$0.00
07/08/2016	BILL	TEHAMA HOLDINGS, INC	$121.07	$121.07
01/28/2016	PAYMENT	THE PRATT HOLDING COMPANY, INC CHECK NUM: 305576	$-2.93	$0.00
10/13/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 106	$-117.05	$2.93
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.93	$119.98
07/08/2015	BILL	TEHAMA HOLDINGS, INC	$117.05	$117.05
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY CHECK NUM: 305109	$-115.43	$0.00
07/08/2014	BILL	TEHAMA HOLDINGS, INC	$115.43	$115.43
08/20/2013	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 1141	$-110.59	$0.00
07/16/2013	BILL	TEHAMA HOLDINGS, INC	$110.59	$110.59
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-136.21	$0.00
07/10/2012	BILL	TEHAMA HOLDINGS, INC	$136.21	$136.21
08/09/2011	PAYMENT	PRATT HOLDING COMPANY CHECK NUM: 304040	$-156.17	$0.00
07/14/2011	BILL	TEHAMA HOLDINGS, INC	$156.17	$156.17
09/01/2010	PAYMENT	TEHAMA HOLDINGS, INC CHECK NUM: 303673	$-186.09	$0.00
07/14/2010	BILL	TEHAMA HOLDINGS, INC	$186.09	$186.09
09/11/2009	PAYMENT	TEHAMA HOLDINGS, INC CHECK NUM: 303230	$-207.79	$0.00
07/21/2009	BILL	TEHAMA HOLDINGS, INC	$207.79	$207.79
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-241.08	$0.00
07/10/2008	BILL	TEHAMA HOLDINGS, INC	$241.08	$241.08
08/02/2007	PAYMENT	LAND MASTERS INC CHECK NUM: 7219	$-251.61	$0.00
07/13/2007	BILL	TEHAMA HOLDINGS, INC	$251.61	$251.61
08/29/2006	PAYMENT	TEHAMA HOLDINGS, INC CHECK NUM: 301617	$-265.53	$0.00
07/20/2006	BILL	TEHAMA HOLDINGS, INC	$265.53	$265.53
09/16/2005	PAYMENT	TEHAMA HOLDINGS, INC CHECK NUM: 300995	$-204.21	$0.00
09/12/2005	PAYMENT	TEHAMA HOLDINGS, INC CHECK NUM: 4795340	$-68.08	$204.21
08/01/2005	BILL	TEHAMA HOLDINGS, INC	$272.29	$272.29
08/16/2004	PAYMENT	Payment on Old System	$-290.14	$0.00
07/06/2004	BILL	Billed on Old System	$290.14	$290.14