Tax Account TUA17668

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Owners

LIEVANOS GARY'S WAY SERIES LLC
PO BOX 8311
SPRING CREEK, NV 89815-0006

BLUE ROAN INDUSTRIES, LLC

Account Summary

Account ID	TUA17668
Account Type	Personal Property
Location	883 GARY'S WAY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUA17668

Account Type

Personal Property

Location

883 GARY'S WAY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$118.48
Total	$118.48
Paid	$118.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$118.48

Total

$118.48

Paid

$118.48

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.89	$0.00	$0.00	$29.89	$29.89	$0.00
2	10/06/2025	10/16/2025	Paid	$29.53	$0.00	$0.00	$29.53	$29.53	$0.00
3	01/05/2026	01/15/2026	Paid	$29.53	$0.00	$0.00	$29.53	$29.53	$0.00
4	03/02/2026	03/12/2026	Paid	$29.53	$0.00	$0.00	$29.53	$29.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$116.05	$0.00	$0.00	$116.05	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$102.58	$0.00	$0.00	$102.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$94.98	$9.50	$0.00	$104.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$96.61	$0.00	$0.00	$96.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$93.59	$0.00	$0.00	$93.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$90.34	$9.03	$0.00	$99.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTIONS CHECK 003103	$-118.48	$0.00
07/11/2025	BILL	LIEVANOS GARY'S WAY SERIES LLC	$118.48	$118.48
10/14/2024	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTIONS CHECK 2784	$-5.26	$0.00
08/30/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC SYS 13180 ORIG: CHECK	$-110.79	$5.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.26	$116.05
08/30/2024	ADJUSTMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13180 VOIDED PAYMENT: 944529. REASON: AMENDMENT TO PP 2025	$110.79	$110.79
08/20/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13180	$-110.79	$0.00
07/10/2024	BILL	LIEVANOS GARY'S WAY SERIES LLC	$110.79	$110.79
08/18/2023	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002347	$-102.58	$0.00
07/12/2023	BILL	FALLINI, LORINDA CYNTHIA	$102.58	$102.58
09/15/2022	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 12097	$-104.48	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.50	$104.48
07/13/2022	BILL	FALLINI, LORINDA CYNTHIA	$94.98	$94.98
08/16/2021	PAYMENT	BLUE ROAN INDUSTRIES, LLC CHECK NUM: 1039	$-96.61	$0.00
07/15/2021	BILL	FALLINI, LORINDA CYNTHIA	$96.61	$96.61
08/05/2020	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 006921	$-93.59	$0.00
07/13/2020	BILL	FALLINI, LORINDA CYNTHIA	$93.59	$93.59
10/01/2019	PAYMENT	FALLINI, LORINDA C CHECK NUM: 1949	$-99.37	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.03	$99.37
07/10/2019	BILL	FALLINI, LORINDA CYNTHIA	$90.34	$90.34
08/14/2018	PAYMENT	FALLINI, LORINDA CYNTHIA CHECK NUM: 1783	$-87.46	$0.00
08/14/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$87.46
08/14/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1783	$87.43	$87.43
08/14/2018	VOID	FALLINI, LORINDA CYNTHIA CHECK NUM: 1783	$-87.43	$0.00
07/09/2018	BILL	FALLINI, LORINDA CYNTHIA	$87.43	$87.43
09/15/2017	PAYMENT	FALLINI, LORINDA CYNTHIA CHECK NUM: 1638	$-86.61	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.87	$86.61
07/07/2017	BILL	FALLINI, LORINDA CYNTHIA	$78.74	$78.74
07/14/2016	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 4634	$-78.25	$0.00
07/08/2016	BILL	FALLINI, LORINDA CYNTHIA	$78.25	$78.25
07/16/2015	PAYMENT	ALTERNATIVE MAINTENANCE ET AL CHECK NUM: 4093	$-75.92	$0.00
07/08/2015	BILL	FALLINI, LORINDA CYNTHIA	$75.92	$75.92
07/28/2014	PAYMENT	ALERNATIVE MAINTENANCE SOLUT CHECK NUM: 3304	$-73.25	$0.00
07/08/2014	BILL	FALLINI, LORINDA CYNTHIA	$73.25	$73.25
07/24/2013	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 2533	$-67.95	$0.00
07/16/2013	BILL	FALLINI, LORINDA CYNTHIA	$67.95	$67.95
10/03/2012	PAYMENT	FALLINI, LORINDA CYNTHIA CHECK NUM: 1151	$-73.19	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.65	$73.19
07/10/2012	BILL	FALLINI, LORINDA CYNTHIA	$66.54	$66.54
10/03/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH	$-6.37	$0.00
09/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383983	$-63.72	$6.37
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.37	$70.09
07/14/2011	BILL	PORTER, GARY R OR CAROLE ANN	$63.72	$63.72