Tax Account 004-021-03

Print Page · · Payments Cart · New Search

Owners

RISSA, LLC
2900 VASSAR ST, STE 305
RENO, NV 89502

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-021-03
Account Type	Real Estate
Location	261 GILLMAN SPRINGS DRIVE
Balance	$35.19
Currently Due	$35.19

Account ID

004-021-03

Account Type

Real Estate

Location

261 GILLMAN SPRINGS DRIVE

Balance

$35.19

Currently Due

$35.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.19
Total	$35.19
Paid	$0.00
Balance	$35.19
Due	$35.19
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$35.19

Total

$35.19

Paid

$0.00

Balance

$35.19

Due

$35.19

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$35.19	$0.00	$35.19	$0.00	$35.19
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.19
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$35.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$35.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$27.91	$2.80	$30.71	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$25.84	$2.32	$28.16	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$8.92	$49.45	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$1.62	$42.15	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RISSA, LLC	$35.19	$35.19
08/20/2024	PAYMENT	RISSA, LLC CREDIT CC	$-32.57	$0.00
07/15/2024	BILL	RISSA, LLC	$32.57	$32.57
08/29/2023	PAYMENT	BAYUK, LARISSA CREDIT: D BANK: CC NUM: CC	$-30.15	$0.00
07/11/2023	BILL	RISSA, LLC	$30.15	$30.15
01/23/2023	PAYMENT	MICHAEL RATKOVICH CREDIT: D BANK: CC NUM: CC	$-21.44	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.93	$20.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.39
08/05/2022	PAYMENT	LANDER COUNTY TREASUER CHECK BANK: 947074 NUM: 216476	$-9.27	$18.64
07/14/2022	BILL	RISSA, LLC	$27.91	$27.91
08/17/2021	PAYMENT	RATKOVICH, MICHAEL CHECK BANK: 748489 NUM: 1007	$-25.84	$0.00
07/19/2021	BILL	RISSA, LLC	$25.84	$25.84
12/21/2020	PAYMENT	RATKOVICH, MICHAEL CASH	$-28.16	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.29	$28.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.03	$26.87
07/08/2020	BILL	RISSA, LLC	$25.84	$25.84
08/27/2019	PAYMENT	RISSA, LLC CHECK BANK: 0000 NUM: 17683962280	$-25.84	$0.00
07/14/2019	BILL	RISSA, LLC	$25.84	$25.84
05/07/2019	PAYMENT	BAYUK, LARISSA CREDIT: D BANK: CC NUM: CC	$-49.45	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.15
07/11/2018	BILL	RISSA, LLC	$40.53	$40.53
08/31/2017	PAYMENT	RATKOVICH MICHAEL CHECK BANK: 83831 NUM: 105	$-40.53	$0.00
07/19/2017	BILL	RISSA, LLC	$40.53	$40.53
09/09/2016	PAYMENT	RISSA, LLC CASH	$-42.15	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$42.15
07/14/2016	BILL	RISSA, LLC	$40.53	$40.53
08/24/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42584	$-40.53	$0.00
07/09/2015	BILL	HALE, STEPHEN & DESIREE	$40.53	$40.53
08/21/2014	PAYMENT	HALE, STEPHEN & DESIREE CHECK BANK: 94-77 NUM: 2349	$-40.53	$0.00
07/09/2014	BILL	HALE, STEPHEN & DESIREE	$40.53	$40.53
08/27/2013	PAYMENT	HALE, DESIREE & STEPHEN CHECK BANK: 94-77 NUM: 2197	$-40.53	$0.00
07/11/2013	BILL	HALE, STEPHEN & DESIREE	$40.53	$40.53
08/24/2012	PAYMENT	HALE, STEPHEN & DESIREE CHECK BANK: 94-77 NUM: 2010	$-40.53	$0.00
07/13/2012	BILL	HALE, STEPHEN & DESIREE	$40.53	$40.53
08/18/2011	PAYMENT	MORSER,MICHAEL F CHECK BANK: 94-77 NUM: 222	$-40.53	$0.00
07/13/2011	BILL	MORSER, MICHAEL F	$40.53	$40.53
08/19/2010	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 190	$-40.53	$0.00
07/08/2010	BILL	MORSER, MICHAEL F	$40.53	$40.53
08/07/2009	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 160	$-40.53	$0.00
07/13/2009	BILL	MORSER, MICHAEL F	$40.53	$40.53
07/31/2008	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 774	$-40.53	$0.00
07/14/2008	BILL	MORSER, MICHAEL F	$40.53	$40.53
08/06/2007	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 657	$-54.02	$0.00
07/13/2007	BILL	MORSER, MICHAEL F	$54.02	$54.02
08/01/2006	PAYMENT	MARTIN, RICHARD A CHECK BANK: 90-7118 NUM: 2578	$-54.02	$0.00
07/16/2006	BILL	MARTIN 1997 TRUST, RICHARD A	$54.02	$54.02
08/25/2005	PAYMENT	MARTIN, RICHARD A CHECK BANK: 90-7118 NUM: 2408	$-54.02	$0.00
07/26/2005	BILL	MARTIN 1997 TRUST, RICHARD A	$54.02	$54.02
08/23/2004	PAYMENT	MARTIN, RICHARD A CHECK BANK: 90-7118 NUM: 2211	$-54.02	$0.00
07/13/2004	BILL	MARTIN 1997 TRUST, RICHARD A	$54.02	$54.02
08/28/2003	PAYMENT	MARTIN, RICHRD A CHECK BANK: 90-7118 NUM: 2003	$-54.02	$0.00
07/22/2003	BILL	RICHARD A. MARTIN 1997 TRUST	$54.02	$54.02
08/21/2002	PAYMENT	MARTIN, RICHARD A CHECK BANK: 11-7000 NUM: 1776	$-50.64	$0.00
07/11/2002	BILL	RICHARD A. MARTIN 1997 TRUST	$50.64	$50.64
08/29/2001	PAYMENT	MARTIN, RICHARD A CHECK BANK: 11-7000 NUM: 1527	$-50.63	$0.00
07/13/2001	BILL	RICHARD A. MARTIN 1997 TRUST	$50.63	$50.63
08/18/2000	PAYMENT	MARTIN, RICHARD A. CHECK BANK: 11-7000 NUM: 1295	$-50.62	$0.00
07/10/2000	BILL	RICHARD A. MARTIN 1997 TRUST	$50.62	$50.62
08/27/1999	PAYMENT	MARTIN, RICHARD A. CHECK BANK: 11-7000 NUM: 1065	$-50.56	$0.00
07/17/1999	BILL	RICHARD A. MARTIN 1997 TRUST	$50.56	$50.56
08/28/1998	PAYMENT	MARTIN CHECK	$-54.64	$0.00
07/10/1998	BILL	RICHARD A. MARTIN 1997 TRUST	$54.64	$54.64
08/14/1997	PAYMENT	MARTIN, RICHARD CREDIT: B	$-47.47	$0.00
07/20/1997	BILL	MARTIN, RICHARD A	$47.47	$47.47
08/09/1996	PAYMENT	RICHARD MARTIN	$-45.29	$0.00
07/15/1996	BILL	MARTIN, RICHARD A & ROSEMARY	$45.29	$45.29