Tax Account 006-490-02

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Owners

REESE RIVER RANCHES LLC
4880 DONOVAN WAY
NORTH LAS VEGAS, NV 89081

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

Account Summary

Account ID	006-490-02
Account Type	Real Estate
Location	6625 ANTELOPE CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

006-490-02

Account Type

Real Estate

Location

6625 ANTELOPE CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.86
Total	$234.86
Paid	$234.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.86

Total

$234.86

Paid

$234.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.86	$0.00	$60.86	$60.86	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.86	$0.00	$234.86	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$221.04	$0.00	$221.04	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$204.67	$0.00	$204.67	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$204.67	$2.05	$206.72	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$102.33	$0.00	$102.33	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$102.33	$0.00	$102.33	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$102.33	$0.00	$102.33	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$102.33	$15.59	$117.92	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$102.33	$0.00	$102.33	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$102.33	$4.00	$106.33	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DONALD L DENMAN TRUST CHECK 670	$-234.86	$0.00
07/15/2024	BILL	REESE RIVER RANCHES LLC	$234.86	$234.86
08/02/2023	PAYMENT	DONALD L DENMAN TRUST CHECK BANK: 94-238 NUM: 661	$-234.86	$0.00
07/11/2023	BILL	REESE RIVER RANCHES LLC	$234.86	$234.86
09/19/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 13049	$-165.00	$0.00
08/11/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 13044	$-56.04	$165.00
07/14/2022	BILL	REESE RIVER RANCHES LLC	$221.04	$221.04
02/18/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12979	$-51.16	$0.00
01/05/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12916	$-51.16	$51.16
09/21/2021	PAYMENT	D.L. DENMAN CONSTRUCTION CHECK BANK: 94-238 NUM: 12836	$-51.16	$102.32
08/24/2021	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12824	$-51.19	$153.48
07/19/2021	BILL	REESE RIVER RANCHES LLC	$204.67	$204.67
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-2.05	$0.00
09/22/2020	PAYMENT	D.L. DENMAN CONSRTUCTION, INC CHECK BANK: 94238 NUM: 12525	$-204.67	$2.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$206.72
07/08/2020	BILL	REESE RIVER RANCHES LLC	$204.67	$204.67
08/15/2019	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 947074 NUM: 5053	$-102.33	$0.00
07/14/2019	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
08/14/2018	PAYMENT	REESE RIVER RANCHES CHECK BANK: 947074 NUM: 5050	$-102.33	$0.00
07/11/2018	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
08/24/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 947074 NUM: 5058	$-102.33	$0.00
07/19/2017	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
05/30/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 947074 NUM: 5047	$-63.50	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$63.50
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$56.50
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$53.50
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$51.00
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5036	$-1.00	$50.00
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5042	$-25.00	$51.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$76.00
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5039	$-1.09	$75.00
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5038	$-27.33	$76.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$103.42
07/14/2016	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
03/17/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5033	$-25.00	$0.00
01/12/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5031	$-25.00	$25.00
10/13/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5026	$-25.00	$50.00
08/20/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5022	$-27.33	$75.00
07/09/2015	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
04/09/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7057	$-4.00	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$4.00
03/17/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5011	$-25.00	$1.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/13/2015	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5019	$-25.00	$25.00
08/27/2014	PAYMENT	RESSE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5006	$-52.33	$50.00
07/09/2014	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
08/07/2013	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1193	$-102.33	$0.00
07/11/2013	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
05/07/2013	PAYMENT	REESE RIVER RANCHES LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-120.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$120.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.16	$117.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.64	$110.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$106.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$103.42
07/13/2012	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
04/24/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1180	$-29.60	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$29.60
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.02	$26.60
02/08/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1177	$-54.74	$25.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.76
09/28/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1172	$-0.61	$76.74
09/01/2011	PAYMENT	MORRISON JANE CHECK BANK: 94-72 NUM: 1164	$-26.00	$77.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.35
07/13/2011	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
03/18/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1158	$-25.00	$0.00
01/24/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1138	$-26.00	$25.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$51.00
11/17/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1156	$-1.00	$50.00
11/09/2010	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-72 NUM: 1152	$-25.00	$51.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/26/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1149	$-27.33	$75.00
07/08/2010	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33