Tax Account 006-490-03

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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	006-490-03
Account Type	Real Estate
Location	6645 ANTELOPE CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

006-490-03

Account Type

Real Estate

Location

6645 ANTELOPE CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.35
Total	$258.35
Paid	$258.35
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

$258.35

Total

$258.35

Paid

$258.35

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	$66.35	$0.00	$66.35	$66.35	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.35	$0.00	$258.35	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$258.35	$0.00	$258.35	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$245.60	$0.00	$245.60	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$245.60	$2.46	$248.06	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$122.80	$16.71	$139.51	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$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	$-258.35	$0.00
07/15/2024	BILL	REESE RIVER RANCHES LLC	$258.35	$258.35
08/02/2023	PAYMENT	DONALD DENMAN TRUST CHECK BANK: 94-238 NUM: 661	$-258.35	$0.00
07/11/2023	BILL	REESE RIVER RANCHES LLC	$258.35	$258.35
09/19/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 13049	$-192.00	$0.00
08/11/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 13044	$-66.35	$192.00
07/14/2022	BILL	REESE RIVER RANCHES LLC	$258.35	$258.35
02/18/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12979	$-61.40	$0.00
01/05/2022	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12916	$-61.40	$61.40
09/21/2021	PAYMENT	D.L. DENMAN CONSTRUCTION CHECK BANK: 94-238 NUM: 12836	$-61.40	$122.80
08/24/2021	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12824	$-61.40	$184.20
07/19/2021	BILL	REESE RIVER RANCHES LLC	$245.60	$245.60
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-2.46	$0.00
09/22/2020	PAYMENT	D.L. DENMAN CONSRTUCTION, INC CHECK BANK: 94238 NUM: 12525	$-245.60	$2.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$248.06
07/08/2020	BILL	REESE RIVER RANCHES LLC	$245.60	$245.60
08/15/2019	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 947074 NUM: 5053	$-122.80	$0.00
07/14/2019	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
08/14/2018	PAYMENT	REESE RIVER RANCHES CHECK BANK: 947074 NUM: 5050	$-122.80	$0.00
07/11/2018	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
08/24/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 947074 NUM: 5058	$-122.80	$0.00
07/19/2017	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
05/30/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 947074 NUM: 5047	$-74.20	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$74.20
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$67.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$64.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5036	$-1.20	$60.00
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5042	$-30.00	$61.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5039	$-1.31	$90.00
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5038	$-32.80	$91.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/14/2016	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
03/17/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5033	$-30.00	$0.00
01/12/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5031	$-30.00	$30.00
10/13/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5026	$-30.00	$60.00
08/20/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5022	$-32.80	$90.00
07/09/2015	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
01/13/2015	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5019	$-60.00	$0.00
08/27/2014	PAYMENT	RESSE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5006	$-62.80	$60.00
07/09/2014	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
08/07/2013	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1193	$-122.80	$0.00
07/11/2013	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
05/07/2013	PAYMENT	REESE RIVER RANCHES LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-144.42	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$144.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$141.42
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.57	$132.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$127.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$124.11
07/13/2012	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
04/24/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1180	$-34.93	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$34.93
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.23	$31.93
02/08/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1177	$-65.70	$30.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$96.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.33
09/28/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1172	$-0.73	$92.10
09/01/2011	PAYMENT	MORRISON JANE CHECK BANK: 94-72 NUM: 1164	$-31.20	$92.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.03
07/13/2011	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80
03/18/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1158	$-30.00	$0.00
01/24/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1138	$-31.20	$30.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
11/17/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1156	$-1.20	$60.00
11/09/2010	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-72 NUM: 1152	$-30.00	$61.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/26/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1149	$-32.80	$90.00
07/08/2010	BILL	REESE RIVER RANCHES LLC	$122.80	$122.80