Tax Account 010-150-44

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Owners

RENNOX, LLC
1725 DAVIS LANE
RENO, NV 89511

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

Account Summary

Account ID	010-150-44
Account Type	Real Estate
Location	3055 ROCK CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-44

Account Type

Real Estate

Location

3055 ROCK CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.92
Total	$1,897.92
Paid	$1,897.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	97% High 8.0%, 3% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.92

Total

$1,897.92

Paid

$1,897.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

97% High 8.0%, 3% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.92	$0.00	$499.92	$499.92	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.95	$0.00	$1,994.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,935.95	$0.00	$1,935.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,939.81	$0.00	$1,939.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,943.66	$0.00	$1,943.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,921.14	$0.00	$1,921.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,245.26	$0.00	$2,245.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,240.29	$22.17	$2,262.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,235.36	$0.00	$2,235.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,238.12	$0.00	$2,238.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,333.00	$0.00	$2,333.00	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S34	Boulder Flat Wtr #61	3.61	3.61	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S34	Boulder Flat Wtr #61	3.61	3.61	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S34	Boulder Flat Wtr #61	3.61	3.61	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S34	Boulder Flat Wtr #61	3.61	3.61	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RENNOX, LLC CHECK 1234	$-1,897.92	$0.00
07/15/2024	BILL	RENNOX, LLC	$1,897.92	$1,897.92
08/23/2023	PAYMENT	RENNOX, LLC CHECK BANK: 94-72 NUM: 1210	$-1,994.95	$0.00
07/11/2023	BILL	RENNOX, LLC	$1,994.95	$1,994.95
08/03/2022	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1185	$-1,935.95	$0.00
07/14/2022	BILL	RENNOX, LLC	$1,935.95	$1,935.95
08/11/2021	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1158	$-1,939.81	$0.00
07/19/2021	BILL	RENNOX, LLC	$1,939.81	$1,939.81
08/18/2020	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1132	$-1,943.66	$0.00
07/08/2020	BILL	RENNOX, LLC	$1,943.66	$1,943.66
08/19/2019	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1101	$-1,921.14	$0.00
07/14/2019	BILL	RENNOX, LLC	$1,921.14	$1,921.14
08/07/2018	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1078	$-2,245.26	$0.00
07/11/2018	BILL	RENNOX, LLC	$2,245.26	$2,245.26
04/20/2018	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1070	$-22.17	$0.00
04/06/2018	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1068	$-554.17	$22.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.17	$576.34
09/26/2017	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1051	$-1,108.34	$554.17
08/04/2017	PAYMENT	RENNOX, LLC CHECK BANK: 9472 NUM: 1048	$-577.78	$1,662.51
07/19/2017	BILL	RENNOX, LLC	$2,240.29	$2,240.29
08/08/2016	PAYMENT	RENNOX, LLC CHECK BANK: 94-72 NUM: 1016	$-2,235.36	$0.00
07/14/2016	BILL	RENNOX, LLC	$2,235.36	$2,235.36
03/01/2016	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 007569	$-554.00	$0.00
12/21/2015	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 007052	$-554.00	$554.00
09/29/2015	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 006296	$-554.00	$1,108.00
08/21/2015	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 005914	$-576.12	$1,662.00
07/09/2015	BILL	RENNOX, LLC	$2,238.12	$2,238.12
02/19/2015	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 004291	$-578.00	$0.00
12/29/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 003922	$-578.00	$578.00
09/23/2014	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 003048	$-578.00	$1,156.00
08/05/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 002612	$-599.00	$1,734.00
07/09/2014	BILL	RENNOX, LLC	$2,333.00	$2,333.00
03/04/2014	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 001093	$-590.00	$0.00
01/07/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 00635	$-590.00	$590.00
10/14/2013	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-328 NUM: 60467	$-590.00	$1,180.00
08/21/2013	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-328 NUM: 59759	$-611.35	$1,770.00
07/11/2013	BILL	RENNOX, LLC	$2,381.35	$2,381.35
04/09/2013	PAYMENT	RENNOX, LLC CHECK BANK: 94-72 NUM: 107	$-190.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$190.84
03/25/2013	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-328 NUM: 57330	$-1,761.00	$187.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.66	$1,948.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.70	$1,843.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.48	$1,784.48
08/14/2012	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-328 NUM: 54096	$-609.51	$1,761.00
07/13/2012	BILL	RENNOX, LLC	$2,370.51	$2,370.51
03/06/2012	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-328 NUM: 52042	$-582.36	$0.00
01/04/2012	PAYMENT	SIERRA CHEMICAL COMPANY CHECK BANK: 70-328 NUM: 51269	$-582.36	$582.36
10/04/2011	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-7074 NUM: 45865	$-582.36	$1,164.72
08/24/2011	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-7074 NUM: 45102	$-603.37	$1,747.08
07/13/2011	BILL	RENNOX, LLC	$2,350.45	$2,350.45
03/09/2011	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 42966	$-597.00	$0.00
01/05/2011	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 42113	$-597.00	$597.00
10/05/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 40854	$-597.00	$1,194.00
08/20/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 40224	$-619.44	$1,791.00
07/08/2010	BILL	SIERRA CHEMICAL CO	$2,410.44	$2,410.44
03/04/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 38146	$-605.27	$0.00
01/12/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 37522	$-605.27	$605.27
10/08/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 36398	$-605.27	$1,210.54
08/21/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 35813	$-626.27	$1,815.81
07/13/2009	BILL	SIERRA CHEMICAL CO	$2,442.08	$2,442.08
03/13/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 33717	$-621.44	$0.00
01/12/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 33100	$-621.44	$621.44
10/02/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 32034	$-621.44	$1,242.88
08/26/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 31575	$-642.45	$1,864.32
07/14/2008	BILL	SIERRA CHEMICAL CO	$2,506.77	$2,506.77
03/05/2008	PAYMENT	SIERRA CHEMICAL & LCT CHECK BANK: 94-7074 NUM: 2553	$-604.72	$0.00
01/10/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 29182	$-646.76	$604.72
10/03/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 27254	$-625.74	$1,251.48
08/23/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 26827	$-646.76	$1,877.22
07/13/2007	BILL	SIERRA CHEMICAL CO	$2,523.98	$2,523.98
03/13/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 25059	$-558.47	$0.00
12/29/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 24477	$-1,139.28	$558.47
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.34	$1,697.75
08/21/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 22832	$-579.49	$1,675.41
07/16/2006	BILL	SIERRA CHEMICAL CO	$2,254.90	$2,254.90
04/11/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 21391	$-176.19	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$176.19
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.70	$174.19
03/10/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 21122	$-522.91	$167.49
02/27/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 20959	$-1,569.76	$690.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$94.19	$2,260.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.34	$2,165.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.96	$2,113.63
07/26/2005	BILL	SIERRA CHEMICAL CO	$2,092.67	$2,092.67
03/18/2005	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 17760	$-543.67	$0.00
01/12/2005	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 17160	$-543.67	$543.67
10/15/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 16290	$-543.67	$1,087.34
08/27/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 15802	$-544.70	$1,631.01
07/13/2004	BILL	SIERRA CHEMICAL CO	$2,175.71	$2,175.71
04/28/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 14480	$-18.95	$0.00
04/16/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 14305	$-423.80	$18.95
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$442.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.95	$440.75
01/20/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 13477	$-423.80	$423.80
10/16/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 12536	$-423.80	$847.60
10/01/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 12418	$-16.99	$1,271.40
09/12/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 11947	$-424.81	$1,288.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.99	$1,713.20
07/22/2003	BILL	SIERRA CHEMICAL CO	$1,696.21	$1,696.21
03/13/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 10389	$-401.72	$0.00
01/17/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 9909	$-401.72	$401.72
10/14/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 8916	$-401.72	$803.44
08/28/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 8396	$-402.72	$1,205.16
07/11/2002	BILL	SIERRA CHEMICAL CO	$1,607.88	$1,607.88
04/08/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 06744	$-19.45	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$19.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.67	$17.45
03/08/2002	PAYMENT	SIERRA CHEMICAL CHECK BANK: 90-78 NUM: 6393	$-839.24	$16.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.78	$856.02
01/04/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 5792	$-16.78	$839.24
11/02/2001	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 5157	$-419.62	$856.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.78	$1,275.64
08/31/2001	PAYMENT	SIERRA CHEMICAL CO/LCT CHECK BANK: 90-78 NUM: 4240	$-420.84	$1,258.86
07/13/2001	BILL	SIERRA CHEMICAL CO	$1,679.70	$1,679.70
05/08/2001	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 96076	$-17.69	$0.00
05/08/2001	AMENDMENT	deleted penalty/not notified	$-2.71	$17.69
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$20.40
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.71	$18.40
03/12/2001	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 95221	$-442.17	$17.69
02/16/2001	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 94971	$-442.17	$459.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.69	$902.03
10/16/2000	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-72 NUM: 93239	$-442.17	$884.34
09/05/2000	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 92422	$-443.26	$1,326.51
07/10/2000	BILL	SIERRA CHEMICAL CO	$1,769.77	$1,769.77
03/10/2000	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 90053	$-456.14	$0.00
01/18/2000	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-72 NUM: 89305	$-456.14	$456.14
10/07/1999	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 87844	$-456.14	$912.28
08/30/1999	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 87210	$-457.31	$1,368.42
07/17/1999	BILL	SIERRA CHEMICAL CO	$1,825.73	$1,825.73
03/03/1999	PAYMENT	SIERRA CHEMICAL CHECK	$-517.42	$0.00
01/11/1999	PAYMENT	SIERRA CHEMICAL CHECK	$-517.42	$517.42
10/02/1998	PAYMENT	SIERRA CHEMICAL CHECK	$-517.42	$1,034.84
08/12/1998	PAYMENT	SIERRA CHEMICAL CHECK	$-518.62	$1,552.26
07/10/1998	BILL	SIERRA CHEMICAL CO	$2,070.88	$2,070.88
03/10/1998	PAYMENT	SIERRA CHEM CHECK	$-481.86	$0.00
01/13/1998	PAYMENT	SIERRA CHEM CHECK	$-481.86	$481.86
09/18/1997	PAYMENT	SIERRA CHEMICAL CHECK	$-481.86	$963.72
08/26/1997	PAYMENT	SIERRA CHEMICAL CHECK	$-482.03	$1,445.58
07/20/1997	BILL	SIERRA CHEMICAL CO	$1,927.61	$1,927.61
03/13/1997	PAYMENT	SIERRA CHEMICAL CO	$-479.50	$0.00
01/16/1997	PAYMENT	SIERRA CHEMICAL CO	$-479.50	$479.50
10/09/1996	PAYMENT	SIERRA CHEMICAL CO	$-479.50	$959.00
08/27/1996	PAYMENT	SIERRA CHEMICAL CO	$-479.74	$1,438.50
07/15/1996	BILL	SIERRA CHEMICAL CO	$1,918.24	$1,918.24