Tax Account 02-0521-02

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Owners

DEER CREEK RANCH LLC
2350 TUTTLE CREEK
RENO, NV 89509

Account Summary

Account ID	02-0521-02
Account Type	Real Estate
Location	14580 JACKSON CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0521-02

Account Type

Real Estate

Location

14580 JACKSON CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.76
Total	$1,942.76
Paid	$1,942.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.76

Total

$1,942.76

Paid

$1,942.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.76	$0.00	$538.76	$538.76	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.29	$0.00	$1,844.29	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$2,178.09	$0.00	$2,178.09	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$2,133.89	$0.00	$2,133.89	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$2,121.89	$0.00	$2,121.89	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$2,069.47	$0.00	$2,069.47	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$2,086.70	$0.00	$2,086.70	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$2,006.16	$0.00	$2,006.16	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,924.41	$0.00	$1,924.41	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,851.01	$0.00	$1,851.01	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,764.71	$0.00	$1,764.71	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	546.00	546.00	.00	.00
2024-2025	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2023-2024	S29	Landfill	546.00	546.00	.00	.00
2023-2024	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2022-2023	S29	Landfill	546.00	546.00	.00	.00
2022-2023	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S57	Blk Rock Vly Grndwtr	67.42	67.42	.00	.00
2018-2019	S20	Denio TV	140.00	140.00	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S20	Denio TV	140.00	140.00	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S20	Denio TV	140.00	140.00	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2015-2016	S20	Denio TV	140.00	140.00	.00	.00
2015-2016	S29	Landfill	546.00	546.00	.00	.00
2014-2015	S20	Denio TV	140.00	140.00	.00	.00
2014-2015	S29	Landfill	546.00	546.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	DEER CREEK RANCH, LLC CHECK 1058	$-1,942.76	$0.00
07/05/2024	BILL	DEER CREEK RANCH LLC	$1,942.76	$1,942.76
11/15/2023	PAYMENT	DEER CREEK RANCH LLC CHECK 1039	$-1,844.29	$0.00
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/BILL CROSSED...RL	$-49.19	$1,844.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.16	$1,893.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.03	$1,859.32
08/03/2023	AMENDMENT	ROLL CORRECTION DUE TO SFR BURING IN JUNE 2023	$-458.97	$1,844.29
07/06/2023	BILL	DEER CREEK RANCH LLC	$2,303.26	$2,303.26
07/18/2022	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 1004	$-2,178.09	$0.00
07/07/2022	BILL	DEER CREEK RANCH LLC	$2,178.09	$2,178.09
07/21/2021	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 993	$-2,133.89	$0.00
07/08/2021	BILL	DEER CREEK RANCH LLC	$2,133.89	$2,133.89
07/21/2020	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 974	$-2,121.89	$0.00
07/10/2020	BILL	DEER CREEK RANCH LLC	$2,121.89	$2,121.89
07/18/2019	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 950	$-2,069.47	$0.00
07/08/2019	BILL	DEER CREEK RANCH LLC	$2,069.47	$2,069.47
07/18/2018	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 917	$-2,086.70	$0.00
07/05/2018	BILL	DEER CREEK RANCH LLC	$2,086.70	$2,086.70
07/18/2017	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 889	$-2,006.16	$0.00
07/11/2017	BILL	DEER CREEK RANCH LLC	$2,006.16	$2,006.16
07/21/2016	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 855	$-1,924.41	$0.00
07/07/2016	BILL	DEER CREEK RANCH LLC	$1,924.41	$1,924.41
07/22/2015	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 828	$-1,851.01	$0.00
07/02/2015	BILL	DEER CREEK RANCH LLC	$1,851.01	$1,851.01
07/16/2014	PAYMENT	HERRIN DONALD M CPA CHECK NUM: 4142	$-1,764.71	$0.00
07/03/2014	BILL	DEER CREEK RANCH LLC	$1,764.71	$1,764.71
07/15/2013	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 769	$-1,666.50	$0.00
07/02/2013	BILL	DEER CREEK RANCH LLC	$1,666.50	$1,666.50
07/18/2012	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 725	$-1,653.29	$0.00
07/10/2012	BILL	DEER CREEK RANCH LLC	$1,653.29	$1,653.29
07/27/2011	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 688	$-1,248.08	$0.00
07/11/2011	BILL	DEER CREEK RANCH LLC	$1,248.08	$1,248.08
07/28/2010	PAYMENT	DEER CREEK RANCH LLC CHECK NUM: 646	$-1,256.65	$0.00
07/09/2010	BILL	DEER CREEK RANCH LLC	$1,256.65	$1,256.65
07/27/2009	PAYMENT	DEER CREEK RANCH, LLC CHECK BANK: 94 77 NUM: 603	$-1,239.05	$0.00
07/10/2009	BILL	DEER CREEK RANCH LLC	$1,239.05	$1,239.05
07/23/2008	PAYMENT	DEER CREEK RANCH, LLC CHECK BANK: 94 77 NUM: 539	$-1,548.82	$0.00
07/10/2008	BILL	DEER CREEK RANCH LLC	$1,548.82	$1,548.82
08/21/2007	PAYMENT	DONALD M HERRIN CPA CHECK BANK: 94 77 NUM: 3438	$-1,505.12	$0.00
07/12/2007	BILL	DEER CREEK RANCH LLC	$1,505.12	$1,505.12
07/19/2006	PAYMENT	DEER CREEK RANCH, LLC CHECK BANK: 94 77 NUM: 449	$-1,476.26	$0.00
07/06/2006	BILL	DEER CREEK RANCH LLC	$1,476.26	$1,476.26
08/04/2005	PAYMENT	DEER CREEK RANCH LLC CHECK BANK: 9477 NUM: 396	$-1,387.93	$0.00
07/18/2005	BILL	DEER CREEK RANCH LLC	$1,387.93	$1,387.93
08/10/2004	PAYMENT	DEER CREEK RANCH LLC CHECK BANK: 94*77 NUM: 352	$-1,344.10	$0.00
07/06/2004	BILL	DEER CREEK RANCH LLC	$1,344.10	$1,344.10
08/01/2003	PAYMENT	DEER CREEK RANCH LLC CHECK BANK: 94F77 NUM: 309	$-1,325.64	$0.00
07/18/2003	BILL	DEER CREEK RANCH LLC	$1,325.64	$1,325.64
07/25/2002	PAYMENT	DEER CREEK RANCH LLC CHECK BANK: 94-77 NUM: 1023	$-1,205.40	$0.00
07/08/2002	BILL	DEER CREEK RANCH LLC	$1,205.40	$1,205.40
08/07/2001	PAYMENT	DEER CREEK RANCH LLC CHECK BANK: 94-77 NUM: 140	$-484.41	$0.00
07/11/2001	BILL	DEER CREEK RANCH LLC	$484.41	$484.41
12/21/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-72 NUM: 018176	$-241.78	$0.00
10/12/2000	PAYMENT	NUFFER DELIA CHECK BANK: 94-169 NUM: 3596	$-125.74	$241.78
09/06/2000	PAYMENT	NUFFER, ROBERT CHECK BANK: 96*455 NUM: 1238	$-121.14	$367.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.85	$488.66
07/06/2000	BILL	NUFFER ROBERT & DELIA & BLAKE	$483.81	$483.81
03/16/2000	PAYMENT	NUFFER ROBERT J & DELIA W CHECK BANK: 96-455 NUM: 1161	$-135.28	$0.00
01/12/2000	PAYMENT	NUFFER ROBERT & DELIA CHECK BANK: 96-455 NUM: 1138	$-135.28	$135.28
10/15/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 3068	$-135.28	$270.56
08/27/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK BANK: 94-169 NUM: 2939	$-135.61	$405.84
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-5.42	$541.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.42	$546.87
07/12/1999	BILL	NUFFER ROBERT & DELIA & BLAKE	$541.45	$541.45
03/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-128.34	$0.00
01/12/1999	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-128.34	$128.34
10/16/1998	PAYMENT	NUFFER ROBERT & DELIA CHECK	$-133.49	$256.68
09/04/1998	PAYMENT	ROBERT & DELIA NUFFER CHECK	$-128.66	$390.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.15	$518.83
07/09/1998	BILL	NUFFER ROBERT & DELIA & BLAKE	$513.68	$513.68
03/13/1998	PAYMENT	NUFFER ROBERT	$-131.94	$0.00
01/20/1998	PAYMENT	NUFFER ROBERT & DELIA & BLAKE	$-131.94	$131.94
11/14/1997	PAYMENT	NUFFER ROBERT & DELIA & BLAKE	$-150.59	$263.88
11/14/1997	PAYMENT	NUFFER ROBERT & DELIA	$-131.94	$414.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.20	$546.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.28	$533.21
07/23/1997	BILL	NUFFER ROBERT & DELIA & BLAKE	$527.93	$527.93
03/06/1997	PAYMENT	NUFFER ROBERT	$-133.70	$0.00
01/17/1997	PAYMENT	NUFFER ROBERT & DELIA & BLAKE	$-133.70	$133.70
10/22/1996	PAYMENT	NUFFER ROBERT & DELIA & BLAKE	$-133.70	$267.40
08/20/1996	PAYMENT	NUFFER ROBERT & DELIA & BLAKE	$-208.93	$401.10
07/11/1996	BILL	NUFFER ROBERT & DELIA & BLAKE	$610.03	$610.03

Tax Account 02-0521-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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