Tax Account 1318-10-310-031

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Owners

DESERT LAND & LIVESTOCK LLC
427 W PLUMB LN
RENO, NV 89507

Account Summary

Account ID	1318-10-310-031
Account Type	Real Estate
Location	749 LINCOLN HY ZEPHYR COVE GID
Balance	$5,105.06
Currently Due	$2,552.53

Account ID

1318-10-310-031

Account Type

Real Estate

Location

749 LINCOLN HY
ZEPHYR COVE GID

Balance

$5,105.06

Currently Due

$2,552.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,210.28
Total	$10,210.28
Paid	$5,105.22
Balance	$5,105.06
Due	$2,552.53
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,210.28

Total

$10,210.28

Paid

$5,105.22

Balance

$5,105.06

Due

$2,552.53

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,552.69	$0.00	$0.00	$2,552.69	$2,552.69	$0.00
2	10/06/2025	10/17/2025	Paid	$2,552.53	$0.00	$0.00	$2,552.53	$2,552.53	$0.00
3	01/05/2026	01/16/2026	Due	$2,552.53	$0.00	$0.00	$2,552.53	$0.00	$2,552.53
4	03/02/2026	03/13/2026	Due	$2,552.53	$0.00	$0.00	$2,552.53	$0.00	$5,105.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,920.20	$99.20	$0.00	$10,019.40	$0.00	$0.00	2.9611	160
2023/2024 REAL ESTATE TAXES	$9,631.20	$94.77	$0.00	$9,725.97	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$9,339.32	$747.14	$0.00	$10,086.46	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$9,058.49	$90.58	$0.00	$9,149.07	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$8,796.63	$0.00	$0.00	$8,796.63	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$8,521.23	$0.00	$0.00	$8,521.23	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$8,271.83	$0.00	$0.00	$8,271.83	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$8,036.64	$0.00	$0.00	$8,036.64	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$7,837.55	$78.38	$0.00	$7,915.93	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$7,821.07	$0.00	$0.00	$7,821.07	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$7,592.33	$0.00	$0.00	$7,592.33	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 38207443	$-2,552.53	$5,105.06
08/20/2025	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 19707726	$-2,552.69	$7,657.59
07/16/2025	BILL	DESERT LAND & LIVESTOCK LLC	$10,210.28	$10,210.28
03/07/2025	PAYMENT	CHECK ACH - 30021	$-2,479.98	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100115	$-2,479.98	$2,479.98
12/03/2024	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 1848	$-2,579.18	$4,959.96
12/03/2024	ADJUSTMENT	DESERT LAND & LIVESTOCK LLC CHECK 1848 (RECIEVED IN MAIL) VOIDED PAYMENT: 1436445. REASON: WRONG DOLLAR AMOUNT APPLIED	$2,579.18	$7,539.14
12/03/2024	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 1848 (RECIEVED IN MAIL)	$-2,579.18	$4,959.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.20	$7,539.14
08/20/2024	PAYMENT	CHECK ACH - 30002	$-2,480.26	$7,439.94
07/15/2024	BILL	DESERT LAND & LIVESTOCK LLC	$9,920.20	$9,920.20
04/05/2024	PAYMENT	TIMOTHY J RILEY GOV GOVOLUTION - 318994956	$-43.47	$0.00
03/28/2024	PAYMENT	CHECK ACH - 30001	$-2,420.59	$43.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.77	$2,464.06
01/11/2024	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 1785	$-2,420.59	$2,369.29
09/28/2023	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 1764	$-2,420.59	$4,789.88
08/15/2023	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK 1751	$-2,420.73	$7,210.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.30	$9,631.20
07/14/2023	BILL	DESERT LAND & LIVESTOCK LLC	$9,682.50	$9,682.50
04/18/2023	PAYMENT	"RILES 8 INVESTMENTS, LLC" GOVACH ACH - 303891141	$-7,751.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$420.27	$7,751.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$233.48	$7,331.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.39	$7,097.85
08/15/2022	PAYMENT	TIMOTHY J RILEY GOV GOVOLUTION - 293736348	$-2,334.86	$7,004.46
07/19/2022	BILL	DESERT LAND & LIVESTOCK LLC	$9,339.32	$9,339.32
03/09/2022	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,355.20	$0.00
03/09/2022	ADJUSTMENT	keyed wrong amount. ck	$2,355.02	$2,355.20
03/09/2022	VOID	DESERT LAND & LIVESTOCK LLC CHECK	$-2,355.02	$0.18
01/21/2022	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,264.62	$2,355.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$90.58	$4,619.82
10/07/2021	PAYMENT	RILEY IRREVOCABLE 2012 TRUST CHECK	$-2,264.62	$4,529.24
08/06/2021	PAYMENT	RILEY IRREVOCABLE TRUST CHECK	$-2,264.63	$6,793.86
07/14/2021	BILL	DESERT LAND & LIVESTOCK LLC	$9,058.49	$9,058.49
08/07/2020	PAYMENT	RILEY IRREVOCABLE 2012 TRUST CHECK	$-8,796.63	$0.00
07/13/2020	BILL	DESERT LAND & LIVESTOCK LLC	$8,796.63	$8,796.63
02/21/2020	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,130.30	$0.00
01/07/2020	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,130.30	$2,130.30
09/19/2019	PAYMENT	RILEY IRREVOCABLE TRUST CHECK	$-2,130.30	$4,260.60
08/23/2019	PAYMENT	RILEY IRREVOCABLE TRUST FOR DE CHECK	$-2,130.33	$6,390.90
07/15/2019	BILL	DESERT LAND & LIVESTOCK LLC	$8,521.23	$8,521.23
02/21/2019	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,067.95	$0.00
12/21/2018	PAYMENT	RILEY IRROVOCABLE 2012 TRUST CHECK	$-2,067.95	$2,067.95
08/01/2018	PAYMENT	RILEY IRREVOCABLE 2012 TRUST CHECK	$-2,067.95	$4,135.90
08/01/2018	PAYMENT	RILEY IRREVOACBALE TRUST CHECK	$-2,067.98	$6,203.85
07/12/2018	BILL	DESERT LAND & LIVESTOCK LLC	$8,271.83	$8,271.83
02/21/2018	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,009.16	$0.00
12/11/2017	PAYMENT	RILEY TRUST CHECK	$-2,009.16	$2,009.16
08/29/2017	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,009.16	$4,018.32
08/11/2017	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-2,009.16	$6,027.48
07/14/2017	BILL	DESERT LAND & LIVESTOCK LLC	$8,036.64	$8,036.64
04/18/2017	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-78.38	$0.00
04/04/2017	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,959.38	$78.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.38	$2,037.76
01/10/2017	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,959.38	$1,959.38
10/04/2016	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,959.38	$3,918.76
08/08/2016	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,959.41	$5,878.14
07/12/2016	BILL	DESERT LAND & LIVESTOCK LLC	$7,837.55	$7,837.55
02/25/2016	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,955.26	$0.00
12/30/2015	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,955.26	$1,955.26
10/01/2015	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,955.26	$3,910.52
08/18/2015	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,955.29	$5,865.78
07/14/2015	BILL	DESERT LAND & LIVESTOCK LLC	$7,821.07	$7,821.07
03/03/2015	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,898.08	$0.00
12/18/2014	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,898.08	$1,898.08
09/30/2014	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,898.08	$3,796.16
08/01/2014	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,898.09	$5,694.24
07/17/2014	BILL	DESERT LAND & LIVESTOCK LLC	$7,592.33	$7,592.33
02/25/2014	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,842.51	$0.00
01/07/2014	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,842.51	$1,842.51
10/01/2013	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,842.51	$3,685.02
08/08/2013	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,842.52	$5,527.53
07/16/2013	BILL	DESERT LAND & LIVESTOCK LLC	$7,370.05	$7,370.05
02/13/2013	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,789.85	$0.00
01/07/2013	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,789.85	$1,789.85
10/10/2012	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,789.85	$3,579.70
08/29/2012	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,789.88	$5,369.55
07/13/2012	BILL	DESERT LAND & LIVESTOCK LLC	$7,159.43	$7,159.43
03/01/2012	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,187.99	$0.00
01/11/2012	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,187.99	$1,187.99
10/10/2011	PAYMENT	PATRICK RILEY CHECK	$-1,187.99	$2,375.98
08/11/2011	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-1,188.01	$3,563.97
07/15/2011	BILL	DESERT LAND & LIVESTOCK LLC	$4,751.98	$4,751.98
02/24/2011	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-889.93	$0.00
12/27/2010	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-889.93	$889.93
09/27/2010	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-889.93	$1,779.86
08/03/2010	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-889.93	$2,669.79
07/14/2010	BILL	DESERT LAND & LIVESTOCK LLC	$3,559.72	$3,559.72
03/03/2010	PAYMENT	PATRICK RILEY CHECK	$-830.13	$0.00
12/22/2009	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-830.13	$830.13
10/01/2009	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-830.13	$1,660.26
08/03/2009	PAYMENT	DESERT LAND & LIVESTOCK LLC CHECK	$-830.15	$2,490.39
07/13/2009	BILL	DESERT LAND & LIVESTOCK LLC	$3,320.54	$3,320.54
02/24/2009	PAYMENT	RILEY, PATRICK W & SUSANNE B CHECK	$-740.41	$0.00
12/19/2008	PAYMENT	RILEY, PATRICK W & SUSANNE B CHECK	$-740.41	$740.41
09/09/2008	PAYMENT	RILEY, PATRICK W & SUSANNE B CHECK	$-740.41	$1,480.82
07/31/2008	PAYMENT	RILEY, PATRICK W & SUSANNE B CHECK	$-740.42	$2,221.23
07/18/2008	BILL	RILEY, PATRICK W & SUSANNE B	$2,961.65	$2,961.65
02/19/2008	PAYMENT	RILEY, PATRICK W & S	$-1,398.57	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.42	$1,398.57
09/25/2007	PAYMENT	RILEY, PATRICK W & S	$-685.57	$1,371.15
08/08/2007	PAYMENT	RILEY, PATRICK W & S	$-685.57	$2,056.72
07/01/2007	BILL	RILEY, PATRICK W & SUSANNE B	$2,742.29	$2,742.29
03/07/2007	PAYMENT	RILEY, PATRICK W & S	$-634.79	$0.00
12/14/2006	PAYMENT	RILEY, PATRICK W & S	$-634.78	$634.79
10/11/2006	PAYMENT	RILEY, PATRICK W & S	$-634.78	$1,269.57
08/04/2006	PAYMENT	RILEY, PATRICK W & S	$-634.78	$1,904.35
07/01/2006	BILL	RILEY, PATRICK W & SUSANNE B	$2,539.13	$2,539.13
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	RILEY, PATRICK W & S	$-587.77	$0.00
12/15/2005	PAYMENT	RILEY, PATRICK W & S	$-587.76	$587.77
09/20/2005	PAYMENT	RILEY, PATRICK W & S	$-587.76	$1,175.53
08/04/2005	PAYMENT	RILEY, PATRICK W & S	$-587.76	$1,763.29
07/01/2005	BILL	RILEY, PATRICK W & SUSANNE B	$2,351.05	$2,351.05
02/08/2005	PAYMENT	RILEY, PATRICK W & S	$-547.80	$0.00
12/22/2004	PAYMENT	RILEY, PATRICK W & S	$-547.77	$547.80
10/05/2004	PAYMENT	RILEY, PATRICK W & S	$-547.77	$1,095.57
08/02/2004	PAYMENT	RILEY, PATRICK W & S	$-547.77	$1,643.34
07/01/2004	BILL	RILEY, PATRICK W & SUSANNE B	$2,191.11	$2,191.11
03/09/2004	PAYMENT	RILEY, PATRICK W & S	$-535.11	$0.00
12/22/2003	PAYMENT	RILEY, PATRICK W & S	$-535.10	$535.11
09/30/2003	PAYMENT	RILEY, PATRICK W & S	$-535.10	$1,070.21
07/29/2003	PAYMENT	RILEY, PATRICK W & S	$-535.10	$1,605.31
07/01/2003	BILL	RILEY, PATRICK W & SUSANNE B	$2,140.41	$2,140.41
02/07/2003	PAYMENT	RILEY, PATRICK W & S	$-531.75	$0.00
01/02/2003	PAYMENT	RILEY, PATRICK W & S	$-531.74	$531.75
10/07/2002	PAYMENT	RILEY, PATRICK W & S	$-531.74	$1,063.49
08/01/2002	PAYMENT	RILEY, PATRICK W & S	$-531.74	$1,595.23
07/01/2002	BILL	RILEY, PATRICK W & SUSANNE B	$2,126.97	$2,126.97
03/01/2002	PAYMENT	RILEY, PATRICK W & S	$-535.46	$0.00
01/03/2002	PAYMENT	RILEY, PATRICK W & S	$-535.43	$535.46
10/03/2001	PAYMENT	RILEY, PATRICK W & S	$-535.43	$1,070.89
08/01/2001	PAYMENT	RILEY, PATRICK W & S	$-535.43	$1,606.32
07/01/2001	BILL	RILEY, PATRICK W & SUSANNE B	$2,141.75	$2,141.75
02/20/2001	PAYMENT	RILEY, PATRICK W & S	$-391.25	$0.00
12/26/2000	PAYMENT	RILEY, PATRICK W & S	$-391.22	$391.25
09/11/2000	PAYMENT	RILEY, PATRICK W & S	$-391.22	$782.47
07/31/2000	PAYMENT	RILEY, PATRICK W & S	$-391.22	$1,173.69
07/01/2000	BILL	RILEY, PATRICK W & SUSANNE B	$1,564.91	$1,564.91
02/25/2000	PAYMENT	RILEY, PATRICK W & S	$-390.57	$0.00
12/20/1999	PAYMENT	RILEY, PATRICK W & S	$-390.56	$390.57
09/22/1999	PAYMENT	RILEY, PATRICK W & S	$-390.56	$781.13
08/03/1999	PAYMENT	RILEY, PATRICK W & S	$-390.56	$1,171.69
07/01/1999	BILL	RILEY, PATRICK W & SUSANNE B	$1,562.25	$1,562.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	LEWIS, FRANCIS S K &	$-1,584.85	$0.00
07/01/1998	BILL	LEWIS, FRANCIS S K & B	$1,584.85	$1,584.85
08/05/1997	PAYMENT	LEWIS, FRANCIS S K &	$-1,472.82	$0.00
07/01/1997	BILL	LEWIS, FRANCIS S K & B	$1,472.82	$1,472.82
08/05/1996	PAYMENT	LEWIS, FRANCIS S K &	$-1,516.13	$0.00
07/01/1996	BILL	LEWIS, FRANCIS S K & B	$1,516.13	$1,516.13
08/07/1995	PAYMENT		$-1,439.38	$0.00
07/01/1995	BILL	LEWIS, FRANCIS S K & B	$1,439.38	$1,439.38
08/05/1994	PAYMENT		$-1,343.48	$0.00
07/01/1994	BILL	LEWIS, FRANCIS S K & B	$1,343.48	$1,343.48
08/04/1993	PAYMENT		$-1,322.78	$0.00
07/01/1993	BILL	LEWIS, FRANCIS S K & B	$1,322.78	$1,322.78
07/28/1992	PAYMENT		$-1,304.13	$0.00
07/01/1992	BILL	LEWIS, FRANCIS S K & B	$1,304.13	$1,304.13
08/19/1991	PAYMENT		$-1,198.50	$0.00
07/01/1991	BILL	LEWIS, FRANCIS S K & B	$1,198.50	$1,198.50
07/27/1990	PAYMENT		$-1,239.01	$0.00
07/01/1990	BILL	LEWIS, FRANCIS S K & B	$1,239.01	$1,239.01
08/11/1989	PAYMENT		$-1,146.74	$0.00
07/01/1989	BILL	LEWIS, FRANCIS S K & B	$1,146.74	$1,146.74
07/28/1988	PAYMENT		$-1,085.29	$0.00
07/01/1988	BILL	LEWIS, FRANCIS S K & B	$1,085.29	$1,085.29
08/11/1987	PAYMENT		$-1,074.46	$0.00
07/01/1987	BILL	LEWIS, FRANCIS S K & B	$1,074.46	$1,074.46
07/17/1986	PAYMENT		$-951.13	$0.00
07/01/1986	BILL	LEWIS,FRANCIS S K & B	$951.13	$951.13