Tax Account 1419-03-002-063

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Owners

RNE CAPITAL LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-03-002-063
Account Type	Real Estate
Location	273 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$2,419.62
Currently Due	$2,419.62

Account ID

1419-03-002-063

Account Type

Real Estate

Location

273 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$2,419.62

Currently Due

$2,419.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,678.69
Total	$9,678.69
Paid	$7,259.07
Balance	$2,419.62
Due	$2,419.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,678.69

Total

$9,678.69

Paid

$7,259.07

Balance

$2,419.62

Due

$2,419.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,419.83	$0.00	$0.00	$2,419.83	$2,419.83	$0.00
2	10/06/2025	10/17/2025	Paid	$2,419.62	$0.00	$0.00	$2,419.62	$2,419.62	$0.00
3	01/05/2026	01/16/2026	Paid	$2,419.62	$0.00	$0.00	$2,419.62	$2,419.62	$0.00
4	03/02/2026	03/13/2026	Due	$2,419.62	$0.00	$0.00	$2,419.62	$0.00	$2,419.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,002.43	$0.00	$0.00	$3,002.43	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,780.52	$0.00	$0.00	$2,780.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,574.82	$0.00	$0.00	$2,574.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,384.36	$0.00	$0.00	$2,384.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,667.79	$0.00	$0.00	$1,667.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,335.32	$0.00	$0.00	$1,335.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$0.00	$1,260.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2026	PAYMENT	ENGLEKIRK DESIGN AND DEVELOPME GOVACH ACH - 345550227	$-2,419.62	$2,419.62
10/06/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 341806005	$-2,419.62	$4,839.24
08/18/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 339662235	$-2,419.83	$7,258.86
07/16/2025	BILL	RNE CAPITAL LLC	$9,678.69	$9,678.69
03/07/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 332531792	$-750.55	$0.00
01/06/2025	PAYMENT	RNE CAPITAL LLC GOVACH ACH - 329815378	$-750.55	$750.55
10/15/2024	PAYMENT	RNE CAPITAL LLC CHECK 2627	$-750.55	$1,501.10
08/26/2024	PAYMENT	CHECK ACH - 10027	$-750.78	$2,251.65
07/15/2024	BILL	RNE CAPITAL LLC	$3,002.43	$3,002.43
12/06/2023	PAYMENT	RNE CAPTIAL LLC CHECK 2515	$-1,390.10	$0.00
10/16/2023	PAYMENT	RNE CAPITAL LLC CHECK 2487	$-695.05	$1,390.10
08/28/2023	PAYMENT	RNE CAPITAL LLC CHECK 2463	$-695.37	$2,085.15
07/14/2023	BILL	RNE CAPITAL LLC	$2,780.52	$2,780.52
01/04/2023	PAYMENT	RNE CAPITAL LLC CHECK 2371	$-1,287.40	$0.00
08/13/2022	PAYMENT	RNE CAPITAL LLC CHECK 2299	$-1,287.42	$1,287.40
07/19/2022	BILL	RNE CAPITAL LLC	$2,574.82	$2,574.82
08/21/2021	PAYMENT	RNE CAPITAL LLC CHECK	$-2,384.36	$0.00
07/14/2021	BILL	RNE CAPITAL LLC	$2,384.36	$2,384.36
03/08/2021	PAYMENT	RNE CAPITAL LLC CHECK	$-416.94	$0.00
01/14/2021	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-221.73	$416.94
11/30/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-195.21	$638.67
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.94	$833.88
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.97	$1,250.82
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,667.79	$1,667.79
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$333.82
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$667.64
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.86	$1,001.46
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,335.32	$1,335.32
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$315.20
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85