Tax Account 1419-04-002-112
Owners
REYES GENERAL CONSTRUCTION LLC
8644 EAGLE CHASE TR
RENO, NV 89523
SEK VENTURES LLC
Account Summary
| Account ID | 1419-04-002-112 |
|---|---|
| Account Type | Real Estate |
| Location | 141 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $5,726.74 |
| Currently Due | $1,431.70 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,726.74 |
| Total | $5,726.74 |
| Paid | $0.00 |
| Balance | $5,726.74 |
| Due | $1,431.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,726.77 | $0.01 | $0.00 | $5,726.78 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .00 | 1.29 | .30 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | REYES GENERAL CONSTRUCTION LLC | $5,726.74 | $5,726.74 |
| 12/22/2025 | PAYMENT | PANFIL, TOMASZ DOMINIK & VUE, KA MAY VUE- CHECK 1933 | $-2,863.52 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $2,863.52 |
| 08/15/2025 | PAYMENT | PANFIL, TOMASZ DOMINIK & VUE, KA MAY VUE- CHECK ACH - 1000129 | $-2,863.26 | $2,863.51 |
| 07/16/2025 | BILL | PANFIL, TOMASZ DOMINIK & VUE, KA MAY VUE- | $5,726.77 | $5,726.77 |