Great People. Great Places.

Tax Account 1420-06-601-005

Owners

RIVERWOOD REDEVELOPMENT LLC
PO BOX 19190
RENO, NV 89511

Account Summary

Account ID 1420-06-601-005
Account Type Real Estate
Location 0
GEN CO/CWS/MOS/RD
Balance $11,050.44
Currently Due $2,762.79

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $11,050.44
Total $11,050.44
Paid $0.00
Balance $11,050.44
Due $2,762.79
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$2,762.79$0.00$2,762.79$0.00$2,762.79
210/06/202510/17/2025Due$2,762.55$0.00$2,762.55$0.00$5,525.34
301/05/202601/16/2026Due$2,762.55$0.00$2,762.55$0.00$8,287.89
403/02/202603/13/2026Due$2,762.55$0.00$2,762.55$0.00$11,050.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$11,050.50$0.00$11,050.50$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.32.001.32.33
2024-2025S46Eagle Valley Basin1.381.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLRIVERWOOD REDEVELOPMENT LLC$11,050.44$11,050.44
02/28/2025PAYMENTRIVERWOOD PARTNERS LLC CHECK 1294$-2,762.56$0.00
01/06/2025PAYMENTRIVERWOOD PARTNERS LLC CHECK 1290$-2,762.56$2,762.56
10/15/2024PAYMENTRIVERWOOD PARTNERS LLC CHECK 1287$-2,762.56$5,525.12
08/28/2024PAYMENTCHECK ACH - 20006$-2,762.82$8,287.68
07/15/2024BILLRIVERWOOD REDEVELOPMENT LLC$11,050.50$11,050.50