Tax Account 1420-06-601-006

Print Page · · Payments Cart · New Search

RIVERWOOD REDEVELOPMENT LLC
PO BOX 19190
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOS/RD

Balance

$2,486.32

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$9,945.58

Total

$9,945.58

Paid

$7,459.26

Balance

$2,486.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,486.62	$0.00	$2,486.62	$2,486.62	$0.00
2	10/07/2024	10/17/2024	Paid	$2,486.32	$0.00	$2,486.32	$2,486.32	$0.00
3	01/06/2025	01/16/2025	Paid	$2,486.32	$0.00	$2,486.32	$2,486.32	$0.00
4	03/03/2025	03/13/2025	Due	$2,486.32	$0.00	$2,486.32	$0.00	$2,486.32

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1290	$-2,486.32	$2,486.32
10/15/2024	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1287	$-2,486.32	$4,972.64
08/28/2024	PAYMENT	CHECK ACH - 20007	$-2,486.62	$7,458.96
07/15/2024	BILL	RIVERWOOD REDEVELOPMENT LLC	$9,945.58	$9,945.58