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Tax Account 1420-06-701-010

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Owners

RIVERWOOD PARTNERS LLC
PO BOX 19190
RENO, NV 89511

Account Summary

Account ID 1420-06-701-010
Account Type Real Estate
Location 0
GEN CO/CWS/MOSQ/RD
Balance $132,590.71
Currently Due $33,147.79

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $132,590.71
Total $132,590.71
Paid $0.00
Balance $132,590.71
Due $33,147.79
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$33,147.79$0.00$33,147.79$0.00$33,147.79
210/06/202510/17/2025Due$33,147.64$0.00$33,147.64$0.00$66,295.43
301/05/202601/16/2026Due$33,147.64$0.00$33,147.64$0.00$99,443.07
403/02/202603/13/2026Due$33,147.64$0.00$33,147.64$0.00$132,590.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$132,590.76$0.00$132,590.76$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.33.001.33.34
2024-2025S46Eagle Valley Basin1.381.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLRIVERWOOD PARTNERS LLC$132,590.71$132,590.71
02/28/2025PAYMENTRIVERWOOD PARTNERS LLC CHECK 1294$-33,147.65$0.00
01/06/2025PAYMENTRIVERWOOD PARTNERS LLC CHECK 1290$-33,147.65$33,147.65
10/15/2024PAYMENTRIVERWOOD PARTNERS LLC CHECK 1287$-33,147.65$66,295.30
08/28/2024PAYMENTCHECK ACH - 20004$-33,147.81$99,442.95
07/15/2024BILLRIVERWOOD PARTNERS LLC$132,590.76$132,590.76