Tax Account 1420-06-801-012

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RIVERWOOD PARTNERS LLC
PO BOX 19190
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$4,118.31

Currently Due

$1,029.60

Description

2026/2027 REAL ESTATE TAXES

Original

$4,118.31

Total

$4,118.31

Paid

$0.00

Balance

$4,118.31

Due

$1,029.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,029.60	$0.00	$0.00	$1,029.60	$0.00	$1,029.60
2	10/05/2026	10/15/2026	Due	$1,029.57	$0.00	$0.00	$1,029.57	$0.00	$2,059.17
3	01/04/2027	01/14/2027	Due	$1,029.57	$0.00	$0.00	$1,029.57	$0.00	$3,088.74
4	03/01/2027	03/11/2027	Due	$1,029.57	$0.00	$0.00	$1,029.57	$0.00	$4,118.31

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,118.31	$0.00	$0.00	$4,118.31	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$4,118.31	$0.00	$0.00	$4,118.31	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	RIVERWOOD PARTNERS LLC	$4,118.31	$4,118.31
03/03/2026	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1305	$-1,029.51	$0.00
01/06/2026	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1304	$-1,029.51	$1,029.51
10/08/2025	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1299	$-1,029.51	$2,059.02
08/22/2025	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1298	$-1,029.78	$3,088.53
07/16/2025	BILL	RIVERWOOD PARTNERS LLC	$4,118.31	$4,118.31
02/28/2025	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1294	$-1,029.51	$0.00
01/06/2025	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1290	$-1,029.51	$1,029.51
10/15/2024	PAYMENT	RIVERWOOD PARTNERS LLC CHECK 1287	$-1,029.51	$2,059.02
08/28/2024	PAYMENT	CHECK ACH - 20005	$-1,029.78	$3,088.53
07/15/2024	BILL	RIVERWOOD PARTNERS LLC	$4,118.31	$4,118.31