775-962-8000 Tax Account 008-261-23
Owners
ESCAPE LAND LLC
50 W LIBERTY, STE 430
RENO, NV 89501
Account Summary
| Account ID | 008-261-23 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $30,387.50 |
| Currently Due | $7,605.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30,387.50 |
| Total | $30,387.50 |
| Paid | $0.00 |
| Balance | $30,387.50 |
| Due | $7,605.50 |
| Ad Valorem Tax Rate | 2.9985 |
| Tax District | 5.1 (SHCP) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30,387.50 | $303.76 | $30,691.26 | $0.00 | $0.00 | 2.9985 | 5.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $30,387.50 |
| 07/02/2025 | BILL | ESCAPE LAND LLC | $30,387.50 | $30,387.50 |
| 03/03/2025 | PAYMENT | FIRST CITIZENS BANK CHECK 0502365539 | $-303.76 | $0.00 |
| 02/03/2025 | PAYMENT | FIRST CITIZENS BANK CHECK 0502365479 | $-15,188.00 | $303.76 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $303.76 | $15,491.76 |
| 10/08/2024 | PAYMENT | ESCAPE SOLAR LLC CREDIT 163586778 | $-7,594.00 | $15,188.00 |
| 07/29/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 2043152586 | $-7,605.50 | $22,782.00 |
| 07/03/2024 | BILL | C & O HOLDINGS, LLC | $30,387.50 | $30,387.50 |