Tax Account 012-040-07

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Owners

RIATA PROPERTIES LLC
3780 TAHACHAPI AVE
PAHRUMP, NV 89048

Account Summary

Account ID	012-040-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.65
Total	$35.65
Paid	$35.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.65

Total

$35.65

Paid

$35.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.65	$0.00	$35.65	$35.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.76	$0.00	$33.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$31.25	$0.00	$31.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.11	$0.00	$31.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$31.75	$0.00	$31.75	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$20.52	$0.00	$20.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$19.21	$1.73	$20.94	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RIATA ENTERPRISES CHECK 1013	$-35.65	$0.00
07/03/2024	BILL	RIATA PROPERTIES LLC	$35.65	$35.65
08/21/2023	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK 1647	$-33.76	$0.00
07/13/2023	BILL	RIATA PROPERTIES LLC	$33.76	$33.76
08/15/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1535	$-32.00	$0.00
07/07/2022	BILL	RIATA PROPERTIES LLC	$32.00	$32.00
08/12/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1409	$-31.25	$0.00
07/12/2021	BILL	RIATA PROPERTIES LLC	$31.25	$31.25
11/17/2020	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1225	$-31.11	$0.00
10/21/2020	BILL	RIATA PROPERTIES LLC	$31.11	$31.11
08/15/2019	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1110	$-31.31	$0.00
07/03/2019	BILL	RIATA PROPERTIES LLC	$31.31	$31.31
08/20/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1086	$-32.73	$0.00
07/03/2018	BILL	RIATA PROPERTIES LLC	$32.73	$32.73
08/25/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1075	$-31.75	$0.00
07/03/2017	BILL	RIATA PROPERTIES LLC	$31.75	$31.75
08/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1039	$-20.52	$0.00
07/01/2016	BILL	RIATA PROPERTIES LLC	$20.52	$20.52
01/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1012	$-1.73	$0.00
12/15/2015	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1008	$-19.21	$1.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.96	$20.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$19.98
07/01/2015	BILL	RIATA PROPERTIES LLC	$19.21	$19.21
08/13/2014	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 2705	$-17.79	$0.00
07/07/2014	BILL	RIATA PROPERTIES LLC	$17.79	$17.79
07/19/2013	PAYMENT	ROCKLIN LLC CHECK NUM: 1232	$-16.97	$0.00
07/01/2013	BILL	RIATA PROPERTIES LLC	$16.97	$16.97
07/27/2012	PAYMENT	GOBLER, JEREMY CHECK BANK: 94-238/1224 NUM: 1018	$-16.85	$0.00
07/06/2012	BILL	RIATA PROPERTIES LLC	$16.85	$16.85
08/02/2011	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2784	$-32.15	$0.00
07/06/2011	BILL	RIATA PROPERTIES LLC	$32.15	$32.15
08/03/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2478	$-29.93	$0.00
07/08/2010	BILL	RIATA PROPERTIES LLC	$29.93	$29.93
08/13/2009	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 5029	$-27.70	$0.00
07/09/2009	BILL	RIATA PROPERTIES LLC	$27.70	$27.70
08/13/2008	PAYMENT	ROCKLIN LLC CHECK BANK: 94-183/1224 NUM: 4239	$-25.72	$0.00
07/10/2008	BILL	RIATA PROPERTIES LLC	$25.72	$25.72
08/21/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2009	$-24.84	$0.00
07/05/2007	BILL	PHILIPS, KEVIN & WILLARD TRUST	$24.84	$24.84
08/22/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1782	$-22.10	$0.00
07/11/2006	BILL	PHILIPS, KEVIN & WILLARD TRUST	$22.10	$22.10
08/16/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1328	$-21.88	$0.00
07/15/2005	BILL	PHILIPS, KEVIN & WILLARD TRUST	$21.88	$21.88
03/04/2005	PAYMENT	PHILIPS, KEVIN CASH	$-0.96	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$0.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$0.91
09/01/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9784	$-21.78	$0.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.87	$22.65
07/07/2004	BILL	PHILIPS, KEVIN & WILLARD TRUST	$21.78	$21.78
08/21/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9119	$-21.34	$0.00
07/09/2003	BILL	PHILIPS, KEVIN & WILLARD TRUST	$21.34	$21.34
08/21/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8795	$-20.09	$0.00
07/08/2002	BILL	PHILIPS, KEVIN & WILLARD TRUST	$20.09	$20.09
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-21.65	$0.00
07/10/2001	BILL	PHILIPS, KEVIN & WILLARD TRUST	$21.65	$21.65
08/21/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7705	$-22.18	$0.00
07/11/2000	BILL	PHILIPS, KEVIN & WILLARD TRUST	$22.18	$22.18
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-22.07	$0.00
07/13/1999	BILL	PHILIPS, KEVIN & WILLARD TRUST	$22.07	$22.07
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-0.39	$0.00
07/14/1998	BILL	PHILIPS, KEVIN & WILLARD TRUST	$0.39	$0.39
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-0.42	$0.00
07/14/1997	BILL	PHILIPS, KEVIN & WILLARD TRUST	$0.42	$0.42
07/18/1996	PAYMENT	PHILIPS, WILLARD	$-0.40	$0.00
07/15/1996	BILL	PHILIPS, KEVIN & WILLARD TRUST	$0.40	$0.40