Tax Account 1121-05-510-017

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Owners

CEDAR FLATS VENTURES LLC
PO BOX 452
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-017
Account Type	Real Estate
Location	231 MARK ST GEN CO/CWS/MOSQ
Balance	$631.56
Currently Due	$210.52

Account ID

1121-05-510-017

Account Type

Real Estate

Location

231 MARK ST
GEN CO/CWS/MOSQ

Balance

$631.56

Currently Due

$210.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.28
Total	$842.28
Paid	$210.72
Balance	$631.56
Due	$210.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.28

Total

$842.28

Paid

$210.72

Balance

$631.56

Due

$210.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.72	$0.00	$210.72	$210.72	$0.00
2	10/07/2024	10/17/2024	Due	$210.52	$0.00	$210.52	$0.00	$210.52
3	01/06/2025	01/16/2025	Due	$210.52	$0.00	$210.52	$0.00	$421.04
4	03/03/2025	03/13/2025	Due	$210.52	$0.00	$210.52	$0.00	$631.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.75	$8.18	$825.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$793.92	$0.00	$793.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$770.81	$0.00	$770.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$745.47	$0.00	$745.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$723.75	$7.24	$730.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$702.67	$0.00	$702.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$682.19	$0.00	$682.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$664.91	$0.00	$664.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$663.59	$0.00	$663.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$644.25	$0.00	$644.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 239	$-210.72	$631.56
07/15/2024	BILL	CEDAR FLATS VENTURES LLC	$842.28	$842.28
02/28/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 231	$-204.39	$0.00
01/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 229	$-212.57	$204.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$416.96
10/03/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 227	$-204.39	$408.78
08/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 226	$-204.58	$613.17
07/14/2023	BILL	CEDAR FLATS VENTURES LLC	$817.75	$817.75
03/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 219	$-198.48	$0.00
01/04/2023	PAYMENT	BEHR, DOUGLAS & EILEEN CHECK 217	$-198.48	$198.48
10/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 216	$-198.48	$396.96
08/17/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 214	$-198.48	$595.44
07/19/2022	BILL	CEDAR FLATS VENTURES LLC	$793.92	$793.92
03/14/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-192.70	$0.00
01/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-192.70	$192.70
10/04/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-192.70	$385.40
08/16/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-192.71	$578.10
07/14/2021	BILL	CEDAR FLATS VENTURES LLC	$770.81	$770.81
03/02/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-186.36	$0.00
01/06/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-186.36	$186.36
10/01/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-186.36	$372.72
08/25/2020	PAYMENT	CEDAR FLATS VENTURES CHECK	$-186.39	$559.08
07/13/2020	BILL	CEDAR FLATS VENTURES LLC	$745.47	$745.47
03/05/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-180.93	$0.00
01/28/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-188.17	$180.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.24	$369.10
10/08/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-180.93	$361.86
08/19/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-180.96	$542.79
07/15/2019	BILL	CEDAR FLATS VENTURES LLC	$723.75	$723.75
03/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-175.66	$0.00
01/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-175.66	$175.66
10/02/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-175.66	$351.32
08/21/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-175.69	$526.98
07/12/2018	BILL	CEDAR FLATS VENTURES LLC	$702.67	$702.67
03/12/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-170.54	$0.00
01/04/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-170.54	$170.54
10/04/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-170.54	$341.08
08/21/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-170.57	$511.62
07/14/2017	BILL	CEDAR FLATS VENTURES LLC	$682.19	$682.19
03/07/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-166.22	$0.00
01/10/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-166.22	$166.22
10/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-166.22	$332.44
08/19/2016	ADJUSTMENT	PD ONLY 1ST TT	$166.25	$498.66
08/19/2016	VOID	CEDAR FLATS VENTURES LLC CHECK	$-166.25	$332.41
08/19/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-166.25	$498.66
07/12/2016	BILL	CEDAR FLATS VENTURES LLC	$664.91	$664.91
03/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-165.89	$0.00
01/04/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-165.89	$165.89
10/07/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-165.89	$331.78
08/19/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-165.92	$497.67
07/14/2015	BILL	CEDAR FLATS VENTURES LLC	$663.59	$663.59
03/04/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-161.06	$0.00
01/09/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-161.06	$161.06
10/15/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-161.06	$322.12
08/13/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-161.07	$483.18
07/17/2014	BILL	CEDAR FLATS VENTURES LLC	$644.25	$644.25
03/05/2014	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-156.37	$0.00
01/08/2014	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-156.37	$156.37
10/03/2013	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-156.37	$312.74
08/21/2013	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-156.38	$469.11
07/16/2013	BILL	BEHR, DOUGLAS J & EILEEN L	$625.49	$625.49
02/20/2013	PAYMENT	BEHR PLUMBING SVC CHECK	$-160.36	$0.00
01/04/2013	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-160.36	$160.36
09/19/2012	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-160.36	$320.72
08/15/2012	PAYMENT	BEHR, DOUGLAS J & EILEEN L CHECK	$-160.37	$481.08
07/13/2012	BILL	BEHR, DOUGLAS J & EILEEN L	$641.45	$641.45
03/02/2012	PAYMENT	BEHR PLUMBING CHECK	$-209.47	$0.00
01/09/2012	PAYMENT	BEHR PLUMBING SERVICE CHECK	$-209.47	$209.47
10/05/2011	PAYMENT	BEHR PLUMBING SERVICE CHECK	$-209.47	$418.94
08/22/2011	PAYMENT	BEHR PLUMBING SERV CHECK	$-209.49	$628.41
07/15/2011	BILL	BEHR, DOUGLAS J & EILEEN L	$837.90	$837.90
02/23/2011	PAYMENT	DOUGLAS BEHR CHECK	$-483.83	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.49	$483.83
01/07/2011	PAYMENT	HARMONY ESCROW CHECK	$-246.66	$474.34
01/07/2011	ADJUSTMENT	HAS PENALTIES/ KEYED WRONG TT	$483.83	$721.00
01/07/2011	VOID	HARMONY ESCROW CHECK	$-483.83	$237.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$721.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.17	$711.51
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$948.68	$948.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.42	$263.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-263.42	$526.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-263.44	$790.26
07/13/2009	BILL	WEBER, DONALD JR & GARDNER, C	$1,053.70	$1,053.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-255.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-255.75	$255.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-255.75	$511.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-255.76	$767.25
07/18/2008	BILL	WEBER, DONALD JR & GARDNER, C	$1,023.01	$1,023.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-248.33	$0.00
12/06/2007	PAYMENT	33	$-248.30	$248.33
09/12/2007	PAYMENT	MILLER, STEVE	$-248.30	$496.63
08/03/2007	PAYMENT	MILLER, STEVE	$-248.30	$744.93
07/01/2007	BILL	MILLER, STEVE	$993.23	$993.23
03/01/2007	PAYMENT	MILLER, STEVE	$-241.09	$0.00
01/03/2007	PAYMENT	MILLER, STEVE	$-241.06	$241.09
10/04/2006	PAYMENT	MILLER, STEVE	$-241.06	$482.15
08/04/2006	PAYMENT	MILLER, STEVE	$-241.06	$723.21
07/01/2006	BILL	MILLER, STEVE	$964.27	$964.27
03/03/2006	PAYMENT	MILLER, STEVE	$-234.06	$0.00
01/09/2006	PAYMENT	MILLER, STEVE	$-234.04	$234.06
10/04/2005	PAYMENT	MILLER, STEVE	$-234.04	$468.10
08/03/2005	PAYMENT	MILLER, STEVE	$-234.04	$702.14
07/01/2005	BILL	MILLER, STEVE	$936.18	$936.18
03/03/2005	PAYMENT	MILLER, STEVE	$-230.67	$0.00
01/05/2005	PAYMENT	MILLER, STEVE	$-230.65	$230.67
10/04/2004	PAYMENT	MILLER, STEVE	$-230.65	$461.32
08/03/2004	PAYMENT	MILLER, STEVE	$-230.65	$691.97
07/01/2004	BILL	MILLER, STEVE	$922.62	$922.62
04/13/2004	PAYMENT	44	$-59.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.30	$59.87
01/07/2004	PAYMENT	SIEVER, PAULA	$-57.54	$57.57
10/23/2003	PAYMENT	SIEVER, PAULA	$-57.54	$115.11
10/23/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$172.65
08/27/2003	PAYMENT	SIEVER, PAULA	$-57.54	$172.65
07/01/2003	BILL	SIEVER, PAULA	$230.19	$230.19