Tax Account 1121-05-511-018

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Owners

CEDAR FLATS VENTURES LLC
PO BOX 452
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-018
Account Type	Real Estate
Location	109 MARK ST GEN CO/CWS/MOSQ
Balance	$645.60
Currently Due	$215.20

Account ID

1121-05-511-018

Account Type

Real Estate

Location

109 MARK ST
GEN CO/CWS/MOSQ

Balance

$645.60

Currently Due

$215.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.97
Total	$860.97
Paid	$215.37
Balance	$645.60
Due	$215.20
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

$860.97

Total

$860.97

Paid

$215.37

Balance

$645.60

Due

$215.20

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	$215.37	$0.00	$215.37	$215.37	$0.00
2	10/07/2024	10/17/2024	Due	$215.20	$0.00	$215.20	$0.00	$215.20
3	01/06/2025	01/16/2025	Due	$215.20	$0.00	$215.20	$0.00	$430.40
4	03/03/2025	03/13/2025	Due	$215.20	$0.00	$215.20	$0.00	$645.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.90	$8.36	$844.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$811.54	$0.00	$811.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$787.90	$0.00	$787.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$761.99	$0.00	$761.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$739.80	$7.40	$747.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$718.25	$0.00	$718.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$697.32	$0.00	$697.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$679.66	$0.00	$679.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$678.29	$0.00	$678.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$658.54	$0.00	$658.54	$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	$-215.37	$645.60
07/15/2024	BILL	CEDAR FLATS VENTURES LLC	$860.97	$860.97
02/28/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 231	$-208.92	$0.00
01/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 229	$-217.28	$208.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$426.20
10/03/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 227	$-208.92	$417.84
08/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 226	$-209.14	$626.76
07/14/2023	BILL	CEDAR FLATS VENTURES LLC	$835.90	$835.90
03/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 219	$-202.88	$0.00
01/04/2023	PAYMENT	BEHR, DOUGLAS & EILEEN CHECK 217	$-202.88	$202.88
10/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 216	$-202.88	$405.76
08/17/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 214	$-202.90	$608.64
07/19/2022	BILL	CEDAR FLATS VENTURES LLC	$811.54	$811.54
03/14/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.97	$0.00
01/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.97	$196.97
10/04/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.97	$393.94
08/16/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.99	$590.91
07/14/2021	BILL	CEDAR FLATS VENTURES LLC	$787.90	$787.90
03/02/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.49	$0.00
01/06/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.49	$190.49
10/01/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.49	$380.98
08/25/2020	PAYMENT	CEDAR FLATS VENTURES CHECK	$-190.52	$571.47
07/13/2020	BILL	CEDAR FLATS VENTURES LLC	$761.99	$761.99
03/05/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.95	$0.00
01/28/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-192.35	$184.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.40	$377.30
10/08/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.95	$369.90
08/19/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.95	$554.85
07/15/2019	BILL	CEDAR FLATS VENTURES LLC	$739.80	$739.80
03/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.56	$0.00
01/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.56	$179.56
10/02/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.56	$359.12
08/21/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.57	$538.68
07/12/2018	BILL	CEDAR FLATS VENTURES LLC	$718.25	$718.25
03/12/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.33	$0.00
01/04/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.33	$174.33
10/04/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.33	$348.66
08/21/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.33	$522.99
07/14/2017	BILL	CEDAR FLATS VENTURES LLC	$697.32	$697.32
03/07/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.91	$0.00
01/10/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.91	$169.91
10/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.91	$339.82
08/19/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.93	$509.73
07/12/2016	BILL	CEDAR FLATS VENTURES LLC	$679.66	$679.66
03/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.57	$0.00
01/04/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.57	$169.57
10/07/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.57	$339.14
08/19/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-169.58	$508.71
07/14/2015	BILL	CEDAR FLATS VENTURES LLC	$678.29	$678.29
03/04/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-164.63	$0.00
01/09/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-164.63	$164.63
10/15/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-164.63	$329.26
08/13/2014	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-164.65	$493.89
07/17/2014	BILL	CEDAR FLATS VENTURES LLC	$658.54	$658.54
03/05/2014	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-159.84	$0.00
01/08/2014	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-159.84	$159.84
10/03/2013	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-159.84	$319.68
08/21/2013	PAYMENT	BEHR, DOUG & EILEEN CHECK	$-159.84	$479.52
07/16/2013	BILL	BEHR, DOUG & EILEEN	$639.36	$639.36
03/06/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-163.75	$0.00
01/04/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-163.75	$163.75
10/09/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-163.75	$327.50
08/22/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-163.78	$491.25
07/13/2012	BILL	HOMECO 3 LLC	$655.03	$655.03
03/02/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-214.42	$0.00
01/03/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-214.42	$214.42
10/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-214.42	$428.84
08/16/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-214.44	$643.26
07/15/2011	BILL	HOMECO 3 LLC	$857.70	$857.70
03/08/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-242.38	$0.00
01/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-242.38	$242.38
10/04/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-242.38	$484.76
08/30/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-242.38	$727.14
07/14/2010	BILL	HOMECO 3 LLC	$969.52	$969.52
04/02/2010	PAYMENT	JACKSON QUALITY CHECK	$-318.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.24	$318.31
01/04/2010	PAYMENT	HOMECO 3 LLC CHECK	$-306.07	$306.07
10/01/2009	PAYMENT	HOMECO 3 LLC CHECK	$-306.07	$612.14
08/13/2009	PAYMENT	HOMECO 3 LLC CHECK	$-306.10	$918.21
07/13/2009	BILL	HOMECO 3 LLC	$1,224.31	$1,224.31
02/26/2009	PAYMENT	HOMECO 3 LLC CHECK	$-297.16	$0.00
12/24/2008	PAYMENT	HOMECO 3 LLC CHECK	$-297.16	$297.16
10/03/2008	PAYMENT	HOMECO 3 LLC CHECK	$-297.16	$594.32
08/13/2008	PAYMENT	DONALD JACKSON CHECK	$-297.19	$891.48
07/18/2008	BILL	HOMECO 3 LLC	$1,188.67	$1,188.67
02/27/2008	PAYMENT	JACKSON FAMILY TRUST	$-275.16	$0.00
12/27/2007	PAYMENT	HOMECO 3 LLC	$-275.16	$275.16
09/27/2007	PAYMENT	JACKSON FAMILY TRUST	$-275.16	$550.32
08/08/2007	PAYMENT	JACKSON FAMILY TRUST	$-275.16	$825.48
07/01/2007	BILL	HOMECO 3 LLC	$1,100.64	$1,100.64
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-254.79	$0.00
12/27/2006	PAYMENT	JACKSON QUALITY DRYW	$-254.77	$254.79
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-254.77	$509.56
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-254.77	$764.33
07/01/2006	BILL	HOMECO 3 LLC	$1,019.10	$1,019.10
03/01/2006	PAYMENT	JACKSON QUALITY DRY	$-235.91	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-235.90	$235.91
09/27/2005	PAYMENT	JACKSON QUALITY DRYW	$-235.90	$471.81
08/18/2005	PAYMENT	JACKSON DRYWALL	$-235.90	$707.71
07/01/2005	BILL	HOMECO 3 LLC	$943.61	$943.61
03/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-232.53	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-232.53	$232.53
09/30/2004	PAYMENT	JACKSON DRYWALL	$-232.53	$465.06
08/17/2004	PAYMENT	JACKSON DRYWALL	$-232.53	$697.59
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$930.12	$930.12
03/11/2004	PAYMENT	JACKSON QUALITY DRY	$-473.27	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.28	$473.27
10/03/2003	PAYMENT	JACKSON DRYWALL	$-231.99	$463.99
08/25/2003	PAYMENT	JACKSON DRYWALL	$-231.99	$695.98
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$927.97	$927.97