Tax Account 1121-05-515-014

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Owners

CEDAR FLATS VENTURES LLC
PO BOX 452
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-014
Account Type	Real Estate
Location	31 CONNER WY GEN CO/CWS/MOSQ
Balance	$662.04
Currently Due	$220.68

Account ID

1121-05-515-014

Account Type

Real Estate

Location

31 CONNER WY
GEN CO/CWS/MOSQ

Balance

$662.04

Currently Due

$220.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.96
Total	$882.96
Paid	$220.92
Balance	$662.04
Due	$220.68
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

$882.96

Total

$882.96

Paid

$220.92

Balance

$662.04

Due

$220.68

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	$220.92	$0.00	$220.92	$220.92	$0.00
2	10/07/2024	10/17/2024	Due	$220.68	$0.00	$220.68	$0.00	$220.68
3	01/06/2025	01/16/2025	Due	$220.68	$0.00	$220.68	$0.00	$441.36
4	03/03/2025	03/13/2025	Due	$220.68	$0.00	$220.68	$0.00	$662.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.24	$8.57	$865.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$832.26	$0.00	$832.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$808.02	$0.00	$808.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$784.49	$0.00	$784.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$761.64	$7.62	$769.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$739.47	$0.00	$739.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$717.93	$0.00	$717.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$699.73	$0.00	$699.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$698.34	$0.00	$698.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$676.69	$0.00	$676.69	$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	$-220.92	$662.04
07/15/2024	BILL	CEDAR FLATS VENTURES LLC	$882.96	$882.96
02/28/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 231	$-214.23	$0.00
01/16/2024	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 229	$-222.80	$214.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$437.03
10/03/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 227	$-214.23	$428.46
08/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 226	$-214.55	$642.69
07/14/2023	BILL	CEDAR FLATS VENTURES LLC	$857.24	$857.24
03/16/2023	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 219	$-208.06	$0.00
01/04/2023	PAYMENT	BEHR, DOUGLAS & EILEEN CHECK 217	$-208.06	$208.06
10/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 216	$-208.06	$416.12
08/17/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK 214	$-208.08	$624.18
07/19/2022	BILL	CEDAR FLATS VENTURES LLC	$832.26	$832.26
03/14/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-202.00	$202.00
10/04/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-202.00	$404.00
08/16/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-202.02	$606.00
07/14/2021	BILL	CEDAR FLATS VENTURES LLC	$808.02	$808.02
03/02/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.12	$0.00
01/06/2021	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.12	$196.12
10/01/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-196.12	$392.24
08/25/2020	PAYMENT	CEDAR FLATS VENTURES CHECK	$-196.13	$588.36
07/13/2020	BILL	CEDAR FLATS VENTURES LLC	$784.49	$784.49
03/05/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.41	$0.00
01/28/2020	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-198.03	$190.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.62	$388.44
10/08/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.41	$380.82
08/19/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-190.41	$571.23
07/15/2019	BILL	CEDAR FLATS VENTURES LLC	$761.64	$761.64
03/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.86	$0.00
01/04/2019	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.86	$184.86
10/02/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.86	$369.72
08/21/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-184.89	$554.58
07/12/2018	BILL	CEDAR FLATS VENTURES LLC	$739.47	$739.47
03/12/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.48	$0.00
01/04/2018	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.48	$179.48
10/04/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.48	$358.96
08/21/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-179.49	$538.44
07/14/2017	BILL	CEDAR FLATS VENTURES LLC	$717.93	$717.93
03/07/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.93	$0.00
01/10/2017	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.93	$174.93
10/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.93	$349.86
08/19/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.94	$524.79
07/12/2016	BILL	CEDAR FLATS VENTURES LLC	$699.73	$699.73
03/08/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.58	$0.00
01/04/2016	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.58	$174.58
10/07/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.58	$349.16
08/19/2015	PAYMENT	CEDAR FLATS VENTURES LLC CHECK	$-174.60	$523.74
07/14/2015	BILL	CEDAR FLATS VENTURES LLC	$698.34	$698.34
03/04/2015	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-169.17	$0.00
01/09/2015	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-169.17	$169.17
10/15/2014	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-169.17	$338.34
07/28/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-169.18	$507.51
07/17/2014	BILL	MARIN, FRANCISCO & LOUISE	$676.69	$676.69
06/11/2014	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-398.32	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$398.32
06/03/2014	INTEREST	Monthly Interest	$32.85	$384.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.42	$351.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.57	$335.05
09/17/2013	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-552.14	$328.48
09/16/2013	AMENDMENT	remove i mo int to post lmt	$-1.40	$880.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.57	$882.02
09/03/2013	INTEREST	Monthly Interest	$1.40	$875.45
08/01/2013	INTEREST	Monthly Interest	$1.40	$874.05
07/16/2013	BILL	MARIN, FRANCISCO & LOUISE	$656.98	$872.65
07/01/2013	INTEREST	Monthly Interest	$1.40	$215.67
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$214.27
06/03/2013	INTEREST	Monthly Interest	$16.80	$200.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$183.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.72	$174.72
01/15/2013	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-168.00	$168.00
10/11/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-168.00	$336.00
08/29/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-168.02	$504.00
07/13/2012	BILL	MARIN, FRANCISCO & LOUISE	$672.02	$672.02
07/10/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-274.41	$0.00
07/10/2012	AMENDMENT	remove penalty pmt recd by 1st	$-1.83	$274.41
07/02/2012	INTEREST	Monthly Interest	$1.83	$276.24
06/04/2012	INTEREST	Monthly Interest	$22.00	$274.41
06/04/2012	PENALTY	Lien Fees	$14.00	$252.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$238.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.80	$228.76
01/18/2012	PAYMENT	MARIN, FRANCISCO & LOUISE CHECK	$-219.96	$219.96
10/20/2011	PAYMENT	LOUISE MARIA CHECK	$-7,119.64	$439.92
10/18/2011	AMENDMENT	waive pen - tll	$-30.80	$7,559.56
10/18/2011	AMENDMENT	waive pen - tll	$-280.93	$7,590.36
10/18/2011	AMENDMENT	waive pen - tll	$-594.44	$7,871.29
10/18/2011	AMENDMENT	waive pen - tll	$-705.43	$8,465.73
10/18/2011	AMENDMENT	waive pen - tll	$-764.91	$9,171.16
10/18/2011	AMENDMENT	waive pen - tll	$-854.73	$9,936.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.00	$10,790.80
10/04/2011	INTEREST	Monthly Interest	$55.65	$10,768.80
09/01/2011	INTEREST	Monthly Interest	$55.65	$10,713.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.80	$10,657.50
08/01/2011	INTEREST	Monthly Interest	$55.65	$10,648.70
07/26/2011	INTEREST	Monthly Interest	$55.65	$10,593.05
07/15/2011	BILL	MARIN, FRANCISCO & LOUISE	$879.85	$10,537.40
06/03/2011	INTEREST	Monthly Interest	$146.54	$9,657.55
05/02/2011	INTEREST	Monthly Interest	$47.39	$9,511.01
04/04/2011	INTEREST	Monthly Interest	$47.39	$9,463.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.41	$9,416.23
03/02/2011	INTEREST	Monthly Interest	$47.39	$9,346.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.62	$9,299.43
01/04/2011	INTEREST	Monthly Interest	$47.39	$9,254.81
12/01/2010	INTEREST	Monthly Interest	$47.39	$9,207.42
11/01/2010	INTEREST	Monthly Interest	$47.39	$9,160.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.79	$9,112.64
10/01/2010	INTEREST	Monthly Interest	$47.39	$9,087.85
09/03/2010	INTEREST	Monthly Interest	$47.39	$9,040.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$8,993.07
08/03/2010	INTEREST	Monthly Interest	$47.39	$8,983.15
07/14/2010	BILL	MARIN, FRANCISCO & LOUISE	$991.52	$8,935.76
07/01/2010	INTEREST	Monthly Interest	$47.39	$7,944.24
06/08/2010	INTEREST	Monthly Interest	$192.70	$7,896.85
05/03/2010	INTEREST	Monthly Interest	$34.18	$7,704.15
04/01/2010	INTEREST	Monthly Interest	$34.18	$7,669.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.96	$7,635.79
03/01/2010	INTEREST	Monthly Interest	$34.18	$7,524.83
02/02/2010	INTEREST	Monthly Interest	$34.18	$7,490.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.33	$7,456.47
01/06/2010	INTEREST	Monthly Interest	$34.18	$7,385.14
12/11/2009	INTEREST	Monthly Interest	$34.18	$7,350.96
11/02/2009	INTEREST	Monthly Interest	$34.18	$7,316.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.63	$7,282.60
10/02/2009	INTEREST	Monthly Interest	$34.18	$7,242.97
09/01/2009	INTEREST	Monthly Interest	$34.18	$7,208.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.85	$7,174.61
08/05/2009	INTEREST	Monthly Interest	$34.18	$7,158.76
07/13/2009	BILL	BEEKHOF, PETER M JR	$1,585.15	$7,124.58
07/13/2009	INTEREST	Monthly Interest	$34.18	$5,539.43
06/02/2009	INTEREST	Monthly Interest	$169.32	$5,505.25
05/08/2009	INTEREST	Monthly Interest	$21.90	$5,335.93
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,314.03
04/27/2009	ADJUSTMENT	posted in error lmt	$5,308.71	$5,308.71
04/27/2009	VOID	BEEKHOF, PETER M JR CHECK	$-5,308.71	$0.00
04/02/2009	INTEREST	Monthly Interest	$21.90	$5,308.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.19	$5,286.81
03/02/2009	INTEREST	Monthly Interest	$21.90	$5,183.62
02/03/2009	INTEREST	Monthly Interest	$21.90	$5,161.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.34	$5,139.82
01/09/2009	INTEREST	Monthly Interest	$21.90	$5,073.48
12/03/2008	INTEREST	Monthly Interest	$21.90	$5,051.58
11/05/2008	INTEREST	Monthly Interest	$21.90	$5,029.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.86	$5,007.78
10/01/2008	INTEREST	Monthly Interest	$21.90	$4,970.92
09/15/2008	INTEREST	Monthly Interest	$21.90	$4,949.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.74	$4,927.12
07/18/2008	BILL	BEEKHOF, PETER M JR	$1,474.19	$4,912.38
07/08/2008	INTEREST	Interest to date	$395.02	$3,438.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.55	$3,043.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.42	$2,947.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.12	$2,886.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.65	$2,852.08
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,364.99	$2,838.43
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.47	$1,473.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.87	$1,364.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.60	$1,308.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.64	$1,276.50
08/16/2006	PAYMENT	STEWART TITLE	$-331.39	$1,263.86
08/16/2006	INTEREST	Interest to date	$26.76	$1,595.25
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,263.86	$1,568.49
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.15	$304.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59