Tax Account 1121-09-000-013

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Owners

INCLINE PARTNERS LLC
PO BOX 3740
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1121-09-000-013
Account Type	Real Estate
Location	121 S HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-09-000-013

Account Type

Real Estate

Location

121 S HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.03
Total	$259.03
Paid	$259.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.03

Total

$259.03

Paid

$259.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$64.96	$0.00	$64.96	$64.96	$0.00
2	10/07/2024	10/17/2024	Paid	$64.69	$0.00	$64.69	$64.69	$0.00
3	01/06/2025	01/16/2025	Paid	$64.69	$0.00	$64.69	$64.69	$0.00
4	03/03/2025	03/13/2025	Paid	$64.69	$0.00	$64.69	$64.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.84	$0.00	$239.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$222.08	$0.00	$222.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$205.62	$0.00	$205.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$198.85	$0.00	$198.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$175.78	$0.00	$175.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$175.78	$0.00	$175.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$175.78	$0.00	$175.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$175.78	$6.15	$181.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100049	$-259.03	$0.00
07/15/2024	BILL	INCLINE PARTNERS LLC	$259.03	$259.03
08/01/2023	PAYMENT	INCLINE PARTNERS LLC CHECK 5152	$-239.84	$0.00
07/14/2023	BILL	INCLINE PARTNERS LLC	$239.84	$239.84
08/20/2022	PAYMENT	INCLINE PARTNERS LLC CHECK 5074	$-222.08	$0.00
07/19/2022	BILL	INCLINE PARTNERS LLC	$222.08	$222.08
08/21/2021	PAYMENT	INCLINE PARTNERS LLC CHECK	$-205.62	$0.00
07/14/2021	BILL	INCLINE PARTNERS LLC	$205.62	$205.62
08/06/2020	PAYMENT	INCLINE PARTNERS LLC CHECK	$-198.85	$0.00
07/13/2020	BILL	INCLINE PARTNERS LLC	$198.85	$198.85
08/28/2019	PAYMENT	INCLINE PARTNERS LLC CHECK	$-191.95	$0.00
07/15/2019	BILL	INCLINE PARTNERS LLC	$191.95	$191.95
08/13/2018	PAYMENT	INCLINE PARTNERS LLC CHECK	$-183.16	$0.00
07/12/2018	BILL	INCLINE PARTNERS LLC	$183.16	$183.16
08/30/2017	PAYMENT	INCLINE PARTNERS LLC CHECK	$-175.78	$0.00
07/14/2017	BILL	INCLINE PARTNERS LLC	$175.78	$175.78
08/03/2016	PAYMENT	INCLINE PARTNERS LLC CHECK	$-175.78	$0.00
07/12/2016	BILL	INCLINE PARTNERS LLC	$175.78	$175.78
10/06/2015	PAYMENT	INCLINE PARTNERS CHECK	$-87.88	$0.00
10/06/2015	ADJUSTMENT	correction tt	$43.94	$87.88
10/06/2015	ADJUSTMENT	correction tt	$43.94	$43.94
10/06/2015	VOID	OGRADY, KEVIN CHECK	$-43.94	$0.00
10/06/2015	VOID	INCLINE PARTNERS CHECK	$-43.94	$43.94
09/10/2015	PAYMENT	WESTERN TITLE CHECK	$-43.94	$87.88
08/07/2015	PAYMENT	OGRADY, KEVIN CHECK	$-43.96	$131.82
07/14/2015	BILL	OGRADY, KEVIN	$175.78	$175.78
04/15/2015	PAYMENT	ESTATE OF KEVIN DAVID OGRADY CHECK	$-94.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.39	$94.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.64
10/08/2014	PAYMENT	OGRADY, KEVIN CHECK	$-43.94	$87.88
08/22/2014	PAYMENT	OGRADY, KEVIN CHECK	$-43.96	$131.82
07/17/2014	BILL	OGRADY, KEVIN	$175.78	$175.78
03/06/2014	PAYMENT	OGRADY, KEVIN CHECK	$-43.94	$0.00
01/09/2014	PAYMENT	OGRADY, KEVIN CHECK	$-43.94	$43.94
10/10/2013	PAYMENT	OGRADY, KEVIN CHECK	$-43.94	$87.88
08/22/2013	PAYMENT	OGRADY, KEVIN CHECK	$-43.96	$131.82
07/16/2013	BILL	OGRADY, KEVIN	$175.78	$175.78
03/08/2013	PAYMENT	OGRADY, KEVIN CHECK	$-87.89	$0.00
01/11/2013	PAYMENT	OGRADY, KEVIN CHECK	$-87.89	$87.89
10/05/2012	PAYMENT	OGRADY, KEVIN CHECK	$-87.89	$175.78
08/24/2012	PAYMENT	OGRADY, KEVIN CHECK	$-87.89	$263.67
07/13/2012	BILL	OGRADY, KEVIN	$351.56	$351.56
03/06/2012	PAYMENT	OGRADY, KEVIN CHECK	$-94.99	$0.00
12/29/2011	PAYMENT	OGRADY, KEVIN CHECK	$-94.99	$94.99
10/07/2011	PAYMENT	OGRADY, KEVIN CHECK	$-94.99	$189.98
08/19/2011	PAYMENT	OGRADY, KEVIN CHECK	$-95.02	$284.97
07/15/2011	BILL	OGRADY, KEVIN	$379.99	$379.99
03/11/2011	PAYMENT	OGRADY, KEVIN CHECK	$-89.87	$0.00
01/07/2011	PAYMENT	OGRADY, KEVIN CHECK	$-89.87	$89.87
10/06/2010	PAYMENT	OGRADY, KEVIN CHECK	$-89.87	$179.74
09/09/2010	PAYMENT	OGRADY, KEVIN CHECK	$-93.48	$269.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$363.09
07/14/2010	BILL	OGRADY, KEVIN	$359.49	$359.49
03/03/2010	PAYMENT	OGRADY, KEVIN CHECK	$-83.60	$0.00
01/08/2010	PAYMENT	OGRADY, KEVIN CHECK	$-83.60	$83.60
10/08/2009	PAYMENT	OGRADY, KEVIN CHECK	$-83.60	$167.20
08/24/2009	PAYMENT	OGRADY, KEVIN CHECK	$-83.61	$250.80
07/13/2009	BILL	OGRADY, KEVIN	$334.41	$334.41
03/04/2009	PAYMENT	OGRADY, KEVIN CHECK	$-77.40	$0.00
01/08/2009	PAYMENT	OGRADY, KEVIN CHECK	$-77.40	$77.40
10/10/2008	PAYMENT	OGRADY, KEVIN CHECK	$-77.40	$154.80
08/22/2008	PAYMENT	OGRADY, KEVIN CHECK	$-77.43	$232.20
07/18/2008	BILL	OGRADY, KEVIN	$309.63	$309.63
03/04/2008	PAYMENT	OGRADY, KEVIN	$-71.69	$0.00
01/10/2008	PAYMENT	OGRADY, KEVIN	$-71.66	$71.69
10/05/2007	PAYMENT	OGRADY, KEVIN	$-71.66	$143.35
08/22/2007	PAYMENT	OGRADY, KEVIN	$-71.66	$215.01
07/01/2007	BILL	OGRADY, KEVIN	$286.67	$286.67
03/07/2007	PAYMENT	OGRADY, KEVIN	$-66.38	$0.00
01/09/2007	PAYMENT	OGRADY, KEVIN	$-66.36	$66.38
10/04/2006	PAYMENT	OGRADY, KEVIN	$-66.36	$132.74
08/25/2006	PAYMENT	OGRADY, KEVIN	$-66.36	$199.10
07/01/2006	BILL	OGRADY, KEVIN	$265.46	$265.46
03/08/2006	PAYMENT	OGRADY, KEVIN	$-61.45	$0.00
01/09/2006	PAYMENT	OGRADY, KEVIN	$-61.45	$61.45
10/06/2005	PAYMENT	OGRADY, KEVIN	$-61.45	$122.90
08/19/2005	PAYMENT	OGRADY, KEVIN	$-61.45	$184.35
07/01/2005	BILL	OGRADY, KEVIN	$245.80	$245.80
03/09/2005	PAYMENT	OGRADY, KEVIN	$-57.28	$0.00
01/06/2005	PAYMENT	OGRADY, KEVIN	$-57.26	$57.28
10/06/2004	PAYMENT	OGRADY, KEVIN	$-57.26	$114.54
08/10/2004	PAYMENT	OGRADY, KEVIN	$-57.26	$171.80
08/06/2004	PAYMENT	BUTTLER, JERI A	$-153.96	$229.06
08/06/2004	INTEREST	Interest to date	$12.54	$383.02
07/01/2004	BILL	OGRADY, KEVIN	$229.06	$370.48
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.01	$141.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.30	$117.41
11/20/2003	PAYMENT	BUTTLER, JERI A	$-123.13	$115.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	BUTTLER, JERI A	$230.19	$230.19
02/26/2003	PAYMENT	BUTTLER, JERI A	$-57.65	$0.00
12/11/2002	PAYMENT	BUTTLER, JERI A	$-180.96	$57.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$238.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$232.85
07/01/2002	BILL	BUTTLER, JERI A	$230.54	$230.54
06/21/2002	PAYMENT	BUTTLER, JERI A	$-225.10	$0.00
06/21/2002	INTEREST	Interest to date	$16.67	$225.10
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.49	$208.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$180.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$175.18
08/02/2001	PAYMENT	BUTTLER, JERI A	$-57.62	$172.88
07/01/2001	BILL	BUTTLER, JERI A	$230.50	$230.50
03/15/2001	PAYMENT	BUTTLER, JERI A	$-179.18	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$179.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.28	$173.47
08/15/2000	PAYMENT	BUTTLER, JERI A	$-57.06	$171.19
07/01/2000	BILL	BUTTLER, JERI A	$228.25	$228.25
05/31/2000	PAYMENT	BUTTLER, JERI A	$-264.01	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.70	$264.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.22	$245.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$235.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.27	$229.41
07/01/1999	BILL	BUTTLER, JERI A	$227.14	$227.14
03/29/1999	PAYMENT	BUTTLER, JERI A	$-59.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.30	$59.92
12/30/1998	PAYMENT	BUTTLER, JERI A	$-57.61	$57.62
10/08/1998	PAYMENT	BUTTLER, JERI A	$-57.61	$115.23
08/06/1998	PAYMENT	BUTTLER, JERI A	$-57.61	$172.84
07/01/1998	BILL	BUTTLER, JERI A	$230.45	$230.45
02/19/1998	PAYMENT	BUTTLER, JERI A	$-96.64	$0.00
02/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$96.64
08/06/1997	PAYMENT	BUTTLER, JERI A	$-96.64	$96.64
07/01/1997	BILL	BUTTLER, JERI A	$193.28	$193.28
03/11/1997	PAYMENT	BUTTLER, JERI A	$-155.01	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.94	$155.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.97	$150.07
08/08/1996	PAYMENT	BUTTLER, JERI A	$-49.36	$148.10
07/01/1996	BILL	BUTTLER, JERI A	$197.46	$197.46
11/20/1995	PAYMENT		$-154.31	$0.00
08/07/1995	PAYMENT		$-51.43	$154.31
07/01/1995	BILL	BUTTLER, JERI A	$205.74	$205.74
07/27/1994	PAYMENT		$-208.23	$0.00
07/01/1994	BILL	BUTTLER, JERI A	$208.23	$208.23
11/08/1993	PAYMENT		$-156.69	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.06	$156.69
08/24/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	BUTLER, J	$206.17	$206.17
09/02/1992	PAYMENT		$-150.53	$0.00
07/01/1992	BILL	BUTLER, J	$150.53	$150.53
12/24/1991	PAYMENT		$-69.88	$0.00
10/10/1991	PAYMENT		$-34.93	$69.88
08/14/1991	PAYMENT		$-34.93	$104.81
07/01/1991	BILL	BUTLER, J	$139.74	$139.74
03/27/1991	PAYMENT		$-36.12	$0.00
03/27/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$36.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.39	$36.12
12/20/1990	PAYMENT		$-34.70	$34.73
10/08/1990	PAYMENT		$-34.70	$69.43
07/25/1990	PAYMENT		$-34.70	$104.13
07/01/1990	BILL	BUTLER, J & CROCKETT,B	$138.83	$138.83
03/05/1990	PAYMENT		$-33.98	$0.00
01/10/1990	PAYMENT		$-33.96	$33.98
09/28/1989	PAYMENT		$-33.96	$67.94
08/21/1989	PAYMENT		$-33.96	$101.90
07/01/1989	BILL	BUTLER, J & CROCKETT,B	$135.86	$135.86
03/14/1989	PAYMENT		$-32.52	$0.00
01/09/1989	PAYMENT		$-32.51	$32.52
09/28/1988	PAYMENT		$-32.51	$65.03
07/29/1988	PAYMENT		$-32.51	$97.54
07/01/1988	BILL	BUTLER, J & CROCKETT,B	$130.05	$130.05
02/25/1988	PAYMENT		$-34.24	$0.00
01/08/1988	PAYMENT		$-34.24	$34.24
12/01/1987	PAYMENT		$-35.61	$68.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$104.09
08/18/1987	PAYMENT		$-34.24	$102.72
07/01/1987	BILL	BUTLER, J & CROCKETT,B	$136.96	$136.96
03/05/1987	PAYMENT		$-27.94	$0.00
01/15/1987	PAYMENT		$-27.94	$27.94
10/07/1986	PAYMENT		$-27.94	$55.88
08/01/1986	PAYMENT		$-27.94	$83.82
07/01/1986	BILL	BUTLER,J & CROCKETT,B	$111.76	$111.76