Tax Account 1219-01-000-025

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Owners

WILLOW STAY RANCH II LLC
PO BOX 995
MINDEN, NV 89423

Account Summary

Account ID	1219-01-000-025
Account Type	Real Estate
Location	677 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-01-000-025

Account Type

Real Estate

Location

677 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.23
Total	$40.23
Paid	$40.23
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

$40.23

Total

$40.23

Paid

$40.23

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	$40.23	$0.00	$40.23	$40.23	$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	$37.26	$0.00	$37.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$34.50	$0.00	$34.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$31.93	$0.00	$31.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$30.89	$0.00	$30.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$29.81	$0.00	$29.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$27.29	$0.00	$27.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$26.60	$0.00	$26.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$26.56	$0.00	$26.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC GOVACH ACH - 324770438	$-40.23	$0.00
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$40.23	$40.23
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-37.26	$0.00
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$37.26	$37.26
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-34.50	$0.00
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$34.50	$34.50
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-31.93	$0.00
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$31.93	$31.93
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-30.89	$0.00
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$30.89	$30.89
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-29.81	$0.00
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$29.81	$29.81
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-28.44	$0.00
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$28.44	$28.44
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-27.29	$0.00
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$27.29	$27.29
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-26.60	$0.00
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$26.60	$26.60
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-26.56	$0.00
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$26.56	$26.56
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-25.75	$0.00
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$25.75	$25.75
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-25.00	$0.00
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$25.00	$25.00
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-23.99	$0.00
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$23.99	$23.99
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-23.99	$0.00
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$23.99	$23.99
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-27.36	$0.00
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$27.36	$27.36
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-45.92	$0.00
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$45.92	$45.92
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-61.28	$0.00
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$61.28	$61.28
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-62.09	$0.00
07/01/2007	BILL	ANKER, ALTON A & SUSAN L ET AL	$62.09	$62.09
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-60.40	$0.00
12/28/2006	PAYMENT	SARMAN FAMILY LTD PA	$-60.39	$60.40
10/03/2006	PAYMENT	SARMAN FAMILY LTD PA	$-60.39	$120.79
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-62.81	$181.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$243.99
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$241.57	$241.57
12/27/2005	PAYMENT	SARMAN FAMILY LTD PA	$-111.84	$0.00
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-111.84	$111.84
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$223.68	$223.68
12/16/2004	PAYMENT	SARMAN FAMILY LTD PA	$-104.26	$0.00
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-104.26	$104.26
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$208.52	$208.52