Tax Account 1219-03-002-086

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Owners

BIOFORCE LLC
PO BOX 506
GENOA, NV 89411

Account Summary

Account ID	1219-03-002-086
Account Type	Real Estate
Location	389 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-086

Account Type

Real Estate

Location

389 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,084.14
Total	$13,084.14
Paid	$13,084.14
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

$13,084.14

Total

$13,084.14

Paid

$13,084.14

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	$3,271.29	$0.00	$3,271.29	$3,271.29	$0.00
2	10/07/2024	10/17/2024	Paid	$3,270.95	$0.00	$3,270.95	$3,270.95	$0.00
3	01/06/2025	01/16/2025	Paid	$3,270.95	$0.00	$3,270.95	$3,270.95	$0.00
4	03/03/2025	03/13/2025	Paid	$3,270.95	$0.00	$3,270.95	$3,270.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,118.41	$0.00	$12,118.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,224.19	$0.00	$11,224.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,694.36	$0.00	$6,694.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,471.38	$0.00	$6,471.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,280.05	$0.00	$6,280.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,088.30	$0.00	$6,088.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,931.46	$0.00	$5,931.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,781.98	$0.00	$5,781.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,475.11	$0.00	$5,475.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,323.24	$0.00	$4,323.24	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	46.50	46.50	.00	.00
2023-2024	S45	Carson Valley Basin	46.50	46.50	.00	.00
2022-2023	S45	Carson Valley Basin	46.50	46.50	.00	.00
2021-2022	S45	Carson Valley Basin	43.25	43.25	.00	.00
2020-2021	S45	Carson Valley Basin	14.00	14.00	.00	.00
2019-2020	S45	Carson Valley Basin	10.75	10.75	.00	.00
2018-2019	S45	Carson Valley Basin	7.50	7.50	.00	.00
2017-2018	S45	Carson Valley Basin	33.50	33.50	.00	.00
2016-2017	S45	Carson Valley Basin	33.50	33.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100021	$-13,084.14	$0.00
07/15/2024	BILL	BIOFORCE LLC	$13,084.14	$13,084.14
08/28/2023	PAYMENT	SINTHYA PENN CHECK 335	$-12,118.41	$0.00
07/14/2023	BILL	BIOFORCE LLC	$12,118.41	$12,118.41
03/20/2023	PAYMENT	PENN, SINTHYA CHECK 286	$-2,806.04	$0.00
01/15/2023	PAYMENT	PENN, SINTHYA CHECK 264	$-2,806.04	$2,806.04
08/24/2022	PAYMENT	PENN, SINTHYA CHECK 221	$-5,612.11	$5,612.08
07/19/2022	BILL	PENN, SINTHYA TTEE	$11,224.19	$11,224.19
03/11/2022	PAYMENT	SINTHYA PENN CHECK	$-1,673.58	$0.00
01/11/2022	PAYMENT	PENN, SINTHYA CHECK	$-1,673.58	$1,673.58
08/19/2021	PAYMENT	PENN, SINTHYA CHECK	$-3,347.20	$3,347.16
07/14/2021	BILL	WHIPPLE, JULIE A TTEE	$6,694.36	$6,694.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,617.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,617.84	$1,617.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,617.84	$3,235.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,617.86	$4,853.52
07/13/2020	BILL	WHIPPLE, JULIE A TTEE	$6,471.38	$6,471.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,570.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,570.00	$1,570.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,570.00	$3,140.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,570.05	$4,710.00
07/15/2019	BILL	WHIPPLE, JULIE A TTEE	$6,280.05	$6,280.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,522.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,522.07	$1,522.07
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,522.07	$3,044.14
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,522.07	$4,566.21
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,522.07	$3,044.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,522.09	$4,566.21
07/12/2018	BILL	WHIPPLE, JULIE A TTEE	$6,088.30	$6,088.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,482.86	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,482.86	$1,482.86
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,482.86	$2,965.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,482.88	$4,448.58
07/14/2017	BILL	WHIPPLE, JULIE A TTEE	$5,931.46	$5,931.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,445.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,445.49	$1,445.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,445.49	$2,890.98
08/22/2016	PAYMENT	WELLS FARGO CHECK	$-1,445.51	$4,336.47
07/12/2016	BILL	WHIPPLE, JULIE A TTEE	$5,781.98	$5,781.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,368.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,368.77	$1,368.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,368.77	$2,737.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,368.80	$4,106.31
07/14/2015	BILL	WHIPPLE, JULIE A TTEE	$5,475.11	$5,475.11
02/10/2015	PAYMENT	WESTERN TITLE CHECK	$-1,080.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,080.81	$1,080.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,080.81	$2,161.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,080.81	$3,242.43
07/17/2014	BILL	MELNIKOFF, SHIRLEY L SUC TTEE	$4,323.24	$4,323.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,049.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,049.23	$1,049.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,049.23	$2,098.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,049.23	$3,147.69
07/16/2013	BILL	MELNIKOFF, SHIRLEY L SUC TTEE	$4,196.92	$4,196.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,018.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,018.66	$1,018.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,018.66	$2,037.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,018.68	$3,055.98
07/13/2012	BILL	MELNIKOFF, SHIRLEY L SUC TTEE	$4,074.66	$4,074.66
04/11/2012	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-1,033.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.74	$1,033.12
12/29/2011	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-993.38	$993.38
10/13/2011	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-993.38	$1,986.76
08/19/2011	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-993.41	$2,980.14
07/15/2011	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,973.55	$3,973.55
03/14/2011	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-962.58	$0.00
12/28/2010	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-962.58	$962.58
11/17/2010	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-1,001.08	$1,925.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.50	$2,926.24
09/01/2010	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-1,001.11	$2,887.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.50	$3,888.85
07/14/2010	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,850.35	$3,850.35
04/26/2010	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-969.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.27	$969.11
01/15/2010	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-931.84	$931.84
10/15/2009	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-931.84	$1,863.68
09/02/2009	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-969.11	$2,795.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.27	$3,764.63
07/13/2009	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,727.36	$3,727.36
03/12/2009	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-901.20	$0.00
12/29/2008	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-901.20	$901.20
10/14/2008	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-901.20	$1,802.40
08/28/2008	PAYMENT	MELNIKOFF, NORMAN L & SHIRLEY CHECK	$-901.20	$2,703.60
07/18/2008	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,604.80	$3,604.80
03/05/2008	PAYMENT	MELNIKOFF, NORMAN L	$-1,729.89	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.92	$1,729.89
10/22/2007	PAYMENT	MELNIKOFF, NORMAN L	$-881.90	$1,695.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.92	$2,577.87
08/27/2007	PAYMENT	MELNIKOFF, NORMAN L	$-847.98	$2,543.95
07/01/2007	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,391.93	$3,391.93
03/13/2007	PAYMENT	MELNIKOFF, NORMAN L	$-761.17	$0.00
01/03/2007	PAYMENT	MELNIKOFF, NORMAN L	$-761.14	$761.17
09/13/2006	PAYMENT	MELNIKOFF, NORMAN L	$-1,552.73	$1,522.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.45	$3,075.04
07/01/2006	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$3,044.59	$3,044.59
03/14/2006	PAYMENT	MELNIKOFF, NORMAN L	$-739.00	$0.00
12/30/2005	PAYMENT	MELNIKOFF, NORMAN L	$-738.97	$739.00
10/18/2005	PAYMENT	MELNIKOFF, NORMAN L	$-768.53	$1,477.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.56	$2,246.50
08/02/2005	PAYMENT	MELNIKOFF, NORMAN L	$-738.97	$2,216.94
07/01/2005	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,955.91	$2,955.91
03/11/2005	PAYMENT	MELNIKOFF, NORMAN L	$-717.48	$0.00
12/29/2004	PAYMENT	MELNIKOFF, NORMAN L	$-717.45	$717.48
10/15/2004	PAYMENT	MELNIKOFF, NORMAN L	$-717.45	$1,434.93
08/13/2004	PAYMENT	MELNIKOFF, NORMAN L	$-717.45	$2,152.38
07/01/2004	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,869.83	$2,869.83
03/08/2004	PAYMENT	MELNIKOFF, NORMAN L	$-715.56	$0.00
12/26/2003	PAYMENT	MELNIKOFF, NORMAN L	$-715.55	$715.56
10/03/2003	PAYMENT	MELNIKOFF, NORMAN L	$-715.55	$1,431.11
08/22/2003	PAYMENT	MELNIKOFF, NORMAN L	$-715.55	$2,146.66
07/01/2003	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,862.21	$2,862.21
01/02/2003	PAYMENT	MELNIKOFF, NORMAN L	$-1,389.85	$0.00
10/07/2002	PAYMENT	MELNIKOFF, NORMAN L	$-694.91	$1,389.85
08/14/2002	PAYMENT	MELNIKOFF, NORMAN L	$-694.91	$2,084.76
07/01/2002	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,779.67	$2,779.67
03/13/2002	PAYMENT	MELNIKOFF, NORMAN L	$-687.00	$0.00
12/28/2001	PAYMENT	MELNIKOFF, NORMAN L	$-686.98	$687.00
10/05/2001	PAYMENT	MELNIKOFF, NORMAN L	$-686.98	$1,373.98
08/14/2001	PAYMENT	MELNIKOFF, NORMAN L	$-686.98	$2,060.96
07/01/2001	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,747.94	$2,747.94
03/15/2001	PAYMENT	MELNIKOFF, NORMAN L	$-680.34	$0.00
12/15/2000	PAYMENT	MELNIKOFF, NORMAN L	$-680.33	$680.34
10/11/2000	PAYMENT	MELNIKOFF, NORMAN L	$-680.33	$1,360.67
08/07/2000	PAYMENT	MELNIKOFF, NORMAN L	$-680.33	$2,041.00
07/01/2000	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,721.33	$2,721.33
03/07/2000	PAYMENT	MELNIKOFF, NORMAN L	$-669.71	$0.00
01/06/2000	PAYMENT	MELNIKOFF, NORMAN L	$-669.70	$669.71
10/05/1999	PAYMENT	MELNIKOFF, NORMAN L	$-669.70	$1,339.41
08/05/1999	PAYMENT	MELNIKOFF, NORMAN L	$-669.70	$2,009.11
07/01/1999	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,678.81	$2,678.81
03/05/1999	PAYMENT	MELNIKOFF, NORMAN L	$-671.65	$0.00
01/04/1999	PAYMENT	MELNIKOFF, NORMAN L	$-671.64	$671.65
10/06/1998	PAYMENT	MELNIKOFF, NORMAN L	$-671.64	$1,343.29
08/07/1998	PAYMENT	MELNIKOFF, NORMAN L	$-671.64	$2,014.93
07/01/1998	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,686.57	$2,686.57
03/03/1998	PAYMENT	MELNIKOFF, NORMAN L	$-668.47	$0.00
12/22/1997	PAYMENT	MELNIKOFF, NORMAN L	$-668.45	$668.47
10/06/1997	PAYMENT	MELNIKOFF, NORMAN L	$-668.45	$1,336.92
08/22/1997	PAYMENT	MELNIKOFF, NORMAN L	$-668.45	$2,005.37
07/01/1997	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,673.82	$2,673.82
03/03/1997	PAYMENT	MELNIKOFF, NORMAN L	$-682.37	$0.00
12/23/1996	PAYMENT	N MELNIKOFF	$-682.36	$682.37
10/07/1996	PAYMENT	MELNIKOFF, NORMAN L	$-682.36	$1,364.73
08/13/1996	PAYMENT	MELNIKOFF, NORMAN L	$-682.36	$2,047.09
07/01/1996	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,729.45	$2,729.45
03/06/1996	PAYMENT		$-702.82	$0.00
01/03/1996	PAYMENT		$-702.80	$702.82
10/03/1995	PAYMENT		$-702.80	$1,405.62
08/18/1995	PAYMENT		$-702.80	$2,108.42
07/01/1995	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,811.22	$2,811.22
03/06/1995	PAYMENT		$-591.04	$0.00
12/19/1994	PAYMENT		$-591.03	$591.04
09/27/1994	PAYMENT		$-591.03	$1,182.07
08/09/1994	PAYMENT		$-591.03	$1,773.10
07/01/1994	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,364.13	$2,364.13
01/06/1994	PAYMENT		$-1,159.84	$0.00
10/05/1993	PAYMENT		$-579.91	$1,159.84
08/09/1993	PAYMENT		$-579.91	$1,739.75
07/01/1993	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,319.66	$2,319.66
03/01/1993	PAYMENT		$-694.73	$0.00
12/31/1992	PAYMENT		$-694.71	$694.73
09/28/1992	PAYMENT		$-694.71	$1,389.44
08/13/1992	PAYMENT		$-694.71	$2,084.15
07/01/1992	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,778.86	$2,778.86
03/04/1992	PAYMENT		$-529.07	$0.00
12/10/1991	PAYMENT		$-529.07	$529.07
11/22/1991	PAYMENT		$-1,132.21	$1,058.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$52.91	$2,190.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$21.16	$2,137.44
07/01/1991	BILL	MELNIKOFF, NORMAN L & SHIRLEY	$2,116.28	$2,116.28
08/06/1990	PAYMENT		$-2,082.48	$0.00
07/01/1990	BILL	GORTON, JAMES & C	$2,082.48	$2,082.48
09/06/1989	PAYMENT		$-1,734.23	$0.00
07/01/1989	BILL	GORTON, JAMES & C	$1,734.23	$1,734.23
08/10/1988	PAYMENT		$-1,346.53	$0.00
07/01/1988	BILL	GORTON, JAMES & C	$1,346.53	$1,346.53
08/21/1987	PAYMENT		$-1,033.61	$0.00
07/01/1987	BILL	GORTON, JAMES & C	$1,033.61	$1,033.61
07/23/1986	PAYMENT		$-837.43	$0.00
07/01/1986	BILL	GORTON,JAMES & C	$837.43	$837.43