Tax Account 1219-04-001-002

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Owners

C4F LLC
1362 US HWY 395 N BLDG 102 #417
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-04-001-002
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$640.38
Currently Due	$320.19

Account ID

1219-04-001-002

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$640.38

Currently Due

$320.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,281.05
Total	$1,325.90
Paid	$685.52
Balance	$640.38
Due	$320.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,281.05

Total

$1,325.90

Paid

$685.52

Balance

$640.38

Due

$320.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$320.48	$12.82	$0.00	$320.48	$333.30	$0.00
2	10/06/2025	10/17/2025	Paid	$320.19	$32.03	$0.00	$320.19	$352.22	$0.00
3	01/05/2026	01/16/2026	Due	$320.19	$0.00	$0.00	$320.19	$0.00	$320.19
4	03/02/2026	03/13/2026	Due	$320.19	$0.00	$0.00	$320.19	$0.00	$640.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,207.41	$232.57	$145.92	$1,585.90	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,117.98	$0.00	$0.00	$1,117.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,035.17	$36.23	$0.00	$1,071.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$958.50	$9.58	$0.00	$968.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$926.99	$0.00	$0.00	$926.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$894.78	$8.95	$0.00	$903.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/10/2025	PAYMENT	C4F LLC CHECK 2670	$-1,271.42	$640.38
11/02/2025	INTEREST	INTEREST FOR 11/2025	$2.53	$1,911.80
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.03	$1,909.27
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.53	$1,877.24
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.82	$1,874.71
08/20/2025	PAYMENT	C4F LLC CREDIT 339901654	$-1,000.00	$1,861.89
07/16/2025	BILL	C4F LLC	$1,281.05	$2,861.89
07/02/2025	INTEREST	INTEREST FOR 07/2025	$20.12	$1,580.84
07/02/2025	INTEREST	INTEREST FOR 07/2025	$120.74	$1,560.72
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,439.98
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,399.98
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,390.54
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.52	$1,388.54
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.34	$1,304.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.19	$1,249.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.08	$1,219.49
07/15/2024	BILL	C4F LLC	$1,207.41	$1,207.41
08/14/2023	PAYMENT	CHAPMAN, DAVID CREDIT 309415182	$-1,117.98	$0.00
07/14/2023	BILL	C4F LLC	$1,117.98	$1,117.98
01/23/2023	PAYMENT	CHAPMAN, DAVID CHECK 2695	$-812.60	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.88	$812.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.35	$786.72
08/25/2022	PAYMENT	DAVID CHAPMAN CHECK 2579	$-258.80	$776.37
07/19/2022	BILL	C4F LLC	$1,035.17	$1,035.17
04/08/2022	PAYMENT	SCHUSTER, ANNA TTEE ET AL CHECK	$-249.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.58	$249.20
10/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-239.62	$239.62
08/05/2021	PAYMENT	SCHUSTER, ANNA TTEE ET AL CHECK	$-479.26	$479.24
07/14/2021	BILL	SCHUSTER, ANNA TTEE ET AL	$958.50	$958.50
08/18/2020	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-926.99	$0.00
07/13/2020	BILL	SCHUSTER, ANNA TTEE ET AL	$926.99	$926.99
11/27/2019	PAYMENT	GREIMEISTER, ERICH & MARIETTA CHECK	$-680.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.95	$680.02
07/19/2019	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-223.71	$671.07
07/15/2019	BILL	SCHUSTER, ANNA ET AL*	$894.78	$894.78
08/10/2018	PAYMENT	GREIMEISTER, MARIETTA & ERICH CHECK	$-853.80	$0.00
07/12/2018	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
11/13/2017	PAYMENT	ERICH GREIMEISTER CHECK	$-426.90	$0.00
07/27/2017	PAYMENT	MARIETTA GREIMEISTER CHECK	$-426.90	$426.90
07/14/2017	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
12/01/2016	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$0.00
07/26/2016	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$426.90
07/12/2016	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
12/08/2015	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$0.00
08/04/2015	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$426.90
07/14/2015	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
11/25/2014	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$0.00
07/22/2014	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$426.90
07/17/2014	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
12/02/2013	PAYMENT	SCHUSTER, ANNA ET AL* CHECK	$-426.90	$0.00
07/18/2013	PAYMENT	MARIETTA GREIMEISTER CHECK	$-426.90	$426.90
07/16/2013	BILL	SCHUSTER, ANNA ET AL*	$853.80	$853.80
12/07/2012	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-426.90	$0.00
07/26/2012	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-426.90	$426.90
07/13/2012	BILL	SCHUSTER, GUSTAV H ET AL*	$853.80	$853.80
11/28/2011	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-426.90	$0.00
10/06/2011	PAYMENT	E GREIMEISTER CHECK	$-213.45	$426.90
08/01/2011	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-213.45	$640.35
07/15/2011	BILL	SCHUSTER, GUSTAV H ET AL*	$853.80	$853.80
12/06/2010	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-415.58	$0.00
10/13/2010	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-207.79	$415.58
08/05/2010	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-207.82	$623.37
07/14/2010	BILL	SCHUSTER, GUSTAV H ET AL*	$831.19	$831.19
12/07/2009	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-386.60	$0.00
10/12/2009	PAYMENT	SCHUSTER, GUSTAV H ET AL* CHECK	$-193.30	$386.60
07/27/2009	PAYMENT	ERICH GREIMEISTER CHECK	$-193.30	$579.90
07/13/2009	BILL	SCHUSTER, GUSTAV H ET AL*	$773.20	$773.20
02/26/2009	PAYMENT	GREIMEISTER, ERICH ET AL* CHECK	$-178.98	$0.00
12/05/2008	PAYMENT	GREIMEISTER, ERICH ET AL* CHECK	$-178.98	$178.98
10/10/2008	PAYMENT	GREIMEISTER, ERICH ET AL* CHECK	$-178.98	$357.96
08/15/2008	PAYMENT	GREIMEISTER, ERICH ET AL* CHECK	$-178.98	$536.94
07/18/2008	BILL	GREIMEISTER, ERICH ET AL*	$715.92	$715.92
02/19/2008	PAYMENT	GREIMEISTER, ERICH E	$-165.37	$0.00
12/14/2007	PAYMENT	GREIMEISTER, ERICH E	$-165.34	$165.37
08/20/2007	PAYMENT	GREIMEISTER, ERICH E	$-330.68	$330.71
07/01/2007	BILL	GREIMEISTER, ERICH ET AL*	$661.39	$661.39
03/14/2007	PAYMENT	GREIMEISTER, ERICH E	$-153.10	$0.00
12/18/2006	PAYMENT	GREIMEISTER, ERICH E	$-153.09	$153.10
10/09/2006	PAYMENT	GREIMEISTER, ERICH E	$-153.09	$306.19
08/02/2006	PAYMENT	GREIMEISTER, ERICH E	$-153.09	$459.28
07/01/2006	BILL	GREIMEISTER, ERICH ET AL*	$612.37	$612.37
12/16/2005	PAYMENT	GREIMEISTER, ERICH E	$-283.51	$0.00
10/04/2005	PAYMENT	GREIMEISTER, ERICH E	$-141.75	$283.51
08/17/2005	PAYMENT	GREIMEISTER, ERICH E	$-141.75	$425.26
07/01/2005	BILL	GREIMEISTER, ERICH ET AL*	$567.01	$567.01
02/23/2005	PAYMENT	GREIMEISTER, ERICH E	$-142.48	$0.00
12/29/2004	PAYMENT	GREIMEISTER, ERICH E	$-142.48	$142.48
10/11/2004	PAYMENT	GREIMEISTER, ERICH E	$-142.48	$284.96
08/17/2004	PAYMENT	GREIMEISTER, ERICH E	$-142.48	$427.44
07/01/2004	BILL	GREIMEISTER, ERICH ET AL*	$569.92	$569.92
12/11/2003	PAYMENT	GREIMEISTER, ERICH E	$-285.06	$0.00
10/10/2003	PAYMENT	GREIMEISTER, ERICH E	$-142.53	$285.06
08/06/2003	PAYMENT	GREIMEISTER, ERICH E	$-142.53	$427.59
07/01/2003	BILL	GREIMEISTER, ERICH ET AL*	$570.12	$570.12
03/05/2003	PAYMENT	GREIMEISTER, ERICH E	$-115.12	$0.00
11/05/2002	PAYMENT	GREIMEISTER, ERICH E	$-115.12	$115.12
10/10/2002	PAYMENT	GREIMEISTER, ERICH E	$-115.12	$230.24
08/21/2002	PAYMENT	GREIMEISTER, ERICH E	$-115.12	$345.36
07/01/2002	BILL	GREIMEISTER, ERICH ET AL*	$460.48	$460.48
02/26/2002	PAYMENT	GREIMEISTER, ERICH E	$-116.66	$0.00
12/10/2001	PAYMENT	GREIMEISTER, ERICH E	$-116.65	$116.66
10/04/2001	PAYMENT	M GREIMEISTER	$-116.65	$233.31
08/14/2001	PAYMENT	M GREIMEISTER	$-116.65	$349.96
07/01/2001	BILL	GREIMEISTER, ERICH ET AL*	$466.61	$466.61
03/06/2001	PAYMENT	GREIMEISTER, ERICH E	$-116.07	$0.00
12/08/2000	PAYMENT	GREIMEISTER, ERICH E	$-116.06	$116.07
10/10/2000	PAYMENT	GREIMEISTER, ERICH E	$-116.06	$232.13
08/22/2000	PAYMENT	GREIMEISTER, ERICH E	$-116.06	$348.19
07/01/2000	BILL	GREIMEISTER, ERICH ET AL*	$464.25	$464.25
07/20/1999	PAYMENT	GREIMEISTER, ERICH E	$-462.02	$0.00
07/01/1999	BILL	GREIMEISTER, ERICH ET AL*	$462.02	$462.02
02/25/1999	PAYMENT	GREIMEISTER, ERICH E	$-116.14	$0.00
12/04/1998	PAYMENT	GREIMEISTER, ERICH E	$-116.11	$116.14
10/12/1998	PAYMENT	GREIMEISTER, ERICH E	$-116.11	$232.25
08/17/1998	PAYMENT	GREIMEISTER	$-116.11	$348.36
07/01/1998	BILL	GREIMEISTER, ERICH ET AL*	$464.47	$464.47
03/03/1998	PAYMENT	GREIMEISTER, ERICH E	$-117.57	$0.00
12/15/1997	PAYMENT	GREIMEISTER, ERICH E	$-117.54	$117.57
10/07/1997	PAYMENT	GREIMEISTER, ERICH E	$-117.54	$235.11
08/25/1997	PAYMENT	GREIMEISTER, ERICH E	$-117.54	$352.65
07/01/1997	BILL	GREIMEISTER, ERICH ET AL*	$470.19	$470.19
12/02/1996	PAYMENT	GREIMEISTER, ERICH	$-238.16	$0.00
10/08/1996	PAYMENT	GREIMEISTER, ERICH	$-119.07	$238.16
08/19/1996	PAYMENT	GREIMEISTER, ERICH	$-119.07	$357.23
07/01/1996	BILL	GREIMEISTER, ERICH	$476.30	$476.30
03/13/1996	PAYMENT		$-122.75	$0.00
12/12/1995	PAYMENT		$-122.75	$122.75
10/04/1995	PAYMENT		$-122.75	$245.50
08/22/1995	PAYMENT		$-122.75	$368.25
07/01/1995	BILL	GREIMEISTER, ERICH	$491.00	$491.00
12/13/1994	PAYMENT		$-248.73	$0.00
10/05/1994	PAYMENT		$-124.35	$248.73
08/16/1994	PAYMENT		$-124.35	$373.08
07/01/1994	BILL	GREIMEISTER, ERICH	$497.43	$497.43
03/08/1994	PAYMENT		$-122.04	$0.00
01/05/1994	PAYMENT		$-122.02	$122.04
10/05/1993	PAYMENT		$-122.02	$244.06
08/17/1993	PAYMENT		$-122.02	$366.08
07/01/1993	BILL	GREIMEISTER, ERICH	$488.10	$488.10
12/09/1992	PAYMENT		$-243.39	$0.00
10/06/1992	PAYMENT		$-121.68	$243.39
08/18/1992	PAYMENT		$-121.68	$365.07
07/01/1992	BILL	GREIMEISTER, ERICH	$486.75	$486.75
03/02/1992	PAYMENT		$-114.27	$0.00
12/26/1991	PAYMENT		$-114.24	$114.27
10/08/1991	PAYMENT		$-114.24	$228.51
08/20/1991	PAYMENT		$-114.24	$342.75
07/01/1991	BILL	GREIMEISTER, ERICH	$456.99	$456.99
02/26/1991	PAYMENT		$-112.55	$0.00
12/24/1990	PAYMENT		$-112.54	$112.55
10/24/1990	PAYMENT		$-117.04	$225.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.50	$342.13
08/07/1990	PAYMENT		$-112.54	$337.63
07/01/1990	BILL	GREIMEISTER, ERICH	$450.17	$450.17
08/29/1989	PAYMENT		$-440.86	$0.00
07/01/1989	BILL	GREIMEISTER, ERICH	$440.86	$440.86
08/01/1988	PAYMENT		$-425.00	$0.00
07/01/1988	BILL	GREIMEISTER, ERICH	$425.00	$425.00
08/17/1987	PAYMENT		$-412.83	$0.00
07/01/1987	BILL	GREIMEISTER, ERICH	$412.83	$412.83
08/01/1986	PAYMENT		$-334.18	$0.00
07/01/1986	BILL	HINDS,COLLEEN	$334.18	$334.18