Tax Account 1219-04-002-030

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Owners

AJS NV HOLDINGS LLC
PO BOX 1336
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1219-04-002-030
Account Type	Real Estate
Location	191 MOTT CREEK LN GEN CO/SFD/CWS/MOSQ
Balance	$1,155.04
Currently Due	$577.52

Account ID

1219-04-002-030

Account Type

Real Estate

Location

191 MOTT CREEK LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,155.04

Currently Due

$577.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,310.27
Total	$2,310.27
Paid	$1,155.23
Balance	$1,155.04
Due	$577.52
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

$2,310.27

Total

$2,310.27

Paid

$1,155.23

Balance

$1,155.04

Due

$577.52

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	$577.71	$0.00	$0.00	$577.71	$577.71	$0.00
2	10/06/2025	10/17/2025	Paid	$577.52	$0.00	$0.00	$577.52	$577.52	$0.00
3	01/05/2026	01/16/2026	Due	$577.52	$0.00	$0.00	$577.52	$0.00	$577.52
4	03/02/2026	03/13/2026	Due	$577.52	$0.00	$0.00	$577.52	$0.00	$1,155.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,310.27	$0.00	$0.00	$2,310.27	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,310.27	$0.00	$0.00	$2,310.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,310.27	$0.00	$0.00	$2,310.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,997.52	$0.00	$0.00	$1,997.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,931.85	$19.32	$0.00	$1,951.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,864.72	$0.00	$0.00	$1,864.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,779.31	$0.00	$0.00	$1,779.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,707.59	$17.08	$0.00	$1,724.67	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	AJS NV HOLDINGS LLC CHECK 1483	$-577.52	$1,155.04
08/21/2025	PAYMENT	AJS NV HOLDINGS LLC CHECK 1469	$-577.71	$1,732.56
07/16/2025	BILL	AJS NV HOLDINGS LLC	$2,310.27	$2,310.27
08/20/2024	PAYMENT	CHECK ACH - 200014	$-2,310.27	$0.00
07/15/2024	BILL	AJS NV HOLDINGS LLC	$2,310.27	$2,310.27
08/17/2023	PAYMENT	AJS NV HOLDINGS LLC CHECK 1267	$-2,310.27	$0.00
07/14/2023	BILL	AJS NV HOLDINGS LLC	$2,310.27	$2,310.27
11/23/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK 1168	$-1,155.12	$0.00
10/17/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK 1154	$-577.56	$1,155.12
08/10/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK 1138	$-577.59	$1,732.68
07/19/2022	BILL	AJS NV HOLDINGS LLC	$2,310.27	$2,310.27
01/24/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-499.38	$0.00
11/30/2021	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-499.38	$499.38
09/23/2021	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-499.38	$998.76
08/14/2021	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-499.38	$1,498.14
07/14/2021	BILL	AJS NV HOLDINGS LLC	$1,997.52	$1,997.52
02/08/2021	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-482.96	$0.00
11/24/2020	PAYMENT	C & J WORLDWIDE HOLDINGS INC CHECK	$-482.96	$482.96
09/15/2020	PAYMENT	C & J WORLDWIDE HOLDINGS INC CHECK	$-482.96	$965.92
09/04/2020	PAYMENT	C 7 J WORLDWIDE HOLDING INC CHECK	$-502.29	$1,448.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.32	$1,951.17
07/13/2020	BILL	AJS NV HOLDINGS LLC	$1,931.85	$1,931.85
07/29/2019	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-1,864.72	$0.00
07/15/2019	BILL	AJS NV HOLDINGS LLC	$1,864.72	$1,864.72
01/08/2019	PAYMENT	AJS NV HOLDINGS LLC CHECK	$-444.82	$0.00
12/21/2018	PAYMENT	C & J WORLDWIDE HOLDINGS CHECK	$-444.82	$444.82
09/21/2018	PAYMENT	C&J WORLDWIDE HOLDINGS CHECK	$-444.82	$889.64
08/23/2018	PAYMENT	C&H WORLDWIDE HOLDINGS CHECK	$-444.85	$1,334.46
07/12/2018	BILL	AJS NV HOLDINGS LLC	$1,779.31	$1,779.31
03/01/2018	PAYMENT	C & J WORLDWIDE HOLDINGS CHECK	$-426.89	$0.00
02/08/2018	PAYMENT	C & AMP J WORLDWIDE HOLDINGS CHECK	$-17.08	$426.89
01/19/2018	PAYMENT	C AND J WORLDWIDE HOLDINGS CHECK	$-426.89	$443.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.08	$870.86
10/10/2017	PAYMENT	WESTERN TITLE CHECK	$-426.89	$853.78
08/18/2017	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-426.92	$1,280.67
07/14/2017	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$1,707.59	$1,707.59