Tax Account 1219-04-002-032

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

Account ID	1219-04-002-032
Account Type	Real Estate
Location	171 MOTT CREEK LN GEN CO/SFD/CWS/MOSQ
Balance	$2,451.20
Currently Due	$612.80

Account ID

Account Type

Real Estate

Location

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

Balance

$2,451.20

Currently Due

$612.80

Description

2026/2027 REAL ESTATE TAXES

Original

$2,451.20

Total

$2,451.20

Paid

$0.00

Balance

$2,451.20

Due

$612.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$612.80	$0.00	$0.00	$612.80	$0.00	$612.80
2	10/05/2026	10/15/2026	Due	$612.80	$0.00	$0.00	$612.80	$0.00	$1,225.60
3	01/04/2027	01/14/2027	Due	$612.80	$0.00	$0.00	$612.80	$0.00	$1,838.40
4	03/01/2027	03/11/2027	Due	$612.80	$0.00	$0.00	$612.80	$0.00	$2,451.20

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,310.27	$0.00	$0.00	$2,310.27	$0.00	$0.00	2.8699	500
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	AJS NV HOLDINGS LLC	$2,451.20	$2,451.20
03/12/2026	PAYMENT	AJS NV HOLDINGS LLC CHECK 1517	$-577.52	$0.00
12/22/2025	PAYMENT	AJS NV HOLDINGS LLC CHECK 1499	$-577.52	$577.52
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 - 200013	$-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 1269	$-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 1170	$-1,155.12	$0.00
10/17/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK 1153	$-577.56	$1,155.12
08/10/2022	PAYMENT	AJS NV HOLDINGS LLC CHECK 1136	$-577.59	$1,732.68
07/19/2022	BILL	AJS NV HOLDINGS LLC	$2,310.27	$2,310.27