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	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.27

Total

$2,310.27

Paid

$2,310.27

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.71	$0.00	$577.71	$577.71	$0.00
2	10/07/2024	10/17/2024	Paid	$577.52	$0.00	$577.52	$577.52	$0.00
3	01/06/2025	01/16/2025	Paid	$577.52	$0.00	$577.52	$577.52	$0.00
4	03/03/2025	03/13/2025	Paid	$577.52	$0.00	$577.52	$577.52	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.27	$0.00	$2,310.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,310.27	$0.00	$2,310.27	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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