Tax Account 1219-12-001-011

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Owners

WILLOW STAY RANCH II LLC
PO BOX 995
MINDEN, NV 89423

Account Summary

Account ID	1219-12-001-011
Account Type	Real Estate
Location	653 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$3,044.34
Currently Due	$1,014.78

Account ID

1219-12-001-011

Account Type

Real Estate

Location

653 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$3,044.34

Currently Due

$1,014.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,059.41
Total	$4,059.41
Paid	$1,015.07
Balance	$3,044.34
Due	$1,014.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	76% High 8.0%, 24% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,059.41

Total

$4,059.41

Paid

$1,015.07

Balance

$3,044.34

Due

$1,014.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

76% High 8.0%, 24% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,015.07	$0.00	$1,015.07	$1,015.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,014.78	$0.00	$1,014.78	$0.00	$1,014.78
3	01/06/2025	01/16/2025	Due	$1,014.78	$0.00	$1,014.78	$0.00	$2,029.56
4	03/03/2025	03/13/2025	Due	$1,014.78	$0.00	$1,014.78	$0.00	$3,044.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.97	$0.00	$3,800.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,555.64	$35.56	$3,591.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,292.27	$0.00	$3,292.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,184.02	$31.84	$3,215.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,085.28	$0.00	$3,085.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,943.96	$0.00	$2,943.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,825.30	$0.00	$2,825.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,753.69	$0.00	$2,753.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,748.20	$0.00	$2,748.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,662.97	$0.00	$2,662.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC GOVACH ACH - 324770438	$-1,015.07	$3,044.34
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$4,059.41	$4,059.41
03/08/2024	PAYMENT	ALTON A & SUSAN L ANKER GOVACH ACH - 317836072	$-950.18	$0.00
01/11/2024	PAYMENT	ALTON RIFE GOVACH ACH - 315361606	$-950.18	$950.18
10/09/2023	PAYMENT	JEFF RIFE GOVACH ACH - 311693067	$-950.18	$1,900.36
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-950.43	$2,850.54
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$3,800.97	$3,800.97
03/16/2023	PAYMENT	JEFF RIFE GOVACH ACH - 302438374	$-1,813.38	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.56	$1,813.38
10/10/2022	PAYMENT	ALTON ANKER GOVACH ACH - 296054802	$-888.91	$1,777.82
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-888.91	$2,666.73
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$3,555.64	$3,555.64
03/10/2022	PAYMENT	ALTON ANKER CREDIT: D	$-823.06	$0.00
01/11/2022	PAYMENT	ALTON ANKER CREDIT: D	$-823.06	$823.06
10/11/2021	PAYMENT	ALTON ANKER CREDIT: D	$-823.06	$1,646.12
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-823.09	$2,469.18
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$3,292.27	$3,292.27
03/10/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-796.00	$0.00
01/07/2021	PAYMENT	ALTON ANKER CREDIT: D	$-796.00	$796.00
10/09/2020	PAYMENT	ALTON ANKER CREDIT: D	$-1,623.86	$1,592.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.84	$3,215.86
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$3,184.02	$3,184.02
03/06/2020	PAYMENT	ALTON ANKER CREDIT: D	$-771.32	$0.00
01/13/2020	PAYMENT	WILLOW STAY RANCH CREDIT: D	$-771.32	$771.32
10/14/2019	PAYMENT	ALTON ANKER CHECK	$-771.32	$1,542.64
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-771.32	$2,313.96
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$3,085.28	$3,085.28
03/11/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-735.99	$0.00
01/15/2019	PAYMENT	ANKER, ALTON CHECK	$-735.99	$735.99
10/03/2018	PAYMENT	ANKER, ALTON CHECK	$-735.99	$1,471.98
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-735.99	$2,207.97
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$2,943.96	$2,943.96
03/02/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-706.32	$0.00
01/11/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-706.32	$706.32
10/04/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-706.32	$1,412.64
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-706.34	$2,118.96
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$2,825.30	$2,825.30
03/09/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-688.42	$0.00
01/13/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-688.42	$688.42
10/07/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-688.42	$1,376.84
08/12/2016	ADJUSTMENT	KEYED IN ERROR TT	$688.43	$2,065.26
08/12/2016	VOID	WILLOW STAY RANCH II LLC CHECK	$-688.43	$1,376.83
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-688.43	$2,065.26
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$2,753.69	$2,753.69
03/03/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-687.05	$0.00
01/15/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-687.05	$687.05
10/06/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-687.05	$1,374.10
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-687.05	$2,061.15
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$2,748.20	$2,748.20
03/03/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-665.74	$0.00
01/12/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-665.74	$665.74
10/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-665.74	$1,331.48
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-665.75	$1,997.22
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$2,662.97	$2,662.97
03/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-646.35	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-646.35	$646.35
10/14/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-646.35	$1,292.70
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-646.36	$1,939.05
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$2,585.41	$2,585.41
03/11/2013	PAYMENT	WILLOW STAY RANCH CHECK	$-620.30	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-620.30	$620.30
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-620.30	$1,240.60
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-620.31	$1,860.90
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$2,481.21	$2,481.21
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-479.39	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-479.39	$479.39
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-479.39	$958.78
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-479.42	$1,438.17
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$1,917.59	$1,917.59
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-453.54	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-453.54	$453.54
10/13/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-453.54	$907.08
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-453.57	$1,360.62
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$1,814.19	$1,814.19
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-421.90	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-421.90	$421.90
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-421.90	$843.80
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-421.92	$1,265.70
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$1,687.62	$1,687.62
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-390.65	$0.00
01/09/2009	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-390.65	$390.65
10/07/2008	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-390.65	$781.30
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-390.66	$1,171.95
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$1,562.61	$1,562.61
08/29/2007	PAYMENT	ANKER, ALTON A & SUS	$-1,120.43	$0.00
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-373.47	$1,120.43
07/01/2007	BILL	ANKER, ALTON A & SUSAN L ET AL	$1,493.90	$1,493.90
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-447.63	$0.00
12/28/2006	PAYMENT	SARMAN FAMILY LTD PA	$-447.63	$447.63
10/03/2006	PAYMENT	SARMAN FAMILY LTD PA	$-447.63	$895.26
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-465.54	$1,342.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.91	$1,808.43
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,790.52	$1,790.52
12/27/2005	PAYMENT	SARMAN FAMILY LTD PA	$-842.97	$0.00
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-842.96	$842.97
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,685.93	$1,685.93
12/16/2004	PAYMENT	SARMAN FAMILY LTD PA	$-783.99	$0.00
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-783.96	$783.99
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,567.95	$1,567.95
01/02/2004	PAYMENT	SARMAN FAMILY LTD PA	$-902.03	$0.00
08/19/2003	PAYMENT	SARMAN FAMILY LTD PA	$-902.02	$902.03
07/01/2003	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,804.05	$1,804.05
02/28/2003	PAYMENT	SARMAN FAMILY LTD PA	$-413.73	$0.00
01/07/2003	PAYMENT	SARMAN FAMILY LTD PA	$-413.70	$413.73
10/08/2002	PAYMENT	SARMAN FAMILY LTD PA	$-413.70	$827.43
08/20/2002	PAYMENT	SARMAN FAMILY LTD PA	$-413.70	$1,241.13
07/01/2002	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,654.83	$1,654.83
03/13/2002	PAYMENT	SARMAN FAMILY LTD PA	$-402.07	$0.00
01/03/2002	PAYMENT	SARMAN FAMILY LTD PA	$-402.07	$402.07
10/01/2001	PAYMENT	SARMAN FAMILY LTD PA	$-402.07	$804.14
08/16/2001	PAYMENT	SARMAN FAMILY LTD PA	$-402.07	$1,206.21
07/01/2001	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,608.28	$1,608.28
03/14/2001	PAYMENT	SARMAN FAMILY LTD PA	$-405.97	$0.00
01/02/2001	PAYMENT	SARMAN FAMILY LTD PA	$-405.96	$405.97
09/21/2000	PAYMENT	SARMAN FAMILY LTD PA	$-405.96	$811.93
08/22/2000	PAYMENT	SARMAN FAMILY LTD PA	$-405.96	$1,217.89
07/01/2000	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,623.85	$1,623.85
03/06/2000	PAYMENT	SARMAN FAMILY LTD PA	$-380.68	$0.00
01/04/2000	PAYMENT	SARMAN FAMILY LTD PA	$-380.66	$380.68
10/05/1999	PAYMENT	SARMAN FAMILY LTD PA	$-380.66	$761.34
08/12/1999	PAYMENT	SARMAN FAMILY LTD PA	$-380.66	$1,142.00
07/01/1999	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,522.66	$1,522.66
03/02/1999	PAYMENT	SARMAN FAMILY LIMITE	$-342.45	$0.00
01/08/1999	PAYMENT	SARMAN FAMILY LIMITE	$-342.45	$342.45
10/07/1998	PAYMENT	SARMAN FAMILY LIMITE	$-342.45	$684.90
08/20/1998	PAYMENT	SARMAN FAMILY LIMITE	$-342.45	$1,027.35
07/01/1998	BILL	SARMAN FAMILY LIMITED PARTNERS	$1,369.80	$1,369.80
03/10/1998	PAYMENT	SARMAN FAMILY LIMITE	$-350.94	$0.00
01/09/1998	PAYMENT	SARMAN FAMILY LIMITE	$-350.92	$350.94
10/13/1997	PAYMENT	SARMAN FAMILY LIMITE	$-350.92	$701.86
08/12/1997	PAYMENT	SARMAN FAMILY LIMITE	$-350.92	$1,052.78
07/01/1997	BILL	SARMAN FAMILY LIMITED PARTNERS	$1,403.70	$1,403.70
03/12/1997	PAYMENT	SARMAN FAMILY LIMITE	$-330.04	$0.00
01/13/1997	PAYMENT	SARMAN FAMILY LIMITE	$-330.03	$330.04
12/09/1996	PAYMENT	SARMAN FAMILY LIMITE	$-343.23	$660.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.20	$1,003.30
08/20/1996	PAYMENT	SARMAN FAMILY LIMITE	$-330.03	$990.10
07/01/1996	BILL	SARMAN FAMILY LIMITED PARTNERS	$1,320.13	$1,320.13
03/06/1996	PAYMENT		$-341.89	$0.00
01/08/1996	PAYMENT		$-341.88	$341.89
10/05/1995	PAYMENT		$-341.88	$683.77
08/18/1995	PAYMENT		$-341.88	$1,025.65
07/01/1995	BILL	SARMAN, EDWIN C & LOIS R TRUST	$1,367.53	$1,367.53
03/09/1995	PAYMENT		$-301.62	$0.00
01/04/1995	PAYMENT		$-301.62	$301.62
10/07/1994	PAYMENT		$-301.62	$603.24
08/18/1994	PAYMENT		$-301.62	$904.86
07/01/1994	BILL	SARMAN, EDWIN C & LOIS R TRUST	$1,206.48	$1,206.48
03/15/1994	PAYMENT		$-291.75	$0.00
01/06/1994	PAYMENT		$-291.74	$291.75
10/25/1993	PAYMENT		$-303.41	$583.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.67	$886.90
08/16/1993	PAYMENT		$-291.74	$875.23
07/01/1993	BILL	SARMAN, EDWIN C & LOIS R TRUST	$1,166.97	$1,166.97
03/04/1993	PAYMENT		$-194.63	$0.00
02/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$194.63
01/05/1993	PAYMENT		$-322.33	$194.63
10/06/1992	PAYMENT		$-322.33	$516.96
08/11/1992	PAYMENT		$-322.33	$839.29
07/01/1992	BILL	SARMAN, EDWIN C & LOIS R TRUST	$1,161.62	$1,161.62
03/06/1992	PAYMENT		$-235.44	$0.00
01/30/1992	PAYMENT		$-244.84	$235.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.42	$480.28
10/09/1991	PAYMENT		$-235.42	$470.86
08/16/1991	PAYMENT		$-235.42	$706.28
07/01/1991	BILL	SARMAN, EDWIN C & LOIS R TRUST	$941.70	$941.70
03/22/1991	PAYMENT		$-240.43	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.25	$240.43
01/14/1991	PAYMENT		$-231.17	$231.18
10/08/1990	PAYMENT		$-231.17	$462.35
08/03/1990	PAYMENT		$-231.17	$693.52
07/01/1990	BILL	SARMAN, EDWIN C & LOIS R	$924.69	$924.69
03/09/1990	PAYMENT		$-213.34	$0.00
01/04/1990	PAYMENT		$-213.32	$213.34
10/11/1989	PAYMENT		$-213.32	$426.66
08/31/1989	PAYMENT		$-213.32	$639.98
07/01/1989	BILL	SARMAN, EDWIN C & LOIS R	$853.30	$853.30
03/09/1989	PAYMENT		$-154.41	$0.00
01/04/1989	PAYMENT		$-154.38	$154.41
11/15/1988	PAYMENT		$-160.56	$308.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.18	$469.35
08/02/1988	PAYMENT		$-154.38	$463.17
07/01/1988	BILL	SARMAN, LOIS E R	$617.55	$617.55
03/09/1988	PAYMENT		$-142.86	$0.00
01/05/1988	PAYMENT		$-142.86	$142.86
10/05/1987	PAYMENT		$-142.86	$285.72
08/11/1987	PAYMENT		$-142.86	$428.58
07/01/1987	BILL	SARMAN, LOIS E R	$571.44	$571.44
03/05/1987	PAYMENT		$-128.80	$0.00
01/06/1987	PAYMENT		$-128.78	$128.80
10/01/1986	PAYMENT		$-128.78	$257.58
07/18/1986	PAYMENT		$-128.78	$386.36
07/01/1986	BILL	SARMAN,LOIS E R	$515.14	$515.14