Tax Account 1219-12-001-012

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Owners

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

Account Summary

Account ID	1219-12-001-012
Account Type	Real Estate
Location	671 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$2,882.16
Currently Due	$0.00

Account ID

1219-12-001-012

Account Type

Real Estate

Location

671 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,882.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,528.92
Total	$11,528.92
Paid	$8,646.76
Balance	$2,882.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	40% High 8.0%, 60% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,528.92

Total

$11,528.92

Paid

$8,646.76

Balance

$2,882.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

40% High 8.0%, 60% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,882.44	$0.00	$2,882.44	$2,882.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,882.16	$0.00	$2,882.16	$2,882.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,882.16	$0.00	$2,882.16	$2,882.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,882.16	$0.00	$2,882.16	$0.00	$2,882.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,969.49	$0.00	$10,969.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,437.19	$104.37	$10,541.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,748.53	$0.00	$9,748.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,642.06	$0.00	$9,642.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,390.62	$0.00	$9,390.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,960.52	$0.00	$8,960.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,009.99	$0.00	$9,009.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,819.73	$0.00	$8,819.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,802.12	$0.00	$8,802.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,874.21	$0.00	$4,874.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	ALTON A & SUSAN L ANKER GOVACH ACH - 330080861	$-2,882.16	$2,882.16
10/10/2024	PAYMENT	JEFF RIFE GOVACH ACH - 326665935	$-2,882.16	$5,764.32
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC GOVACH ACH - 324770438	$-2,882.44	$8,646.48
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$11,528.92	$11,528.92
03/08/2024	PAYMENT	ALTON A & SUSAN L ANKER GOVACH ACH - 317836072	$-2,742.30	$0.00
01/11/2024	PAYMENT	ALTON RIFE GOVACH ACH - 315361606	$-2,742.30	$2,742.30
10/09/2023	PAYMENT	JEFF RIFE GOVACH ACH - 311693067	$-2,742.30	$5,484.60
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-2,742.59	$8,226.90
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$10,969.49	$10,969.49
03/16/2023	PAYMENT	JEFF RIFE GOVACH ACH - 302438374	$-5,322.95	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.37	$5,322.95
10/10/2022	PAYMENT	ALTON ANKER GOVACH ACH - 296054802	$-2,609.29	$5,218.58
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-2,609.32	$7,827.87
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$10,437.19	$10,437.19
03/10/2022	PAYMENT	ALTON ANKER CREDIT: D	$-2,437.13	$0.00
01/11/2022	PAYMENT	ALTON ANKER CREDIT: D	$-2,437.13	$2,437.13
10/11/2021	PAYMENT	ALTON ANKER CREDIT: D	$-2,437.13	$4,874.26
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,437.14	$7,311.39
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$9,748.53	$9,748.53
03/10/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,410.51	$0.00
01/07/2021	PAYMENT	ALTON ANKER CREDIT: D	$-2,410.51	$2,410.51
10/09/2020	PAYMENT	ALTON ANKER CREDIT: D	$-2,410.51	$4,821.02
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,410.53	$7,231.53
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$9,642.06	$9,642.06
03/06/2020	PAYMENT	ALTON ANKER CREDIT: D	$-2,347.65	$0.00
01/13/2020	PAYMENT	WILLOW STAY RANCH CREDIT: D	$-2,347.65	$2,347.65
10/14/2019	PAYMENT	ALTON ANKER CHECK	$-2,347.65	$4,695.30
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,347.67	$7,042.95
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$9,390.62	$9,390.62
03/11/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,240.13	$0.00
01/15/2019	PAYMENT	ANKER, ALTON CHECK	$-2,240.13	$2,240.13
10/03/2018	PAYMENT	ANKER, ALTON CHECK	$-2,240.13	$4,480.26
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,240.13	$6,720.39
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$8,960.52	$8,960.52
03/02/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,252.49	$0.00
01/11/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,252.49	$2,252.49
10/04/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,252.49	$4,504.98
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,252.52	$6,757.47
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$9,009.99	$9,009.99
03/09/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,204.93	$0.00
01/13/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,204.93	$2,204.93
10/07/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,204.93	$4,409.86
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,204.94	$6,614.79
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$8,819.73	$8,819.73
03/03/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,200.53	$0.00
01/15/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,200.53	$2,200.53
10/06/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,200.53	$4,401.06
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,200.53	$6,601.59
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$8,802.12	$8,802.12
03/03/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-1,218.55	$0.00
01/12/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-1,218.55	$1,218.55
10/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-1,218.55	$2,437.10
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-1,218.56	$3,655.65
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$4,874.21	$4,874.21
03/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-491.52	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-491.52	$491.52
10/14/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-491.52	$983.04
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-491.52	$1,474.56
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$1,966.08	$1,966.08
03/11/2013	PAYMENT	WILLOW STAY RANCH CHECK	$-473.11	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-473.11	$473.11
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-473.11	$946.22
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-473.11	$1,419.33
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$1,892.44	$1,892.44
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-489.58	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-489.58	$489.58
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-489.58	$979.16
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-489.59	$1,468.74
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$1,958.33	$1,958.33
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-513.49	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-513.49	$513.49
10/13/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-513.49	$1,026.98
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-513.51	$1,540.47
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$2,053.98	$2,053.98
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-610.89	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-610.89	$610.89
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-610.89	$1,221.78
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-610.92	$1,832.67
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$2,443.59	$2,443.59
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-232.77	$0.00
01/09/2009	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-232.77	$232.77
10/07/2008	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-232.77	$465.54
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-232.79	$698.31
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$931.10	$931.10