Tax Account 1219-12-002-011

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Owners

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

Account Summary

Account ID	1219-12-002-011
Account Type	Real Estate
Location	670 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-12-002-011

Account Type

Real Estate

Location

670 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.38
Total	$6.38
Paid	$6.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.38

Total

$6.38

Paid

$6.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.38	$0.00	$6.38	$6.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.92	$0.00	$5.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5.49	$0.00	$5.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5.08	$0.00	$5.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4.73	$0.00	$4.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4.51	$0.00	$4.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4.33	$0.00	$4.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4.23	$0.00	$4.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4.23	$0.00	$4.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.11	$0.00	$4.11	$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	$-6.38	$0.00
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$6.38	$6.38
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-5.92	$0.00
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$5.92	$5.92
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-5.49	$0.00
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$5.49	$5.49
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-5.08	$0.00
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$5.08	$5.08
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.91	$0.00
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$4.91	$4.91
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.73	$0.00
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$4.73	$4.73
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.51	$0.00
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$4.51	$4.51
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.33	$0.00
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$4.33	$4.33
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.23	$0.00
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$4.23	$4.23
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.23	$0.00
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$4.23	$4.23
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-4.11	$0.00
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$4.11	$4.11
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-3.98	$0.00
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$3.98	$3.98
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-3.82	$0.00
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$3.82	$3.82
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-3.82	$0.00
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$3.82	$3.82
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-5.37	$0.00
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$5.37	$5.37
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-12.82	$0.00
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$12.82	$12.82
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-18.65	$0.00
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$18.65	$18.65
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-19.14	$0.00
07/01/2007	BILL	ANKER, ALTON A & SUSAN L ET AL	$19.14	$19.14
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-95.91	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.69	$95.91
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$92.22	$92.22
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-85.39	$0.00
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$85.39	$85.39
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-79.54	$0.00
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$79.54	$79.54