Tax Account 1219-12-002-012

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Owners

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

Account Summary

Account ID	1219-12-002-012
Account Type	Real Estate
Location	710 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$2,423.34
Currently Due	$1,211.67

Account ID

1219-12-002-012

Account Type

Real Estate

Location

710 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,423.34

Currently Due

$1,211.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.97
Total	$4,846.97
Paid	$2,423.63
Balance	$2,423.34
Due	$1,211.67
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

$4,846.97

Total

$4,846.97

Paid

$2,423.63

Balance

$2,423.34

Due

$1,211.67

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	$1,211.96	$0.00	$1,211.96	$1,211.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.67	$0.00	$1,211.67	$1,211.67	$0.00
3	01/06/2025	01/16/2025	Past due	$1,211.67	$0.00	$1,211.67	$0.00	$1,211.67
4	03/03/2025	03/13/2025	Due	$1,211.67	$0.00	$1,211.67	$0.00	$2,423.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,574.66	$0.00	$4,574.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,235.80	$42.36	$4,278.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,966.23	$0.00	$3,966.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,859.38	$0.00	$3,859.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,746.97	$0.00	$3,746.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,575.35	$0.00	$3,575.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,482.42	$0.00	$3,482.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,394.17	$0.00	$3,394.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,387.40	$0.00	$3,387.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,282.37	$0.00	$3,282.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	JEFF RIFE GOVACH ACH - 326665935	$-1,211.67	$2,423.34
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC GOVACH ACH - 324770438	$-1,211.96	$3,635.01
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$4,846.97	$4,846.97
03/08/2024	PAYMENT	ALTON A & SUSAN L ANKER GOVACH ACH - 317836072	$-1,143.60	$0.00
01/11/2024	PAYMENT	ALTON RIFE GOVACH ACH - 315361606	$-1,143.60	$1,143.60
10/09/2023	PAYMENT	JEFF RIFE GOVACH ACH - 311693067	$-1,143.60	$2,287.20
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-1,143.86	$3,430.80
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$4,574.66	$4,574.66
03/16/2023	PAYMENT	JEFF RIFE GOVACH ACH - 302438374	$-2,160.26	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.36	$2,160.26
10/10/2022	PAYMENT	ALTON ANKER GOVACH ACH - 296054802	$-1,058.95	$2,117.90
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-1,058.95	$3,176.85
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$4,235.80	$4,235.80
03/10/2022	PAYMENT	ALTON ANKER CREDIT: D	$-991.55	$0.00
01/11/2022	PAYMENT	ALTON ANKER CREDIT: D	$-991.55	$991.55
10/11/2021	PAYMENT	ALTON ANKER CREDIT: D	$-991.55	$1,983.10
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-991.58	$2,974.65
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$3,966.23	$3,966.23
03/10/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-964.84	$0.00
01/06/2021	PAYMENT	ALTON ANKER CREDIT: D	$-964.84	$964.84
10/09/2020	PAYMENT	ALTON ANKER CREDIT: D	$-964.84	$1,929.68
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-964.86	$2,894.52
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$3,859.38	$3,859.38
03/06/2020	PAYMENT	ALTON ANKER CREDIT: D	$-936.74	$0.00
01/13/2020	PAYMENT	WILLOW STAY RANCH CREDIT: D	$-936.74	$936.74
10/14/2019	PAYMENT	ALTON ANKER CHECK	$-936.74	$1,873.48
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-936.75	$2,810.22
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$3,746.97	$3,746.97
03/11/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-893.83	$0.00
01/15/2019	PAYMENT	ANKER, ALTON CHECK	$-893.83	$893.83
10/03/2018	PAYMENT	ANKER, ALTON CHECK	$-893.83	$1,787.66
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-893.86	$2,681.49
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$3,575.35	$3,575.35
03/02/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-870.60	$0.00
01/11/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-870.60	$870.60
10/04/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-870.60	$1,741.20
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-870.62	$2,611.80
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$3,482.42	$3,482.42
03/09/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-848.54	$0.00
01/13/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-848.54	$848.54
10/07/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-848.54	$1,697.08
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-848.55	$2,545.62
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$3,394.17	$3,394.17
03/03/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-846.85	$0.00
01/15/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-846.85	$846.85
10/06/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-846.85	$1,693.70
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-846.85	$2,540.55
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$3,387.40	$3,387.40
03/03/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-820.59	$0.00
01/12/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-820.59	$820.59
10/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-820.59	$1,641.18
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-820.60	$2,461.77
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$3,282.37	$3,282.37
03/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-796.67	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-796.67	$796.67
10/14/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-796.67	$1,593.34
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-796.69	$2,390.01
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$3,186.70	$3,186.70
03/11/2013	PAYMENT	WILLOW STAY RANCH CHECK	$-645.51	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-645.51	$645.51
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-645.51	$1,291.02
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-645.51	$1,936.53
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$2,582.04	$2,582.04
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-606.68	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-606.68	$606.68
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-606.68	$1,213.36
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-606.68	$1,820.04
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$2,426.72	$2,426.72
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-573.96	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-573.96	$573.96
10/13/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-573.96	$1,147.92
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-573.98	$1,721.88
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$2,295.86	$2,295.86
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-533.92	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-533.92	$533.92
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-533.92	$1,067.84
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-533.92	$1,601.76
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$2,135.68	$2,135.68
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-494.36	$0.00
01/09/2009	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-494.36	$494.36
10/07/2008	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-494.36	$988.72
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-494.39	$1,483.08
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$1,977.47	$1,977.47
03/04/2008	PAYMENT	WILLOW STAY RANCH	$-457.75	$0.00
01/14/2008	PAYMENT	WILLOW STAY RANCH	$-457.73	$457.75
10/03/2007	PAYMENT	WILLOW STAY RANCH	$-457.73	$915.48
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-457.73	$1,373.21
07/01/2007	BILL	ANKER, ALTON A & SUSAN L ET AL	$1,830.94	$1,830.94
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-423.85	$0.00
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-33.07	$423.85
12/28/2006	PAYMENT	SARMAN FAMILY LTD PA	$-423.84	$456.92
12/28/2006	PAYMENT	SARMAN FAMILY LTD PA	$-33.07	$880.76
10/03/2006	PAYMENT	SARMAN FAMILY LTD PA	$-423.84	$913.83
10/03/2006	PAYMENT	SARMAN FAMILY LTD PA	$-33.07	$1,337.67
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-440.79	$1,370.74
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-34.39	$1,811.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.95	$1,845.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$1,828.97
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,695.37	$1,827.65
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$132.28	$132.28
12/27/2005	PAYMENT	SARMAN FAMILY LTD PA	$-784.91	$0.00
12/27/2005	PAYMENT	SARMAN FAMILY LTD PA	$-61.24	$784.91
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-784.88	$846.15
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-61.24	$1,631.03
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,569.79	$1,692.27
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$122.48	$122.48
12/16/2004	PAYMENT	SARMAN FAMILY LTD PA	$-731.52	$0.00
12/16/2004	PAYMENT	SARMAN FAMILY LTD PA	$-57.87	$731.52
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-731.50	$789.39
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-57.86	$1,520.89
08/24/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,578.75
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,463.02	$1,578.75
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$115.73	$115.73
01/02/2004	PAYMENT	SARMAN FAMILY LTD PA	$-830.26	$0.00
08/19/2003	PAYMENT	SARMAN FAMILY LTD PA	$-830.26	$830.26
07/01/2003	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,660.52	$1,660.52
02/28/2003	PAYMENT	SARMAN FAMILY LTD PA	$-403.54	$0.00
01/07/2003	PAYMENT	SARMAN FAMILY LTD PA	$-403.53	$403.54
10/08/2002	PAYMENT	SARMAN FAMILY LTD PA	$-403.53	$807.07
08/20/2002	PAYMENT	SARMAN FAMILY LTD PA	$-403.53	$1,210.60
07/01/2002	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,614.13	$1,614.13
03/13/2002	PAYMENT	SARMAN FAMILY LTD PA	$-400.35	$0.00
01/03/2002	PAYMENT	SARMAN FAMILY LTD PA	$-400.35	$400.35
10/01/2001	PAYMENT	SARMAN FAMILY LTD PA	$-400.35	$800.70
08/16/2001	PAYMENT	SARMAN FAMILY LTD PA	$-400.35	$1,201.05
07/01/2001	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,601.40	$1,601.40
03/14/2001	PAYMENT	SARMAN FAMILY LTD PA	$-397.77	$0.00
01/02/2001	PAYMENT	SARMAN FAMILY LTD PA	$-397.76	$397.77
09/21/2000	PAYMENT	SARMAN FAMILY LTD PA	$-397.76	$795.53
08/22/2000	PAYMENT	SARMAN FAMILY LTD PA	$-397.76	$1,193.29
07/01/2000	BILL	SARMAN FAMILY LTD PARTNERSHIP	$1,591.05	$1,591.05
03/06/2000	PAYMENT	SARMAN FAMILY LIMITE	$-78.38	$0.00
01/04/2000	PAYMENT	SARMAN FAMILY LIMITE	$-78.36	$78.38
10/05/1999	PAYMENT	SARMAN FAMILY LIMITE	$-78.36	$156.74
08/13/1999	PAYMENT	SARMAN FAMILY LIMITE	$-78.36	$235.10
07/01/1999	BILL	SARMAN FAMILY LIMITED PARTNERS	$313.46	$313.46
03/02/1999	PAYMENT	SARMAN FAMILY LIMITE	$-77.18	$0.00
01/08/1999	PAYMENT	SARMAN FAMILY LIMITE	$-77.17	$77.18
10/07/1998	PAYMENT	SARMAN FAMILY LIMITE	$-77.17	$154.35
08/20/1998	PAYMENT	SARMAN FAMILY LIMITE	$-77.17	$231.52
07/01/1998	BILL	SARMAN FAMILY LIMITED PARTNERS	$308.69	$308.69
03/10/1998	PAYMENT	SARMAN FAMILY LIMITE	$-80.36	$0.00
01/09/1998	PAYMENT	SARMAN FAMILY LIMITE	$-80.34	$80.36
10/13/1997	PAYMENT	SARMAN FAMILY LIMITE	$-80.34	$160.70
08/12/1997	PAYMENT	SARMAN FAMILY LIMITE	$-80.34	$241.04
07/01/1997	BILL	SARMAN FAMILY LIMITED PARTNERS	$321.38	$321.38
03/12/1997	PAYMENT	SARMAN FAMILY LIMITE	$-77.75	$0.00
01/13/1997	PAYMENT	SARMAN FAMILY LIMITE	$-77.74	$77.75
12/09/1996	PAYMENT	SARMAN FAMILY LIMITE	$-80.85	$155.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$236.34
08/20/1996	PAYMENT	SARMAN FAMILY LIMITE	$-77.74	$233.23
07/01/1996	BILL	SARMAN FAMILY LIMITED PARTNERS	$310.97	$310.97
03/06/1996	PAYMENT		$-79.20	$0.00
01/08/1996	PAYMENT		$-79.19	$79.20
10/05/1995	PAYMENT		$-79.19	$158.39
08/18/1995	PAYMENT		$-79.19	$237.58
07/01/1995	BILL	SARMAN, EDWIN C & LOIS R TRUST	$316.77	$316.77
03/09/1995	PAYMENT		$-84.82	$0.00
01/04/1995	PAYMENT		$-84.80	$84.82
10/07/1994	PAYMENT		$-84.80	$169.62
08/18/1994	PAYMENT		$-84.80	$254.42
07/01/1994	BILL	SARMAN, EDWIN C & LOIS R TRUST	$339.22	$339.22
03/15/1994	PAYMENT		$-81.30	$0.00
01/06/1994	PAYMENT		$-81.27	$81.30
10/25/1993	PAYMENT		$-84.52	$162.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.25	$247.09
08/16/1993	PAYMENT		$-81.27	$243.84
07/01/1993	BILL	SARMAN, EDWIN C & LOIS R TRUST	$325.11	$325.11
03/04/1993	PAYMENT		$-79.05	$0.00
01/05/1993	PAYMENT		$-79.02	$79.05
10/06/1992	PAYMENT		$-79.02	$158.07
08/11/1992	PAYMENT		$-79.02	$237.09
07/01/1992	BILL	SARMAN, EDWIN C & LOIS R TRUST	$316.11	$316.11
03/06/1992	PAYMENT		$-65.88	$0.00
01/30/1992	PAYMENT		$-68.49	$65.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.63	$134.37
10/09/1991	PAYMENT		$-65.86	$131.74
08/16/1991	PAYMENT		$-65.86	$197.60
07/01/1991	BILL	SARMAN, EDWIN C & LOIS R TRUST	$263.46	$263.46
03/22/1991	PAYMENT		$-64.31	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.47	$64.31
01/14/1991	PAYMENT		$-61.84	$61.84
10/08/1990	PAYMENT		$-61.84	$123.68
08/03/1990	PAYMENT		$-61.84	$185.52
07/01/1990	BILL	SARMAN, EDWIN C & LOIS R	$247.36	$247.36
03/09/1990	PAYMENT		$-58.65	$0.00
01/04/1990	PAYMENT		$-58.63	$58.65
10/11/1989	PAYMENT		$-58.63	$117.28
08/31/1989	PAYMENT		$-58.63	$175.91
07/01/1989	BILL	SARMAN, EDWIN C & LOIS R	$234.54	$234.54
03/09/1989	PAYMENT		$-57.41	$0.00
01/04/1989	PAYMENT		$-57.38	$57.41
11/15/1988	PAYMENT		$-59.68	$114.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.30	$174.47
08/02/1988	PAYMENT		$-57.38	$172.17
07/01/1988	BILL	SARMAN, EDWIN & LOIS	$229.55	$229.55
03/09/1988	PAYMENT		$-57.37	$0.00
01/05/1988	PAYMENT		$-57.34	$57.37
10/05/1987	PAYMENT		$-57.34	$114.71
08/11/1987	PAYMENT		$-57.34	$172.05
07/01/1987	BILL	RABE, ELIZABETH S	$229.39	$229.39
03/05/1987	PAYMENT		$-48.14	$0.00
01/06/1987	PAYMENT		$-48.13	$48.14
10/01/1986	PAYMENT		$-48.13	$96.27
07/18/1986	PAYMENT		$-48.13	$144.40
07/01/1986	BILL	RABE,ELIZABETH S	$192.53	$192.53