Tax Account 1219-12-002-013

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Owners

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

Account Summary

Account ID	1219-12-002-013
Account Type	Real Estate
Location	720 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-12-002-013

Account Type

Real Estate

Location

720 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.45
Total	$115.45
Paid	$115.45
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

$115.45

Total

$115.45

Paid

$115.45

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	$29.02	$0.00	$29.02	$29.02	$0.00
2	10/07/2024	10/17/2024	Paid	$28.81	$0.00	$28.81	$28.81	$0.00
3	01/06/2025	01/16/2025	Paid	$28.81	$0.00	$28.81	$28.81	$0.00
4	03/03/2025	03/13/2025	Paid	$28.81	$0.00	$28.81	$28.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.90	$0.00	$106.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$98.98	$0.00	$98.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$95.68	$0.00	$95.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$94.26	$0.00	$94.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$83.30	$0.00	$83.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$81.03	$0.00	$81.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$78.51	$0.00	$78.51	$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	$-115.45	$0.00
07/15/2024	BILL	WILLOW STAY RANCH II LLC	$115.45	$115.45
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-106.90	$0.00
07/14/2023	BILL	WILLOW STAY RANCH II LLC	$106.90	$106.90
08/05/2022	PAYMENT	ALTON ANKER GOVACH ACH - 293375223	$-98.98	$0.00
07/19/2022	BILL	WILLOW STAY RANCH II LLC	$98.98	$98.98
08/25/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-95.68	$0.00
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$95.68	$95.68
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-94.26	$0.00
07/13/2020	BILL	WILLOW STAY RANCH II LLC	$94.26	$94.26
08/22/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-90.98	$0.00
07/15/2019	BILL	WILLOW STAY RANCH II LLC	$90.98	$90.98
08/23/2018	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-86.81	$0.00
07/12/2018	BILL	WILLOW STAY RANCH II LLC	$86.81	$86.81
08/17/2017	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-83.30	$0.00
07/14/2017	BILL	WILLOW STAY RANCH II LLC	$83.30	$83.30
08/12/2016	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-81.18	$0.00
07/12/2016	BILL	WILLOW STAY RANCH II LLC	$81.18	$81.18
08/25/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-81.03	$0.00
07/14/2015	BILL	WILLOW STAY RANCH II LLC	$81.03	$81.03
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-78.51	$0.00
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$78.51	$78.51
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-76.22	$0.00
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$76.22	$76.22
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-75.68	$0.00
07/13/2012	BILL	ANKER, ALTON A & SUSAN L	$75.68	$75.68
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-71.66	$0.00
07/15/2011	BILL	ANKER, ALTON A & SUSAN L	$71.66	$71.66
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-67.80	$0.00
07/14/2010	BILL	ANKER, ALTON A & SUSAN L	$67.80	$67.80
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-63.06	$0.00
07/13/2009	BILL	ANKER, ALTON A & SUSAN L	$63.06	$63.06
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-58.39	$0.00
07/18/2008	BILL	ANKER, ALTON A & SUSAN L	$58.39	$58.39
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-54.61	$0.00
07/01/2007	BILL	ANKER, ALTON A & SUSAN L ET AL	$54.61	$54.61
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-41.51	$0.00
12/28/2006	PAYMENT	SARMAN FAMILY LTD PA	$-41.50	$41.51
10/03/2006	PAYMENT	SARMAN FAMILY LTD PA	$-41.50	$83.01
09/14/2006	PAYMENT	SARMAN FAMILY LTD PA	$-43.16	$124.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$167.67
07/01/2006	BILL	SARMAN FAMILY LTD PARTNERSHIP	$166.01	$166.01
12/27/2005	PAYMENT	SARMAN FAMILY LTD PA	$-76.87	$0.00
08/16/2005	PAYMENT	SARMAN FAMILY LTD PA	$-76.84	$76.87
07/01/2005	BILL	SARMAN FAMILY LTD PARTNERSHIP	$153.71	$153.71
12/16/2004	PAYMENT	SARMAN FAMILY LTD PA	$-77.12	$0.00
08/24/2004	PAYMENT	SARMAN FAMILY LTD PA	$-77.12	$77.12
07/01/2004	BILL	SARMAN FAMILY LTD PARTNERSHIP	$154.24	$154.24