Tax Account 1219-14-002-081

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Owners

BADER RANCHES LLC
11005 DIXON LN
RENO, NV 89511

Account Summary

Account ID	1219-14-002-081
Account Type	Real Estate
Location	459 ALEX CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-081

Account Type

Real Estate

Location

459 ALEX CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.02
Total	$44.74
Paid	$44.74
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

$43.02

Total

$44.74

Paid

$44.74

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	$43.02	$1.72	$43.02	$44.74	$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	$39.83	$0.00	$39.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$30.42	$0.00	$30.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$28.37	$0.00	$28.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	BADER RANCHES LLC GOVACH ACH - 325367253	$-44.74	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$44.74
07/15/2024	BILL	BADER RANCHES LLC	$43.02	$43.02
08/22/2023	PAYMENT	"BADER RANCHES, LLC" GOVACH ACH - 309733320	$-39.83	$0.00
07/14/2023	BILL	BADER RANCHES LLC	$39.83	$39.83
08/15/2022	PAYMENT	BADER RANCHES LLC GOVACH ACH - 293753237	$-36.88	$0.00
07/19/2022	BILL	BADER RANCHES LLC	$36.88	$36.88
08/10/2021	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-34.15	$0.00
07/14/2021	BILL	BORS, SUSAN U	$34.15	$34.15
08/11/2020	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-33.03	$0.00
07/13/2020	BILL	EISENHUT, WOLFGANG O & URSULA*	$33.03	$33.03
08/20/2019	PAYMENT	EISENHUT REVOCABLE TRUST URSUL CHECK	$-31.88	$0.00
07/15/2019	BILL	EISENHUT, WOLFGANG O & URSULA*	$31.88	$31.88
08/19/2018	PAYMENT	EISENHUT TRUST CHECK	$-30.42	$0.00
07/12/2018	BILL	EISENHUT, WOLFGANG O & URSULA*	$30.42	$30.42
08/15/2017	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-29.18	$0.00
07/14/2017	BILL	EISENHUT, WOLFGANG O & URSULA*	$29.18	$29.18
08/12/2016	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-28.44	$0.00
07/12/2016	BILL	EISENHUT, WOLFGANG O & URSULA*	$28.44	$28.44
08/12/2015	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-28.37	$0.00
07/14/2015	BILL	EISENHUT, WOLFGANG O & URSULA*	$28.37	$28.37
08/19/2014	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-27.49	$0.00
07/17/2014	BILL	EISENHUT, WOLFGANG O & URSULA*	$27.49	$27.49
08/14/2013	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-26.68	$0.00
07/16/2013	BILL	EISENHUT, WOLFGANG O & URSULA*	$26.68	$26.68
08/15/2012	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-25.60	$0.00
07/13/2012	BILL	EISENHUT, WOLFGANG O & URSULA*	$25.60	$25.60
08/16/2011	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-25.60	$0.00
07/15/2011	BILL	EISENHUT, WOLFGANG O & URSULA*	$25.60	$25.60
08/11/2010	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-29.20	$0.00
07/14/2010	BILL	EISENHUT, WOLFGANG O & URSULA*	$29.20	$29.20