Tax Account 1219-14-002-082

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Owners

BADER RANCHES LLC
11005 DIXON LN
RENO, NV 89511

Account Summary

Account ID	1219-14-002-082
Account Type	Real Estate
Location	462 DRESDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-082

Account Type

Real Estate

Location

462 DRESDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.27
Total	$3,173.70
Paid	$3,173.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	10% High 8.0%, 90% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,142.27

Total

$3,173.70

Paid

$3,173.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

10% High 8.0%, 90% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$785.77	$31.43	$785.77	$817.20	$0.00
2	10/07/2024	10/17/2024	Paid	$785.50	$0.00	$785.50	$785.50	$0.00
3	01/06/2025	01/16/2025	Paid	$785.50	$0.00	$785.50	$785.50	$0.00
4	03/03/2025	03/13/2025	Paid	$785.50	$0.00	$785.50	$785.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.02	$0.00	$3,036.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,933.35	$0.00	$2,933.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,809.73	$0.00	$2,809.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,717.35	$0.00	$2,717.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,622.91	$0.00	$2,622.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,502.79	$0.00	$2,502.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,401.90	$0.00	$2,401.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,341.03	$0.00	$2,341.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,352.11	$0.00	$2,352.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,310.30	$0.00	$2,310.30	$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 GOVACH ACH - 325367617	$-3,173.70	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.43	$3,173.70
07/15/2024	BILL	BADER RANCHES LLC	$3,142.27	$3,142.27
08/22/2023	PAYMENT	BADER RANCHES LLC GOVACH ACH - 309733933	$-3,036.02	$0.00
07/14/2023	BILL	BADER RANCHES LLC	$3,036.02	$3,036.02
08/15/2022	PAYMENT	"BADER RANCHES, LLC" GOVACH ACH - 293753289	$-2,933.35	$0.00
07/19/2022	BILL	BADER RANCHES LLC	$2,933.35	$2,933.35
08/13/2021	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-2,809.73	$0.00
07/14/2021	BILL	EISENHUT, URSULA M TTEE	$2,809.73	$2,809.73
08/11/2020	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-2,717.35	$0.00
07/13/2020	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,717.35	$2,717.35
08/20/2019	PAYMENT	EISENHUT REVOCABLE TRUST URSUL CHECK	$-2,622.91	$0.00
07/15/2019	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,622.91	$2,622.91
08/19/2018	PAYMENT	EISENHUT REVOCABLE TRUST CHECK	$-2,502.79	$0.00
07/12/2018	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,502.79	$2,502.79
08/17/2017	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,401.90	$0.00
07/14/2017	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,401.90	$2,401.90
08/12/2016	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,341.03	$0.00
07/12/2016	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,341.03	$2,341.03
08/12/2015	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,352.11	$0.00
07/14/2015	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,352.11	$2,352.11
08/19/2014	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,310.30	$0.00
07/17/2014	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,310.30	$2,310.30
08/14/2013	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,261.37	$0.00
07/16/2013	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,261.37	$2,261.37
08/15/2012	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,209.25	$0.00
07/13/2012	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,209.25	$2,209.25
08/16/2011	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,542.89	$0.00
07/15/2011	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,542.89	$2,542.89
08/11/2010	PAYMENT	EISENHUT, WOLFGANG O & URSULA* CHECK	$-2,405.66	$0.00
07/14/2010	BILL	EISENHUT, WOLFGANG O & URSULA*	$2,405.66	$2,405.66