Tax Account 1219-22-002-012

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Owners

BEAR PRINTS LLC
467 NATURES EDGE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-002-012
Account Type	Real Estate
Location	471 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-012

Account Type

Real Estate

Location

471 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.95
Total	$2,918.95
Paid	$2,918.95
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

$2,918.95

Total

$2,918.95

Paid

$2,918.95

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	$729.97	$0.00	$729.97	$729.97	$0.00
2	10/07/2024	10/17/2024	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
3	01/06/2025	01/16/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
4	03/03/2025	03/13/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$0.00	$2,240.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$0.00	$2,064.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,930.64	$0.00	$1,930.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,926.79	$0.00	$1,926.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,891.03	$0.00	$1,891.03	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PRINTS LLC BEAR GOVACH ACH - 324826382	$-2,918.95	$0.00
07/15/2024	BILL	BEAR PRINTS LLC	$2,918.95	$2,918.95
08/18/2023	PAYMENT	DRAKE, S & S CHECK 5235	$-2,702.72	$0.00
07/14/2023	BILL	BEAR PRINTS LLC	$2,702.72	$2,702.72
08/23/2022	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK 5086	$-2,502.53	$0.00
07/19/2022	BILL	DRAKE, SCOTT & SUZANNE TTEE	$2,502.53	$2,502.53
08/23/2021	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-2,317.15	$0.00
07/14/2021	BILL	DRAKE, SCOTT & SUZANNE TTEE	$2,317.15	$2,317.15
07/28/2020	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-2,240.97	$0.00
07/13/2020	BILL	DRAKE, SCOTT & SUZANNE TTEE	$2,240.97	$2,240.97
08/09/2019	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-2,163.10	$0.00
07/15/2019	BILL	DRAKE, SCOTT & SUZANNE TTEE	$2,163.10	$2,163.10
08/07/2018	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-2,064.02	$0.00
07/12/2018	BILL	DRAKE, SCOTT & SUZANNE TTEE	$2,064.02	$2,064.02
08/18/2017	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-1,980.84	$0.00
07/14/2017	BILL	DRAKE, SCOTT & SUZANNE TTEE	$1,980.84	$1,980.84
08/08/2016	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-1,930.64	$0.00
07/12/2016	BILL	DRAKE, SCOTT & SUZANNE TTEE	$1,930.64	$1,930.64
08/12/2015	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-1,926.79	$0.00
07/14/2015	BILL	DRAKE, SCOTT & SUZANNE TTEE	$1,926.79	$1,926.79
07/22/2014	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-1,891.03	$0.00
07/17/2014	BILL	DRAKE, SCOTT & SUZANNE TTEE	$1,891.03	$1,891.03
08/07/2013	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-1,812.66	$0.00
07/16/2013	BILL	DRAKE, SCOTT & SUZANNE TTEE	$1,812.66	$1,812.66
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$0.00
12/19/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$302.53
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$605.06
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.56	$907.59
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,210.15	$1,210.15
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$315.53
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$631.06
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$946.59
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,262.12	$1,262.12
04/15/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-793.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.06	$793.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.82	$756.06
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$399.60
10/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$799.20
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.62	$1,198.80
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,598.42	$1,598.42
03/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,499.31	$0.00
03/04/2009	ADJUSTMENT	1499.31	$1,499.31	$1,499.31
03/04/2009	VOID	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,499.31	$0.00
12/15/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,499.31	$1,499.31
10/08/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,499.31	$2,998.62
08/19/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,499.33	$4,497.93
07/18/2008	BILL	FIVE CREEK LIMITED LIABILITY C	$5,997.26	$5,997.26
03/05/2008	PAYMENT	FIVE CREEK LIMITED L	$-1,679.41	$0.00
12/17/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,679.39	$1,679.41
11/07/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,746.57	$3,358.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.18	$5,105.37
08/09/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,679.39	$5,038.19
07/01/2007	BILL	FIVE CREEK LIMITED LIABILITY C	$6,717.58	$6,717.58
03/06/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,555.01	$0.00
01/04/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,554.98	$1,555.01
10/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,554.98	$3,109.99
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,554.98	$4,664.97
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$6,219.95	$6,219.95