Tax Account 1219-26-001-056

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Owners

NORTH FORTY ENTERPRISES LLC
595 NORTH FORTY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-001-056
Account Type	Real Estate
Location	595 NORTH FORTY RD GEN CO/CWS/MOSQ
Balance	$12,382.38
Currently Due	$4,127.46

Account ID

1219-26-001-056

Account Type

Real Estate

Location

595 NORTH FORTY RD
GEN CO/CWS/MOSQ

Balance

$12,382.38

Currently Due

$4,127.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,510.08
Total	$16,510.08
Paid	$4,127.70
Balance	$12,382.38
Due	$4,127.46
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

$16,510.08

Total

$16,510.08

Paid

$4,127.70

Balance

$12,382.38

Due

$4,127.46

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	$4,127.70	$0.00	$4,127.70	$4,127.70	$0.00
2	10/07/2024	10/17/2024	Due	$4,127.46	$0.00	$4,127.46	$0.00	$4,127.46
3	01/06/2025	01/16/2025	Due	$4,127.46	$0.00	$4,127.46	$0.00	$8,254.92
4	03/03/2025	03/13/2025	Due	$4,127.46	$0.00	$4,127.46	$0.00	$12,382.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,460.18	$154.60	$15,614.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,314.98	$0.00	$14,314.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,623.19	$0.00	$11,623.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,903.26	$138.06	$7,041.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,732.80	$0.00	$5,732.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,005.05	$100.05	$10,105.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,680.55	$96.81	$9,777.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,435.23	$0.00	$9,435.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,416.39	$0.00	$9,416.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,133.26	$0.00	$9,133.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 324565405	$-4,127.70	$12,382.38
07/15/2024	BILL	NORTH FORTY ENTERPRISES LLC	$16,510.08	$16,510.08
02/29/2024	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 317411326	$-3,864.97	$0.00
12/28/2023	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 314755670	$-3,864.97	$3,864.97
10/19/2023	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 312100480	$-4,019.57	$7,729.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.60	$11,749.51
08/01/2023	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 308799422	$-3,865.27	$11,594.91
07/14/2023	BILL	NORTH FORTY ENTERPRISES LLC	$15,460.18	$15,460.18
02/16/2023	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 301173175	$-3,578.74	$0.00
12/23/2022	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 298944304	$-3,578.74	$3,578.74
09/22/2022	PAYMENT	KRISTIN AUSTIN GOVACH ACH - 295341610	$-3,578.74	$7,157.48
08/02/2022	PAYMENT	STEVE AUSTIN GOVACH ACH - 293239231	$-3,578.76	$10,736.22
07/19/2022	BILL	NORTH FORTY ENTERPRISES LLC	$14,314.98	$14,314.98
03/08/2022	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-2,905.79	$0.00
01/05/2022	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-2,905.79	$2,905.79
10/06/2021	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-2,905.79	$5,811.58
07/30/2021	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-2,905.82	$8,717.37
07/14/2021	BILL	NORTH FORTY ENTERPRISES LLC	$11,623.19	$11,623.19
04/13/2021	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-1,794.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.03	$1,794.84
01/07/2021	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-1,656.76	$1,725.81
09/03/2020	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-1,794.86	$3,382.57
09/02/2020	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-1,794.86	$5,177.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$69.03	$6,972.29
07/13/2020	BILL	NORTH FORTY ENTERPRISES LLC	$6,903.26	$6,903.26
02/21/2020	PAYMENT	KRISTIN AUSTIN CREDIT: D	$-1,433.20	$0.00
12/03/2019	PAYMENT	KRISTIN AUSTIN CHECK	$-1,433.20	$1,433.20
09/23/2019	PAYMENT	KRISTIN AUSTIN CHECK	$-1,433.20	$2,866.40
07/24/2019	PAYMENT	KRISTIN AUSTIN CHECK	$-1,433.20	$4,299.60
07/15/2019	BILL	NORTH FORTY ENTERPRISES LLC	$5,732.80	$5,732.80
02/27/2019	PAYMENT	KRISTIN AUSTIN CHECK	$-2,501.26	$0.00
01/08/2019	PAYMENT	AUSTIN, KRISTIN CHECK	$-5,102.57	$2,501.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$100.05	$7,603.83
07/30/2018	PAYMENT	NORTH FORTY ENTERPRISES LLC CHECK	$-2,501.27	$7,503.78
07/12/2018	BILL	NORTH FORTY ENTERPRISES LLC	$10,005.05	$10,005.05
04/30/2018	PAYMENT	NORTH FORTY ENTERPRISES LLC CHECK	$-2,516.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.81	$2,516.94
12/28/2017	PAYMENT	KRISTIN AUSTIN CHECK	$-2,420.13	$2,420.13
10/04/2017	PAYMENT	J ENTERPRISE TRUST CHECK	$-2,420.13	$4,840.26
08/24/2017	PAYMENT	J Enterprise Trust CHECK	$-2,420.16	$7,260.39
07/14/2017	BILL	UNY, JAMES TRUSTEE	$9,680.55	$9,680.55
03/09/2017	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,358.80	$0.00
01/05/2017	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,358.80	$2,358.80
10/05/2016	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,358.80	$4,717.60
08/11/2016	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,358.83	$7,076.40
07/12/2016	BILL	UNY, JAMES TRUSTEE	$9,435.23	$9,435.23
03/09/2016	PAYMENT	J ENTERPRISE TRUST CHECK	$-2,354.09	$0.00
01/06/2016	PAYMENT	J ENTERPRISE TRUST CHECK	$-2,354.09	$2,354.09
10/02/2015	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,354.09	$4,708.18
08/27/2015	PAYMENT	JENTERPRISE TRUST CHECK	$-2,354.12	$7,062.27
07/14/2015	BILL	UNY, JAMES TRUSTEE	$9,416.39	$9,416.39
03/06/2015	PAYMENT	J. ENTERPRISES TRUST CHECK	$-2,283.31	$0.00
12/31/2014	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,283.31	$2,283.31
10/08/2014	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,283.31	$4,566.62
08/18/2014	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,283.33	$6,849.93
07/17/2014	BILL	UNY, JAMES TRUSTEE	$9,133.26	$9,133.26
03/06/2014	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,216.81	$0.00
01/09/2014	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,216.81	$2,216.81
10/01/2013	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,216.81	$4,433.62
08/21/2013	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,216.81	$6,650.43
07/16/2013	BILL	UNY, JAMES TRUSTEE	$8,867.24	$8,867.24
02/26/2013	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,197.49	$0.00
01/09/2013	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,197.49	$2,197.49
10/03/2012	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,197.49	$4,394.98
08/24/2012	PAYMENT	J ENTERPRISE TRUST CHECK	$-2,197.52	$6,592.47
07/13/2012	BILL	UNY, JAMES TRUSTEE	$8,789.99	$8,789.99
03/02/2012	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,328.83	$0.00
01/05/2012	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,328.83	$2,328.83
10/10/2011	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,328.83	$4,657.66
08/19/2011	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,328.86	$6,986.49
07/15/2011	BILL	UNY, JAMES TRUSTEE	$9,315.35	$9,315.35
03/04/2011	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,275.49	$0.00
12/29/2010	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,275.49	$2,275.49
10/01/2010	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,275.49	$4,550.98
08/06/2010	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,275.51	$6,826.47
07/14/2010	BILL	UNY, JAMES TRUSTEE	$9,101.98	$9,101.98
02/24/2010	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,707.95	$0.00
01/07/2010	PAYMENT	UNY, JAMES TRUSTEE CHECK	$-2,707.95	$2,707.95
12/08/2009	PAYMENT	J ENTERPRISE TRUST CHECK	$-5,795.05	$5,415.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$270.80	$11,210.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$108.32	$10,940.15
07/13/2009	BILL	UNY, JAMES TRUSTEE	$10,831.83	$10,831.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,507.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,507.37	$2,507.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,507.37	$5,014.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,507.37	$7,522.11
07/18/2008	BILL	ABBOTT, MICHAEL & DIANE E TTEE	$10,029.48	$10,029.48
02/29/2008	PAYMENT	WELLS FARGO	$-2,321.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,321.62	$2,321.65
09/26/2007	PAYMENT	WELLS FARGO	$-2,321.62	$4,643.27
07/30/2007	PAYMENT	WELLS FARGO	$-2,321.62	$6,964.89
07/01/2007	BILL	ABBOTT, MICHAEL & DIANE E TTEE	$9,286.51	$9,286.51
03/06/2007	PAYMENT	WELLS FARGO	$-2,149.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,149.66	$2,149.68
09/29/2006	PAYMENT	WELLS FARGO	$-2,149.66	$4,299.34
08/03/2006	PAYMENT	WELLS FARGO	$-2,149.66	$6,449.00
07/01/2006	BILL	ABBOTT, MICHAEL & DIANE E TTEE	$8,598.66	$8,598.66
02/28/2006	PAYMENT	WELLS FARGO	$-1,990.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,990.43	$1,990.43
09/30/2005	PAYMENT	WELLS FARGO	$-1,990.43	$3,980.86
08/12/2005	PAYMENT	WELLS FARGO	$-1,990.43	$5,971.29
07/01/2005	BILL	ABBOTT, MICHAEL & DIANE E TTEE	$7,961.72	$7,961.72
02/28/2005	PAYMENT	WELLS FARGO	$-1,855.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,855.01	$1,855.04
09/30/2004	PAYMENT	NETS	$-1,855.01	$3,710.05
08/20/2004	PAYMENT	NETS	$-1,855.01	$5,565.06
07/01/2004	BILL	ABBOTT, MICHAEL & DIANE E	$7,420.07	$7,420.07
03/01/2004	PAYMENT	PRATHER, JAMES R & V	$-1,145.16	$0.00
01/05/2004	PAYMENT	PRATHER, JAMES R & V	$-1,145.15	$1,145.16
10/06/2003	PAYMENT	PRATHER, JAMES R & V	$-1,145.15	$2,290.31
08/18/2003	PAYMENT	PRATHER, JAMES R & V	$-1,145.15	$3,435.46
07/01/2003	BILL	PRATHER, JAMES R & VALERIE L	$4,580.61	$4,580.61
03/04/2003	PAYMENT	PRATHER, JAMES R & V	$-1,148.60	$0.00
01/06/2003	PAYMENT	PRATHER, JAMES R & V	$-1,148.60	$1,148.60
10/03/2002	PAYMENT	PRATHER, JAMES R & V	$-1,148.60	$2,297.20
08/27/2002	PAYMENT	PRATHER, JAMES R & V	$-1,148.60	$3,445.80
07/01/2002	BILL	PRATHER, JAMES R & VALERIE L	$4,594.40	$4,594.40
03/04/2002	PAYMENT	PRATHER, JAMES R & V	$-1,133.32	$0.00
12/27/2001	PAYMENT	PRATHER, JAMES R & V	$-1,133.30	$1,133.32
10/02/2001	PAYMENT	PRATHER, JAMES R & V	$-1,133.30	$2,266.62
08/07/2001	PAYMENT	PRATHER, JAMES R & V	$-1,133.30	$3,399.92
07/01/2001	BILL	PRATHER, JAMES R & VALERIE L	$4,533.22	$4,533.22
02/27/2001	PAYMENT	PRATHER, JAMES R & V	$-1,122.26	$0.00
01/04/2001	PAYMENT	PRATHER, JAMES R & V	$-1,122.26	$1,122.26
10/03/2000	PAYMENT	PRATHER, JAMES R & V	$-1,122.26	$2,244.52
08/21/2000	PAYMENT	PRATHER, JAMES R & V	$-1,122.26	$3,366.78
07/01/2000	BILL	PRATHER, JAMES R & VALERIE L	$4,489.04	$4,489.04
03/06/2000	PAYMENT	PRATHER, JAMES R & V	$-1,049.48	$0.00
01/05/2000	PAYMENT	PRATHER, JAMES R & V	$-1,049.45	$1,049.48
10/05/1999	PAYMENT	PRATHER, JAMES R & V	$-1,049.45	$2,098.93
08/17/1999	PAYMENT	PRATHER, JAMES R & V	$-1,049.45	$3,148.38
07/01/1999	BILL	PRATHER, JAMES R & VALERIE L	$4,197.83	$4,197.83
03/04/1999	PAYMENT	PRATHER, JAMES R & V	$-1,050.65	$0.00
01/07/1999	PAYMENT	PRATHER, JAMES R & V	$-1,050.62	$1,050.65
09/30/1998	PAYMENT	PRATHER, JAMES R & V	$-1,050.62	$2,101.27
08/11/1998	PAYMENT	PRATHER, JAMES R & V	$-1,050.62	$3,151.89
07/01/1998	BILL	PRATHER, JAMES R & VALERIE L	$4,202.51	$4,202.51
02/26/1998	PAYMENT	PRATHER, JAMES R & V	$-1,044.12	$0.00
01/06/1998	PAYMENT	PRATHER, JAMES R & V	$-1,044.10	$1,044.12
09/29/1997	PAYMENT	PRATHER, JAMES R & V	$-1,044.10	$2,088.22
08/15/1997	PAYMENT	PRATHER, JAMES R & V	$-1,044.10	$3,132.32
07/01/1997	BILL	PRATHER, JAMES R & VALERIE L	$4,176.42	$4,176.42
02/24/1997	PAYMENT	PRATHER, JAMES R & V	$-1,065.58	$0.00
01/13/1997	PAYMENT	PRATHER, JAMES R & V	$-1,065.58	$1,065.58
09/20/1996	PAYMENT	PRATHER, JAMES R & V	$-1,065.58	$2,131.16
08/08/1996	PAYMENT	PRATHER, JAMES R & V	$-1,065.58	$3,196.74
07/01/1996	BILL	PRATHER, JAMES R & VALERIE L	$4,262.32	$4,262.32
02/16/1996	PAYMENT		$-1,062.88	$0.00
12/15/1995	PAYMENT		$-1,062.88	$1,062.88
10/03/1995	PAYMENT		$-1,062.88	$2,125.76
08/10/1995	PAYMENT		$-1,062.88	$3,188.64
07/01/1995	BILL	PRATHER, JAMES R & VALERIE L	$4,251.52	$4,251.52
08/08/1994	PAYMENT		$-77.09	$0.00
07/01/1994	BILL	PRATHER, JAMES R & VALERIE L	$77.09	$77.09
08/06/1993	PAYMENT		$-70.69	$0.00
07/01/1993	BILL	PRATHER, JAMES R & VALERIE L	$70.69	$70.69