Tax Account 1220-02-001-031

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Owners

DOUGLAS COUNTY
PO BOX 218
MINDEN, NV 89423

Account Summary

Account ID	1220-02-001-031
Account Type	Real Estate
Location	1766 REDHAWK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-001-031

Account Type

Real Estate

Location

1766 REDHAWK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$1,644.68	$0.00	$1,644.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,030.41	$0.00	$2,030.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.02	$0.00	$1,880.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,818.21	$0.00	$1,818.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,755.02	$0.00	$1,755.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,674.64	$0.00	$1,674.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DOUGLAS COUNTY	$0.00	$0.00
05/15/2024	PAYMENT	REDHAWK DEVELOPMENT CO LLC SYS 1107 TGS ORIG: CHECK	$-548.13	$0.00
05/15/2024	PAYMENT	REDHAWK DEVELOPMENT CO LLC SYS 1106 TGS ORIG: CHECK	$-548.14	$548.13
05/15/2024	PAYMENT	REDHAWK DEVELOPMENT CO LLC SYS 1104 ORIG: CHECK	$-548.41	$1,096.27
05/15/2024	AMENDMENT	PRORATED TAXES DUE TO COUNTY PURCHASE MID YEAR	$-548.15	$1,644.68
05/15/2024	ADJUSTMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1104 VOIDED PAYMENT: 1185601. REASON: PRORATED TAXES DUE TO COUNTY PURCHASE MID YEAR	$548.41	$2,192.83
05/15/2024	ADJUSTMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1106 TGS VOIDED PAYMENT: 1272178. REASON: PRORATED TAXES DUE TO COUNTY PURCHASE MID YEAR	$548.14	$1,644.42
05/15/2024	ADJUSTMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1107 TGS VOIDED PAYMENT: 1283685. REASON: PRORATED TAXES DUE TO COUNTY PURCHASE MID YEAR	$548.14	$1,096.28
05/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - EXEMPT PROPERTY NOW	$-9.98	$548.14
05/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - EXEMPT PROPERTY NOW	$-21.93	$558.12
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$580.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$570.07
12/21/2023	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1107 TGS	$-548.14	$548.14
10/04/2023	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1106 TGS	$-548.14	$1,096.28
07/27/2023	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1104	$-548.41	$1,644.42
07/14/2023	BILL	REDHAWK DEVELOPMENT CO LLC	$2,192.83	$2,192.83
08/12/2022	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK 1101	$-2,030.41	$0.00
07/19/2022	BILL	REDHAWK DEVELOPMENT CO LLC	$2,030.41	$2,030.41
08/09/2021	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-1,880.02	$0.00
07/14/2021	BILL	REDHAWK DEVELOPMENT CO LLC	$1,880.02	$1,880.02
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-454.55	$0.00
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-454.55	$454.55
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-454.55	$909.10
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-454.56	$1,363.65
07/13/2020	BILL	K2T LLC	$1,818.21	$1,818.21
08/01/2019	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-1,755.02	$0.00
07/15/2019	BILL	K2T LLC	$1,755.02	$1,755.02
02/27/2019	PAYMENT	K2T LLC CHECK	$-418.66	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-418.66	$418.66
09/27/2018	PAYMENT	K2T LLC CHECK	$-418.66	$837.32
08/02/2018	PAYMENT	K2T LLC CHECK	$-418.66	$1,255.98
07/12/2018	BILL	K2T LLC	$1,674.64	$1,674.64
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,607.14	$0.00
07/14/2017	BILL	K2T LLC	$1,607.14	$1,607.14
03/07/2017	PAYMENT	K2T LLC CHECK	$-401.78	$0.00
01/13/2017	PAYMENT	K2T LLC CHECK	$-401.78	$401.78
10/05/2016	PAYMENT	K2T LLC CHECK	$-401.78	$803.56
08/09/2016	PAYMENT	K2T LLC CHECK	$-401.80	$1,205.34
07/12/2016	BILL	K2T LLC	$1,607.14	$1,607.14
03/04/2016	PAYMENT	K2T LLC CHECK	$-401.78	$0.00
12/30/2015	PAYMENT	K2T LLC CHECK	$-401.78	$401.78
10/07/2015	PAYMENT	K2T LLC CHECK	$-401.78	$803.56
07/30/2015	PAYMENT	K2T LLC CHECK	$-401.80	$1,205.34
07/14/2015	BILL	K2T LLC	$1,607.14	$1,607.14
03/10/2015	PAYMENT	K2T LLC CHECK	$-401.78	$0.00
01/12/2015	PAYMENT	K2T LLC CHECK	$-401.78	$401.78
10/13/2014	PAYMENT	K2T LLC CHECK	$-401.78	$803.56
07/23/2014	PAYMENT	K2T LLC CHECK	$-401.80	$1,205.34
07/17/2014	BILL	K2T LLC	$1,607.14	$1,607.14
03/07/2014	PAYMENT	K2T LLC CHECK	$-401.78	$0.00
01/13/2014	PAYMENT	K2T LLC CHECK	$-401.78	$401.78
10/10/2013	PAYMENT	K2T LLC CHECK	$-401.78	$803.56
08/23/2013	PAYMENT	K2T LLC CHECK	$-401.80	$1,205.34
07/16/2013	BILL	K2T LLC	$1,607.14	$1,607.14
03/08/2013	PAYMENT	K2T LLC CHECK	$-401.78	$0.00
01/09/2013	PAYMENT	K2T LLC CHECK	$-401.78	$401.78
10/22/2012	PAYMENT	K2T LLC CHECK	$-401.78	$803.56
10/19/2012	AMENDMENT	postmarked for 2nd - tll	$-16.07	$1,205.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.07	$1,221.41
08/22/2012	PAYMENT	K2T LLC CHECK	$-401.80	$1,205.34
07/13/2012	BILL	K2T LLC	$1,607.14	$1,607.14
08/04/2011	PAYMENT	K2T LLC CHECK	$-1,607.14	$0.00
07/15/2011	BILL	K2T LLC	$1,607.14	$1,607.14
03/07/2011	PAYMENT	K2T LLC CHECK	$-518.87	$0.00
01/11/2011	PAYMENT	K2T LLC CHECK	$-518.87	$518.87
10/06/2010	PAYMENT	K2T LLC CHECK	$-518.87	$1,037.74
08/16/2010	PAYMENT	K2T LLC CHECK	$-518.88	$1,556.61
07/14/2010	BILL	K2T LLC	$2,075.49	$2,075.49
03/03/2010	PAYMENT	K2T LLC CHECK	$-577.88	$0.00
12/22/2009	PAYMENT	K2T LLC CHECK	$-577.88	$577.88
10/09/2009	PAYMENT	K D T DEVELOPMENT CHECK	$-577.88	$1,155.76
08/19/2009	PAYMENT	K2T LLC CHECK	$-577.91	$1,733.64
07/13/2009	BILL	K2T LLC	$2,311.55	$2,311.55
03/02/2009	PAYMENT	K2T LLC CHECK	$-674.88	$0.00
01/05/2009	PAYMENT	K2T LLC CHECK	$-674.88	$674.88
10/01/2008	PAYMENT	K2T LLC CHECK	$-674.88	$1,349.76
07/29/2008	PAYMENT	K2T LLC CHECK	$-674.88	$2,024.64
07/18/2008	BILL	K2T LLC	$2,699.52	$2,699.52
07/27/2007	PAYMENT	K2T, LLC	$-764.35	$0.00
07/01/2007	BILL	K2T, LLC	$764.35	$764.35
03/14/2007	PAYMENT	K2T LLC	$-176.94	$0.00
01/03/2007	PAYMENT	SDB LLC	$-176.93	$176.94
12/12/2006	PAYMENT	SDB LLC	$-184.01	$353.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$537.88
08/11/2006	PAYMENT	SDB LLC	$-176.93	$530.80
07/01/2006	BILL	SDB LLC	$707.73	$707.73
02/13/2006	PAYMENT	SDB LLC	$-163.85	$0.00
12/13/2005	PAYMENT	SDB LLC	$-163.82	$163.85
11/09/2005	PAYMENT	SDB LLC	$-170.37	$327.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.55	$498.04
08/19/2005	PAYMENT	SDB LLC	$-163.82	$491.49
07/01/2005	BILL	SDB LLC	$655.31	$655.31
03/14/2005	PAYMENT	SDB LLC	$-152.69	$0.00
01/11/2005	PAYMENT	SDB LLC	$-152.69	$152.69
10/05/2004	PAYMENT	SDB LLC	$-152.69	$305.38
08/10/2004	PAYMENT	SDB LLC	$-152.69	$458.07
07/01/2004	BILL	SDB LLC	$610.76	$610.76
04/23/2004	PAYMENT	FARRELL, MICHAEL A &	$-705.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.96	$705.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.62	$662.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.34	$635.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.14	$619.89
07/01/2003	BILL	FARRELL, MICHAEL A & MARLENA T	$613.75	$613.75
05/29/2003	PAYMENT	FARRELL, MICHAEL A &	$-332.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.83	$332.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.15	$313.53
10/02/2002	PAYMENT	FARRELL, MICHAEL A &	$-313.51	$307.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$620.89
07/01/2002	BILL	FARRELL, MICHAEL A & MARLENA T	$614.74	$614.74
04/19/2002	PAYMENT	FARRELL, MICHAEL A &	$-205.53	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.60	$205.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
12/04/2001	PAYMENT	FARRELL, MICHAEL A &	$-205.52	$192.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.60	$397.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$388.01
07/01/2001	BILL	FARRELL, MICHAEL A & MARLENA T	$384.17	$384.17
03/01/2001	PAYMENT	22	$-194.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
12/29/2000	PAYMENT	FINE HOMEBUILDERS	$-203.51	$190.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.51	$393.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$384.23
07/01/2000	BILL	FARRELL, MICHAEL A & MARLENA T	$380.43	$380.43
04/21/2000	PAYMENT	FARRELL, MICHAEL A &	$-98.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$98.43
01/07/2000	PAYMENT	FARRELL, MICHAEL A &	$-94.63	$94.64
01/04/2000	PAYMENT	FARRELL, MICHAEL A &	$-202.51	$189.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.46	$391.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.79	$382.32
07/01/1999	BILL	FARRELL, MICHAEL A & MARLENA T	$378.53	$378.53
05/11/1999	PAYMENT	FARRELL, MICHAEL A &	$-208.76	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.85	$208.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$195.91
12/15/1998	PAYMENT	FARRELL, MICHAEL A &	$-105.63	$192.07
10/19/1998	PAYMENT	FARRELL, MICHAEL A &	$-99.87	$297.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.60	$397.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$387.97
07/01/1998	BILL	FARRELL, MICHAEL A & MARLENA T	$384.13	$384.13
04/28/1998	PAYMENT	FARRELL, MICHAEL A &	$-447.47	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.06	$447.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.39	$417.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.66	$400.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$390.36
07/01/1997	BILL	FARRELL, MICHAEL A & MARLENA T	$386.50	$386.50
03/05/1997	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$0.00
12/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$157.76
10/09/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$315.52
08/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$473.28
07/01/1996	BILL	RODGERS, JOHN N & VIVIAN T TRS	$631.04	$631.04
03/05/1996	PAYMENT		$-164.41	$0.00
01/09/1996	PAYMENT		$-164.38	$164.41
10/03/1995	PAYMENT		$-164.38	$328.79
08/07/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	K D T INC	$657.55	$657.55
03/06/1995	PAYMENT		$-166.39	$0.00
01/06/1995	PAYMENT		$-166.39	$166.39
10/06/1994	PAYMENT		$-166.39	$332.78
08/04/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	K D T INC	$665.56	$665.56
03/03/1994	PAYMENT		$-164.92	$0.00
01/04/1994	PAYMENT		$-164.89	$164.92
09/28/1993	PAYMENT		$-164.89	$329.81
07/26/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	K D T INC	$659.59	$659.59
03/02/1993	PAYMENT		$-164.90	$0.00
12/29/1992	PAYMENT		$-164.90	$164.90
09/23/1992	PAYMENT		$-164.90	$329.80
08/10/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	K D T INC	$659.60	$659.60
02/28/1992	PAYMENT		$-169.91	$0.00
12/19/1991	PAYMENT		$-169.91	$169.91
10/07/1991	PAYMENT		$-169.91	$339.82
08/08/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	K D T INC	$679.64	$679.64
02/28/1991	PAYMENT		$-168.84	$0.00
01/14/1991	PAYMENT		$-168.81	$168.84
10/01/1990	PAYMENT		$-168.81	$337.65
08/07/1990	PAYMENT		$-168.81	$506.46
07/01/1990	BILL	K D T INC	$675.27	$675.27
04/09/1990	PAYMENT		$-159.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.95	$159.77
01/02/1990	PAYMENT		$-148.82	$148.82
10/05/1989	PAYMENT		$-148.82	$297.64
08/17/1989	PAYMENT		$-148.82	$446.46
07/01/1989	BILL	K D T INC	$595.28	$595.28
03/07/1989	PAYMENT		$-142.46	$0.00
01/06/1989	PAYMENT		$-142.45	$142.46
10/04/1988	PAYMENT		$-142.45	$284.91
07/27/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	K D T INC	$569.81	$569.81
03/09/1988	PAYMENT		$-143.29	$0.00
01/07/1988	PAYMENT		$-143.27	$143.29
12/15/1987	PAYMENT		$-585.43	$286.56
12/15/1987	INTEREST	Interest to date	$31.40	$871.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.33	$840.59
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$826.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.73	$826.26
07/01/1987	BILL	K D T INC.	$573.10	$820.53
05/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$247.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.42	$247.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.45	$234.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.98	$226.56
08/01/1986	PAYMENT		$-74.52	$223.58
07/01/1986	BILL	K D T INC.	$298.10	$298.10