Tax Account 1220-02-002-005

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Owners

W R TECHNOLOGY PARK LLC
PO BOX 485
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-002-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.88
Total	$2,494.88
Paid	$2,494.88
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

$2,494.88

Total

$2,494.88

Paid

$2,494.88

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	$623.93	$0.00	$623.93	$623.93	$0.00
2	10/07/2024	10/17/2024	Paid	$623.65	$0.00	$623.65	$623.65	$0.00
3	01/06/2025	01/16/2025	Paid	$623.65	$0.00	$623.65	$623.65	$0.00
4	03/03/2025	03/13/2025	Paid	$623.65	$0.00	$623.65	$623.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.06	$0.00	$2,310.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.93	$0.00	$2,138.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.49	$0.00	$1,980.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,915.38	$0.00	$1,915.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,848.81	$0.00	$1,848.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,764.12	$0.00	$1,764.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,693.01	$0.00	$1,693.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,650.12	$0.00	$1,650.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,646.84	$0.00	$1,646.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,595.77	$0.00	$1,595.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 200039	$-2,494.88	$0.00
07/15/2024	BILL	W R TECHNOLOGY PARK LLC	$2,494.88	$2,494.88
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-2,310.06	$0.00
07/14/2023	BILL	W R TECHNOLOGY PARK LLC	$2,310.06	$2,310.06
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-2,138.93	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$2,138.93	$2,138.93
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-1,980.49	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$1,980.49	$1,980.49
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-478.84	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-478.84	$478.84
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-478.84	$957.68
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-478.86	$1,436.52
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$1,915.38	$1,915.38
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-462.20	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-462.20	$462.20
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-462.20	$924.40
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-462.21	$1,386.60
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$1,848.81	$1,848.81
03/08/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-441.03	$0.00
01/15/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-441.03	$441.03
09/28/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-441.03	$882.06
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-441.03	$1,323.09
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$1,764.12	$1,764.12
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-423.25	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-423.25	$423.25
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-423.25	$846.50
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-423.26	$1,269.75
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$1,693.01	$1,693.01
03/10/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-412.53	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-412.53	$412.53
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-412.53	$825.06
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-412.53	$1,237.59
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$1,650.12	$1,650.12
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-411.71	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-411.71	$411.71
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-411.71	$823.42
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-411.71	$1,235.13
08/20/2015	ADJUSTMENT	paid in error da	$411.71	$1,646.84
08/20/2015	VOID	W R TECHNOLOGY PARK LLC CHECK	$-411.71	$1,235.13
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$1,646.84	$1,646.84
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-398.94	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-398.94	$398.94
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-398.94	$797.88
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-398.95	$1,196.82
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$1,595.77	$1,595.77
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-387.32	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-387.32	$387.32
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-387.32	$774.64
08/26/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-387.33	$1,161.96
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$1,549.29	$1,549.29
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-371.71	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-371.71	$371.71
10/01/2012	PAYMENT	W R TECHNOLOGY AERVO CHECK	$-371.71	$743.42
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-371.71	$1,115.13
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$1,486.84	$1,486.84
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-349.35	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-349.35	$349.35
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-698.71	$698.70
08/16/2011	ADJUSTMENT	wrong amount paid tt	$698.71	$1,397.41
08/16/2011	VOID	W R TECHNOLOGY PARK LLC CHECK	$-698.71	$698.70
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$1,397.41	$1,397.41
03/08/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-330.51	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-330.51	$330.51
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-330.51	$661.02
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-330.51	$991.53
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$1,322.04	$1,322.04
03/09/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-307.45	$0.00
01/11/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-307.45	$307.45
10/07/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-307.45	$614.90
08/20/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-307.46	$922.35
07/13/2009	BILL	W R TECHNOLOGY PARK LLC	$1,229.81	$1,229.81
03/05/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-284.67	$0.00
01/06/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-284.67	$284.67
10/06/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-284.67	$569.34
08/08/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-284.70	$854.01
07/18/2008	BILL	W R TECHNOLOGY PARK LLC	$1,138.71	$1,138.71
12/11/2007	PAYMENT	W R TECHNOLOGY PARK	$-527.20	$0.00
08/06/2007	PAYMENT	W R TECHNOLOGY PARK	$-527.18	$527.20
07/01/2007	BILL	W R TECHNOLOGY PARK LLC	$1,054.38	$1,054.38
09/15/2006	PAYMENT	W R TECHNOLOGY PARK	$-488.15	$0.00
08/24/2006	PAYMENT	W R TECHNOLOGY PARK	$-488.14	$488.15
07/01/2006	BILL	W R TECHNOLOGY PARK LLC	$976.29	$976.29
08/11/2005	PAYMENT	W R TECHNOLOGY PARK	$-903.97	$0.00
07/01/2005	BILL	W R TECHNOLOGY PARK LLC	$903.97	$903.97
12/16/2004	PAYMENT	W R TECHNOLOGY PARK	$-458.09	$0.00
10/04/2004	PAYMENT	W R TECHNOLOGY PARK	$-229.03	$458.09
07/28/2004	PAYMENT	W R TECHNOLOGY PARK	$-229.03	$687.12
07/01/2004	BILL	W R TECHNOLOGY PARK LLC	$916.15	$916.15
01/14/2004	PAYMENT	W R TECHNOLOGY PARK	$-230.17	$0.00
01/08/2004	PAYMENT	W R TECHNOLOGY PARK	$-230.16	$230.17
10/07/2003	PAYMENT	W R TECHNOLOGY PARK	$-230.16	$460.33
08/12/2003	PAYMENT	W R TECHNOLOGY PARK	$-230.16	$690.49
07/01/2003	BILL	W R TECHNOLOGY PARK LLC	$920.65	$920.65
12/05/2002	PAYMENT	W R TECHNOLOGY PARK	$-461.07	$0.00
09/27/2002	PAYMENT	W R TECHNOLOGY PARK	$-230.52	$461.07
08/06/2002	PAYMENT	W R TECHNOLOGY PARK	$-230.52	$691.59
07/01/2002	BILL	W R TECHNOLOGY PARK LLC	$922.11	$922.11
04/01/2002	PAYMENT	W R TECHNOLOGY PARK	$-233.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.99	$233.73
01/10/2002	PAYMENT	W R TECHNOLOGY PARK	$-224.73	$224.74
10/05/2001	PAYMENT	W R TECHNOLOGY PARK	$-224.73	$449.47
08/21/2001	PAYMENT	W R TECHNOLOGY PARK	$-224.73	$674.20
07/01/2001	BILL	W R TECHNOLOGY PARK LLC	$898.93	$898.93
08/15/2000	PAYMENT	W R TECHNOLOGY PARK	$-890.14	$0.00
07/01/2000	BILL	W R TECHNOLOGY PARK LLC	$890.14	$890.14
12/13/1999	PAYMENT	W R TECHNOLOGY PARK	$-442.89	$0.00
10/08/1999	PAYMENT	W R TECHNOLOGY PARK	$-221.43	$442.89
08/10/1999	PAYMENT	W R TECHNOLOGY PARK	$-221.43	$664.32
07/01/1999	BILL	W R TECHNOLOGY PARK LLC	$885.75	$885.75
03/11/1999	PAYMENT	W R TECHNOLOGY PARK	$-224.71	$0.00
01/12/1999	PAYMENT	W R TECHNOLOGY PARK	$-224.69	$224.71
10/14/1998	PAYMENT	W R TECHNOLOGY PARK	$-224.69	$449.40
08/14/1998	PAYMENT	W R TECHNOLOGY PARK	$-224.69	$674.09
07/01/1998	BILL	W R TECHNOLOGY PARK LLC	$898.78	$898.78
08/06/1997	PAYMENT	W R TECHNOLOGY PARK	$-904.41	$0.00
07/01/1997	BILL	W R TECHNOLOGY PARK LLC	$904.41	$904.41
01/08/1997	PAYMENT	WILLIAMS, DAVID A	$-315.52	$0.00
10/09/1996	PAYMENT	WILLIAMS, DAVID A	$-157.76	$315.52
08/20/1996	PAYMENT	WILLIAMS, DAVID A	$-157.76	$473.28
07/01/1996	BILL	WILLIAMS, DAVID A	$631.04	$631.04
03/05/1996	PAYMENT		$-164.41	$0.00
01/08/1996	PAYMENT		$-164.38	$164.41
10/09/1995	PAYMENT		$-164.38	$328.79
08/22/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	WILLIAMS, DAVID A	$657.55	$657.55
03/06/1995	PAYMENT		$-166.39	$0.00
01/09/1995	PAYMENT		$-166.39	$166.39
10/10/1994	PAYMENT		$-166.39	$332.78
08/17/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	WILLIAMS, DAVID A	$665.56	$665.56
01/06/1994	PAYMENT		$-164.92	$0.00
12/22/1993	PAYMENT		$-164.89	$164.92
10/14/1993	PAYMENT		$-164.89	$329.81
08/18/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	WILLIAMS, DAVID A	$659.59	$659.59
02/12/1993	PAYMENT		$-164.90	$0.00
12/24/1992	PAYMENT		$-164.90	$164.90
10/15/1992	PAYMENT		$-164.90	$329.80
08/13/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	WILLIAMS, DAVID A	$659.60	$659.60
03/10/1992	PAYMENT		$-346.62	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.80	$346.62
09/12/1991	PAYMENT		$-169.91	$339.82
08/23/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	WILLIAMS, DAVID A	$679.64	$679.64
03/06/1991	PAYMENT		$-168.84	$0.00
01/09/1991	PAYMENT		$-168.81	$168.84
10/04/1990	PAYMENT		$-168.81	$337.65
08/14/1990	PAYMENT		$-168.81	$506.46
07/01/1990	BILL	WILLIAMS, DAVID A	$675.27	$675.27