Tax Account 1220-02-002-012

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Owners

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

Account Summary

Account ID	1220-02-002-012
Account Type	Real Estate
Location	1226 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-002-012

Account Type

Real Estate

Location

1226 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.28
Total	$2,552.28
Paid	$2,552.28
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

$2,552.28

Total

$2,552.28

Paid

$2,552.28

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	$638.25	$0.00	$638.25	$638.25	$0.00
2	10/07/2024	10/17/2024	Paid	$638.01	$0.00	$638.01	$638.01	$0.00
3	01/06/2025	01/16/2025	Paid	$638.01	$0.00	$638.01	$638.01	$0.00
4	03/03/2025	03/13/2025	Paid	$638.01	$0.00	$638.01	$638.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.23	$0.00	$2,363.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,188.18	$0.00	$2,188.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,026.10	$0.00	$2,026.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,959.47	$0.00	$1,959.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,891.37	$0.00	$1,891.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,804.75	$0.00	$1,804.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,732.02	$0.00	$1,732.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,688.12	$0.00	$1,688.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,684.75	$0.00	$1,684.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,632.51	$0.00	$1,632.51	$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 - 200037	$-2,552.28	$0.00
07/15/2024	BILL	W R TECHNOLOGY PARK LLC	$2,552.28	$2,552.28
08/18/2023	PAYMENT	SAWMILL ROAD PROPERTIES, LLC CHECK 847	$-2,363.23	$0.00
07/14/2023	BILL	W R TECHNOLOGY PARK LLC	$2,363.23	$2,363.23
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-2,188.18	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$2,188.18	$2,188.18
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-2,026.10	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$2,026.10	$2,026.10
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-489.86	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-489.86	$489.86
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-489.86	$979.72
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-489.89	$1,469.58
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$1,959.47	$1,959.47
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-472.84	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-472.84	$472.84
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-472.84	$945.68
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-472.85	$1,418.52
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$1,891.37	$1,891.37
03/08/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-451.18	$0.00
01/15/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-451.18	$451.18
09/28/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-451.18	$902.36
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-451.21	$1,353.54
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$1,804.75	$1,804.75
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-433.00	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-433.00	$433.00
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-433.00	$866.00
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-433.02	$1,299.00
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$1,732.02	$1,732.02
03/10/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-422.03	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-422.03	$422.03
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-422.03	$844.06
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-422.03	$1,266.09
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$1,688.12	$1,688.12
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-421.18	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-421.18	$421.18
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-421.18	$842.36
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-421.21	$1,263.54
08/20/2015	ADJUSTMENT	paid in error da	$421.21	$1,684.75
08/20/2015	VOID	W R TECHNOLOGY PARK LLC CHECK	$-421.21	$1,263.54
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$1,684.75	$1,684.75
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-408.12	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-408.12	$408.12
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-408.12	$816.24
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-408.15	$1,224.36
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$1,632.51	$1,632.51
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-396.24	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-396.24	$396.24
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-396.24	$792.48
08/26/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-396.25	$1,188.72
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$1,584.97	$1,584.97
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-380.26	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-380.26	$380.26
10/01/2012	PAYMENT	W R TECHNOLOGY AERVO CHECK	$-380.26	$760.52
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-380.29	$1,140.78
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$1,521.07	$1,521.07
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-357.39	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-357.39	$357.39
10/07/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-357.39	$714.78
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-357.41	$1,072.17
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$1,429.58	$1,429.58
03/08/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-338.12	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-338.12	$338.12
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-338.12	$676.24
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-338.13	$1,014.36
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$1,352.49	$1,352.49