Tax Account 1220-02-002-013

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Owners

SAWMILL ROAD SEWER COMPANY LLC
PO BOX 1500
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-002-013
Account Type	Real Estate
Location	1280 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-002-013

Account Type

Real Estate

Location

1280 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
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

$90.88

Total

$90.88

Paid

$90.88

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	$90.88	$0.00	$90.88	$90.88	$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	$84.15	$0.00	$84.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$81.51	$0.00	$81.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$77.32	$0.00	$77.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$72.67	$0.00	$72.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$69.34	$0.00	$69.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$68.28	$0.00	$68.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$66.40	$0.00	$66.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$64.35	$0.00	$64.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100047	$-90.88	$0.00
07/15/2024	BILL	SAWMILL ROAD SEWER COMPANY LLC	$90.88	$90.88
08/17/2023	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK 846	$-84.15	$0.00
07/14/2023	BILL	SAWMILL ROAD SEWER COMPANY LLC	$84.15	$84.15
08/23/2022	PAYMENT	SAWMILL ROAD SEWER COMPANY LLC CHECK 136	$-81.51	$0.00
07/19/2022	BILL	SAWMILL ROAD SEWER COMPANY LLC	$81.51	$81.51
08/21/2021	PAYMENT	SAWMILL ROAD SEWER COMPANY LLC CHECK	$-77.32	$0.00
07/14/2021	BILL	SAWMILL ROAD SEWER COMPANY LLC	$77.32	$77.32
08/26/2020	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-75.29	$0.00
07/13/2020	BILL	SAWMILL ROAD PROPERTIES LLC	$75.29	$75.29
08/29/2019	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-72.67	$0.00
07/15/2019	BILL	SAWMILL ROAD PROPERTIES LLC	$72.67	$72.67
08/16/2018	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-69.34	$0.00
07/12/2018	BILL	SAWMILL ROAD PROPERTIES LLC	$69.34	$69.34
08/31/2017	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-68.28	$0.00
07/14/2017	BILL	SAWMILL ROAD PROPERTIES LLC	$68.28	$68.28
08/01/2016	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-66.54	$0.00
07/12/2016	BILL	SAWMILL ROAD PROPERTIES LLC	$66.54	$66.54
08/10/2015	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-66.40	$0.00
07/14/2015	BILL	SAWMILL ROAD PROPERTIES LLC	$66.40	$66.40
08/07/2014	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-64.35	$0.00
07/17/2014	BILL	SAWMILL ROAD PROPERTIES LLC	$64.35	$64.35
08/01/2013	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-62.48	$0.00
07/16/2013	BILL	SAWMILL ROAD PROPERTIES LLC	$62.48	$62.48
08/13/2012	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-64.06	$0.00
07/13/2012	BILL	SAWMILL ROAD PROPERTIES LLC	$64.06	$64.06
08/04/2011	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-60.21	$0.00
07/15/2011	BILL	SAWMILL ROAD PROPERTIES LLC	$60.21	$60.21
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-60.06	$0.00
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$60.06	$60.06
10/09/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-1,863.00	$0.00
10/07/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-931.50	$1,863.00
08/20/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-931.51	$2,794.50
07/13/2009	BILL	W R TECHNOLOGY PARK LLC	$3,726.01	$3,726.01
03/05/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-862.50	$0.00
01/06/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-862.50	$862.50
10/06/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-862.50	$1,725.00
08/08/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-862.51	$2,587.50
07/18/2008	BILL	W R TECHNOLOGY PARK LLC	$3,450.01	$3,450.01
09/10/2007	PAYMENT	W R TECHNOLOGY PARK	$-1,597.25	$0.00
08/06/2007	PAYMENT	W R TECHNOLOGY PARK	$-1,597.22	$1,597.25
07/01/2007	BILL	W R TECHNOLOGY PARK LLC	$3,194.47	$3,194.47
09/15/2006	PAYMENT	W R TECHNOLOGY PARK	$-1,110.56	$0.00
08/24/2006	PAYMENT	W R TECHNOLOGY PARK	$-1,110.54	$1,110.56
07/01/2006	BILL	W R TECHNOLOGY PARK LLC	$2,221.10	$2,221.10
08/11/2005	PAYMENT	W R TECHNOLOGY PARK	$-2,056.57	$0.00
07/01/2005	BILL	W R TECHNOLOGY PARK LLC	$2,056.57	$2,056.57
12/16/2004	PAYMENT	W R TECHNOLOGY PARK	$-1,042.14	$0.00
10/04/2004	PAYMENT	W R TECHNOLOGY PARK	$-521.07	$1,042.14
07/28/2004	PAYMENT	W R TECHNOLOGY PARK	$-521.07	$1,563.21
07/01/2004	BILL	W R TECHNOLOGY PARK LLC	$2,084.28	$2,084.28
01/14/2004	PAYMENT	W R TECHNOLOGY PARK	$-523.64	$0.00
01/08/2004	PAYMENT	W R TECHNOLOGY PARK	$-523.62	$523.64
10/07/2003	PAYMENT	W R TECHNOLOGY PARK	$-523.62	$1,047.26
08/12/2003	PAYMENT	W R TECHNOLOGY PARK	$-523.62	$1,570.88
07/01/2003	BILL	W R TECHNOLOGY PARK LLC	$2,094.50	$2,094.50
12/05/2002	PAYMENT	W R TECHNOLOGY PARK	$-1,048.93	$0.00
09/27/2002	PAYMENT	W R TECHNOLOGY PARK	$-524.46	$1,048.93
08/06/2002	PAYMENT	W R TECHNOLOGY PARK	$-524.46	$1,573.39
07/01/2002	BILL	W R TECHNOLOGY PARK LLC	$2,097.85	$2,097.85
04/01/2002	PAYMENT	W R TECHNOLOGY PARK	$-545.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.97	$545.34
01/10/2002	PAYMENT	W R TECHNOLOGY PARK	$-524.36	$524.37
10/05/2001	PAYMENT	W R TECHNOLOGY PARK	$-524.36	$1,048.73
08/21/2001	PAYMENT	W R TECHNOLOGY PARK	$-524.36	$1,573.09
07/01/2001	BILL	W R TECHNOLOGY PARK LLC	$2,097.45	$2,097.45
08/15/2000	PAYMENT	W R TECHNOLOGY PARK	$-2,077.00	$0.00
07/01/2000	BILL	W R TECHNOLOGY PARK LLC	$2,077.00	$2,077.00
12/13/1999	PAYMENT	W R TECHNOLOGY PARK	$-1,033.34	$0.00
10/08/1999	PAYMENT	W R TECHNOLOGY PARK	$-516.67	$1,033.34
08/10/1999	PAYMENT	W R TECHNOLOGY PARK	$-516.67	$1,550.01
07/01/1999	BILL	W R TECHNOLOGY PARK LLC	$2,066.68	$2,066.68
03/11/1999	PAYMENT	W R TECHNOLOGY PARK	$-524.31	$0.00
01/12/1999	PAYMENT	W R TECHNOLOGY PARK	$-524.28	$524.31
10/13/1998	PAYMENT	W R TECHNOLOGY PARK	$-524.28	$1,048.59
08/14/1998	PAYMENT	W R TECHNOLOGY PARK	$-524.28	$1,572.87
07/01/1998	BILL	W R TECHNOLOGY PARK LLC	$2,097.15	$2,097.15
08/06/1997	PAYMENT	W R TECHNOLOGY PARK	$-2,110.25	$0.00
07/01/1997	BILL	W R TECHNOLOGY PARK LLC	$2,110.25	$2,110.25
03/13/1997	PAYMENT	DAVID WILLIAMS	$-728.94	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.29	$728.94
10/21/1996	PAYMENT	WILLIAMS, DAVID	$-357.32	$714.65
09/10/1996	PAYMENT	DAVID WILLIAMS	$-357.32	$1,071.97
09/10/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,429.29
08/06/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,429.29
08/06/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,429.29
07/01/1996	BILL	SAW MILL ROAD LLC	$1,429.29	$1,429.29
07/01/1996	BILL	WILLIAMS, DAVID	$0.00	$0.00
07/01/1996	BILL	WILLIAMS, DAVID	$0.00	$0.00
01/26/1996	PAYMENT		$-164.41	$0.00
01/26/1996	PAYMENT		$-207.97	$164.41
11/16/1995	PAYMENT		$-164.38	$372.38
11/16/1995	PAYMENT		$-207.94	$536.76
09/26/1995	PAYMENT		$-164.38	$744.70
09/26/1995	PAYMENT		$-207.94	$909.08
08/28/1995	PAYMENT		$-164.38	$1,117.02
08/28/1995	PAYMENT		$-207.94	$1,281.40
07/01/1995	BILL	PINENUT VILLAGE INC	$657.55	$1,489.34
07/01/1995	BILL	PINENUT VILLAGE INC	$831.79	$831.79
02/07/1995	PAYMENT		$-166.39	$0.00
02/07/1995	PAYMENT		$-210.50	$166.39
11/02/1994	PAYMENT		$-166.39	$376.89
11/02/1994	PAYMENT		$-210.47	$543.28
09/14/1994	PAYMENT		$-166.39	$753.75
09/14/1994	PAYMENT		$-210.47	$920.14
07/28/1994	PAYMENT		$-166.39	$1,130.61
07/28/1994	PAYMENT		$-210.47	$1,297.00
07/01/1994	BILL	PINENUT VILLAGE INC	$665.56	$1,507.47
07/01/1994	BILL	PINENUT VILLAGE INC	$841.91	$841.91
02/23/1994	PAYMENT		$-164.92	$0.00
02/23/1994	PAYMENT		$-208.61	$164.92
01/04/1994	PAYMENT		$-164.89	$373.53
01/04/1994	PAYMENT		$-208.59	$538.42
09/28/1993	PAYMENT		$-164.89	$747.01
09/28/1993	PAYMENT		$-208.59	$911.90
08/13/1993	PAYMENT		$-164.89	$1,120.49
08/13/1993	PAYMENT		$-208.59	$1,285.38
07/01/1993	BILL	PINENUT VILLAGE INC	$659.59	$1,493.97
07/01/1993	BILL	PINENUT VILLAGE INC	$834.38	$834.38
02/19/1993	PAYMENT		$-164.90	$0.00
02/19/1993	PAYMENT		$-208.61	$164.90
12/23/1992	PAYMENT		$-164.90	$373.51
12/23/1992	PAYMENT		$-208.59	$538.41
09/21/1992	PAYMENT		$-164.90	$747.00
09/21/1992	PAYMENT		$-208.59	$911.90
08/18/1992	PAYMENT		$-164.90	$1,120.49
08/18/1992	PAYMENT		$-208.59	$1,285.39
07/01/1992	BILL	PINENUT VILLAGE INC	$659.60	$1,493.98
07/01/1992	BILL	PINENUT VILLAGE INC	$834.38	$834.38
02/20/1992	PAYMENT		$-169.91	$0.00
02/20/1992	PAYMENT		$-214.95	$169.91
11/26/1991	PAYMENT		$-169.91	$384.86
11/26/1991	PAYMENT		$-214.94	$554.77
09/25/1991	PAYMENT		$-169.91	$769.71
09/25/1991	PAYMENT		$-214.94	$939.62
08/13/1991	PAYMENT		$-169.91	$1,154.56
08/13/1991	PAYMENT		$-214.94	$1,324.47
07/01/1991	BILL	PINENUT VILLAGE INC	$679.64	$1,539.41
07/01/1991	BILL	PINENUT VILLAGE INC	$859.77	$859.77
02/13/1991	PAYMENT		$-168.84	$0.00
02/13/1991	PAYMENT		$-213.57	$168.84
01/02/1991	PAYMENT		$-168.81	$382.41
01/02/1991	PAYMENT		$-213.54	$551.22
09/27/1990	PAYMENT		$-168.81	$764.76
09/27/1990	PAYMENT		$-213.54	$933.57
07/25/1990	PAYMENT		$-168.81	$1,147.11
07/25/1990	PAYMENT		$-213.54	$1,315.92
07/01/1990	BILL	PINENUT VILLAGE INC	$675.27	$1,529.46
07/01/1990	BILL	PINENUT VILLAGE INC	$854.19	$854.19
02/27/1990	PAYMENT		$-148.82	$0.00
02/27/1990	PAYMENT		$-188.28	$148.82
12/18/1989	PAYMENT		$-148.82	$337.10
12/18/1989	PAYMENT		$-188.25	$485.92
09/22/1989	PAYMENT		$-148.82	$674.17
09/22/1989	PAYMENT		$-188.25	$822.99
08/21/1989	PAYMENT		$-148.82	$1,011.24
08/21/1989	PAYMENT		$-188.25	$1,160.06
07/01/1989	BILL	PINENUT VILLAGE INC	$595.28	$1,348.31
07/01/1989	BILL	PINENUT VILLAGE INC	$753.03	$753.03
08/16/1988	PAYMENT		$-575.51	$0.00
08/16/1988	PAYMENT		$-728.01	$575.51
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.70	$1,303.52
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.21	$1,297.82
07/01/1988	BILL	K D T INC	$569.81	$1,290.61
07/01/1988	BILL	K D T INC	$720.80	$720.80
03/09/1988	PAYMENT		$-143.29	$0.00
03/09/1988	PAYMENT		$-181.23	$143.29
01/07/1988	PAYMENT		$-143.27	$324.52
01/07/1988	PAYMENT		$-181.20	$467.79
12/15/1987	PAYMENT		$-586.43	$648.99
12/15/1987	INTEREST	Interest to date	$32.40	$1,235.42
12/15/1987	PAYMENT		$-741.15	$1,203.02
12/15/1987	INTEREST	Interest to date	$40.44	$1,944.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.33	$1,903.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.12	$1,889.40
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,871.28
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,871.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.73	$1,871.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.25	$1,865.55
07/01/1987	BILL	K D T INC.	$573.10	$1,858.30
07/01/1987	BILL	K D T INC.	$724.83	$1,285.20
05/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$560.37
05/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$560.37
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.42	$560.37
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.96	$546.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.45	$529.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.43	$522.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.98	$513.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.77	$510.13
08/01/1986	PAYMENT		$-74.52	$506.36
08/01/1986	PAYMENT		$-94.26	$580.88
07/01/1986	BILL	K D T INC.	$298.10	$675.14
07/01/1986	BILL	K D T INC.	$377.04	$377.04