Tax Account 1220-02-002-014

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Owners

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

Account Summary

Account ID	1220-02-002-014
Account Type	Real Estate
Location	1250 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-002-014

Account Type

Real Estate

Location

1250 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,065.69
Total	$5,065.69
Paid	$5,065.69
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

$5,065.69

Total

$5,065.69

Paid

$5,065.69

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	$1,266.70	$0.00	$1,266.70	$1,266.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,266.33	$0.00	$1,266.33	$1,266.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,266.33	$0.00	$1,266.33	$1,266.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,266.33	$0.00	$1,266.33	$1,266.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,696.32	$0.00	$4,696.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,354.33	$0.00	$4,354.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,032.00	$0.00	$4,032.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,850.89	$0.00	$3,850.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,712.20	$0.00	$3,712.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,537.29	$0.00	$3,537.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,440.47	$0.00	$3,440.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,354.73	$0.00	$3,354.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,291.52	$0.00	$3,291.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,189.46	$0.00	$3,189.46	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	79.29	79.29	.00	.00
2023-2024	S45	Carson Valley Basin	79.29	79.29	.00	.00
2022-2023	S45	Carson Valley Basin	79.29	79.29	.00	.00
2021-2022	S45	Carson Valley Basin	73.62	73.62	.00	.00
2020-2021	S45	Carson Valley Basin	22.66	22.66	.00	.00
2019-2020	S45	Carson Valley Basin	16.99	16.99	.00	.00
2018-2019	S45	Carson Valley Basin	11.33	11.33	.00	.00
2017-2018	S45	Carson Valley Basin	56.63	56.63	.00	.00
2016-2017	S45	Carson Valley Basin	56.63	56.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 200038	$-5,065.69	$0.00
07/15/2024	BILL	W R TECHNOLOGY PARK LLC	$5,065.69	$5,065.69
08/18/2023	PAYMENT	SAWMILL ROAD PROPERTIES, LLC CHECK 847	$-4,696.32	$0.00
07/14/2023	BILL	W R TECHNOLOGY PARK LLC	$4,696.32	$4,696.32
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-4,354.33	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$4,354.33	$4,354.33
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-4,032.00	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$4,032.00	$4,032.00
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-962.71	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-962.71	$962.71
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-962.71	$1,925.42
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-962.76	$2,888.13
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$3,850.89	$3,850.89
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-928.04	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-928.04	$928.04
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-928.04	$1,856.08
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-928.08	$2,784.12
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$3,712.20	$3,712.20
03/08/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-884.32	$0.00
01/15/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-884.32	$884.32
09/28/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-884.32	$1,768.64
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-884.33	$2,652.96
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$3,537.29	$3,537.29
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-860.11	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-860.11	$860.11
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-860.11	$1,720.22
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-860.14	$2,580.33
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$3,440.47	$3,440.47
03/10/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-838.67	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-838.67	$838.67
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-838.67	$1,677.34
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-838.72	$2,516.01
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$3,354.73	$3,354.73
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-822.88	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-822.88	$822.88
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-822.88	$1,645.76
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-822.88	$2,468.64
08/20/2015	ADJUSTMENT	paid in error da	$822.88	$3,291.52
08/20/2015	VOID	W R TECHNOLOGY PARK LLC CHECK	$-822.88	$2,468.64
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$3,291.52	$3,291.52
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-797.36	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-797.36	$797.36
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-797.36	$1,594.72
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-797.38	$2,392.08
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$3,189.46	$3,189.46
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-774.14	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-774.14	$774.14
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-774.14	$1,548.28
08/22/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-774.14	$2,322.42
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$3,096.56	$3,096.56
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-742.93	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-742.93	$742.93
10/01/2012	PAYMENT	W R TECHNOLOGY AERVO CHECK	$-742.93	$1,485.86
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-742.95	$2,228.79
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$2,971.74	$2,971.74
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-698.24	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-698.24	$698.24
10/07/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-698.24	$1,396.48
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-698.27	$2,094.72
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$2,792.99	$2,792.99
03/08/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-660.59	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-660.59	$660.59
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-660.59	$1,321.18
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-660.61	$1,981.77
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$2,642.38	$2,642.38