Tax Account 1220-03-411-025

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Owners

PROP OF JAGUAR PRECISION LLC
1231 SERVICE DRIVE UNIT C1
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-411-025
Account Type	Real Estate
Location	1231 SERVICE DR TOWN OF GARDNERVILLE
Balance	$4,123.47
Currently Due	$1,031.10

Account ID

1220-03-411-025

Account Type

Real Estate

Location

1231 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$4,123.47

Currently Due

$1,031.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,123.47
Total	$4,123.47
Paid	$0.00
Balance	$4,123.47
Due	$1,031.10
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,123.47

Total

$4,123.47

Paid

$0.00

Balance

$4,123.47

Due

$1,031.10

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,031.10	$0.00	$1,031.10	$0.00	$1,031.10
2	10/06/2025	10/17/2025	Due	$1,030.79	$0.00	$1,030.79	$0.00	$2,061.89
3	01/05/2026	01/16/2026	Due	$1,030.79	$0.00	$1,030.79	$0.00	$3,092.68
4	03/02/2026	03/13/2026	Due	$1,030.79	$0.00	$1,030.79	$0.00	$4,123.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,148.72	$0.00	$4,148.72	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,843.04	$0.00	$3,843.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,577.45	$0.00	$3,577.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,312.44	$0.00	$3,312.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,203.54	$0.00	$3,203.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,092.21	$30.92	$3,123.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,950.60	$0.00	$2,950.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,831.66	$56.64	$2,888.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	PROP OF JAGUAR PRECISION LLC	$4,123.47	$4,123.47
08/02/2024	PAYMENT	CHECK ACH - 100137	$-4,148.72	$0.00
07/15/2024	BILL	PROP OF JAGUAR PRECISION LLC	$4,148.72	$4,148.72
08/29/2023	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK 1035	$-3,843.04	$0.00
07/14/2023	BILL	PROP OF JAGUAR PRECISION LLC	$3,843.04	$3,843.04
08/29/2022	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK 1021	$-3,577.45	$0.00
07/19/2022	BILL	PROP OF JAGUAR PRECISION LLC	$3,577.45	$3,577.45
08/26/2021	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-3,312.44	$0.00
07/14/2021	BILL	PROP OF JAGUAR PRECISION LLC	$3,312.44	$3,312.44
12/15/2020	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-1,601.76	$0.00
08/27/2020	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-1,601.78	$1,601.76
07/13/2020	BILL	PROP OF JAGUAR PRECISION LLC	$3,203.54	$3,203.54
03/04/2020	PAYMENT	PROP OF JAGUAR PRECISION LLC CREDIT: D	$-1,577.02	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.92	$1,577.02
10/18/2019	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-773.05	$1,546.10
08/16/2019	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-773.06	$2,319.15
07/15/2019	BILL	PROP OF JAGUAR PRECISION LLC	$3,092.21	$3,092.21
02/08/2019	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-737.65	$0.00
12/11/2018	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-737.65	$737.65
08/10/2018	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-1,475.30	$1,475.30
07/12/2018	BILL	PROP OF JAGUAR PRECISION LLC	$2,950.60	$2,950.60
02/12/2018	PAYMENT	PROP OF JAGUAR PRECISION CHECK	$-1,444.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.32	$1,444.14
10/18/2017	PAYMENT	PROP OF JAGUAR PRECISION LLC CHECK	$-736.23	$1,415.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.32	$2,152.05
08/10/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-707.93	$2,123.73
07/14/2017	BILL	MAIDA, FREDERICK C & VERONICA	$2,831.66	$2,831.66