Tax Account 1220-04-002-017

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Owners

CUSTOM CRAFT BUILDERS LLC
440 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-002-017
Account Type	Real Estate
Location	1300 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$752.14
Currently Due	$376.07

Account ID

1220-04-002-017

Account Type

Real Estate

Location

1300 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$752.14

Currently Due

$376.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.56
Total	$1,504.56
Paid	$752.42
Balance	$752.14
Due	$376.07
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

$1,504.56

Total

$1,504.56

Paid

$752.42

Balance

$752.14

Due

$376.07

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	$376.35	$0.00	$376.35	$376.35	$0.00
2	10/07/2024	10/17/2024	Paid	$376.07	$0.00	$376.07	$376.07	$0.00
3	01/06/2025	01/16/2025	Due	$376.07	$0.00	$376.07	$0.00	$376.07
4	03/03/2025	03/13/2025	Due	$376.07	$0.00	$376.07	$0.00	$752.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.12	$0.00	$1,393.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,289.94	$0.00	$1,289.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,194.40	$41.80	$1,236.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11546	$-376.07	$752.14
08/14/2024	PAYMENT	CHECK ACH - 2000125	$-376.35	$1,128.21
07/15/2024	BILL	CUSTOM CRAFT BUILDERS LLC	$1,504.56	$1,504.56
03/01/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 6979.14	$-348.23	$0.00
12/22/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11009	$-348.23	$348.23
09/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10806	$-348.23	$696.46
08/25/2023	PAYMENT	THE D. GERALD BING TRUST CHECK 0360	$-348.43	$1,044.69
07/14/2023	BILL	BING TRUST 2000	$1,393.12	$1,393.12
03/08/2023	PAYMENT	BING LLC CHECK 0285	$-322.48	$0.00
01/10/2023	PAYMENT	THE GERALD BING TRUST CHECK 0241	$-322.48	$322.48
10/14/2022	PAYMENT	BING TRUST CHECK 0187	$-322.48	$644.96
08/18/2022	PAYMENT	THE D GERALD BING TRUST CHECK 0138	$-322.50	$967.44
07/19/2022	BILL	BING LLC	$1,289.94	$1,289.94
05/03/2022	PAYMENT	BING TRUST CHECK	$-639.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.86	$639.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.94	$609.14
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-298.60	$597.20
08/25/2021	PAYMENT	GERALD BING CHECK	$-298.60	$895.80
07/14/2021	BILL	BING LLC	$1,194.40	$1,194.40
03/11/2021	PAYMENT	D GERALD BING CHECK	$-288.78	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-288.78	$288.78
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-288.78	$577.56
08/27/2020	PAYMENT	D GERALD BING CHECK	$-288.79	$866.34
07/13/2020	BILL	BING LLC	$1,155.13	$1,155.13
03/11/2020	PAYMENT	D GERALD BING CHECK	$-288.78	$0.00
01/14/2020	PAYMENT	D GERALD BING CHECK	$-288.78	$288.78
10/15/2019	PAYMENT	D GERALD BING CHECK	$-288.78	$577.56
08/28/2019	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/15/2019	BILL	BING LLC	$1,155.13	$1,155.13
03/13/2019	PAYMENT	D GERALD BING CHECK	$-288.78	$0.00
01/16/2019	PAYMENT	D GERALD BING CHECK	$-288.78	$288.78
10/12/2018	PAYMENT	GERALD D BING CHECK	$-288.78	$577.56
08/16/2018	PAYMENT	BING GERALD D CHECK	$-288.79	$866.34
07/12/2018	BILL	BING LLC	$1,155.13	$1,155.13
03/12/2018	PAYMENT	BING LLC CHECK	$-288.78	$0.00
01/11/2018	PAYMENT	BING LLC CHECK	$-288.78	$288.78
10/11/2017	PAYMENT	BING LLC CHECK	$-288.78	$577.56
08/29/2017	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/14/2017	BILL	BING LLC	$1,155.13	$1,155.13
03/14/2017	PAYMENT	GERALD BING CHECK	$-288.78	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-288.78	$288.78
10/17/2016	PAYMENT	BING LLC CHECK	$-288.78	$577.56
08/23/2016	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	BING LLC	$1,155.13	$1,155.13
03/16/2016	PAYMENT	BING LLC CHECK	$-288.78	$0.00
01/14/2016	PAYMENT	BING LLC CHECK	$-288.78	$288.78
10/16/2015	PAYMENT	BING LLC CHECK	$-288.78	$577.56
08/27/2015	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	BING LLC	$1,155.13	$1,155.13
03/10/2015	PAYMENT	BING LLC CHECK	$-288.78	$0.00
01/13/2015	PAYMENT	BING LLC CHECK	$-288.78	$288.78
10/15/2014	PAYMENT	BING LLC CHECK	$-288.78	$577.56
08/26/2014	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	BING LLC	$1,155.13	$1,155.13
03/11/2014	PAYMENT	BING, D GERALD CHECK	$-288.78	$0.00
01/14/2014	PAYMENT	BING LLC CHECK	$-288.78	$288.78
10/16/2013	PAYMENT	BING LLC CHECK	$-288.78	$577.56
08/27/2013	PAYMENT	BING LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	BING LLC	$1,155.13	$1,155.13
03/13/2013	PAYMENT	BING LLC CHECK	$-278.77	$0.00
01/16/2013	PAYMENT	BING LLC CHECK	$-278.77	$278.77
10/10/2012	PAYMENT	BING LLC CHECK	$-278.77	$557.54
08/29/2012	PAYMENT	BING, GERALD CHECK	$-278.79	$836.31
07/13/2012	BILL	BING LLC	$1,115.10	$1,115.10
03/14/2012	PAYMENT	GERALD BING CHECK	$-262.01	$0.00
01/13/2012	PAYMENT	BING LLC CHECK	$-262.01	$262.01
10/12/2011	PAYMENT	BING LLC CHECK	$-262.01	$524.02
08/24/2011	PAYMENT	BING LLC CHECK	$-262.01	$786.03
07/15/2011	BILL	BING LLC	$1,048.04	$1,048.04
03/15/2011	PAYMENT	BING LLC CHECK	$-247.88	$0.00
01/11/2011	PAYMENT	BING LLC CHECK	$-247.88	$247.88
10/13/2010	PAYMENT	BING LLC CHECK	$-247.88	$495.76
08/23/2010	PAYMENT	BING LLC CHECK	$-247.89	$743.64
07/14/2010	BILL	BING LLC	$991.53	$991.53
03/09/2010	PAYMENT	BING LLC CHECK	$-230.58	$0.00
01/13/2010	PAYMENT	BING LLC CHECK	$-230.58	$230.58
10/14/2009	PAYMENT	BING LLC CHECK	$-230.58	$461.16
08/24/2009	PAYMENT	BING LLC CHECK	$-230.61	$691.74
07/13/2009	BILL	BING LLC	$922.35	$922.35
03/12/2009	PAYMENT	BING LLC CHECK	$-213.51	$0.00
01/13/2009	PAYMENT	BING LLC CHECK	$-213.51	$213.51
10/16/2008	PAYMENT	BING LLC CHECK	$-213.51	$427.02
08/26/2008	PAYMENT	BING LLC CHECK	$-213.51	$640.53
07/18/2008	BILL	BING LLC	$854.04	$854.04
03/12/2008	PAYMENT	BING LLC	$-197.69	$0.00
01/10/2008	PAYMENT	BING LLC	$-197.68	$197.69
10/09/2007	PAYMENT	BING LLC	$-197.68	$395.37
08/29/2007	PAYMENT	GERALD BING	$-197.68	$593.05
07/01/2007	BILL	BING LLC	$790.73	$790.73
03/15/2007	PAYMENT	GERALD BING	$-183.07	$0.00
01/08/2007	PAYMENT	BING LLC	$-183.05	$183.07
10/10/2006	PAYMENT	BING LLC	$-183.05	$366.12
08/29/2006	PAYMENT	GERALD BING	$-183.05	$549.17
07/01/2006	BILL	BING LLC	$732.22	$732.22
03/13/2006	PAYMENT	BING LLC	$-169.51	$0.00
01/10/2006	PAYMENT	BING LLC	$-169.49	$169.51
10/11/2005	PAYMENT	GERALD BING	$-169.49	$339.00
08/24/2005	PAYMENT	BING LLC	$-169.49	$508.49
07/01/2005	BILL	BING LLC	$677.98	$677.98
12/29/2004	PAYMENT	22	$-286.33	$0.00
10/12/2004	PAYMENT	BING LLC	$-143.16	$286.33
08/25/2004	PAYMENT	BING LLC	$-143.16	$429.49
07/01/2004	BILL	BING LLC	$572.65	$572.65
03/10/2004	PAYMENT	BING LLC	$-143.86	$0.00
01/06/2004	PAYMENT	BING LLC	$-143.86	$143.86
10/14/2003	PAYMENT	BING LLC	$-143.86	$287.72
08/25/2003	PAYMENT	GERALD BING	$-143.86	$431.58
07/01/2003	BILL	BING LLC	$575.44	$575.44
03/11/2003	PAYMENT	BING, D G TRUSTEE	$-293.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.94
10/15/2002	PAYMENT	BING, D G TRUSTEE	$-144.09	$288.18
08/28/2002	PAYMENT	BING, D G TRUSTEE	$-144.09	$432.27
07/01/2002	BILL	BING, D G TRUSTEE	$576.36	$576.36
03/11/2002	PAYMENT	BING, D G TRUSTEE	$-144.08	$0.00
01/16/2002	PAYMENT	BING, D G TRUSTEE	$-144.06	$144.08
11/02/2001	PAYMENT	BING, D G TRUSTEE	$-149.82	$288.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$437.96
08/08/2001	PAYMENT	BING, D G TRUSTEE	$-144.06	$432.20
07/01/2001	BILL	BING, D G TRUSTEE	$576.26	$576.26
03/14/2001	PAYMENT	BING, D G TRUSTEE	$-142.66	$0.00
01/10/2001	PAYMENT	BING, D G TRUSTEE	$-142.66	$142.66
10/10/2000	PAYMENT	BING, D G TRUSTEE	$-142.66	$285.32
08/29/2000	PAYMENT	BING, D G TRUSTEE	$-142.66	$427.98
07/01/2000	BILL	BING, D G TRUSTEE	$570.64	$570.64
03/03/2000	PAYMENT	BING, D G TRUSTEE	$-289.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$289.59
10/14/1999	PAYMENT	BING, D G TRUSTEE	$-141.95	$283.91
08/25/1999	PAYMENT	BING, D G TRUSTEE	$-141.95	$425.86
07/01/1999	BILL	BING, D G TRUSTEE	$567.81	$567.81
03/10/1999	PAYMENT	BING, D G TRUSTEE	$-144.05	$0.00
01/12/1999	PAYMENT	BING, D G TRUSTEE	$-144.04	$144.05
10/14/1998	PAYMENT	BING, D G TRUSTEE	$-144.04	$288.09
08/21/1998	PAYMENT	BING, D G TRUSTEE	$-144.04	$432.13
07/01/1998	BILL	BING, D G TRUSTEE	$576.17	$576.17
03/09/1998	PAYMENT	BING, D G TRUSTEE	$-202.72	$0.00
02/11/1998	PAYMENT	BING, D G TRUSTEE	$-210.80	$202.72
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.11	$413.52
10/15/1997	PAYMENT	BING, D G TRUSTEE	$-202.69	$405.41
08/27/1997	PAYMENT	BING, D G TRUSTEE	$-202.69	$608.10
07/01/1997	BILL	BING, D G TRUSTEE	$810.79	$810.79
03/12/1997	PAYMENT	BING, D G TRUSTEE	$-207.06	$0.00
01/09/1997	PAYMENT	BING, D G TRUSTEE	$-207.04	$207.06
10/14/1996	PAYMENT	BING, D G TRUSTEE	$-207.04	$414.10
08/27/1996	PAYMENT	BING, D G TRUSTEE	$-207.04	$621.14
07/01/1996	BILL	BING, D G TRUSTEE	$828.18	$828.18
03/14/1996	PAYMENT		$-215.77	$0.00
01/12/1996	PAYMENT		$-215.74	$215.77
10/12/1995	PAYMENT		$-215.74	$431.51
08/28/1995	PAYMENT		$-215.74	$647.25
07/01/1995	BILL	BING, D G TRUSTEE	$862.99	$862.99
02/21/1995	PAYMENT		$-445.50	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.73	$445.50
10/17/1994	PAYMENT		$-218.37	$436.77
08/25/1994	PAYMENT		$-218.37	$655.14
07/01/1994	BILL	BING, D G TRUSTEE	$873.51	$873.51
03/02/1994	PAYMENT		$-441.55	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.66	$441.55
10/12/1993	PAYMENT		$-216.43	$432.89
08/16/1993	PAYMENT		$-216.43	$649.32
07/01/1993	BILL	BING, D G TRUSTEE	$865.75	$865.75
03/09/1993	PAYMENT		$-170.06	$0.00
01/12/1993	PAYMENT		$-170.04	$170.06
10/13/1992	PAYMENT		$-170.04	$340.10
08/06/1992	PAYMENT		$-170.04	$510.14
07/01/1992	BILL	BING, D G TRUSTEE	$680.18	$680.18
03/12/1992	PAYMENT		$-157.87	$0.00
01/10/1992	PAYMENT		$-157.86	$157.87
10/14/1991	PAYMENT		$-157.86	$315.73
08/26/1991	PAYMENT		$-157.86	$473.59
07/01/1991	BILL	BING FAMILY 1981 TRUST	$631.45	$631.45
03/11/1991	PAYMENT		$-156.85	$0.00
01/14/1991	PAYMENT		$-156.84	$156.85
10/09/1990	PAYMENT		$-156.84	$313.69
08/08/1990	PAYMENT		$-156.84	$470.53
07/01/1990	BILL	BING FAMILY 1981 TRUST	$627.37	$627.37
03/23/1990	PAYMENT		$-159.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.14	$159.63
01/02/1990	PAYMENT		$-153.46	$153.49
10/05/1989	PAYMENT		$-153.46	$306.95
08/29/1989	PAYMENT		$-153.46	$460.41
07/01/1989	BILL	BING FAMILY 1981 TRUST	$613.87	$613.87
01/03/1989	PAYMENT		$-293.82	$0.00
10/12/1988	PAYMENT		$-146.90	$293.82
08/09/1988	PAYMENT		$-146.90	$440.72
07/01/1988	BILL	BING FAMILY 1981 TRUST	$587.62	$587.62
01/22/1988	PAYMENT		$-267.04	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.24	$267.04
10/13/1987	PAYMENT		$-130.90	$261.80
08/14/1987	PAYMENT		$-130.90	$392.70
07/01/1987	BILL	BING FAMILY 1981 TRUST	$523.60	$523.60
03/23/1987	PAYMENT		$-111.10	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.27	$111.10
01/12/1987	PAYMENT		$-106.80	$106.83
10/16/1986	PAYMENT		$-106.80	$213.63
07/30/1986	PAYMENT		$-106.80	$320.43
07/01/1986	BILL	BING FAMILY 1981 TRUST	$427.23	$427.23