Tax Account 1220-07-001-015

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Owners

MSN ENTERPRISES NEVADA LLC
530 BERCUT DR STE C
SACRAMENTO, CA 95811

Account Summary

Account ID	1220-07-001-015
Account Type	Real Estate
Location	1195 HWY 88 (MAIN HOUSE) GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-07-001-015

Account Type

Real Estate

Location

1195 HWY 88 (MAIN HOUSE)
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.59
Total	$98.59
Paid	$98.59
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

$98.59

Total

$98.59

Paid

$98.59

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	$98.59	$0.00	$98.59	$98.59	$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	$41.90	$0.00	$41.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$35.93	$1.44	$37.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$33.54	$0.00	$33.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$28.96	$0.00	$28.96	$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	53.34	53.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MSN ENTERPRISES NEVADA LLC GOVACH ACH - 324205739	$-98.59	$0.00
07/15/2024	BILL	MSN ENTERPRISES NEVADA LLC	$98.59	$98.59
08/15/2023	PAYMENT	PECK, STEPHEN & JENNA CHECK 1506	$-41.90	$0.00
07/14/2023	BILL	PECK FAMILY REVOC TRUST 2020	$41.90	$41.90
08/13/2022	PAYMENT	PECK, STEPHEN H & JENNA M TTEE CHECK 1466	$-38.80	$0.00
07/19/2022	BILL	PECK, STEPHEN H & JENNA M TTEE	$38.80	$38.80
09/01/2021	PAYMENT	JOSEPH DRISCOLL CREDIT: D	$-37.37	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.37
07/14/2021	BILL	RENAISSANCE RANCH LLC	$35.93	$35.93
08/14/2020	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-34.76	$0.00
07/13/2020	BILL	LEONIS, MIGUEL & TERESA A	$34.76	$34.76
08/15/2019	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-33.54	$0.00
07/15/2019	BILL	LEONIS, MIGUEL & TERESA A	$33.54	$33.54
08/15/2018	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-32.00	$0.00
07/12/2018	BILL	LEONIS, MIGUEL & TERESA A	$32.00	$32.00
08/17/2017	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-30.71	$0.00
07/14/2017	BILL	LEONIS, MIGUEL & TERESA A	$30.71	$30.71
08/12/2016	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-29.94	$0.00
07/12/2016	BILL	LEONIS, MIGUEL & TERESA A	$29.94	$29.94
08/20/2015	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-30.34	$0.00
07/14/2015	BILL	LEONIS, MIGUEL & TERESA A	$30.34	$30.34
08/19/2014	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-28.96	$0.00
07/17/2014	BILL	LEONIS, MIGUEL & TERESA A	$28.96	$28.96
08/15/2013	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,053.57	$0.00
07/16/2013	BILL	LEONIS, MIGUEL & TERESA A	$3,053.57	$3,053.57
08/10/2012	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,053.57	$0.00
07/13/2012	BILL	LEONIS, MIGUEL & TERESA A	$3,053.57	$3,053.57
07/21/2011	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,053.57	$0.00
07/15/2011	BILL	LEONIS, MIGUEL & TERESA A	$3,053.57	$3,053.57
08/11/2010	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,755.65	$0.00
07/14/2010	BILL	LEONIS, MIGUEL & TERESA A	$3,755.65	$3,755.65
08/17/2009	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,737.83	$0.00
07/13/2009	BILL	LEONIS, MIGUEL & TERESA A	$3,737.83	$3,737.83
08/19/2008	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-3,800.25	$0.00
07/18/2008	BILL	LEONIS, MIGUEL & TERESA A	$3,800.25	$3,800.25
08/15/2007	PAYMENT	LEONIS, MIGUEL & TER	$-3,518.76	$0.00
07/01/2007	BILL	LEONIS, MIGUEL & TERESA A	$3,518.76	$3,518.76
08/15/2006	PAYMENT	LEONIS, MIGUEL & TER	$-3,258.11	$0.00
07/01/2006	BILL	LEONIS, MIGUEL & TERESA A	$3,258.11	$3,258.11