Tax Account 1220-09-419-001

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203 LLC
1650 HWY 395 STE 203
MINDEN, NV 89423

Account ID	1220-09-419-001
Account Type	Real Estate
Location	900 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$2,849.80
Currently Due	$1,424.90

Account ID

Account Type

Real Estate

Location

900 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$2,849.80

Currently Due

$1,424.90

Description

2025/2026 REAL ESTATE TAXES

Original

$5,699.83

Total

$5,699.83

Paid

$2,850.03

Balance

$2,849.80

Due

$1,424.90

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,425.13	$0.00	$0.00	$1,425.13	$1,425.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,424.90	$0.00	$0.00	$1,424.90	$1,424.90	$0.00
3	01/05/2026	01/16/2026	Due	$1,424.90	$0.00	$0.00	$1,424.90	$0.00	$1,424.90
4	03/02/2026	03/13/2026	Due	$1,424.90	$0.00	$0.00	$1,424.90	$0.00	$2,849.80

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,357.06	$0.00	$0.00	$1,357.06	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,256.53	$12.56	$0.00	$1,269.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.45	$0.00	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	203 LLC CHECK 9793	$-1,424.90	$2,849.80
08/07/2025	PAYMENT	203 LLC CHECK 9724	$-1,425.13	$4,274.70
07/16/2025	BILL	203 LLC	$5,699.83	$5,699.83
03/04/2025	PAYMENT	203 LLC CHECK 9508	$-339.20	$0.00
12/20/2024	PAYMENT	203 LLC CHECK 9454	$-339.20	$339.20
10/15/2024	PAYMENT	203 LLC CHECK 9370	$-339.20	$678.40
08/29/2024	PAYMENT	203 LLC ACH OV/SH 1 INST.	$-0.30	$1,017.60
08/14/2024	PAYMENT	CHECK ACH - 200032	$-339.16	$1,017.90
07/15/2024	BILL	203 LLC	$1,357.06	$1,357.06
02/27/2024	PAYMENT	203 LLC CHECK 9049	$-314.07	$0.00
12/29/2023	PAYMENT	203 LLC CHECK 8959	$-314.07	$314.07
10/26/2023	PAYMENT	203 LLC CHECK 8883	$-326.63	$628.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$954.77
08/24/2023	PAYMENT	203 LLC CHECK 8799	$-314.32	$942.21
07/14/2023	BILL	203 LLC	$1,256.53	$1,256.53
03/15/2023	PAYMENT	203 LLC CHECK 8653	$-290.86	$0.00
12/16/2022	PAYMENT	203 LLC CHECK 8548	$-290.86	$290.86
10/12/2022	PAYMENT	203 LLC CHECK 8381	$-290.86	$581.72
08/20/2022	PAYMENT	203 LLC CHECK 8239	$-290.87	$872.58
07/19/2022	BILL	203 LLC	$1,163.45	$1,163.45
03/14/2022	PAYMENT	203 LLC CHECK	$-269.31	$0.00
12/14/2021	PAYMENT	203 LLC CHECK	$-269.31	$269.31
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27