Tax Account 1220-11-001-009

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Owners

2PCK LLC
1773 GRANDVIEW PKWY
MINDEN, NV 89423

Account Summary

Account ID	1220-11-001-009
Account Type	Real Estate
Location	1125 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$460.03
Currently Due	$229.89

Account ID

1220-11-001-009

Account Type

Real Estate

Location

1125 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$460.03

Currently Due

$229.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.81
Total	$920.81
Paid	$460.78
Balance	$460.03
Due	$229.89
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

$920.81

Total

$920.81

Paid

$460.78

Balance

$460.03

Due

$229.89

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	$230.39	$0.00	$230.39	$230.39	$0.00
2	10/07/2024	10/17/2024	Paid	$230.14	$0.00	$230.14	$230.14	$0.00
3	01/06/2025	01/16/2025	Past due	$230.14	$0.00	$230.14	$0.25	$229.89
4	03/03/2025	03/13/2025	Due	$230.14	$0.00	$230.14	$0.00	$460.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.99	$0.00	$902.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$886.95	$0.00	$886.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$821.25	$28.74	$849.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$818.75	$28.66	$847.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$816.06	$175.90	$991.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$807.91	$64.64	$872.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$810.00	$91.76	$901.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$812.12	$28.42	$840.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$811.44	$165.79	$977.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$805.29	$0.00	$805.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000496	$-460.78	$460.03
07/15/2024	BILL	MOLINE FAMILY REVOCABLE TRUST	$920.81	$920.81
08/23/2023	PAYMENT	MOLINE BUILDERS INC CHECK 18075	$-902.99	$0.00
07/14/2023	BILL	MOLINE FAMILY REVOCABLE TRUST	$902.99	$902.99
08/15/2022	PAYMENT	MOLINE BUILDERS INC CHECK 17649	$-886.95	$0.00
07/19/2022	BILL	MOLINE, DAVID NEAL & LAURA L*	$886.95	$886.95
11/12/2021	PAYMENT	MOLINE BUILDERS INC CHECK	$-849.99	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.53	$849.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.21	$829.46
07/14/2021	BILL	MOLINE, DAVID NEAL & LAURA L*	$821.25	$821.25
12/14/2020	PAYMENT	MOLINE BUILDERS INC CHECK	$-847.41	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.47	$847.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.19	$826.94
07/15/2020	PAYMENT	MOLINE BUILDERS CHECK	$-87.93	$818.75
07/13/2020	BILL	MOLINE, DAVID NEAL & LAURA L*	$818.75	$906.68
07/01/2020	INTEREST	Monthly Interest	$0.42	$87.93
06/12/2020	PAYMENT	MOLINE BUILDERS, INC CHECK	$-700.00	$87.51
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$787.51
06/02/2020	INTEREST	Monthly Interest	$61.20	$747.51
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$686.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.72	$677.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.40	$640.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.16	$620.19
08/20/2019	PAYMENT	MOLINE BUILDERS CHECK	$-204.03	$612.03
07/15/2019	BILL	MOLINE, DAVID NEAL & LAURA L*	$816.06	$816.06
02/20/2019	PAYMENT	MOLINE BUILDERS CHECK	$-468.61	$0.00
01/25/2019	PAYMENT	MOLINE BUILDERS INC CHECK	$-403.94	$468.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.36	$872.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.20	$836.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.08	$815.99
07/12/2018	BILL	MOLINE, DAVID NEAL & LAURA L*	$807.91	$807.91
04/12/2018	PAYMENT	MOLINE BUILDERS CHECK	$-766.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.24	$766.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.34	$719.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.49	$690.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$677.50
08/29/2017	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-135.19	$674.81
07/14/2017	BILL	MOLINE, DAVID NEAL & LAURA L*	$810.00	$810.00
01/13/2017	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-855.99	$0.00
01/03/2017	INTEREST	Monthly Interest	$0.08	$855.99
12/01/2016	INTEREST	Monthly Interest	$0.08	$855.91
11/10/2016	INTEREST	Monthly Interest	$0.08	$855.83
10/19/2016	PAYMENT	MOLINE BUILDERS CHECK	$-758.92	$855.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.30	$1,614.67
10/01/2016	INTEREST	Monthly Interest	$5.07	$1,594.37
09/12/2016	INTEREST	Monthly Interest	$5.07	$1,589.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.12	$1,584.23
08/01/2016	INTEREST	Monthly Interest	$5.07	$1,576.11
07/12/2016	BILL	MOLINE, DAVID NEAL & LAURA L*	$812.12	$1,571.04
07/01/2016	INTEREST	Monthly Interest	$5.07	$758.92
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$753.85
06/06/2016	INTEREST	Monthly Interest	$60.86	$739.85
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$678.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.51	$673.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.29	$636.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.11	$616.69
08/21/2015	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-202.86	$608.58
07/14/2015	BILL	MOLINE, DAVID NEAL & LAURA L*	$811.44	$811.44
01/20/2015	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-402.64	$0.00
10/07/2014	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-201.32	$402.64
08/11/2014	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-201.33	$603.96
07/17/2014	BILL	MOLINE, DAVID NEAL & LAURA L*	$805.29	$805.29
03/12/2014	PAYMENT	MOLINE, DAVID NEAL & LAURA L* CHECK	$-199.12	$0.00
01/14/2014	PAYMENT	MOLINE BUILDERS CHECK	$-199.12	$199.12
10/15/2013	PAYMENT	MOLINE BUILDERS CHECK	$-199.12	$398.24
08/21/2013	PAYMENT	MOLINE BUILDERS, INC CHECK	$-199.15	$597.36
07/16/2013	BILL	MOLINE, DAVID NEAL & LAURA L*	$796.51	$796.51
04/16/2013	PAYMENT	MOLINE BUILDERS CHECK	$-450.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.06	$450.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.43	$429.69
12/12/2012	PAYMENT	MOLINE BUILDERS CHECK	$-450.77	$421.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.06	$872.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.43	$850.97
07/13/2012	BILL	M3 LLC	$842.54	$842.54
05/08/2012	PAYMENT	M3 LLC CHECK	$-910.63	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$910.63
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$920.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.43	$910.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.63	$855.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.80	$819.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.92	$799.77
07/15/2011	BILL	M3 LLC	$791.85	$791.85
06/28/2011	PAYMENT	M3 LLC CHECK	$-460.51	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$460.51
06/03/2011	INTEREST	Monthly Interest	$37.46	$446.51
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$409.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.73	$400.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.49	$382.07
09/01/2010	PAYMENT	M3 LLC CHECK	$-382.07	$374.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$756.65
07/14/2010	BILL	M3 LLC	$749.16	$749.16
04/26/2010	PAYMENT	M3 LLC CHECK	$-801.43	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.78	$801.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.36	$752.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.42	$721.29
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.97	$703.87
07/13/2009	BILL	M3 LLC	$696.90	$696.90
05/05/2009	PAYMENT	MALINE BUILDERS CHECK	$-345.22	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$345.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$350.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.13	$345.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.45	$329.09
08/15/2008	PAYMENT	M3 LLC CHECK	$-322.65	$322.64
07/18/2008	BILL	M3 LLC	$645.29	$645.29
04/09/2008	PAYMENT	M3 LLC	$-495.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.89	$495.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.94	$469.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.97	$454.08
08/21/2007	PAYMENT	M3 LLC	$-149.37	$448.11
07/01/2007	BILL	M3 LLC	$597.48	$597.48
08/15/2006	PAYMENT	M3 LLC	$-553.22	$0.00
07/01/2006	BILL	M3 LLC	$553.22	$553.22
08/24/2005	PAYMENT	M3 LLC	$-512.24	$0.00
07/01/2005	BILL	M3 LLC	$512.24	$512.24
07/23/2004	PAYMENT	M3 LLC	$-519.15	$0.00
07/01/2004	BILL	M3 LLC	$519.15	$519.15
12/11/2003	PAYMENT	M3 LLC	$-260.86	$0.00
08/04/2003	PAYMENT	M3 LLC	$-260.84	$260.86
07/01/2003	BILL	M3 LLC	$521.70	$521.70
02/03/2003	PAYMENT	M3 LLC	$-266.51	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.23	$266.51
08/08/2002	PAYMENT	M3 LLC	$-261.26	$261.28
07/01/2002	BILL	M3 LLC	$522.54	$522.54
12/13/2001	PAYMENT	M3 LLC	$-330.51	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$330.51
07/20/2001	PAYMENT	11	$-108.71	$326.16
07/01/2001	BILL	BERTUCCI, LEE & CHERYL L ET AL	$434.87	$434.87
03/02/2001	PAYMENT	BERTUCCI, LEE & CHER	$-107.66	$0.00
01/09/2001	PAYMENT	BERTUCCI, LEE & CHER	$-107.66	$107.66
09/28/2000	PAYMENT	BERTUCCI, LEE & CHER	$-219.63	$215.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.31	$434.95
07/01/2000	BILL	BERTUCCI, LEE & CHERYL L ET AL	$430.64	$430.64
03/07/2000	PAYMENT	BERTUCCI, LEE & CHER	$-107.14	$0.00
01/07/2000	PAYMENT	BERTUCCI, LEE & CHER	$-107.12	$107.14
09/24/1999	PAYMENT	BERTUCCI, LEE & CHER	$-107.12	$214.26
08/17/1999	PAYMENT	BERTUCCI, LEE & CHER	$-107.12	$321.38
07/01/1999	BILL	BERTUCCI, LEE & CHERYL L ET AL	$428.50	$428.50
03/03/1999	PAYMENT	BERTUCCI, LEE & CHER	$-108.70	$0.00
01/07/1999	PAYMENT	BERTUCCI, LEE & CHER	$-108.70	$108.70
10/06/1998	PAYMENT	BERTUCCI, LEE & CHER	$-108.70	$217.40
08/18/1998	PAYMENT	BERTUCCI, LEE & CHER	$-108.70	$326.10
07/01/1998	BILL	BERTUCCI, LEE & CHERYL L ET AL	$434.80	$434.80
03/05/1998	PAYMENT	BERTUCCI, LEE & CHER	$-109.40	$0.00
01/06/1998	PAYMENT	BERTUCCI, LEE & CHER	$-109.37	$109.40
10/01/1997	PAYMENT	BERTUCCI, LEE & CHER	$-109.37	$218.77
07/28/1997	PAYMENT	BERTUCCI, LEE & CHER	$-109.37	$328.14
07/01/1997	BILL	BERTUCCI, LEE & CHERYL L ET AL	$437.51	$437.51
09/26/1996	PAYMENT	BERTUCCI, DENNIS & V	$-360.88	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.57	$360.88
07/01/1996	BILL	BERTUCCI, DENNIS & V ET AL*	$357.31	$357.31
03/13/1996	PAYMENT		$-402.10	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.75	$402.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.31	$385.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.72	$376.04
07/01/1995	BILL	BERTUCCI, DENNIS & VICKIE	$372.32	$372.32
03/07/1995	PAYMENT		$-406.97	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.96	$406.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.42	$390.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.77	$380.59
07/01/1994	BILL	BERTUCCI, DENNIS & VICKIE	$376.82	$376.82
03/18/1994	PAYMENT		$-93.38	$0.00
01/06/1994	PAYMENT		$-93.38	$93.38
11/02/1993	PAYMENT		$-199.84	$186.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.34	$386.60
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.74	$377.26
07/01/1993	BILL	BERTUCCI, DENNIS & VICKIE	$373.52	$373.52
03/03/1993	PAYMENT		$-93.38	$0.00
01/08/1993	PAYMENT		$-93.38	$93.38
10/05/1992	PAYMENT		$-93.38	$186.76
08/20/1992	PAYMENT		$-93.38	$280.14
07/01/1992	BILL	ASSET PRESERVATION INC	$373.52	$373.52
09/06/1991	PAYMENT		$-162.35	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.61	$162.35
07/01/1991	BILL	ASSET PRESERVATION, INC	$160.74	$160.74
07/25/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	WESTERGAARD, GARY L & PAULINE	$190.16	$190.16
08/11/1989	PAYMENT		$-186.06	$0.00
07/01/1989	BILL	WESTERGAARD, GARY L & PAULINE	$186.06	$186.06
08/01/1988	PAYMENT		$-133.56	$0.00
07/20/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	EDELSTEIN, CAROL J	$178.07	$178.07
02/23/1988	PAYMENT		$-43.23	$0.00
12/30/1987	PAYMENT		$-43.23	$43.23
10/12/1987	PAYMENT		$-43.23	$86.46
08/19/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	EDELSTEIN, CAROL J	$172.92	$172.92
12/30/1986	PAYMENT		$-29.94	$0.00
11/03/1986	PAYMENT		$-15.57	$29.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.60	$45.51
07/21/1986	PAYMENT		$-14.97	$44.91
07/01/1986	BILL	EDELSTEIN,FRANK J & CAROL	$59.88	$59.88