Tax Account 1220-11-001-041

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Owners

SAWMILL ROAD PROPERTIES LLC
PO BOX 1500
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-041
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-041

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.04
Total	$1,414.05
Paid	$1,414.05
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

$1,400.04

Total

$1,414.05

Paid

$1,414.05

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	$350.28	$14.01	$350.28	$364.29	$0.00
2	10/07/2024	10/17/2024	Paid	$349.92	$0.00	$349.92	$349.92	$0.00
3	01/06/2025	01/16/2025	Paid	$349.92	$0.00	$349.92	$349.92	$0.00
4	03/03/2025	03/13/2025	Paid	$349.92	$0.00	$349.92	$349.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.33	$0.00	$1,296.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,200.31	$0.00	$1,200.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,111.41	$0.00	$1,111.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,074.85	$0.00	$1,074.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,037.49	$0.00	$1,037.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$989.98	$0.00	$989.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$950.08	$0.00	$950.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$925.99	$0.00	$925.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$895.49	$134.33	$1,029.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300011	$-14.01	$0.00
09/10/2024	PAYMENT	CHECK ACH - 100127	$-1,400.04	$14.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.01	$1,414.05
07/15/2024	BILL	SAWMILL ROAD PROPERTIES LLC	$1,400.04	$1,400.04
08/17/2023	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK 845	$-1,296.33	$0.00
07/14/2023	BILL	SAWMILL ROAD PROPERTIES LLC	$1,296.33	$1,296.33
08/23/2022	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK 839	$-1,200.31	$0.00
07/19/2022	BILL	SAWMILL ROAD PROPERTIES LLC	$1,200.31	$1,200.31
08/23/2021	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-1,111.41	$0.00
07/14/2021	BILL	SAWMILL ROAD PROPERTIES LLC	$1,111.41	$1,111.41
08/26/2020	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-1,074.85	$0.00
07/13/2020	BILL	SAWMILL ROAD PROPERTIES LLC	$1,074.85	$1,074.85
08/29/2019	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-1,037.49	$0.00
07/15/2019	BILL	SAWMILL ROAD PROPERTIES LLC	$1,037.49	$1,037.49
08/16/2018	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-989.98	$0.00
07/12/2018	BILL	SAWMILL ROAD PROPERTIES LLC	$989.98	$989.98
08/31/2017	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-406.76	$0.00
08/31/2017	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-543.32	$406.76
07/14/2017	BILL	SAWMILL ROAD PROPERTIES LLC	$950.08	$950.08
08/01/2016	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-925.99	$0.00
07/12/2016	BILL	SAWMILL ROAD PROPERTIES LLC	$925.99	$925.99
08/10/2015	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-924.15	$0.00
07/14/2015	BILL	SAWMILL ROAD PROPERTIES LLC	$924.15	$924.15
04/07/2015	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-1,029.82	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.68	$1,029.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.30	$967.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.39	$926.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.96	$904.45
07/17/2014	BILL	SAWMILL ROAD PROPERTIES LLC	$895.49	$895.49
08/01/2013	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-869.41	$0.00
07/16/2013	BILL	SAWMILL ROAD PROPERTIES LLC	$869.41	$869.41
08/13/2012	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-834.36	$0.00
07/13/2012	BILL	SAWMILL ROAD PROPERTIES LLC	$834.36	$834.36
08/04/2011	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-784.16	$0.00
07/15/2011	BILL	SAWMILL ROAD PROPERTIES LLC	$784.16	$784.16
08/17/2010	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-741.88	$0.00
07/14/2010	BILL	SAWMILL ROAD PROPERTIES LLC	$741.88	$741.88
08/14/2009	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-690.11	$0.00
07/13/2009	BILL	SAWMILL ROAD PROPERTIES LLC	$690.11	$690.11
08/01/2008	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-638.99	$0.00
07/18/2008	BILL	SAWMILL ROAD PROPERTIES LLC	$638.99	$638.99
09/10/2007	PAYMENT	SAWMILL ROAD PROPERT	$-295.85	$0.00
08/06/2007	PAYMENT	SAWMILL ROAD PROPERT	$-295.84	$295.85
07/01/2007	BILL	SAWMILL ROAD PROPERTIES LLC	$591.69	$591.69
12/14/2006	PAYMENT	SAWMILL ROAD PROPERT	$-642.32	$0.00
08/24/2006	PAYMENT	SAWMILL ROAD PROPERT	$-642.32	$642.32
07/01/2006	BILL	SAWMILL ROAD PROPERTIES LLC	$1,284.64	$1,284.64
09/12/2005	PAYMENT	SAWMILL ROAD PROPERT	$-1,201.37	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.89	$1,201.37
07/01/2005	BILL	SAWMILL ROAD PROPERTIES LLC	$1,189.48	$1,189.48
12/16/2004	PAYMENT	SAWMILL ROAD PROPERT	$-602.77	$0.00
07/28/2004	PAYMENT	SAWMILL ROAD PROPERT	$-602.74	$602.77
07/01/2004	BILL	SAWMILL ROAD PROPERTIES LLC	$1,205.51	$1,205.51
12/05/2003	PAYMENT	SAWMILL ROAD PROPERT	$-605.73	$0.00
08/08/2003	PAYMENT	SAWMILL ROAD PROPERT	$-605.70	$605.73
07/01/2003	BILL	SAWMILL ROAD PROPERTIES LLC	$1,211.43	$1,211.43
12/05/2002	PAYMENT	SAWMILL ROAD PROPERT	$-606.68	$0.00
09/27/2002	PAYMENT	SAWMILL ROAD PROPERT	$-303.33	$606.68
08/06/2002	PAYMENT	SAWMILL ROAD PROPERT	$-303.33	$910.01
07/01/2002	BILL	SAWMILL ROAD PROPERTIES LLC	$1,213.34	$1,213.34
07/23/2001	PAYMENT	SAWMILL ROAD PROPERT	$-1,213.13	$0.00
07/01/2001	BILL	SAWMILL ROAD PROPERTIES LLC	$1,213.13	$1,213.13
08/15/2000	PAYMENT	SAWMILL ROAD PROPERT	$-1,201.30	$0.00
07/01/2000	BILL	SAWMILL ROAD PROPERTIES LLC	$1,201.30	$1,201.30
10/08/1999	PAYMENT	SAW MILL ROAD LLC	$-340.66	$0.00
09/17/1999	PAYMENT	SAW MILL ROAD LLC	$-347.47	$340.66
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.81	$688.13
07/01/1999	BILL	SAW MILL ROAD LLC	$681.32	$681.32
02/17/1999	PAYMENT	SAW MILL ROAD LLC	$-172.86	$0.00
01/06/1999	PAYMENT	SAW MILL ROAD LLC	$-172.83	$172.86
10/13/1998	PAYMENT	W R TECHNOLOGY PARK	$-172.83	$345.69
08/24/1998	PAYMENT	SAW MILL ROAD LLC	$-172.83	$518.52
07/01/1998	BILL	SAW MILL ROAD LLC	$691.35	$691.35
08/06/1997	PAYMENT	SAW MILL ROAD LLC	$-695.67	$0.00
07/01/1997	BILL	SAW MILL ROAD LLC	$695.67	$695.67
03/13/1997	PAYMENT	DAVID WILLIAMS	$-638.45	$0.00
01/16/1997	PAYMENT	SIERRA TIMBER PRODUC	$-207.49	$638.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.95	$845.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.95	$825.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.98	$806.04
08/06/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$798.06
07/01/1996	BILL	SAW MILL ROAD LLC	$798.06	$798.06