Tax Account 1220-11-001-045

Print Page · · Payments Cart · New Search

Owners

FLANDERS REAL EST HOLDINGS LLC
1463 SOUTHGATE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-045
Account Type	Real Estate
Location	1722 TIMBER CT GEN CO/CWS/MOSQ
Balance	$939.02
Currently Due	$469.51

Account ID

1220-11-001-045

Account Type

Real Estate

Location

1722 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$939.02

Currently Due

$469.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,878.35
Total	$1,878.35
Paid	$939.33
Balance	$939.02
Due	$469.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,878.35

Total

$1,878.35

Paid

$939.33

Balance

$939.02

Due

$469.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$469.82	$0.00	$0.00	$469.82	$469.82	$0.00
2	10/06/2025	10/17/2025	Paid	$469.51	$0.00	$0.00	$469.51	$469.51	$0.00
3	01/05/2026	01/16/2026	Due	$469.51	$0.00	$0.00	$469.51	$0.00	$469.51
4	03/02/2026	03/13/2026	Due	$469.51	$0.00	$0.00	$469.51	$0.00	$939.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,878.35	$22.31	$0.00	$1,900.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,878.35	$0.00	$0.00	$1,878.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,826.81	$98.65	$0.00	$1,925.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,691.49	$33.82	$0.00	$1,725.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,635.86	$0.00	$0.00	$1,635.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,579.02	$0.00	$0.00	$1,579.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,506.70	$15.07	$0.00	$1,521.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$7.53	$0.00	$760.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	J & N ENTERPRISES LLC CHECK 11068	$-469.51	$939.02
08/12/2025	PAYMENT	FLANDERS REAL EST HOLDINGS LLC CHECK ACH - 1008161	$-469.82	$1,408.53
07/16/2025	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,878.35	$1,878.35
04/11/2025	PAYMENT	J&N ENTERPRISES, LLC CHECK 10814	$-22.31	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$22.31
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$20.31
02/21/2025	PAYMENT	CHECK ACH - 100427	$-469.51	$19.53
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$489.04
12/12/2024	PAYMENT	CHECK ACH - 100036	$-939.02	$488.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.78	$1,427.31
07/23/2024	PAYMENT	J & N ENTERPRISES, LLC CHECK 10461	$-469.82	$1,408.53
07/15/2024	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,878.35	$1,878.35
03/07/2024	PAYMENT	J & N ENTERPRISES CHECK 10249	$-469.51	$0.00
12/14/2023	PAYMENT	J & N ENTERPRISES CHECK 10124	$-469.51	$469.51
09/26/2023	PAYMENT	J & N ENTERPRISES,LLC CHECK 10006	$-469.51	$939.02
08/09/2023	PAYMENT	J&N ENTERPRISES CHECK 9902	$-469.82	$1,408.53
07/14/2023	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,878.35	$1,878.35
04/12/2023	PAYMENT	J& N ENTERPRISES CHECK 5520	$-1,012.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.90	$1,012.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.75	$956.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$932.40
09/20/2022	PAYMENT	J&N ENTERPRISES, LLC DBA SILVER STATE TOWING OF NORTHERN NV CHECK 9376	$-913.41	$931.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.27	$1,845.08
07/19/2022	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,826.81	$1,826.81
03/11/2022	PAYMENT	J&N ENTERPRISES LLC CHECK	$-16.91	$0.00
02/25/2022	PAYMENT	J & N ENTERPRISES LLC CHECK	$-845.74	$16.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.91	$862.65
11/24/2021	PAYMENT	JNR REAL ENTERPRISES CHECK	$-439.78	$845.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.91	$1,285.52
08/26/2021	PAYMENT	J & N ENTERPRISES LLC CHECK	$-422.88	$1,268.61
07/14/2021	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,691.49	$1,691.49
02/23/2021	PAYMENT	J & N ENTERPRISES LLC CHECK	$-408.96	$0.00
12/17/2020	PAYMENT	FLANDERS REAL EST HOLDINGS LLC CHECK	$-408.96	$408.96
09/29/2020	PAYMENT	SO;VER STATE TOWING CHECK	$-408.96	$817.92
08/06/2020	PAYMENT	J & N ENTERPRISES CHECK	$-408.98	$1,226.88
07/13/2020	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,635.86	$1,635.86
02/12/2020	PAYMENT	J&N REAL EST HOLDINGS LLC CHECK	$-394.75	$0.00
01/14/2020	PAYMENT	J & N ENTERPRISES LLC CHECK	$-394.75	$394.75
10/11/2019	PAYMENT	J & N ENTERPRISES LLC CHECK	$-394.75	$789.50
08/21/2019	PAYMENT	J&N ENTERPRISES LLC CHECK	$-394.77	$1,184.25
07/15/2019	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,579.02	$1,579.02
03/08/2019	PAYMENT	J & N ENTERPROISES CHECK	$-15.05	$0.00
03/05/2019	PAYMENT	J & N ENTERPRISES LLC CHECK	$-376.69	$15.05
01/25/2019	PAYMENT	J & N ENTERPRISES LLC CHECK	$-376.67	$391.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.07	$768.41
09/19/2018	PAYMENT	J&N ENTERPRISES CHECK	$-376.67	$753.34
08/26/2018	PAYMENT	SIVLER STATE TOWING OF NO NV CHECK	$-376.69	$1,130.01
07/12/2018	BILL	FLANDERS REAL EST HOLDINGS LLC	$1,506.70	$1,506.70
03/13/2018	PAYMENT	WESTERN TITLE CHECK	$-188.33	$0.00
01/11/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-188.33	$188.33
10/26/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-195.86	$376.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.53	$572.52
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/14/2017	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/12/2016	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
01/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
01/07/2016	AMENDMENT	cor pmt for Oct 2015 mw	$-7.53	$564.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.53	$572.52
08/27/2015	PAYMENT	JEFF WASS CHECK	$-188.36	$564.99
07/14/2015	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/17/2014	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/16/2013	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.36	$564.99
07/13/2012	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$188.33
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-188.36	$564.99
07/15/2011	BILL	TIMBER PROPERTIES LLC	$753.35	$753.35
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-642.41	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-5,342.58	$642.41
11/01/2010	INTEREST	Monthly Interest	$21.31	$5,984.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.24	$5,963.68
10/01/2010	INTEREST	Monthly Interest	$21.31	$5,899.44
09/03/2010	INTEREST	Monthly Interest	$21.31	$5,878.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.70	$5,856.82
08/03/2010	INTEREST	Monthly Interest	$21.31	$5,831.12
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,569.66	$5,809.81
07/01/2010	INTEREST	Monthly Interest	$21.31	$3,240.15
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,218.84
06/08/2010	INTEREST	Monthly Interest	$255.75	$3,204.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,949.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$179.02	$2,941.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.09	$2,762.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.94	$2,646.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.58	$2,583.04
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,557.46	$2,557.46