Tax Account 1220-11-001-046

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Owners

CARSON VALLEY RV STORAGE LLC
1901 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-046
Account Type	Real Estate
Location	1716 TIMBER CT GEN CO/CWS/MOSQ
Balance	$4,378.59
Currently Due	$1,459.53

Account ID

1220-11-001-046

Account Type

Real Estate

Location

1716 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$4,378.59

Currently Due

$1,459.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,838.38
Total	$5,838.38
Paid	$1,459.79
Balance	$4,378.59
Due	$1,459.53
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

$5,838.38

Total

$5,838.38

Paid

$1,459.79

Balance

$4,378.59

Due

$1,459.53

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	$1,459.79	$0.00	$1,459.79	$1,459.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,459.53	$0.00	$1,459.53	$0.00	$1,459.53
3	01/06/2025	01/16/2025	Due	$1,459.53	$0.00	$1,459.53	$0.00	$2,919.06
4	03/03/2025	03/13/2025	Due	$1,459.53	$0.00	$1,459.53	$0.00	$4,378.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.35	$115.71	$1,995.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,826.81	$54.81	$1,881.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,691.49	$76.12	$1,767.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,635.86	$0.00	$1,635.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,579.02	$55.27	$1,634.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$15.06	$768.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$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
08/19/2024	PAYMENT	CHECK ACH - 300025	$-1,511.50	$4,378.59
07/15/2024	BILL	CARSON VALLEY RV STORAGE LLC	$5,838.38	$5,890.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.30
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.89
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.91	$10.89
05/09/2024	PAYMENT	CHECK ACH - 10007	$-1,004.75	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,014.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.95	$1,004.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$957.80
10/11/2023	PAYMENT	CARSON VALLEY RV STORAGE LLC CHECK 3005	$-469.51	$939.02
07/19/2023	PAYMENT	STEWART TITLE CHECK 77704	$-469.82	$1,408.53
07/14/2023	BILL	CARSON VALLEY RV STORAGE LLC	$1,878.35	$1,878.35
04/10/2023	PAYMENT	CARSON VALLEY RV STORAGE LL GOVACH ACH - 303482210	$-474.97	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.27	$474.97
03/02/2023	PAYMENT	CARSON VALLEY STORAGE LLC GOVACH ACH - 301841098	$-474.97	$456.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.27	$931.67
11/18/2022	PAYMENT	CARSON VALLEY RV STORAGE LLC CHECK 1086	$-474.97	$913.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.27	$1,388.37
08/24/2022	PAYMENT	CARSON VALLEY RV STORAGE LLC GOVACH ACH - 294143928	$-456.71	$1,370.10
07/19/2022	BILL	CARSON VALLEY RV STORAGE LLC	$1,826.81	$1,826.81
03/01/2022	PAYMENT	WILLIAM MERRILL CREDIT: D	$-862.65	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.91	$862.65
11/16/2021	PAYMENT	CARSON VALLEY RV STORAGE LLC CREDIT: D	$-904.96	$845.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.29	$1,750.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.92	$1,708.41
07/14/2021	BILL	CARSON VALLEY RV STORAGE LLC	$1,691.49	$1,691.49
08/07/2020	PAYMENT	CARSON VALLEY RV STORAGE LLC CREDIT: D	$-1,635.86	$0.00
07/13/2020	BILL	CARSON VALLEY RV STORAGE LLC	$1,635.86	$1,635.86
04/14/2020	PAYMENT	CARSON VALLEY RV STORAGE LLC CHECK	$-844.77	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.48	$844.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.79	$805.29
10/09/2019	PAYMENT	CARSON VALLEY RV STORAGE LLC CHECK	$-394.75	$789.50
08/07/2019	PAYMENT	CARSON VALLEY RV STORAGE LLC CHECK	$-394.77	$1,184.25
07/15/2019	BILL	CARSON VALLEY RV STORAGE LLC	$1,579.02	$1,579.02
09/07/2018	PAYMENT	WESTERN TITLE CHECK	$-1,130.01	$0.00
08/23/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-376.69	$1,130.01
07/12/2018	BILL	TIMBER PROPERTIES LLC	$1,506.70	$1,506.70
03/09/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-384.19	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.53	$384.19
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
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-188.33	$376.66
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