Tax Account 1220-11-001-051
Owners
TIMBER COURT HOLDINGS LLC
1901 ARABIAN LANE
GARDNERVILLE, NV 89410
Account Summary
Account ID | 1220-11-001-051 |
---|---|
Account Type | Real Estate |
Location | 1679 TIMBER CT GEN CO/CWS/MOSQ |
Balance | $852.18 |
Currently Due | $284.06 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,136.40 |
Total | $1,136.40 |
Paid | $284.22 |
Balance | $852.18 |
Due | $284.06 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,052.21 | $0.00 | $1,052.21 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $974.27 | $0.00 | $974.27 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $902.11 | $0.00 | $902.11 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $872.46 | $0.00 | $872.46 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $859.84 | $0.00 | $859.84 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $803.57 | $8.04 | $811.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2024 | PAYMENT | CHECK ACH - 300020 | $-284.22 | $852.18 |
07/15/2024 | BILL | TIMBER PROPERTIES LLC | $1,136.40 | $1,136.40 |
08/22/2023 | PAYMENT | TIMBER PROPERTIES GOVACH ACH - 309685565 | $-1,052.21 | $0.00 |
07/14/2023 | BILL | TIMBER PROPERTIES LLC | $1,052.21 | $1,052.21 |
01/03/2023 | PAYMENT | PROPERTIES LLC TIMBER GOVACH ACH - 299289888 | $-487.12 | $0.00 |
08/16/2022 | PAYMENT | TIMBER PROPERTIES GOVACH ACH - 293813104 | $-487.15 | $487.12 |
07/19/2022 | BILL | TIMBER PROPERTIES LLC | $974.27 | $974.27 |
08/25/2021 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-902.11 | $0.00 |
07/14/2021 | BILL | TIMBER PROPERTIES LLC | $902.11 | $902.11 |
08/27/2020 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-654.33 | $0.00 |
08/26/2020 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-218.13 | $654.33 |
07/13/2020 | BILL | TIMBER PROPERTIES LLC | $872.46 | $872.46 |
01/08/2020 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-429.92 | $0.00 |
08/22/2019 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-429.92 | $429.92 |
07/15/2019 | BILL | TIMBER PROPERTIES LLC | $859.84 | $859.84 |
03/12/2019 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-200.89 | $0.00 |
01/09/2019 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-409.82 | $200.89 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.04 | $610.71 |
08/23/2018 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-200.90 | $602.67 |
07/12/2018 | BILL | TIMBER PROPERTIES LLC | $803.57 | $803.57 |