Tax Account 1220-11-001-051

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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	$1,316.86
Currently Due	$1,015.49

Account ID

1220-11-001-051

Account Type

Real Estate

Location

1679 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$1,316.86

Currently Due

$1,015.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,205.71
Total	$1,247.92
Paid	$0.00
Balance	$1,247.92
Due	$1,015.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,205.71

Total

$1,247.92

Paid

$0.00

Balance

$1,247.92

Due

$1,015.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$301.60	$12.06	$0.00	$301.60	$0.00	$382.60
2	10/06/2025	10/17/2025	Past due	$301.37	$30.15	$0.00	$301.37	$0.00	$714.12
3	01/05/2026	01/16/2026	Due	$301.37	$0.00	$0.00	$301.37	$0.00	$1,015.49
4	03/02/2026	03/13/2026	Due	$301.37	$0.00	$0.00	$301.37	$0.00	$1,316.86

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,136.40	$92.99	$2.06	$1,162.51	$68.94	$68.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.21	$0.00	$0.00	$1,052.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$974.27	$0.00	$0.00	$974.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$902.11	$0.00	$0.00	$902.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.46	$0.00	$0.00	$872.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$859.84	$0.00	$0.00	$859.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.57	$8.04	$0.00	$811.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.12	$1,316.86
11/02/2025	INTEREST	INTEREST FOR 11/2025	$0.12	$1,316.74
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.15	$1,316.62
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.12	$1,286.47
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.06	$1,286.35
07/16/2025	BILL	TIMBER COURT HOLDINGS LLC	$1,205.71	$1,274.29
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.24	$68.58
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.46	$68.34
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$66.88
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$26.88
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$17.44
03/26/2025	PAYMENT	CHECK ACH - 30004	$-310.17	$15.44
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$325.61
03/04/2025	PAYMENT	TIMBER COURT HOLDINGS LLC CHECK 1004	$-284.06	$310.17
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.75	$594.23
01/08/2025	PAYMENT	TIMBER COURT HOLDINGS LLC CHECK 1000	$-284.06	$579.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$863.54
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