Tax Account 1220-11-001-051

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TIMBER COURT HOLDINGS LLC
1901 ARABIAN LANE
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1679 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$579.48

Currently Due

$295.42

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.40

Total

$1,147.76

Paid

$568.28

Balance

$579.48

Due

$295.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.22	$0.00	$284.22	$284.22	$0.00
2	10/07/2024	10/17/2024	Past due	$284.06	$11.36	$284.06	$284.06	$11.36
3	01/06/2025	01/16/2025	Past due	$284.06	$0.00	$284.06	$0.00	$295.42
4	03/03/2025	03/13/2025	Due	$284.06	$0.00	$284.06	$0.00	$579.48

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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