Tax Account 1220-11-001-052

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Owners

TIMBER COURT HOLDINGS LLC
1901 ARABIAN LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-052
Account Type	Real Estate
Location	1691 TIMBER CT GEN CO/CWS/MOSQ
Balance	$1,247.92
Currently Due	$946.55

Account ID

1220-11-001-052

Account Type

Real Estate

Location

1691 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$1,247.92

Currently Due

$946.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,205.71
Total	$1,247.92
Paid	$0.00
Balance	$1,247.92
Due	$946.55
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

$946.55

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	$313.66
2	10/06/2025	10/17/2025	Past due	$301.37	$30.15	$0.00	$301.37	$0.00	$645.18
3	01/05/2026	01/16/2026	Due	$301.37	$0.00	$0.00	$301.37	$0.00	$946.55
4	03/02/2026	03/13/2026	Due	$301.37	$0.00	$0.00	$301.37	$0.00	$1,247.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,136.40	$92.99	$1.70	$1,231.09	$0.00	$0.00	2.8699	500
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	$842.14	$0.00	$0.00	$842.14	$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
2017/2018 REAL ESTATE TAXES	$401.79	$4.02	$0.00	$405.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.15	$1,247.92
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.06	$1,217.77
08/04/2025	PAYMENT	TIMBER COURT HOLDINGS LLC CHECK ACH - 30005	$-68.58	$1,205.71
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 - 30005	$-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 1005	$-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 - 300019	$-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	$-421.06	$0.00
08/22/2019	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-421.08	$421.06
07/15/2019	BILL	TIMBER PROPERTIES LLC	$842.14	$842.14
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
03/09/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/11/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-100.44	$100.44
10/26/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-104.46	$200.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$305.34
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/14/2017	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/12/2016	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/27/2015	PAYMENT	JEFF WASS CHECK	$-100.47	$301.32
07/14/2015	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/17/2014	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/16/2013	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/13/2012	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-100.47	$301.32
07/15/2011	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-321.20	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-2,682.31	$321.20
11/01/2010	INTEREST	Monthly Interest	$10.66	$3,003.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$2,992.85
10/01/2010	INTEREST	Monthly Interest	$10.66	$2,960.73
09/03/2010	INTEREST	Monthly Interest	$10.66	$2,950.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$2,939.41
08/03/2010	INTEREST	Monthly Interest	$10.66	$2,926.56
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,284.83	$2,915.90
07/01/2010	INTEREST	Monthly Interest	$10.66	$1,631.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.41
06/08/2010	INTEREST	Monthly Interest	$127.87	$1,606.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,478.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,470.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.54	$1,381.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$1,323.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,291.52
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,278.73	$1,278.73