Tax Account 1220-11-001-055

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Owners

TIMBER PROPERTIES LLC
1767 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-055
Account Type	Real Estate
Location	1713 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-055

Account Type

Real Estate

Location

1713 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.40
Total	$1,136.40
Paid	$1,136.40
Balance	$0.00
Due	$0.00
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

$1,136.40

Total

$1,136.40

Paid

$1,136.40

Balance

$0.00

Due

$0.00

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	$284.22	$0.00	$284.22	$284.22	$0.00
2	10/07/2024	10/17/2024	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
3	01/06/2025	01/16/2025	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
4	03/03/2025	03/13/2025	Paid	$284.06	$0.00	$284.06	$284.06	$0.00

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	$842.14	$0.00	$842.14	$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
2017/2018 REAL ESTATE TAXES	$401.79	$4.02	$405.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$401.79	$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
08/19/2024	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 324664354	$-1,136.40	$0.00
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