Tax Account 1220-11-001-056

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Owners

TLA INVESTMENTS LLC
PO BOX 2613
MINDEN, NV 89423

Account Summary

Account ID	1220-11-001-056
Account Type	Real Estate
Location	1719 TIMBER CT GEN CO/CWS/MOSQ
Balance	$852.18
Currently Due	$284.06

Account ID

1220-11-001-056

Account Type

Real Estate

Location

1719 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%

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

#	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	Due	$284.06	$0.00	$284.06	$0.00	$284.06
3	01/06/2025	01/16/2025	Due	$284.06	$0.00	$284.06	$0.00	$568.12
4	03/03/2025	03/13/2025	Due	$284.06	$0.00	$284.06	$0.00	$852.18

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	$0.00	$803.57	$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
08/20/2024	PAYMENT	CHECK ACH - 100539	$-284.22	$852.18
07/15/2024	BILL	TLA INVESTMENTS LLC	$1,136.40	$1,136.40
03/08/2024	PAYMENT	ANDERSON, M & T CHECK 1351	$-262.99	$0.00
01/09/2024	PAYMENT	ANDERSON, MATTHEW C & TAMARA L CHECK 1344	$-262.99	$262.99
10/09/2023	PAYMENT	ANDERSON, MTTHEW C & TAMARA L CHECK 1326	$-262.99	$525.98
08/30/2023	PAYMENT	ANDERSON, M & T CHECK 1319	$-263.24	$788.97
07/14/2023	BILL	TLA INVESTMENTS LLC	$1,052.21	$1,052.21
03/09/2023	PAYMENT	MCA MECHANICAL CHECK 8077	$-243.56	$0.00
01/13/2023	PAYMENT	MCA MECHANICAL CHECK 7931	$-243.56	$243.56
10/14/2022	PAYMENT	MCA MECHANICAL INC CHECK 7865	$-243.56	$487.12
08/24/2022	PAYMENT	MCA MECHANICAL INC CHECK 7780	$-243.59	$730.68
07/19/2022	BILL	TLA INVESTMENTS LLC	$974.27	$974.27
03/08/2022	PAYMENT	TAMARA ANDERSON CREDIT: D	$-225.52	$0.00
01/05/2022	PAYMENT	TAMARA ANDERSON CREDIT: D	$-225.52	$225.52
10/07/2021	PAYMENT	ANDERSON, MATTHEW & TAMARA CHECK	$-225.52	$451.04
08/25/2021	PAYMENT	MATTHEW & TAMARA ANDERSON CHECK	$-225.55	$676.56
07/14/2021	BILL	TLA INVESTMENTS LLC	$902.11	$902.11
03/02/2021	PAYMENT	TAMARA ANDERSON CREDIT: D	$-218.11	$0.00
01/06/2021	PAYMENT	TAMARA ANDERSON CREDIT: D	$-218.11	$218.11
10/06/2020	PAYMENT	TAMARA ANDERSON CREDIT: D	$-218.11	$436.22
08/19/2020	PAYMENT	TAMARA ANDERSON CREDIT: D	$-218.13	$654.33
07/13/2020	BILL	TLA INVESTMENTS LLC	$872.46	$872.46
03/02/2020	PAYMENT	MATTHEW & TAMARA ANDERSON CHECK	$-210.53	$0.00
01/06/2020	PAYMENT	TAMARA ANDERSON CHECK	$-210.53	$210.53
10/07/2019	PAYMENT	TAMARA ANDERSON CHECK	$-210.53	$421.06
08/29/2019	PAYMENT	MATTHEW & TAMARA ANDERSON CHECK	$-210.55	$631.59
07/15/2019	BILL	TLA INVESTMENTS LLC	$842.14	$842.14
03/01/2019	PAYMENT	MATTHEW & TAMARA ANDERSON CHECK	$-200.89	$0.00
01/09/2019	PAYMENT	TAMARA L ANDERSON CHECK	$-200.89	$200.89
10/04/2018	PAYMENT	TLA INVESTMENTS LLC CHECK	$-200.89	$401.78
08/26/2018	PAYMENT	TAMEARA L ANDERSON CHECK	$-200.90	$602.67
07/12/2018	BILL	TLA INVESTMENTS 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	JIFF 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