Tax Account 1220-11-001-057

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Owners

DDC ENTERPRISES LLC
PO BOX 2911
MINDEN, NV 89423

Account Summary

Account ID	1220-11-001-057
Account Type	Real Estate
Location	1725 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-057

Account Type

Real Estate

Location

1725 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.38
Total	$717.38
Paid	$717.38
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

$717.38

Total

$717.38

Paid

$717.38

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	$179.57	$0.00	$179.57	$179.57	$0.00
2	10/07/2024	10/17/2024	Paid	$179.27	$0.00	$179.27	$179.27	$0.00
3	01/06/2025	01/16/2025	Paid	$179.27	$0.00	$179.27	$179.27	$0.00
4	03/03/2025	03/13/2025	Paid	$179.27	$0.00	$179.27	$179.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.25	$0.00	$664.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$615.06	$0.00	$615.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$569.49	$0.00	$569.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$531.63	$0.00	$531.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$507.27	$0.00	$507.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$486.82	$0.00	$486.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$473.52	$4.74	$478.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$521.51	$0.00	$521.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100047	$-717.38	$0.00
07/15/2024	BILL	DDC ENTERPRISES LLC	$717.38	$717.38
07/28/2023	PAYMENT	DDC ENTERPRISES LLC CHECK 1125	$-664.25	$0.00
07/14/2023	BILL	DDC ENTERPRISES LLC	$664.25	$664.25
08/11/2022	PAYMENT	DDC ENTERPRISES LLC CHECK 1100	$-615.06	$0.00
07/19/2022	BILL	DDC ENTERPRISES LLC	$615.06	$615.06
07/29/2021	PAYMENT	MICHELLE CURTIS CHECK	$-569.49	$0.00
07/14/2021	BILL	DDC ENTERPRISES LLC	$569.49	$569.49
08/18/2020	PAYMENT	DDC ENTERPRISES LLC CHECK	$-550.76	$0.00
07/13/2020	BILL	DDC ENTERPRISES LLC	$550.76	$550.76
08/29/2019	PAYMENT	DDC ENTERPRISES LLC CHECK	$-531.63	$0.00
07/15/2019	BILL	DDC ENTERPRISES LLC	$531.63	$531.63
08/03/2018	PAYMENT	DDC ENTERPRISES LLC CHECK	$-507.27	$0.00
07/12/2018	BILL	DDC ENTERPRISES LLC	$507.27	$507.27
08/01/2017	PAYMENT	DDC ENTERPRISES LLC CHECK	$-486.82	$0.00
07/14/2017	BILL	DDC ENTERPRISES LLC	$486.82	$486.82
08/19/2016	PAYMENT	DDC ENTERPRISES LLC CHECK	$-474.48	$0.00
07/12/2016	BILL	DDC ENTERPRISES LLC	$474.48	$474.48
09/02/2015	PAYMENT	DDC ENTERPRISES LLC CHECK	$-478.26	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$478.26
07/14/2015	BILL	DDC ENTERPRISES LLC	$473.52	$473.52
07/30/2014	PAYMENT	DDC ENTERPRISES LLC CHECK	$-521.51	$0.00
07/17/2014	BILL	DDC ENTERPRISES LLC	$521.51	$521.51
08/08/2013	PAYMENT	DDC ENTERPRISES LLC CHECK	$-508.14	$0.00
07/16/2013	BILL	DDC ENTERPRISES LLC	$508.14	$508.14
08/03/2012	PAYMENT	DDC ENTERPRISES LLC CHECK	$-490.18	$0.00
07/13/2012	BILL	DDC ENTERPRISES LLC	$490.18	$490.18
09/26/2011	PAYMENT	CURTIS & SONS CONSTRUCTION CHECK	$-301.32	$0.00
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