Tax Account 1220-11-001-067

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Owners

WILLIAMS RIDGE TECHNOLOGY PARK LLC
PO BOX 1500
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-067
Account Type	Real Estate
Location	1100 MARK CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-067

Account Type

Real Estate

Location

1100 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48,231.41
Total	$48,231.41
Paid	$48,231.41
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

$48,231.41

Total

$48,231.41

Paid

$48,231.41

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	$12,058.04	$0.00	$12,058.04	$12,058.04	$0.00
2	10/07/2024	10/17/2024	Paid	$12,057.79	$0.00	$12,057.79	$12,057.79	$0.00
3	01/06/2025	01/16/2025	Paid	$12,057.79	$0.00	$12,057.79	$12,057.79	$0.00
4	03/03/2025	03/13/2025	Paid	$12,057.79	$0.00	$12,057.79	$12,057.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44,658.72	$0.00	$44,658.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$41,350.69	$0.00	$41,350.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$38,287.69	$0.00	$38,287.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$37,028.70	$0.00	$37,028.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$35,741.99	$0.00	$35,741.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$33,883.42	$0.00	$33,883.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$42,504.50	$0.00	$42,504.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$34,514.61	$0.00	$34,514.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$34,445.72	$0.00	$34,445.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41,550.56	$0.00	$41,550.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 200041	$-48,231.41	$0.00
07/15/2024	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$48,231.41	$48,231.41
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-44,658.72	$0.00
07/14/2023	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$44,658.72	$44,658.72
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-41,350.69	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$41,350.69	$41,350.69
08/24/2021	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-24,887.00	$0.00
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,400.69	$24,887.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$38,287.69	$38,287.69
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC& AERVO CHECK	$-9,257.17	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-9,257.17	$9,257.17
10/08/2020	PAYMENT	W R TECHNOLOGY PARK/AERVOE IND CHECK	$-9,257.17	$18,514.34
08/22/2020	PAYMENT	W R TECHNOLOGY /AERVIE INDUST CHECK	$-9,257.19	$27,771.51
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$37,028.70	$37,028.70
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-8,935.49	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-8,935.49	$8,935.49
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-3,127.42	$17,870.98
10/03/2019	PAYMENT	AERVOE INDUSTIRES INC CHECK	$-5,808.07	$20,998.40
08/28/2019	PAYMENT	W R TECHNOLOGY PARK & AERVOE I CHECK	$-8,935.52	$26,806.47
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$35,741.99	$35,741.99
09/12/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-25,412.55	$0.00
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,470.87	$25,412.55
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$33,883.42	$33,883.42
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,626.12	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-10,626.12	$10,626.12
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-10,626.12	$21,252.24
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,626.14	$31,878.36
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$42,504.50	$42,504.50
03/10/2017	PAYMENT	AERVOE CHECK	$-8,628.65	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,628.65	$8,628.65
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,628.65	$17,257.30
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,628.66	$25,885.95
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$34,514.61	$34,514.61
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,611.43	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,611.43	$8,611.43
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,611.43	$17,222.86
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,611.43	$25,834.29
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$34,445.72	$34,445.72
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,387.64	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,387.64	$10,387.64
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,387.64	$20,775.28
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,387.64	$31,162.92
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$41,550.56	$41,550.56
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,085.08	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,085.08	$10,085.08
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,085.08	$20,170.16
08/26/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,085.11	$30,255.24
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$40,340.35	$40,340.35
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,154.15	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,154.15	$10,154.15
10/01/2012	PAYMENT	W R TECHNOLOGY/AERVO CHECK	$-10,154.15	$20,308.30
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,154.15	$30,462.45
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$40,616.60	$40,616.60
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,493.11	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,493.11	$10,493.11
10/07/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,493.11	$20,986.22
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,493.13	$31,479.33
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$41,972.46	$41,972.46
03/08/2011	PAYMENT	W R TECH/AERVOE CHECK	$-10,914.04	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,914.04	$10,914.04
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,914.04	$21,828.08
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,914.05	$32,742.12
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$43,656.17	$43,656.17
03/09/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,152.23	$0.00
01/11/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,152.23	$10,152.23
10/07/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,152.23	$20,304.46
08/20/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-10,152.24	$30,456.69
07/13/2009	BILL	W R TECHNOLOGY PARK LLC	$40,608.93	$40,608.93
03/05/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-9,400.51	$0.00
01/06/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-9,400.51	$9,400.51
10/06/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-9,400.51	$18,801.02
08/08/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-9,400.51	$28,201.53
07/18/2008	BILL	W R TECHNOLOGY PARK LLC	$37,602.04	$37,602.04
12/11/2007	PAYMENT	W R TECHNOLOGY PARK	$-15,591.09	$0.00
08/06/2007	PAYMENT	W R TECHNOLOGY PARK	$-15,591.06	$15,591.09
07/01/2007	BILL	W R TECHNOLOGY PARK LLC	$31,182.15	$31,182.15
03/06/2007	PAYMENT	AERVO IND	$-7,218.13	$0.00
01/05/2007	PAYMENT	W R TECHNOLOGY PARK	$-7,218.11	$7,218.13
10/06/2006	PAYMENT	W R TECHNOLOGY PARK	$-7,218.11	$14,436.24
08/22/2006	PAYMENT	AERVOE IND	$-7,218.11	$21,654.35
07/01/2006	BILL	W R TECHNOLOGY PARK LLC	$28,872.46	$28,872.46
03/06/2006	PAYMENT	AERVOED INDUSTRIES	$-6,683.44	$0.00
01/04/2006	PAYMENT	AERVOE INDUST	$-6,683.44	$6,683.44
10/04/2005	PAYMENT	AERVOE IND	$-6,683.44	$13,366.88
08/19/2005	PAYMENT	W R TECHNOLOGY PARK	$-6,683.44	$20,050.32
07/01/2005	BILL	W R TECHNOLOGY PARK LLC	$26,733.76	$26,733.76
03/08/2005	PAYMENT	W R TECHNOLOGY PARK	$-6,743.70	$0.00
12/28/2004	PAYMENT	AEROOE IND	$-6,743.67	$6,743.70
10/04/2004	PAYMENT	W R TECHNOLOGY PARK	$-6,743.67	$13,487.37
07/28/2004	PAYMENT	W R TECHNOLOGY PARK	$-6,743.67	$20,231.04
07/01/2004	BILL	W R TECHNOLOGY PARK LLC	$26,974.71	$26,974.71
01/14/2004	PAYMENT	W R TECHNOLOGY PARK	$-6,715.99	$0.00
01/08/2004	PAYMENT	W R TECHNOLOGY PARK	$-6,715.99	$6,715.99
10/07/2003	PAYMENT	W R TECHNOLOGY PARK	$-6,715.99	$13,431.98
08/12/2003	PAYMENT	W R TECHNOLOGY PARK	$-6,715.99	$20,147.97
07/01/2003	BILL	W R TECHNOLOGY PARK LLC	$26,863.96	$26,863.96
03/10/2003	PAYMENT	AERVOE INDUSTRIES	$-6,504.91	$0.00
01/07/2003	PAYMENT	ATHENA/AERVOE	$-6,504.88	$6,504.91
10/07/2002	PAYMENT	ATHENA/AERVOE	$-6,504.88	$13,009.79
08/21/2002	PAYMENT	AERVOE/ATHENA	$-6,504.88	$19,514.67
07/01/2002	BILL	W R TECHNOLOGY PARK LLC	$26,019.55	$26,019.55
03/12/2002	PAYMENT	ATHENA/WR/AERVOE	$-6,249.41	$0.00
01/07/2002	PAYMENT	AAERVOE/WR/ATHENA	$-6,249.40	$6,249.41
10/05/2001	PAYMENT	W R TECHNOLOGY PARK	$-6,249.40	$12,498.81
08/21/2001	PAYMENT	AERVOE /ATHENA	$-6,249.40	$18,748.21
07/01/2001	BILL	W R TECHNOLOGY PARK LLC	$24,997.61	$24,997.61
03/07/2001	PAYMENT	W R TECHNOLOGY PARK	$-6,188.50	$0.00
01/09/2001	PAYMENT	W R TECHNOLOGY PARK	$-6,188.47	$6,188.50
10/11/2000	PAYMENT	W R /AERVOE/ATHENA	$-6,188.47	$12,376.97
08/23/2000	PAYMENT	W R TECHNOLOGY PARK	$-6,188.47	$18,565.44
07/01/2000	BILL	W R TECHNOLOGY PARK LLC	$24,753.91	$24,753.91
12/13/1999	PAYMENT	W R TECHNOLOGY PARK	$-12,315.47	$0.00
10/08/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,157.72	$12,315.47
08/10/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,157.72	$18,473.19
07/01/1999	BILL	W R TECHNOLOGY PARK LLC	$24,630.91	$24,630.91