Tax Account 1220-11-001-068

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Owners

W R TECHNOLOGY PARK LLC
PO BOX 485
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-068
Account Type	Real Estate
Location	1199 MARK CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-068

Account Type

Real Estate

Location

1199 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,835.69
Total	$38,835.69
Paid	$38,835.69
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

$38,835.69

Total

$38,835.69

Paid

$38,835.69

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	$9,709.08	$0.00	$9,709.08	$9,709.08	$0.00
2	10/07/2024	10/17/2024	Paid	$9,708.87	$0.00	$9,708.87	$9,708.87	$0.00
3	01/06/2025	01/16/2025	Paid	$9,708.87	$0.00	$9,708.87	$9,708.87	$0.00
4	03/03/2025	03/13/2025	Paid	$9,708.87	$0.00	$9,708.87	$9,708.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,366.88	$0.00	$1,366.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$48,430.17	$0.00	$48,430.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$49,136.05	$0.00	$49,136.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$48,500.77	$0.00	$48,500.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$48,403.96	$0.00	$48,403.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$60,058.97	$0.00	$60,058.97	$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 - 200036	$-38,835.69	$0.00
07/15/2024	BILL	W R TECHNOLOGY PARK LLC	$38,835.69	$38,835.69
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-1,396.21	$0.00
07/14/2023	BILL	W R TECHNOLOGY PARK LLC	$1,396.21	$1,396.21
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-1,366.88	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$1,366.88	$1,366.88
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-1,265.63	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$1,265.63	$1,265.63
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-316.40	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-316.40	$316.40
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-316.40	$632.80
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-316.43	$949.20
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$1,265.63	$1,265.63
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-316.40	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-316.40	$316.40
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-316.40	$632.80
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-316.43	$949.20
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$1,265.63	$1,265.63
09/12/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-36,322.62	$0.00
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,107.55	$36,322.62
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$48,430.17	$48,430.17
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,284.01	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-12,284.01	$12,284.01
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-12,284.01	$24,568.02
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,284.02	$36,852.03
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$49,136.05	$49,136.05
03/10/2017	PAYMENT	W R TECHNOLOGY PARK AEROVE CHECK	$-12,125.19	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,125.19	$12,125.19
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,125.19	$24,250.38
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,125.20	$36,375.57
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$48,500.77	$48,500.77
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,100.99	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,100.99	$12,100.99
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,100.99	$24,201.98
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,100.99	$36,302.97
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$48,403.96	$48,403.96
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,014.74	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,014.74	$15,014.74
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,014.74	$30,029.48
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,014.75	$45,044.22
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$60,058.97	$60,058.97
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,671.88	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,671.88	$14,671.88
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,671.88	$29,343.76
08/26/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,671.89	$44,015.64
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$58,687.53	$58,687.53
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,801.07	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,801.07	$14,801.07
10/01/2012	PAYMENT	W R TECHNOLOGY/AERVO CHECK	$-14,801.07	$29,602.14
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,801.08	$44,403.21
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$59,204.29	$59,204.29
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,392.42	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,392.42	$15,392.42
10/07/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,392.42	$30,784.84
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-15,392.43	$46,177.26
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$61,569.69	$61,569.69
03/08/2011	PAYMENT	AERVOE IND CHECK	$-14,993.39	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,993.39	$14,993.39
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,993.39	$29,986.78
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-14,993.42	$44,980.17
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$59,973.59	$59,973.59
03/09/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,947.16	$0.00
01/11/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,947.16	$13,947.16
10/07/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,947.16	$27,894.32
08/20/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,947.17	$41,841.48
07/13/2009	BILL	W R TECHNOLOGY PARK LLC	$55,788.65	$55,788.65
03/04/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,914.21	$0.00
01/06/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,914.21	$12,914.21
10/06/2008	PAYMENT	AERVOE INDUSTRIES CHECK	$-12,914.21	$25,828.42
08/26/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-12,914.21	$38,742.63
07/18/2008	BILL	W R TECHNOLOGY PARK LLC	$51,656.84	$51,656.84
03/05/2008	PAYMENT	W R TECHNOLOGY PARK	$-11,957.44	$0.00
01/08/2008	PAYMENT	W R TECHNOLOGY PARK	$-11,957.44	$11,957.44
10/02/2007	PAYMENT	AEROVE IND	$-11,957.44	$23,914.88
08/24/2007	PAYMENT	W R TECHNOLOGY PARK	$-11,957.44	$35,872.32
07/01/2007	BILL	W R TECHNOLOGY PARK LLC	$47,829.76	$47,829.76
03/06/2007	PAYMENT	AERVOE IND	$-11,071.88	$0.00
01/05/2007	PAYMENT	W R TECHNOLOGY PARK	$-11,071.85	$11,071.88
10/06/2006	PAYMENT	W R TECHNOLOGY PARK	$-11,071.85	$22,143.73
08/22/2006	PAYMENT	AERVOE IND	$-11,071.85	$33,215.58
07/01/2006	BILL	W R TECHNOLOGY PARK LLC	$44,287.43	$44,287.43
03/06/2006	PAYMENT	AERVOED INDUSTRIES	$-10,251.72	$0.00
01/04/2006	PAYMENT	AERVOE INDUST	$-10,251.72	$10,251.72
10/04/2005	PAYMENT	AERVOE IND	$-10,251.72	$20,503.44
08/19/2005	PAYMENT	W R TECHNOLOGY PARK	$-10,251.72	$30,755.16
07/01/2005	BILL	W R TECHNOLOGY PARK LLC	$41,006.88	$41,006.88
03/08/2005	PAYMENT	W R TECHNOLOGY PARK	$-10,345.26	$0.00
12/28/2004	PAYMENT	AEROVOE IND	$-10,345.26	$10,345.26
10/04/2004	PAYMENT	W R TECHNOLOGY PARK	$-10,345.26	$20,690.52
08/18/2004	PAYMENT	W R TECHNOLOGY PARK	$-10,345.26	$31,035.78
07/01/2004	BILL	W R TECHNOLOGY PARK LLC	$41,381.04	$41,381.04
03/04/2004	PAYMENT	AERVOE IND	$-10,305.14	$0.00
01/07/2004	PAYMENT	AERVOE IND	$-10,305.13	$10,305.14
10/10/2003	PAYMENT	AERVOE IND	$-10,305.13	$20,610.27
08/25/2003	PAYMENT	W R TECHNOLOGY PARK	$-10,305.13	$30,915.40
07/01/2003	BILL	W R TECHNOLOGY PARK LLC	$41,220.53	$41,220.53
03/10/2003	PAYMENT	AERVOE INDUSTRIES	$-10,454.90	$0.00
01/07/2003	PAYMENT	AERVOE IND INC	$-10,454.89	$10,454.90
10/07/2002	PAYMENT	AERVOE IND	$-10,454.89	$20,909.79
08/21/2002	PAYMENT	AERVOE PACIFIC CO	$-10,454.89	$31,364.68
07/01/2002	BILL	W R TECHNOLOGY PARK LLC	$41,819.57	$41,819.57
03/12/2002	PAYMENT	AERVOE PACIFIC CO	$-9,597.24	$0.00
01/07/2002	PAYMENT	AERVOE PAC	$-9,597.22	$9,597.24
10/05/2001	PAYMENT	AERVOE PAC	$-9,597.22	$19,194.46
08/21/2001	PAYMENT	AERVOE PAC CO	$-9,597.22	$28,791.68
07/01/2001	BILL	W R TECHNOLOGY PARK LLC	$38,388.90	$38,388.90
03/07/2001	PAYMENT	W R TECHNOLOGY PARK	$-9,503.66	$0.00
01/09/2001	PAYMENT	W R TECHNOLOGY PARK	$-9,503.66	$9,503.66
10/10/2000	PAYMENT	AERVOE PACIFIC CO	$-9,503.66	$19,007.32
08/23/2000	PAYMENT	AERVOE PACIFIC	$-9,503.66	$28,510.98
07/01/2000	BILL	W R TECHNOLOGY PARK LLC	$38,014.64	$38,014.64
03/06/2000	PAYMENT	AERVOE PAC CO	$-9,456.46	$0.00
01/10/2000	PAYMENT	AERVOE PAC CO	$-9,456.43	$9,456.46
10/05/1999	PAYMENT	AERVOE-PAC CO	$-9,456.43	$18,912.89
08/13/1999	PAYMENT	AERVOE PACIFIC CO	$-9,456.43	$28,369.32
07/01/1999	BILL	W R TECHNOLOGY PARK LLC	$37,825.75	$37,825.75
03/11/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,125.09	$0.00
03/09/1999	PAYMENT	W R TECHNOLOGY PARK	$-2,165.20	$6,125.09
03/09/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,972.02	$8,290.29
01/12/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,125.08	$15,262.31
01/11/1999	PAYMENT	W R TECHNOLOGY PARK	$-2,165.20	$21,387.39
01/11/1999	PAYMENT	W R TECHNOLOGY PARK	$-6,971.99	$23,552.59
10/13/1998	PAYMENT	W R TECHNOLOGY PARK	$-6,125.08	$30,524.58
10/12/1998	PAYMENT	W R TECHNOLOGY PARK	$-2,165.20	$36,649.66
10/12/1998	PAYMENT	W R TECHNOLOGY PARK	$-6,971.99	$38,814.86
08/24/1998	PAYMENT	AEROE PAC CO	$-6,125.08	$45,786.85
08/14/1998	PAYMENT	W R TECHNOLOGY PARK	$-2,165.20	$51,911.93
08/14/1998	PAYMENT	W R TECHNOLOGY PARK	$-6,971.99	$54,077.13
07/01/1998	BILL	W R TECHNOLOGY PARK LLC	$8,660.80	$61,049.12
07/01/1998	BILL	W R TECHNOLOGY PARK LLC	$27,887.99	$52,388.32
07/01/1998	BILL	W R TECHNOLOGY PARK LLC	$24,500.33	$24,500.33
03/11/1998	PAYMENT	AERVOE PACIFIC	$-2,148.84	$0.00
03/11/1998	PAYMENT	AERVOE PACIFIC	$-6,812.20	$2,148.84
03/11/1998	PAYMENT	AERVOE PACIFIC	$-476.73	$8,961.04
01/05/1998	PAYMENT	W R TECHNOLOGY PARK	$-2,148.84	$9,437.77
01/05/1998	PAYMENT	W R TECHNOLOGY PARK	$-6,812.17	$11,586.61
01/05/1998	PAYMENT	W R TECHNOLOGY PARK	$-476.73	$18,398.78
10/07/1997	PAYMENT	W R TECHNOLOGY PARK	$-2,148.84	$18,875.51
10/07/1997	PAYMENT	W R TECHNOLOGY PARK	$-6,812.17	$21,024.35
10/07/1997	PAYMENT	W R TECHNOLOGY PARK	$-476.73	$27,836.52
08/19/1997	PAYMENT	W R TECHNOLOGY PARK	$-2,148.84	$28,313.25
08/19/1997	PAYMENT	W R TECHNOLOGY PARK	$-6,812.17	$30,462.09
08/19/1997	PAYMENT	W R TECHNOLOGY PARK	$-476.73	$37,274.26
07/01/1997	BILL	W R TECHNOLOGY PARK LLC	$8,595.36	$37,750.99
07/01/1997	BILL	W R TECHNOLOGY PARK LLC	$27,248.71	$29,155.63
07/01/1997	BILL	W R TECHNOLOGY PARK LLC	$1,906.92	$1,906.92
03/04/1997	PAYMENT	WILLIAMS, DAVID A	$-1,947.66	$0.00
03/04/1997	PAYMENT	WILLIAMS, DAVID A	$-7,236.49	$1,947.66
03/04/1997	PAYMENT	WILLIAMS, DAVID A	$-490.22	$9,184.15
01/13/1997	PAYMENT	AERVOE PACIFIC	$-1,947.63	$9,674.37
01/13/1997	PAYMENT	AERVOE PACIFIC	$-7,236.48	$11,622.00
01/13/1997	PAYMENT	AERVOE PACIFIC	$-490.22	$18,858.48
10/08/1996	PAYMENT	WILLIAMS, DAVID A	$-1,947.63	$19,348.70
10/08/1996	PAYMENT	WILLIAMS, DAVID A	$-7,236.48	$21,296.33
10/08/1996	PAYMENT	WILLIAMS, DAVID A	$-490.22	$28,532.81
08/23/1996	PAYMENT	WILLIAMS, DAVID A	$-1,947.63	$29,023.03
08/23/1996	PAYMENT	WILLIAMS, DAVID A	$-7,236.48	$30,970.66
08/23/1996	PAYMENT	WILLIAMS, DAVID A	$-490.22	$38,207.14
07/01/1996	BILL	WILLIAMS, DAVID A	$7,790.55	$38,697.36
07/01/1996	BILL	WILLIAMS, DAVID A	$28,945.93	$30,906.81
07/01/1996	BILL	WILLIAMS, DAVID A	$1,960.88	$1,960.88
03/05/1996	PAYMENT		$-2,000.43	$0.00
03/05/1996	PAYMENT		$-7,430.89	$2,000.43
03/05/1996	PAYMENT		$-509.05	$9,431.32
01/08/1996	PAYMENT		$-2,000.41	$9,940.37
01/08/1996	PAYMENT		$-7,430.87	$11,940.78
01/08/1996	PAYMENT		$-509.03	$19,371.65
10/09/1995	PAYMENT		$-2,000.41	$19,880.68
10/09/1995	PAYMENT		$-7,430.87	$21,881.09
10/09/1995	PAYMENT		$-509.03	$29,311.96
08/22/1995	PAYMENT		$-2,000.41	$29,820.99
08/22/1995	PAYMENT		$-7,430.87	$31,821.40
08/22/1995	PAYMENT		$-509.03	$39,252.27
07/01/1995	BILL	WILLIAMS, DAVID A	$8,001.66	$39,761.30
07/01/1995	BILL	WILLIAMS, DAVID A	$29,723.50	$31,759.64
07/01/1995	BILL	WILLIAMS, DAVID A	$2,036.14	$2,036.14
03/06/1995	PAYMENT		$-1,976.93	$0.00
03/06/1995	PAYMENT		$-7,340.72	$1,976.93
03/06/1995	PAYMENT		$-512.29	$9,317.65
01/09/1995	PAYMENT		$-1,976.90	$9,829.94
01/09/1995	PAYMENT		$-7,340.71	$11,806.84
01/09/1995	PAYMENT		$-512.29	$19,147.55
10/10/1994	PAYMENT		$-1,976.90	$19,659.84
10/10/1994	PAYMENT		$-7,340.71	$21,636.74
10/10/1994	PAYMENT		$-512.29	$28,977.45
08/17/1994	PAYMENT		$-1,976.90	$29,489.74
08/17/1994	PAYMENT		$-7,340.71	$31,466.64
08/17/1994	PAYMENT		$-512.29	$38,807.35
07/01/1994	BILL	WILLIAMS, DAVID A	$7,907.63	$39,319.64
07/01/1994	BILL	WILLIAMS, DAVID A	$29,362.85	$31,412.01
07/01/1994	BILL	WILLIAMS, DAVID A	$2,049.16	$2,049.16
03/11/1994	PAYMENT		$-1,033.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.26	$1,033.17
10/05/1993	PAYMENT		$-506.44	$1,012.91
08/13/1993	PAYMENT		$-506.44	$1,519.35
07/01/1993	BILL	WILLIAMS, DAVID A	$2,025.79	$2,025.79