Tax Account 1220-11-001-069

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

Account ID

Account Type

Real Estate

Location

1161 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$63,776.86

Total

$63,776.86

Paid

$63,776.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$15,944.41	$0.00	$15,944.41	$15,944.41	$0.00
2	10/06/2025	10/17/2025	Paid	$15,944.15	$0.00	$15,944.15	$15,944.15	$0.00
3	01/05/2026	01/16/2026	Paid	$15,944.15	$0.00	$15,944.15	$15,944.15	$0.00
4	03/02/2026	03/13/2026	Paid	$15,944.15	$0.00	$15,944.15	$15,944.15	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60,110.15	$0.00	$60,110.15	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$55,657.55	$0.00	$55,657.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$51,534.76	$0.00	$51,534.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$47,717.38	$0.00	$47,717.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$46,148.33	$0.00	$46,148.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$44,544.73	$0.00	$44,544.73	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 11359	$-63,776.86	$0.00
07/16/2025	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$63,776.86	$63,776.86
08/02/2024	PAYMENT	CHECK ACH - 200033	$-60,110.15	$0.00
07/15/2024	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$60,110.15	$60,110.15
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-55,657.55	$0.00
07/14/2023	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$55,657.55	$55,657.55
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-51,534.76	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$51,534.76	$51,534.76
08/24/2021	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-47,717.38	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$47,717.38	$47,717.38
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC& AERVO CHECK	$-11,537.08	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-11,537.08	$11,537.08
10/08/2020	PAYMENT	AERVOE INDUSTRIES CHECK	$-11,537.08	$23,074.16
08/22/2020	PAYMENT	AERVOE INDUSTRIES CHECK	$-11,537.09	$34,611.24
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$46,148.33	$46,148.33
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-11,136.18	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-11,136.18	$11,136.18
10/03/2019	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-11,136.18	$22,272.36
08/28/2019	PAYMENT	W R TECHNOLOGY PARK & AERVOE I CHECK	$-11,136.19	$33,408.54
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$44,544.73	$44,544.73