Tax Account 1220-11-001-069
Owners
WILLIAMS RIDGE TECHNOLOGY PARK LLC
PO BOX 1500
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-11-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 MARK CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60,110.15 |
| Total | $60,110.15 |
| Paid | $60,110.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |