Tax Account 1220-11-001-071

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Owners

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

Account Summary

Account ID	1220-11-001-071
Account Type	Real Estate
Location	1101 MARK CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-071

Account Type

Real Estate

Location

1101 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,954.07
Total	$36,954.07
Paid	$36,954.07
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

$36,954.07

Total

$36,954.07

Paid

$36,954.07

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	$9,238.72	$0.00	$9,238.72	$9,238.72	$0.00
2	10/07/2024	10/17/2024	Paid	$9,238.45	$0.00	$9,238.45	$9,238.45	$0.00
3	01/06/2025	01/16/2025	Paid	$9,238.45	$0.00	$9,238.45	$9,238.45	$0.00
4	03/03/2025	03/13/2025	Paid	$9,238.45	$0.00	$9,238.45	$9,238.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,216.74	$0.00	$34,216.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$31,682.17	$0.00	$31,682.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$30,349.74	$0.00	$30,349.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$31,945.55	$0.00	$31,945.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,936.06	$0.00	$13,936.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$35,473.23	$0.00	$35,473.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$34,043.42	$0.00	$34,043.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$33,180.71	$0.00	$33,180.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$23,732.29	$0.00	$23,732.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$27,695.82	$0.00	$27,695.82	$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 - 200035	$-36,954.07	$0.00
07/15/2024	BILL	W R TECHNOLOGY PARK LLC	$36,954.07	$36,954.07
02/27/2024	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10735	$-8,554.12	$0.00
12/18/2023	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10650	$-8,554.12	$8,554.12
09/26/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10550	$-8,554.12	$17,108.24
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-8,554.38	$25,662.36
07/14/2023	BILL	W R TECHNOLOGY PARK LLC	$34,216.74	$34,216.74
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-31,682.17	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$31,682.17	$31,682.17
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-30,349.74	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$30,349.74	$30,349.74
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-7,986.38	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-7,986.38	$7,986.38
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-7,986.38	$15,972.76
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-7,986.41	$23,959.14
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$31,945.55	$31,945.55
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-3,484.01	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-3,484.01	$3,484.01
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-3,484.01	$6,968.02
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-3,484.03	$10,452.03
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$13,936.06	$13,936.06
09/12/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-26,604.90	$0.00
08/21/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,868.33	$26,604.90
07/12/2018	BILL	W R TECHNOLOGY PARK LLC	$35,473.23	$35,473.23
03/02/2018	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,510.85	$0.00
01/02/2018	PAYMENT	AERVOE INDUSTIRES/WR TECH PARK CHECK	$-8,510.85	$8,510.85
10/03/2017	PAYMENT	AERVOE INDUSTRIES/WR TECH PARK CHECK	$-8,510.85	$17,021.70
08/28/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,510.87	$25,532.55
07/14/2017	BILL	W R TECHNOLOGY PARK LLC	$34,043.42	$34,043.42
03/10/2017	PAYMENT	W R TECHNOLOGY PARK AERVOE CHECK	$-8,295.17	$0.00
01/13/2017	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,295.17	$8,295.17
10/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,295.17	$16,590.34
08/22/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-8,295.20	$24,885.51
07/12/2016	BILL	W R TECHNOLOGY PARK LLC	$33,180.71	$33,180.71
03/09/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-5,933.07	$0.00
01/05/2016	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-5,933.07	$5,933.07
10/06/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-5,933.07	$11,866.14
08/31/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-5,933.08	$17,799.21
07/14/2015	BILL	W R TECHNOLOGY PARK LLC	$23,732.29	$23,732.29
03/16/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,923.95	$0.00
01/09/2015	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,923.95	$6,923.95
10/13/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,923.95	$13,847.90
08/21/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,923.97	$20,771.85
07/17/2014	BILL	W R TECHNOLOGY PARK LLC	$27,695.82	$27,695.82
03/04/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,722.29	$0.00
01/14/2014	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,722.29	$6,722.29
10/08/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,722.29	$13,444.58
08/26/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,722.29	$20,166.87
07/16/2013	BILL	W R TECHNOLOGY PARK LLC	$26,889.16	$26,889.16
03/05/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,451.33	$0.00
01/11/2013	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,451.33	$6,451.33
10/01/2012	PAYMENT	W R TECHNOLOGY AERVO CHECK	$-6,451.33	$12,902.66
08/22/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,451.36	$19,353.99
07/13/2012	BILL	W R TECHNOLOGY PARK LLC	$25,805.35	$25,805.35
03/06/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,063.28	$0.00
01/04/2012	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,063.28	$6,063.28
10/07/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,063.28	$12,126.56
08/18/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,063.31	$18,189.84
07/15/2011	BILL	W R TECHNOLOGY PARK LLC	$24,253.15	$24,253.15
03/08/2011	PAYMENT	W R TECH/AERVOE CHECK	$-6,378.49	$0.00
01/04/2011	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,378.49	$6,378.49
10/12/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,378.49	$12,756.98
08/19/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,378.52	$19,135.47
07/14/2010	BILL	W R TECHNOLOGY PARK LLC	$25,513.99	$25,513.99
03/09/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,598.93	$0.00
01/11/2010	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,598.93	$6,598.93
10/07/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,598.93	$13,197.86
08/20/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-6,598.96	$19,796.79
07/13/2009	BILL	W R TECHNOLOGY PARK LLC	$26,395.75	$26,395.75
03/05/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-2,667.76	$0.00
01/06/2009	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-2,667.76	$2,667.76
10/06/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-2,667.76	$5,335.52
08/08/2008	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-2,667.77	$8,003.28
07/18/2008	BILL	W R TECHNOLOGY PARK LLC	$10,671.05	$10,671.05
12/11/2007	PAYMENT	W R TECHNOLOGY PARK	$-533.37	$0.00
08/06/2007	PAYMENT	W R TECHNOLOGY PARK	$-533.36	$533.37
07/01/2007	BILL	W R TECHNOLOGY PARK LLC	$1,066.73	$1,066.73
09/15/2006	PAYMENT	W R TECHNOLOGY PARK	$-493.84	$0.00
08/24/2006	PAYMENT	W R TECHNOLOGY PARK	$-493.84	$493.84
07/01/2006	BILL	W R TECHNOLOGY PARK LLC	$987.68	$987.68
08/11/2005	PAYMENT	W R TECHNOLOGY PARK	$-914.52	$0.00
07/01/2005	BILL	W R TECHNOLOGY PARK LLC	$914.52	$914.52
12/16/2004	PAYMENT	W R TECHNOLOGY PARK	$-463.42	$0.00
10/04/2004	PAYMENT	W R TECHNOLOGY PARK	$-231.71	$463.42
07/28/2004	PAYMENT	W R TECHNOLOGY PARK	$-231.71	$695.13
07/01/2004	BILL	W R TECHNOLOGY PARK LLC	$926.84	$926.84
01/14/2004	PAYMENT	W R TECHNOLOGY PARK	$-232.86	$0.00
01/08/2004	PAYMENT	W R TECHNOLOGY PARK	$-232.84	$232.86
10/07/2003	PAYMENT	W R TECHNOLOGY PARK	$-232.84	$465.70
08/12/2003	PAYMENT	W R TECHNOLOGY PARK	$-232.84	$698.54
07/01/2003	BILL	W R TECHNOLOGY PARK LLC	$931.38	$931.38
12/05/2002	PAYMENT	W R TECHNOLOGY PARK	$-466.45	$0.00
09/27/2002	PAYMENT	W R TECHNOLOGY PARK	$-233.22	$466.45
08/06/2002	PAYMENT	W R TECHNOLOGY PARK	$-233.22	$699.67
07/01/2002	BILL	W R TECHNOLOGY PARK LLC	$932.89	$932.89
04/01/2002	PAYMENT	W R TECHNOLOGY PARK	$-242.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.33	$242.51
01/10/2002	PAYMENT	W R TECHNOLOGY PARK	$-233.18	$233.18
10/05/2001	PAYMENT	W R TECHNOLOGY PARK	$-233.18	$466.36
08/21/2001	PAYMENT	W R TECHNOLOGY PARK	$-233.18	$699.54
07/01/2001	BILL	W R TECHNOLOGY PARK LLC	$932.72	$932.72
08/15/2000	PAYMENT	W R TECHNOLOGY PARK	$-923.60	$0.00
07/01/2000	BILL	W R TECHNOLOGY PARK LLC	$923.60	$923.60
12/13/1999	PAYMENT	W R TECHNOLOGY PARK	$-459.52	$0.00
10/08/1999	PAYMENT	W R TECHNOLOGY PARK	$-229.75	$459.52
08/10/1999	PAYMENT	W R TECHNOLOGY PARK	$-229.75	$689.27
07/01/1999	BILL	W R TECHNOLOGY PARK LLC	$919.02	$919.02