Tax Account 1220-11-001-072

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WILLIAMS RIDGE TECHNOLOGY PARK LLC
PO BOX 199
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

1121 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$16,712.77

Total

$16,712.77

Paid

$16,712.77

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,178.41	$0.00	$4,178.41	$4,178.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,178.12	$0.00	$4,178.12	$4,178.12	$0.00
3	01/06/2025	01/16/2025	Paid	$4,178.12	$0.00	$4,178.12	$4,178.12	$0.00
4	03/03/2025	03/13/2025	Paid	$4,178.12	$0.00	$4,178.12	$4,178.12	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,474.80	$0.00	$15,474.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,328.52	$0.00	$14,328.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,682.79	$0.00	$13,682.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$994.42	$0.00	$994.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$994.42	$0.00	$994.42	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10037	$-16,712.77	$0.00
07/15/2024	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$16,712.77	$16,712.77
02/27/2024	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10735	$-3,868.64	$0.00
12/18/2023	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10650	$-3,868.64	$3,868.64
09/26/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10550	$-3,868.64	$7,737.28
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-3,868.88	$11,605.92
07/14/2023	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$15,474.80	$15,474.80
08/20/2022	PAYMENT	W R TECH PARK LLC CHECK 10070	$-14,328.52	$0.00
07/19/2022	BILL	WILLIAM RIDGE TECH PARK LLC	$14,328.52	$14,328.52
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-13,682.79	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$13,682.79	$13,682.79
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-248.60	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-248.60	$248.60
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-248.60	$497.20
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-248.62	$745.80
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$994.42	$994.42
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-248.60	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-248.60	$248.60
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-248.60	$497.20
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-248.62	$745.80
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$994.42	$994.42