Tax Account 1220-11-001-073

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

1141 MARK CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$1,673.14

Total

$1,673.14

Paid

$1,673.14

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$418.30	$0.00	$0.00	$418.30	$418.30	$0.00
2	10/05/2026	10/15/2026	Paid	$418.28	$0.00	$0.00	$418.28	$418.28	$0.00
3	01/04/2027	01/14/2027	Paid	$418.28	$0.00	$0.00	$418.28	$418.28	$0.00
4	03/01/2027	03/11/2027	Paid	$418.28	$0.00	$0.00	$418.28	$418.28	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,576.95	$0.00	$0.00	$1,576.95	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,486.30	$0.00	$0.00	$1,486.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,376.20	$0.00	$0.00	$1,376.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,274.26	$0.00	$0.00	$1,274.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,179.87	$0.00	$0.00	$1,179.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,141.06	$0.00	$0.00	$1,141.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,101.41	$0.00	$0.00	$1,101.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK ACH 355431867	$-1,673.14	$0.00
07/17/2026	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$1,673.14	$1,673.14
08/04/2025	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 11359	$-1,576.95	$0.00
07/16/2025	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$1,576.95	$1,576.95
08/02/2024	PAYMENT	CHECK ACH - 200042	$-1,486.30	$0.00
07/15/2024	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$1,486.30	$1,486.30
08/18/2023	PAYMENT	WILLIAMS RIDGE TECHNOLOGY PARK LLC CHECK 10487	$-1,376.20	$0.00
07/14/2023	BILL	WILLIAMS RIDGE TECHNOLOGY PARK LLC	$1,376.20	$1,376.20
08/30/2022	PAYMENT	W R TECHNOLOGY PARK LLC CHECK 10066	$-1,274.26	$0.00
07/19/2022	BILL	W R TECHNOLOGY PARK LLC	$1,274.26	$1,274.26
08/24/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-1,179.87	$0.00
07/14/2021	BILL	W R TECHNOLOGY PARK LLC	$1,179.87	$1,179.87
03/03/2021	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-285.26	$0.00
01/06/2021	PAYMENT	WR TECHNOLOGY PARK/AERVOE INDS CHECK	$-285.26	$285.26
10/08/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-285.26	$570.52
08/22/2020	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-285.28	$855.78
07/13/2020	BILL	W R TECHNOLOGY PARK LLC	$1,141.06	$1,141.06
03/04/2020	PAYMENT	WR TECHNOLOGY/AERVOE INDUSTRIE CHECK	$-275.35	$0.00
01/06/2020	PAYMENT	WR TECHNOLOGY CHECK	$-275.35	$275.35
10/03/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-275.35	$550.70
08/21/2019	PAYMENT	W R TECHNOLOGY PARK LLC CHECK	$-275.36	$826.05
07/15/2019	BILL	W R TECHNOLOGY PARK LLC	$1,101.41	$1,101.41