Tax Account 1220-11-001-076

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Owners

TRUCKER ENTERPRISES LLC
1749 TIMBER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-076
Account Type	Real Estate
Location	1749 TIMBER CT GEN CO/CWS/MOSQ
Balance	$3,214.92
Currently Due	$1,071.64

Account ID

1220-11-001-076

Account Type

Real Estate

Location

1749 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$3,214.92

Currently Due

$1,071.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,286.83
Total	$4,286.83
Paid	$1,071.91
Balance	$3,214.92
Due	$1,071.64
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

$4,286.83

Total

$4,286.83

Paid

$1,071.91

Balance

$3,214.92

Due

$1,071.64

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	$1,071.91	$0.00	$1,071.91	$1,071.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,071.64	$0.00	$1,071.64	$0.00	$1,071.64
3	01/06/2025	01/16/2025	Due	$1,071.64	$0.00	$1,071.64	$0.00	$2,143.28
4	03/03/2025	03/13/2025	Due	$1,071.64	$0.00	$1,071.64	$0.00	$3,214.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,069.63	$81.38	$4,151.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,788.94	$0.00	$3,788.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,508.28	$8.92	$3,517.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,615.85	$0.00	$2,615.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$827.68	$0.00	$827.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10039	$-1,071.91	$3,214.92
07/15/2024	BILL	TRUCKER ENTERPRISES LLC	$4,286.83	$4,286.83
04/02/2024	PAYMENT	CHECK ACH - 10023	$-1,058.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.69	$1,058.03
01/10/2024	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1146	$-1,017.34	$1,017.34
11/01/2023	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1135	$-1,058.03	$2,034.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.69	$3,092.71
08/22/2023	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1119	$-1,017.61	$3,052.02
07/14/2023	BILL	TRUCKER ENTERPRISES LLC	$4,069.63	$4,069.63
03/04/2023	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1108	$-947.23	$0.00
01/06/2023	PAYMENT	TRUCKER ENTERPRISES CHECK 1098	$-947.23	$947.23
10/07/2022	PAYMENT	TRUCKER ENTERPRISES CHECK 1091	$-947.23	$1,894.46
08/23/2022	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1088	$-947.25	$2,841.69
07/19/2022	BILL	TRUCKER ENTERPRISES LLC	$3,788.94	$3,788.94
03/14/2022	PAYMENT	TRUCKER ENTERPRISES LLC CHECK	$-877.07	$0.00
01/05/2022	PAYMENT	TRUCKER ENTERPRISES LLC CHECK	$-877.07	$877.07
10/28/2021	PAYMENT	TRUCKER ENTERPRISES LLC CHECK	$-232.03	$1,754.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.92	$1,986.17
10/15/2021	PAYMENT	TRUCKER ENTERPRISES LLC CHECK	$-653.96	$1,977.25
08/16/2021	PAYMENT	TRUCKER ENTERPRISES LLC CHECK	$-877.07	$2,631.21
07/14/2021	BILL	TRUCKER ENTERPRISES LLC	$3,508.28	$3,508.28
09/11/2020	PAYMENT	KEARNEY, PENNY CREDIT: D	$-1,961.88	$0.00
08/21/2020	PAYMENT	TRUCHER ENTERPRISES CHECK	$-653.97	$1,961.88
07/13/2020	BILL	KEARNEY, JOHN P & PENNY L TTEE	$2,615.85	$2,615.85
03/12/2020	PAYMENT	TRUCKER ENTERPRISRS CHECK	$-239.73	$0.00
01/08/2020	PAYMENT	TRUCKER ENTERPRISES CHECK	$-239.73	$239.73
10/09/2019	PAYMENT	TRUCKER ENTERPRISES CHECK	$-239.73	$479.46
08/22/2019	PAYMENT	TRUCKER ENTERPRISES CHECK	$-239.74	$719.19
07/15/2019	BILL	KEARNEY, JOHN P & PENNY L TTEE	$958.93	$958.93
03/07/2019	PAYMENT	KEARNEY, JOHN P & PENNY L TTEE CHECK	$-228.75	$0.00
01/10/2019	PAYMENT	KEARNEY, JOHN P & PENNY L TTEE CHECK	$-228.75	$228.75
09/25/2018	PAYMENT	KEARNEY, JOHN P & PENNY L TTEE CHECK	$-228.75	$457.50
08/10/2018	PAYMENT	KEARNEY, JOHN P & PENNY L TTEE CHECK	$-228.76	$686.25
07/12/2018	BILL	KEARNEY, JOHN P & PENNY L TTEE	$915.01	$915.01
02/26/2018	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-219.53	$0.00
12/31/2017	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-219.53	$219.53
09/14/2017	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-219.53	$439.06
08/11/2017	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-219.55	$658.59
07/14/2017	BILL	KEARNEY, JOHN P & PENNY L	$878.14	$878.14
03/06/2017	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.97	$0.00
01/04/2017	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.97	$213.97
09/30/2016	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.97	$427.94
08/15/2016	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.97	$641.91
07/12/2016	BILL	KEARNEY, JOHN P & PENNY L	$855.88	$855.88
03/02/2016	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.54	$0.00
01/04/2016	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.54	$213.54
09/30/2015	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.54	$427.08
08/17/2015	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-213.55	$640.62
07/14/2015	BILL	KEARNEY, JOHN P & PENNY L	$854.17	$854.17
02/24/2015	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-206.92	$0.00
12/31/2014	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-206.92	$206.92
09/23/2014	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-206.92	$413.84
08/11/2014	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-206.92	$620.76
07/17/2014	BILL	KEARNEY, JOHN P & PENNY L	$827.68	$827.68
02/25/2014	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$0.00
12/27/2013	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$200.89
10/02/2013	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$401.78
08/15/2013	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.90	$602.67
07/16/2013	BILL	KEARNEY, JOHN P & PENNY L	$803.57	$803.57
03/06/2013	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$0.00
01/03/2013	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$200.89
09/21/2012	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.89	$401.78
08/14/2012	PAYMENT	KEARNEY, JOHN P & PENNY L CHECK	$-200.90	$602.67
07/13/2012	BILL	KEARNEY, JOHN P & PENNY L	$803.57	$803.57
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-100.44	$0.00
12/16/2011	PAYMENT	11 CHECK	$-100.44	$100.44
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-100.47	$301.32
07/15/2011	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-3,003.51	$0.00
11/01/2010	INTEREST	Monthly Interest	$10.66	$3,003.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$2,992.85
10/01/2010	INTEREST	Monthly Interest	$10.66	$2,960.73
09/03/2010	INTEREST	Monthly Interest	$10.66	$2,950.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$2,939.41
08/03/2010	INTEREST	Monthly Interest	$10.66	$2,926.56
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,284.83	$2,915.90
07/01/2010	INTEREST	Monthly Interest	$10.66	$1,631.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.41
06/08/2010	INTEREST	Monthly Interest	$127.87	$1,606.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,478.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,470.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.54	$1,381.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$1,323.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,291.52
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,278.73	$1,278.73