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Tax Account 1220-11-001-086

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Owners

TRUCKER ENTERPRISES LLC
1749 TIMBER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID 1220-11-001-086
Account Type Real Estate
Location 1749 TIMBER CT
GEN CO/CWS/MOSQ
Balance $3,437.40
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,583.20
Total $4,583.20
Paid $1,145.80
Balance $3,437.40
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$1,145.80$0.00$0.00$1,145.80$1,145.80$0.00
210/05/202610/15/2026Due$1,145.80$0.00$0.00$1,145.80$0.00$1,145.80
301/04/202701/14/2027Due$1,145.80$0.00$0.00$1,145.80$0.00$2,291.60
403/01/202703/11/2027Due$1,145.80$0.00$0.00$1,145.80$0.00$3,437.40

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2026PAYMENTTRUCKER ENTERPRISES LLC CHECK 1310$-1,145.80$3,437.40
07/17/2026BILLTRUCKER ENTERPRISES LLC$4,583.20$4,583.20