Tax Account 1220-15-610-014

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Owners

BUZZBANDZ LLC
1665 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-610-014
Account Type	Real Estate
Location	950 MEADOW VIEW RD GEN CO/CWS/MOSQ
Balance	$791.08
Currently Due	$0.00

Account ID

1220-15-610-014

Account Type

Real Estate

Location

950 MEADOW VIEW RD
GEN CO/CWS/MOSQ

Balance

$791.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.45
Total	$1,582.45
Paid	$791.37
Balance	$791.08
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

$1,582.45

Total

$1,582.45

Paid

$791.37

Balance

$791.08

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	$395.83	$0.00	$395.83	$395.83	$0.00
2	10/07/2024	10/17/2024	Paid	$395.54	$0.00	$395.54	$395.54	$0.00
3	01/06/2025	01/16/2025	Due	$395.54	$0.00	$395.54	$0.00	$395.54
4	03/03/2025	03/13/2025	Due	$395.54	$0.00	$395.54	$0.00	$791.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.23	$0.00	$1,465.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,356.71	$0.00	$1,356.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,256.20	$0.00	$1,256.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,172.68	$12.20	$1,184.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,118.96	$0.00	$1,118.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,073.86	$0.00	$1,073.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,046.65	$0.00	$1,046.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,044.55	$0.00	$1,044.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,012.16	$0.00	$1,012.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 300015	$-395.54	$791.08
07/25/2024	PAYMENT	CHECK ACH - 300013	$-395.83	$1,186.62
07/15/2024	BILL	AVANT FAMILY TRUST	$1,582.45	$1,582.45
12/26/2023	PAYMENT	AVANT , THOMAS L SR & LYNN L CHECK 827	$-732.50	$0.00
10/03/2023	PAYMENT	AVANT, THOMAS &LYNN CHECK 5339	$-366.25	$732.50
08/18/2023	PAYMENT	AVANT, THOMAS SR & LYNN CHECK 5327	$-366.48	$1,098.75
07/14/2023	BILL	AVANT FAMILY TRUST	$1,465.23	$1,465.23
10/04/2022	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK 825	$-1,017.51	$0.00
08/11/2022	PAYMENT	AVANT, THOMAS L SR & LYNN L CREDIT 293658709	$-339.20	$1,017.51
07/19/2022	BILL	AVANT, THOMAS L SR & LYNN L	$1,356.71	$1,356.71
12/08/2021	PAYMENT	AVANT, LYNN L CHECK	$-314.05	$0.00
11/18/2021	PAYMENT	AVANT, LYNN L CHECK	$-314.05	$314.05
09/14/2021	PAYMENT	AVANT, LYNN L CHECK	$-314.05	$628.10
08/18/2021	PAYMENT	AVANT, LYNN CHECK	$-314.05	$942.15
07/14/2021	BILL	AVANT, THOMAS L SR & LYNN L	$1,256.20	$1,256.20
02/01/2021	PAYMENT	AVANT, LYNN CHECK	$-303.72	$0.00
12/15/2020	PAYMENT	AVANT, LYNN CHECK	$-303.72	$303.72
08/31/2020	PAYMENT	AVANT, LYNN CHECK	$-303.72	$607.44
08/15/2020	PAYMENT	AVANT, LYNN CHECK	$-303.73	$911.16
07/13/2020	BILL	AVANT, THOMAS L SR & LYNN L	$1,214.89	$1,214.89
03/09/2020	PAYMENT	AVANT, LYNN CHECK	$-12.20	$0.00
02/06/2020	PAYMENT	AVANT, LYNN CHECK	$-293.17	$12.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$305.37
01/17/2020	PAYMENT	AVANT, LYNN CHECK	$-293.17	$304.90
01/14/2020	PAYMENT	AVANT, LYNN CHECK	$-293.17	$598.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.73	$891.24
08/21/2019	PAYMENT	AVANT, LYNN CHECK	$-293.17	$879.51
07/15/2019	BILL	AVANT, THOMAS L SR & LYNN L	$1,172.68	$1,172.68
03/04/2019	PAYMENT	AVANT, LYNN CHECK	$-279.74	$0.00
12/04/2018	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-279.74	$279.74
10/03/2018	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-279.74	$559.48
08/22/2018	PAYMENT	AVANT, LYNN CHECK	$-279.74	$839.22
07/12/2018	BILL	AVANT, THOMAS L SR & LYNN L	$1,118.96	$1,118.96
03/12/2018	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-268.46	$0.00
12/27/2017	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-268.46	$268.46
10/17/2017	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-268.46	$536.92
10/17/2017	AMENDMENT	remove pen on time kp	$-10.74	$805.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.74	$816.12
08/28/2017	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-268.48	$805.38
07/14/2017	BILL	AVANT, THOMAS L SR & LYNN L	$1,073.86	$1,073.86
03/17/2017	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.66	$0.00
01/11/2017	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.66	$261.66
10/13/2016	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.66	$523.32
08/16/2016	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.67	$784.98
07/12/2016	BILL	AVANT, THOMAS L SR & LYNN L	$1,046.65	$1,046.65
11/04/2015	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-522.26	$0.00
10/08/2015	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.13	$522.26
08/14/2015	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-261.16	$783.39
07/14/2015	BILL	AVANT, THOMAS L SR & LYNN L	$1,044.55	$1,044.55
01/15/2015	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-253.04	$0.00
12/17/2014	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-253.04	$253.04
10/07/2014	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-253.04	$506.08
07/30/2014	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-253.04	$759.12
07/17/2014	BILL	AVANT, THOMAS L SR & LYNN L	$1,012.16	$1,012.16
03/07/2014	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-245.67	$0.00
01/09/2014	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-245.67	$245.67
10/15/2013	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-245.67	$491.34
08/22/2013	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-245.67	$737.01
07/16/2013	BILL	AVANT, THOMAS L SR & LYNN L	$982.68	$982.68
02/21/2013	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-292.45	$0.00
01/04/2013	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-292.45	$292.45
10/11/2012	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-292.45	$584.90
08/27/2012	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-292.48	$877.35
07/13/2012	BILL	AVANT, THOMAS L SR & LYNN L	$1,169.83	$1,169.83
01/03/2012	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-300.34	$0.00
11/23/2011	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-300.34	$300.34
10/10/2011	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-300.34	$600.68
08/16/2011	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-300.35	$901.02
07/15/2011	BILL	AVANT, THOMAS L SR & LYNN L	$1,201.37	$1,201.37
12/28/2010	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-306.41	$0.00
11/04/2010	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-306.41	$306.41
09/27/2010	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-306.41	$612.82
08/13/2010	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-306.41	$919.23
07/14/2010	BILL	AVANT, THOMAS L SR & LYNN L	$1,225.64	$1,225.64
01/04/2010	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-327.41	$0.00
12/02/2009	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-327.41	$327.41
09/21/2009	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-327.41	$654.82
08/18/2009	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-327.41	$982.23
07/13/2009	BILL	AVANT, THOMAS L SR & LYNN L	$1,309.64	$1,309.64
10/27/2008	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-606.32	$0.00
10/14/2008	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-303.16	$606.32
08/08/2008	PAYMENT	AVANT, THOMAS L SR & LYNN L CHECK	$-303.17	$909.48
07/18/2008	BILL	AVANT, THOMAS L SR & LYNN L	$1,212.65	$1,212.65
08/14/2007	PAYMENT	AVANT, THOMAS L SR &	$-1,122.83	$0.00
07/01/2007	BILL	AVANT, THOMAS L SR & LYNN L	$1,122.83	$1,122.83
08/15/2006	PAYMENT	AVANT, THOMAS L SR &	$-1,039.64	$0.00
07/01/2006	BILL	AVANT, THOMAS L SR & LYNN L	$1,039.64	$1,039.64
08/23/2005	PAYMENT	AVANT, THOMAS L SR &	$-721.98	$0.00
08/10/2005	PAYMENT	AVANT, THOMAS L SR &	$-240.65	$721.98
07/01/2005	BILL	AVANT, THOMAS L SR & LYNN L	$962.63	$962.63
01/05/2005	PAYMENT	AVANT, THOMAS L & LY	$-243.39	$0.00
11/09/2004	PAYMENT	AVANT, THOMAS L & LY	$-243.38	$243.39
09/22/2004	PAYMENT	AVANT, THOMAS L & LY	$-243.38	$486.77
08/17/2004	PAYMENT	AVANT, THOMAS L & LY	$-243.38	$730.15
07/01/2004	BILL	AVANT, THOMAS L & LYNN	$973.53	$973.53
10/10/2003	PAYMENT	AVANT, THOMAS L & LY	$-214.45	$0.00
09/23/2003	PAYMENT	AVANT, THOMAS L & LY	$-214.43	$214.45
09/04/2003	PAYMENT	AVANT, THOMAS L & LY	$-214.43	$428.88
08/11/2003	PAYMENT	AVANT, THOMAS L & LY	$-214.43	$643.31
07/01/2003	BILL	AVANT, THOMAS L & LYNN	$857.74	$857.74
08/05/2002	PAYMENT	AVANT, THOMAS L & LY	$-794.37	$0.00
07/01/2002	BILL	AVANT, THOMAS L & LYNN	$794.37	$794.37
03/04/2002	PAYMENT	AVANT, THOMAS L & LY	$-196.82	$0.00
01/08/2002	PAYMENT	AVANT, THOMAS L & LY	$-196.82	$196.82
10/10/2001	PAYMENT	AVANT, THOMAS L & LY	$-196.82	$393.64
08/23/2001	PAYMENT	AVANT, THOMAS L & LY	$-196.82	$590.46
07/01/2001	BILL	AVANT, THOMAS L & LYNN	$787.28	$787.28
12/20/2000	PAYMENT	AVANT, THOMAS L & LY	$-194.92	$0.00
12/01/2000	PAYMENT	AVANT, THOMAS L & LY	$-194.89	$194.92
10/11/2000	PAYMENT	AVANT, THOMAS L & LY	$-194.89	$389.81
08/25/2000	PAYMENT	AVANT, THOMAS L & LY	$-194.89	$584.70
07/01/2000	BILL	AVANT, THOMAS L & LYNN	$779.59	$779.59
11/08/1999	PAYMENT	AVANT, THOMAS L & LY	$-387.86	$0.00
10/05/1999	PAYMENT	AVANT, THOMAS L & LY	$-193.93	$387.86
08/16/1999	PAYMENT	AVANT, THOMAS L & LY	$-193.93	$581.79
07/01/1999	BILL	AVANT, THOMAS L & LYNN	$775.72	$775.72
10/07/1998	PAYMENT	AVANT, THOMAS L & LY	$-193.39	$0.00
09/29/1998	PAYMENT	AVANT, THOMAS L & LY	$-193.39	$193.39
09/22/1998	PAYMENT	AVANT, THOMAS L & LY	$-193.39	$386.78
08/13/1998	PAYMENT	AVANT, THOMAS L & LY	$-193.39	$580.17
07/01/1998	BILL	AVANT, THOMAS L & LYNN	$773.56	$773.56
09/10/1997	PAYMENT	AVANT, THOMAS L & LY	$-578.12	$0.00
08/14/1997	PAYMENT	AVANT, THOMAS L & LY	$-192.70	$578.12
07/01/1997	BILL	AVANT, THOMAS L & LYNN	$770.82	$770.82
02/12/1997	PAYMENT	AVANT, THOMAS L & LY	$-196.85	$0.00
01/07/1997	PAYMENT	AVANT, THOMAS L & LY	$-196.83	$196.85
10/07/1996	PAYMENT	AVANT, THOMAS L & LY	$-196.83	$393.68
08/08/1996	PAYMENT	AVANT, THOMAS L & LY	$-196.83	$590.51
07/01/1996	BILL	AVANT, THOMAS L & LYNN	$787.34	$787.34
02/27/1996	PAYMENT		$-203.13	$0.00
01/03/1996	PAYMENT		$-203.12	$203.13
10/03/1995	PAYMENT		$-203.12	$406.25
08/23/1995	PAYMENT		$-203.12	$609.37
07/01/1995	BILL	AVANT, THOMAS L & LYNN	$812.49	$812.49
03/07/1995	PAYMENT		$-202.33	$0.00
01/09/1995	PAYMENT		$-202.33	$202.33
10/06/1994	PAYMENT		$-202.33	$404.66
08/04/1994	PAYMENT		$-202.33	$606.99
07/01/1994	BILL	AVANT, THOMAS L & LYNN	$809.32	$809.32
03/09/1994	PAYMENT		$-171.72	$0.00
01/05/1994	PAYMENT		$-171.69	$171.72
10/12/1993	PAYMENT		$-171.69	$343.41
08/18/1993	PAYMENT		$-171.69	$515.10
07/01/1993	BILL	AVANT, THOMAS L & LYNN	$686.79	$686.79
03/08/1993	PAYMENT		$-171.70	$0.00
12/16/1992	PAYMENT		$-171.70	$171.70
10/14/1992	PAYMENT		$-171.70	$343.40
08/24/1992	PAYMENT		$-171.70	$515.10
07/01/1992	BILL	AVANT, THOMAS L & LYNN	$686.80	$686.80
01/24/1992	PAYMENT		$-320.57	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.29	$320.57
12/30/1991	PAYMENT		$-336.26	$314.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.71	$650.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.29	$634.83
07/01/1991	BILL	THORNBURG, ROBERT	$628.54	$628.54
02/22/1991	PAYMENT		$-315.43	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.18	$315.43
11/15/1990	PAYMENT		$-160.79	$309.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$470.04
08/17/1990	PAYMENT		$-154.61	$463.86
07/01/1990	BILL	THORNBURG, EDITH T	$618.47	$618.47
05/03/1990	PAYMENT		$-497.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$31.72	$497.85
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.84	$466.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.94	$451.29
08/17/1989	PAYMENT		$-148.44	$445.35
07/01/1989	BILL	THORNBURG, EDITH T	$593.79	$593.79
02/03/1989	PAYMENT		$-255.07	$0.00
01/19/1989	PAYMENT		$-250.36	$255.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.06	$505.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.70	$484.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.68	$472.67
07/01/1988	BILL	THORNBURG, EDITH T	$467.99	$467.99
03/14/1988	PAYMENT		$-115.10	$0.00
01/13/1988	PAYMENT		$-115.07	$115.10
10/19/1987	PAYMENT		$-115.07	$230.17
08/18/1987	PAYMENT		$-115.07	$345.24
07/01/1987	BILL	THORNBURG, EDITH T	$460.31	$460.31
03/09/1987	PAYMENT		$-94.14	$0.00
01/16/1987	PAYMENT		$-94.14	$94.14
10/24/1986	PAYMENT		$-97.91	$188.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.77	$286.19
08/01/1986	PAYMENT		$-94.14	$282.42
07/01/1986	BILL	THORNBURG,EDITH T	$376.56	$376.56