Tax Account 1220-31-001-012

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Owners

CARSON VALLEY EQUINE ENT LLC
90 WEST LARAMIE DR
RENO, NV 89521

Account Summary

Account ID	1220-31-001-012
Account Type	Real Estate
Location	320 HWY 88 GEN CO/CWS/MOSQ
Balance	$3,306.63
Currently Due	$0.00

Account ID

1220-31-001-012

Account Type

Real Estate

Location

320 HWY 88
GEN CO/CWS/MOSQ

Balance

$3,306.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,226.79
Total	$13,226.79
Paid	$9,920.16
Balance	$3,306.63
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

$13,226.79

Total

$13,226.79

Paid

$9,920.16

Balance

$3,306.63

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	$3,306.90	$0.00	$3,306.90	$3,306.90	$0.00
2	10/07/2024	10/17/2024	Paid	$3,306.63	$0.00	$3,306.63	$3,306.63	$0.00
3	01/06/2025	01/16/2025	Paid	$3,306.63	$0.00	$3,306.63	$3,306.63	$0.00
4	03/03/2025	03/13/2025	Due	$3,306.63	$0.00	$3,306.63	$0.00	$3,306.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,247.60	$0.00	$12,247.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,340.94	$0.00	$11,340.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,500.88	$0.00	$10,500.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,925.97	$0.00	$10,925.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,645.88	$0.00	$10,645.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,158.35	$101.58	$10,259.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,279.44	$0.00	$10,279.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,048.49	$0.00	$10,048.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,023.02	$0.00	$10,023.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,712.22	$0.00	$9,712.22	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.61	5.71	1.90	.00
2023-2024	S45	Carson Valley Basin	7.61	7.61	.00	.00
2022-2023	S45	Carson Valley Basin	7.61	7.61	.00	.00
2021-2022	S45	Carson Valley Basin	7.06	7.06	.00	.00
2020-2021	S45	Carson Valley Basin	2.38	2.38	.00	.00
2019-2020	S45	Carson Valley Basin	2.03	2.03	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	5.43	5.43	.00	.00
2016-2017	S45	Carson Valley Basin	5.43	5.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100459	$-3,306.63	$3,306.63
09/27/2024	PAYMENT	CHECK ACH - 10017	$-3,306.63	$6,613.26
08/02/2024	PAYMENT	CHECK ACH - 1001328	$-3,306.90	$9,919.89
07/15/2024	BILL	CARSON VALLEY EQUINE ENT LLC	$13,226.79	$13,226.79
02/23/2024	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 6646	$-3,061.84	$0.00
12/14/2023	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 6545	$-3,061.84	$3,061.84
09/21/2023	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 6425	$-3,061.84	$6,123.68
08/22/2023	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 6380	$-3,062.08	$9,185.52
07/14/2023	BILL	CARSON VALLEY EQUINE ENT LLC	$12,247.60	$12,247.60
02/27/2023	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 6132	$-2,835.23	$0.00
12/15/2022	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK 6052	$-2,835.23	$2,835.23
10/03/2022	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 5954	$-2,835.23	$5,670.46
08/12/2022	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK 5895	$-2,835.25	$8,505.69
07/19/2022	BILL	CARSON VALLEY EQUINE ENT LLC	$11,340.94	$11,340.94
02/18/2022	PAYMENT	GREAT BASIN EQUINE HOSPOTAL CHECK	$-2,625.21	$0.00
01/03/2022	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,625.21	$2,625.21
09/28/2021	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,625.21	$5,250.42
08/12/2021	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,625.25	$7,875.63
07/14/2021	BILL	CARSON VALLEY EQUINE ENT LLC	$10,500.88	$10,500.88
02/25/2021	PAYMENT	GREAT BASIN EQUINE ENT CHECK	$-2,731.48	$0.00
01/13/2021	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,731.48	$2,731.48
09/08/2020	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,731.48	$5,462.96
08/07/2020	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,731.53	$8,194.44
07/13/2020	BILL	CARSON VALLEY EQUINE ENT LLC	$10,925.97	$10,925.97
03/11/2020	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,661.46	$0.00
01/13/2020	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,661.46	$2,661.46
10/11/2019	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,661.46	$5,322.92
08/22/2019	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,661.50	$7,984.38
07/15/2019	BILL	CARSON VALLEY EQUINE ENT LLC	$10,645.88	$10,645.88
03/04/2019	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,539.58	$0.00
01/07/2019	PAYMENT	GREAT BASIN EQUINE HOSPTIAL CHECK	$-2,539.58	$2,539.58
10/02/2018	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,539.58	$5,079.16
09/10/2018	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,641.19	$7,618.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$101.58	$10,259.93
07/12/2018	BILL	CARSON VALLEY EQUINE ENT LLC	$10,158.35	$10,158.35
03/02/2018	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,569.85	$0.00
12/31/2017	PAYMENT	GREAT BASIN WQUINE HOSPITAL CHECK	$-2,569.85	$2,569.85
10/02/2017	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,569.85	$5,139.70
08/03/2017	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,569.89	$7,709.55
07/14/2017	BILL	CARSON VALLEY EQUINE ENT LLC	$10,279.44	$10,279.44
03/07/2017	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,512.11	$0.00
01/12/2017	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,512.11	$2,512.11
10/04/2016	PAYMENT	GREAT BASIN EQUINE CHECK	$-2,512.11	$5,024.22
08/08/2016	PAYMENT	CARSON VALLEY EQUINE HOSPITAL CHECK	$-2,512.16	$7,536.33
07/12/2016	BILL	CARSON VALLEY EQUINE ENT LLC	$10,048.49	$10,048.49
02/25/2016	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,505.75	$0.00
01/06/2016	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,505.75	$2,505.75
10/08/2015	PAYMENT	GREAT BASIN CHECK	$-2,505.75	$5,011.50
08/18/2015	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,505.77	$7,517.25
07/14/2015	BILL	CARSON VALLEY EQUINE ENT LLC	$10,023.02	$10,023.02
03/06/2015	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,428.05	$0.00
01/09/2015	PAYMENT	GREAT BISIN CHECK	$-2,428.05	$2,428.05
10/01/2014	PAYMENT	GREAT BASIN EQUINE HOSPITAL CHECK	$-2,428.05	$4,856.10
07/28/2014	PAYMENT	CARSON VALLEY EQUINE ENT LLC CHECK	$-2,428.07	$7,284.15
07/17/2014	BILL	CARSON VALLEY EQUINE ENT LLC	$9,712.22	$9,712.22
02/18/2014	PAYMENT	GBE LLC CHECK	$-2,357.33	$0.00
12/18/2013	PAYMENT	GBE LLC CHECK	$-2,357.33	$2,357.33
09/26/2013	PAYMENT	GBE LLC CHECK	$-2,357.33	$4,714.66
09/24/2013	PAYMENT	GBE LLC CHECK	$-2,451.64	$7,071.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$94.29	$9,523.63
07/16/2013	BILL	GBE LLC	$9,429.34	$9,429.34
03/04/2013	PAYMENT	GBE LLC CHECK	$-2,324.44	$0.00
01/09/2013	PAYMENT	GBE LLC CHECK	$-2,324.44	$2,324.44
09/26/2012	PAYMENT	GBE LLC CHECK	$-2,324.44	$4,648.88
08/13/2012	PAYMENT	GBE LLC CHECK	$-2,324.44	$6,973.32
07/13/2012	BILL	GBE LLC	$9,297.76	$9,297.76
02/16/2012	PAYMENT	GBE LLC CHECK	$-2,403.41	$0.00
12/16/2011	PAYMENT	GBE LLC CHECK	$-2,403.41	$2,403.41
10/03/2011	PAYMENT	GREAT BASIN EQUINE MED CHECK	$-2,403.41	$4,806.82
08/03/2011	PAYMENT	GREAT BASIN EQUINE CHECK	$-2,403.42	$7,210.23
07/15/2011	BILL	GBE LLC	$9,613.65	$9,613.65
02/15/2011	PAYMENT	GREAT BASIN EQUINE CHECK	$-2,338.23	$0.00
12/23/2010	PAYMENT	GBE LLC CHECK	$-2,338.23	$2,338.23
09/27/2010	PAYMENT	GBE LLC CHECK	$-2,338.23	$4,676.46
08/02/2010	PAYMENT	GBE LLC CHECK	$-2,338.26	$7,014.69
07/14/2010	BILL	GBE LLC	$9,352.95	$9,352.95
03/02/2010	PAYMENT	GBE LLC CHECK	$-2,175.13	$0.00
12/28/2009	PAYMENT	GREAT BASIN EQUINE CHECK	$-2,175.13	$2,175.13
10/12/2009	PAYMENT	GBE LLC CHECK	$-2,175.13	$4,350.26
08/20/2009	PAYMENT	GBE LLC CHECK	$-2,175.14	$6,525.39
07/13/2009	BILL	GBE LLC	$8,700.53	$8,700.53
03/09/2009	PAYMENT	GBE LLC CHECK	$-2,013.90	$0.00
01/06/2009	PAYMENT	GBE LLC CHECK	$-2,013.90	$2,013.90
10/09/2008	PAYMENT	GBE LLC CHECK	$-2,013.90	$4,027.80
09/09/2008	PAYMENT	GBE LLC CHECK	$-2,094.47	$6,041.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$80.56	$8,136.17
07/18/2008	BILL	GBE LLC	$8,055.61	$8,055.61
03/10/2008	PAYMENT	GBE LLC	$-1,864.83	$0.00
01/10/2008	PAYMENT	GBE LLC	$-1,864.82	$1,864.83
10/05/2007	PAYMENT	GBE LLC	$-1,864.82	$3,729.65
08/22/2007	PAYMENT	GBE LLC	$-1,864.82	$5,594.47
07/01/2007	BILL	GBE LLC	$7,459.29	$7,459.29
03/06/2007	PAYMENT	GBE LLC	$-1,726.71	$0.00
12/28/2006	PAYMENT	GBE LLC	$-1,726.68	$1,726.71
10/03/2006	PAYMENT	GBE LLC	$-1,726.68	$3,453.39
08/24/2006	PAYMENT	GBE LLC	$-1,726.68	$5,180.07
07/01/2006	BILL	GBE LLC	$6,906.75	$6,906.75
03/07/2006	PAYMENT	GBE LLC	$-1,598.79	$0.00
01/03/2006	PAYMENT	GBE LLC	$-1,598.78	$1,598.79
10/06/2005	PAYMENT	GBE LLC	$-1,598.78	$3,197.57
08/10/2005	PAYMENT	GBE LLC	$-1,598.78	$4,796.35
07/01/2005	BILL	GBE LLC	$6,395.13	$6,395.13
03/16/2005	PAYMENT	GBE LLC	$-1,270.98	$0.00
12/28/2004	PAYMENT	GBE LLC	$-1,270.97	$1,270.98
11/02/2004	PAYMENT	GBE LLC	$-1,321.81	$2,541.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.84	$3,863.76
08/06/2004	PAYMENT	GBE LLC	$-1,270.97	$3,812.92
07/01/2004	BILL	GBE LLC	$5,083.89	$5,083.89
03/01/2004	PAYMENT	GBE LLC	$-1,098.86	$0.00
01/06/2004	PAYMENT	GBE LLC	$-1,098.84	$1,098.86
10/10/2003	PAYMENT	GBE LLC	$-1,098.84	$2,197.70
08/28/2003	PAYMENT	GBE LLC	$-1,098.84	$3,296.54
07/01/2003	BILL	GBE LLC	$4,395.38	$4,395.38
08/14/2002	PAYMENT	GREAT BASIN EQUINE M	$-1,690.55	$0.00
07/01/2002	BILL	GREAT BASIN EQUINE MEDICINE &	$1,690.55	$1,690.55
08/07/2001	PAYMENT	GARRETT, CHRISTOPHER	$-70.24	$0.00
07/01/2001	BILL	GARRETT, CHRISTOPHER JOSEPH	$70.24	$70.24
08/21/2000	PAYMENT	HAFEN FINANCIAL SVC	$-69.56	$0.00
07/01/2000	BILL	RNS INVESTMENTS	$69.56	$69.56
08/18/1999	PAYMENT	RNS INVESTMENTS	$-65.74	$0.00
07/01/1999	BILL	RNS INVESTMENTS	$65.74	$65.74
08/12/1998	PAYMENT	RNS INVESTMENTS	$-65.87	$0.00
07/01/1998	BILL	RNS INVESTMENTS	$65.87	$65.87
08/08/1997	PAYMENT	RNS INVESTMENTS	$-69.81	$0.00
07/01/1997	BILL	RNS INVESTMENTS	$69.81	$69.81
08/08/1996	PAYMENT	RNS INVESTMENTS	$-67.69	$0.00
07/01/1996	BILL	RNS INVESTMENTS	$67.69	$67.69
02/22/1996	PAYMENT		$-17.42	$0.00
12/26/1995	PAYMENT		$-17.39	$17.42
09/25/1995	PAYMENT		$-17.39	$34.81
08/22/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	RNS INVESTMENTS	$69.59	$69.59
03/07/1995	PAYMENT		$-19.28	$0.00
01/10/1995	PAYMENT		$-19.27	$19.28
09/23/1994	PAYMENT		$-19.27	$38.55
08/05/1994	PAYMENT		$-19.27	$57.82
07/01/1994	BILL	RNS INVESTMENTS	$77.09	$77.09
03/21/1994	PAYMENT		$-36.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.71	$36.06
10/14/1993	PAYMENT		$-17.67	$35.35
08/17/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	RNS INVESTMENTS	$70.69	$70.69
02/19/1993	PAYMENT		$-16.96	$0.00
12/21/1992	PAYMENT		$-16.96	$16.96
09/21/1992	PAYMENT		$-16.96	$33.92
08/12/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	RNS INVESTMENTS	$67.84	$67.84