Tax Account 1221-05-001-040

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Owners

METATRON HOLDINGS LLC
PO BOX 2104
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-040
Account Type	Real Estate
Location	2335 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-040

Account Type

Real Estate

Location

2335 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.04
Total	$3,291.04
Paid	$3,291.04
Balance	$0.00
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

$3,291.04

Total

$3,291.04

Paid

$3,291.04

Balance

$0.00

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	$822.94	$0.00	$822.94	$822.94	$0.00
2	10/07/2024	10/17/2024	Paid	$822.70	$0.00	$822.70	$822.70	$0.00
3	01/06/2025	01/16/2025	Paid	$822.70	$0.00	$822.70	$822.70	$0.00
4	03/03/2025	03/13/2025	Paid	$822.70	$0.00	$822.70	$822.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,047.26	$0.00	$3,047.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,821.56	$0.00	$2,821.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,612.57	$0.00	$2,612.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,526.67	$0.00	$2,526.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,438.87	$0.00	$2,438.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,327.18	$0.00	$2,327.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,233.39	$0.00	$2,233.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,176.80	$0.00	$2,176.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,172.46	$0.00	$2,172.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,131.34	$0.00	$2,131.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	METATRON HOLDINGS LLC GOVACH ACH - 324605666	$-3,291.04	$0.00
07/15/2024	BILL	METATRON HOLDINGS LLC	$3,291.04	$3,291.04
08/14/2023	PAYMENT	METATRON HOLDINGS LLC GOVACH ACH - 309284955	$-3,047.26	$0.00
07/14/2023	BILL	METATRON HOLDINGS LLC	$3,047.26	$3,047.26
12/08/2022	PAYMENT	STEWART TITLE CHECK 63893	$-1,410.78	$0.00
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.39	$1,410.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.39	$2,116.17
07/19/2022	BILL	PRINCE, CHARLES & THEODORE TTE	$2,821.56	$2,821.56
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.14	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.14	$653.14
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.14	$1,306.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.15	$1,959.42
07/14/2021	BILL	PRINCE, CHARLES & THEODORE TTE	$2,612.57	$2,612.57
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.66	$631.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.66	$1,263.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.69	$1,894.98
07/13/2020	BILL	PRINCE, CHARLES ALLEN	$2,526.67	$2,526.67
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.71	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.71	$609.71
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.71	$1,219.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.74	$1,829.13
07/15/2019	BILL	PRINCE, CHARLES ALLEN	$2,438.87	$2,438.87
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.79	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.79	$581.79
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.79	$1,163.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.81	$1,745.37
07/12/2018	BILL	PRINCE, CHARLES ALLEN	$2,327.18	$2,327.18
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.34	$558.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.34	$1,116.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.37	$1,675.02
07/14/2017	BILL	PRINCE, CHARLES ALLEN	$2,233.39	$2,233.39
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$544.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$1,088.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$1,632.60
07/12/2016	BILL	PRINCE, CHARLES ALLEN	$2,176.80	$2,176.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.11	$543.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.11	$1,086.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.13	$1,629.33
07/14/2015	BILL	KELLEY, CHERYL	$2,172.46	$2,172.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$532.83
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$1,065.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.85	$1,598.49
07/17/2014	BILL	KELLEY, CHERYL	$2,131.34	$2,131.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.31	$517.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.31	$1,034.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.33	$1,551.93
07/16/2013	BILL	KELLEY, CHERYL	$2,069.26	$2,069.26
03/06/2013	PAYMENT	KELLEY, CHERYL CHECK	$-525.01	$0.00
01/07/2013	PAYMENT	KELLEY, CHERYL CHECK	$-525.01	$525.01
09/27/2012	PAYMENT	KELLEY, CHERYL CHECK	$-525.01	$1,050.02
08/15/2012	PAYMENT	KELLEY, CHERYL CHECK	$-525.02	$1,575.03
07/13/2012	BILL	KELLEY, CHERYL	$2,100.05	$2,100.05
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-545.61	$0.00
01/04/2012	PAYMENT	KELLEY, CHERYL CHECK	$-545.61	$545.61
10/04/2011	PAYMENT	KELLEY, CHERYL CHECK	$-545.61	$1,091.22
08/15/2011	PAYMENT	KELLEY, CHERYL CHECK	$-545.61	$1,636.83
07/15/2011	BILL	KELLEY, CHERYL	$2,182.44	$2,182.44
02/23/2011	PAYMENT	KELLEY, CHERYL CHECK	$-529.71	$0.00
01/06/2011	PAYMENT	KELLEY, CHERYL CHECK	$-529.71	$529.71
10/05/2010	PAYMENT	KELLEY, CHERYL CHECK	$-529.71	$1,059.42
08/17/2010	PAYMENT	KELLEY, CHERYL CHECK	$-529.74	$1,589.13
07/14/2010	BILL	KELLEY, CHERYL	$2,118.87	$2,118.87
03/05/2010	PAYMENT	KELLEY, CHERYL CHECK	$-514.28	$0.00
01/06/2010	PAYMENT	KELLEY, CHERYL CHECK	$-514.28	$514.28
10/06/2009	PAYMENT	KELLEY, CHERYL CHECK	$-514.28	$1,028.56
08/19/2009	PAYMENT	KELLEY, CHERYL CHECK	$-514.31	$1,542.84
07/13/2009	BILL	KELLEY, CHERYL	$2,057.15	$2,057.15
03/09/2009	PAYMENT	KELLEY, CHERYL CHECK	$-499.31	$0.00
01/07/2009	PAYMENT	KELLEY, CHERYL CHECK	$-499.31	$499.31
10/07/2008	PAYMENT	KELLEY, CHERYL CHECK	$-499.31	$998.62
08/19/2008	PAYMENT	KELLEY, CHERYL CHECK	$-499.33	$1,497.93
07/18/2008	BILL	KELLEY, CHERYL	$1,997.26	$1,997.26
03/04/2008	PAYMENT	KELLEY, CHERYL	$-484.80	$0.00
01/04/2008	PAYMENT	KELLEY, CHERYL	$-484.77	$484.80
10/11/2007	PAYMENT	KELLEY, CHERYL	$-988.93	$969.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.39	$1,958.50
07/01/2007	BILL	KELLEY, CHERYL	$1,939.11	$1,939.11
08/01/2006	PAYMENT	22	$-1,795.45	$0.00
07/01/2006	BILL	KELLEY, CHERYL	$1,795.45	$1,795.45
12/12/2005	PAYMENT	CHERYL KELLEY	$-122.90	$0.00
12/05/2005	PAYMENT	GEMGNANI, CHERYL A T	$-122.87	$122.90
10/03/2005	PAYMENT	CHERYL KELLEY	$-122.87	$245.77
08/15/2005	PAYMENT	CHERYL KELLEY	$-122.87	$368.64
07/01/2005	BILL	GEMGNANI, CHERYL A TRUSTEE	$491.51	$491.51
03/07/2005	PAYMENT	CHERYL KELLEY	$-114.52	$0.00
10/11/2004	PAYMENT	GEMGNANI, CHERYL A T	$-114.52	$114.52
09/22/2004	PAYMENT	CHERLY KELLEY	$-114.52	$229.04
08/04/2004	PAYMENT	GEMGNANI, CHERYL A T	$-114.52	$343.56
07/01/2004	BILL	GEMGNANI, CHERYL A TRUSTEE	$458.08	$458.08
11/04/2003	PAYMENT	CHERYL KELLEY	$-230.16	$0.00
10/02/2003	PAYMENT	CHERYL KELLEY	$-115.08	$230.16
08/18/2003	PAYMENT	CHERYL KELLEY	$-115.08	$345.24
07/01/2003	BILL	GEMGNANI, CHERYL A TRUSTEE	$460.32	$460.32
12/03/2002	PAYMENT	CHERYL KELLEY	$-115.28	$0.00
10/18/2002	PAYMENT	CHERYL KELLY	$-115.26	$115.28
09/11/2002	PAYMENT	CHERYL KELLEY	$-115.26	$230.54
08/13/2002	PAYMENT	CHERYL KELLEY	$-115.26	$345.80
07/01/2002	BILL	GEMGNANI, CHERYL A TRUSTEE	$461.06	$461.06
11/21/2001	PAYMENT	GEMGNANI, CHERYL A T	$-84.53	$0.00
11/05/2001	PAYMENT	CHERYL KELLEY	$-84.51	$84.53
09/06/2001	PAYMENT	CHERYL KELLEY	$-84.51	$169.04
08/08/2001	PAYMENT	CHERYL KELLY	$-84.51	$253.55
07/01/2001	BILL	GEMGNANI, CHERYL A TRUSTEE	$338.06	$338.06
01/02/2001	PAYMENT	GEMGNANI, CHERYL A T	$-83.70	$0.00
12/08/2000	PAYMENT	GEMGNANI, CHERYL A T	$-83.69	$83.70
09/26/2000	PAYMENT	CHERYL KELLEY	$-83.69	$167.39
08/18/2000	PAYMENT	CHERYL KELLEY	$-83.69	$251.08
07/01/2000	BILL	GEMGNANI, CHERYL A TRUSTEE	$334.77	$334.77
08/11/1999	PAYMENT	GEMGNANI, CHERYL A T	$-333.11	$0.00
07/01/1999	BILL	GEMGNANI, CHERYL A TRUSTEE	$333.11	$333.11
07/23/1998	PAYMENT	GEMGNANI, CHERYL A T	$-337.99	$0.00
07/01/1998	BILL	GEMGNANI, CHERYL A TRUSTEE	$337.99	$337.99
08/05/1997	PAYMENT	GEMGNANI, CHERYL A T	$-308.42	$0.00
07/01/1997	BILL	GEMGNANI, CHERYL A TRUSTEE	$308.42	$308.42
08/20/1996	PAYMENT	GEMGNANI, CHERYL A T	$-315.06	$0.00
07/01/1996	BILL	GEMGNANI, CHERYL A TRUSTEE	$315.06	$315.06
08/28/1995	PAYMENT		$-288.01	$0.00
07/01/1995	BILL	GEMGNANI, CHERYL A TRUSTEE	$288.01	$288.01
08/25/1994	PAYMENT		$-291.51	$0.00
07/01/1994	BILL	GEMGNANI, CHERYL A TRUSTEE	$291.51	$291.51
08/03/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	GEMGNANI, CHERYL A TRUSTEE	$288.61	$288.61
01/05/1993	PAYMENT		$-99.97	$0.00
10/15/1992	PAYMENT		$-49.98	$99.97
08/07/1992	PAYMENT		$-49.98	$149.95
07/01/1992	BILL	GEMGNANI, CHERYL A TRUSTEE	$199.93	$199.93
08/15/1991	PAYMENT		$-148.51	$0.00
07/01/1991	BILL	GEMGNANI, CHERYL A	$148.51	$148.51
07/27/1990	PAYMENT		$-147.54	$0.00
07/01/1990	BILL	GEMGNANI, CHERYL A	$147.54	$147.54
08/25/1989	PAYMENT		$-148.85	$0.00
07/01/1989	BILL	SEVEN-J CORPORATION	$148.85	$148.85
07/18/1988	PAYMENT		$-461.29	$0.00
07/01/1988	BILL	SEVEN-J CORPORATION	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11