Tax Account 1319-03-202-008

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Owners

RED BUNK HOUSE LLC
PO BOX 218
GENOA, NV 89411

Account Summary

Account ID	1319-03-202-008
Account Type	Real Estate
Location	2530 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$1,404.42
Currently Due	$468.14

Account ID

1319-03-202-008

Account Type

Real Estate

Location

2530 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$1,404.42

Currently Due

$468.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.86
Total	$1,872.86
Paid	$468.44
Balance	$1,404.42
Due	$468.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,872.86

Total

$1,872.86

Paid

$468.44

Balance

$1,404.42

Due

$468.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.44	$0.00	$468.44	$468.44	$0.00
2	10/07/2024	10/17/2024	Due	$468.14	$0.00	$468.14	$0.00	$468.14
3	01/06/2025	01/16/2025	Due	$468.14	$0.00	$468.14	$0.00	$936.28
4	03/03/2025	03/13/2025	Due	$468.14	$0.00	$468.14	$0.00	$1,404.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.32	$0.00	$1,818.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,765.35	$0.00	$1,765.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,713.92	$0.00	$1,713.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,663.99	$0.00	$1,663.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,615.51	$0.00	$1,615.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,568.45	$0.00	$1,568.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,522.76	$0.00	$1,522.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,484.17	$0.00	$1,484.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,481.21	$0.00	$1,481.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,464.48	$0.00	$1,464.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RED BUNK HOUSE LLC CHECK 1440	$-468.44	$1,404.42
07/15/2024	BILL	RED BUNK HOUSE LLC	$1,872.86	$1,872.86
03/11/2024	PAYMENT	RED BUNK HOUSE LLC CHECK 1434	$-454.51	$0.00
01/09/2024	PAYMENT	RED BUNK HOUSE LLC CHECK 1429	$-454.51	$454.51
10/11/2023	PAYMENT	RED BUNK HOUSE LLC CHECK 1421	$-454.51	$909.02
08/22/2023	PAYMENT	RED BUNK HOUSE LLC CHECK 1415	$-454.79	$1,363.53
07/14/2023	BILL	RED BUNK HOUSE LLC	$1,818.32	$1,818.32
03/15/2023	PAYMENT	HOLLISTER, J A LLC CHECK 145	$-441.33	$0.00
01/10/2023	PAYMENT	RED BUNK HOUSE LLC CHECK 1402	$-441.33	$441.33
10/05/2022	PAYMENT	HOLLISTER, J A LLC CHECK 132	$-441.33	$882.66
08/25/2022	PAYMENT	THE RED BUNK HOUSE LLC CHECK 1392	$-441.36	$1,323.99
07/19/2022	BILL	RED BUNK HOUSE LLC	$1,765.35	$1,765.35
03/11/2022	PAYMENT	RED BUNK HOUSE LLC CHECK	$-428.48	$0.00
01/10/2022	PAYMENT	RED BUNK HOUSE LLC CHECK	$-428.48	$428.48
10/08/2021	PAYMENT	RED BUNK HOUSE LLC CHECK	$-428.48	$856.96
08/26/2021	PAYMENT	RED BUNK HOUSE LLC CHECK	$-428.48	$1,285.44
07/14/2021	BILL	RED BUNK HOUSE LLC	$1,713.92	$1,713.92
03/11/2021	PAYMENT	RED BUNK HOUSE LLC CHECK	$-415.99	$0.00
01/13/2021	PAYMENT	RED BUNK HOUSE LLC CHECK	$-415.99	$415.99
10/14/2020	PAYMENT	RED BUNK HOUSE LLC CHECK	$-415.99	$831.98
08/25/2020	PAYMENT	RED BUNK HOUSE LLC CHECK	$-416.02	$1,247.97
07/13/2020	BILL	RED BUNK HOUSE LLC	$1,663.99	$1,663.99
03/11/2020	PAYMENT	RED BUNK HOUSE LLC CHECK	$-403.87	$0.00
01/15/2020	PAYMENT	RED BUNK HOUSE LLC CHECK	$-403.87	$403.87
10/17/2019	PAYMENT	RED BUNK HOUSE LLC CHECK	$-403.87	$807.74
08/20/2019	PAYMENT	RED BUNK HOUSE LLC CHECK	$-403.90	$1,211.61
07/15/2019	BILL	RED BUNK HOUSE LLC	$1,615.51	$1,615.51
03/12/2019	PAYMENT	RED BUNK HOUSE LLC CHECK	$-392.11	$0.00
01/07/2019	PAYMENT	RED BUNK HOUSE LLC CHECK	$-392.11	$392.11
10/04/2018	PAYMENT	RED BUNK HOUSE LLC CHECK	$-392.11	$784.22
08/24/2018	PAYMENT	RED BUNK HOUSE LLC CHECK	$-392.12	$1,176.33
07/12/2018	BILL	RED BUNK HOUSE LLC	$1,568.45	$1,568.45
03/08/2018	PAYMENT	RED BUNK HOUSE LLC CHECK	$-380.69	$0.00
01/08/2018	PAYMENT	RED BUNK HOUSE LLC CHECK	$-380.69	$380.69
10/23/2017	PAYMENT	RED BUNK HOUSE LLC CHECK	$-20.00	$761.38
10/19/2017	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.69	$781.38
10/19/2017	ADJUSTMENT	wrong amt posted ck was 360.69	$380.69	$1,142.07
10/11/2017	VOID	RED BUNK HOUSE LLC CHECK	$-380.69	$761.38
08/28/2017	PAYMENT	RED BUNK HOUSE LLC CHECK	$-380.69	$1,142.07
07/14/2017	BILL	RED BUNK HOUSE LLC	$1,522.76	$1,522.76
03/15/2017	PAYMENT	RED BUNK HOUSE LLC CHECK	$-371.04	$0.00
01/13/2017	PAYMENT	RED BUNK HOUSE LLC CHECK	$-371.04	$371.04
10/17/2016	PAYMENT	RED BUNK HOUSE LLC CHECK	$-371.04	$742.08
08/22/2016	PAYMENT	RED BUNK HOUSE LLC CHECK	$-371.05	$1,113.12
07/12/2016	BILL	RED BUNK HOUSE LLC	$1,484.17	$1,484.17
03/21/2016	PAYMENT	RED BUNK HOUSE LLC CHECK	$-370.30	$0.00
01/14/2016	PAYMENT	RED BUNK HOUSE LLC CHECK	$-370.30	$370.30
10/16/2015	PAYMENT	RED BUNK HOUSE LLC CHECK	$-370.30	$740.60
08/19/2015	PAYMENT	RED BUNK HOUSE LLC CHECK	$-370.31	$1,110.90
07/14/2015	BILL	RED BUNK HOUSE LLC	$1,481.21	$1,481.21
03/12/2015	PAYMENT	RED BUNK HOUSE LLC CHECK	$-366.12	$0.00
01/09/2015	PAYMENT	RED BUNK HOUSE LLC CHECK	$-366.12	$366.12
10/17/2014	PAYMENT	RED BUNK HOUSE LLC CHECK	$-366.12	$732.24
08/20/2014	PAYMENT	RED BUNK HOUSE LLC CHECK	$-366.12	$1,098.36
07/17/2014	BILL	RED BUNK HOUSE LLC	$1,464.48	$1,464.48
03/12/2014	PAYMENT	RED BUNK HOUSE LLC CHECK	$-361.87	$0.00
01/13/2014	PAYMENT	RED BUNK HOUSE LLC CHECK	$-361.87	$361.87
10/15/2013	PAYMENT	RED BUNK HOUSE LLC CHECK	$-361.87	$723.74
08/21/2013	PAYMENT	RED BUNK HOUSE LLC CHECK	$-361.88	$1,085.61
07/16/2013	BILL	RED BUNK HOUSE LLC	$1,447.49	$1,447.49
03/20/2013	PAYMENT	RED BUNK HOUSE LLC CHECK	$-374.40	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.40	$374.40
01/17/2013	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.00	$360.00
10/08/2012	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.00	$720.00
08/21/2012	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.00	$1,080.00
07/13/2012	BILL	RED BUNK HOUSE LLC	$1,440.00	$1,440.00
03/09/2012	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.58	$0.00
01/05/2012	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.58	$360.58
10/13/2011	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.58	$721.16
08/19/2011	PAYMENT	RED BUNK HOUSE LLC CHECK	$-360.59	$1,081.74
07/15/2011	BILL	RED BUNK HOUSE LLC	$1,442.33	$1,442.33
03/15/2011	PAYMENT	RED BUNK HOUSE LLC CHECK	$-368.17	$0.00
01/11/2011	PAYMENT	RED BUNK HOUSE LLC CHECK	$-368.17	$368.17
10/19/2010	PAYMENT	RED BUNK HOUSE LLC CHECK	$-368.17	$736.34
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-14.73	$1,104.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.73	$1,119.24
08/04/2010	PAYMENT	RED BUNK HOUSE LLC CHECK	$-368.19	$1,104.51
07/14/2010	BILL	RED BUNK HOUSE LLC	$1,472.70	$1,472.70
03/05/2010	PAYMENT	RED BUNK HOUSE LLC CHECK	$-399.16	$0.00
01/08/2010	PAYMENT	RED BUNK HOUSE LLC CHECK	$-399.16	$399.16
10/09/2009	PAYMENT	RED BUNK HOUSE LLC CHECK	$-399.16	$798.32
08/24/2009	PAYMENT	RED BUNK HOUSE LLC CHECK	$-399.17	$1,197.48
07/13/2009	BILL	RED BUNK HOUSE LLC	$1,596.65	$1,596.65
03/05/2009	PAYMENT	RED BUNK HOUSE LLC CHECK	$-387.53	$0.00
01/07/2009	PAYMENT	RED BUNK HOUSE LLC CHECK	$-387.53	$387.53
10/09/2008	PAYMENT	RED BUNK HOUSE LLC CHECK	$-387.53	$775.06
08/18/2008	PAYMENT	RED BUNK HOUSE LLC CHECK	$-387.56	$1,162.59
07/18/2008	BILL	RED BUNK HOUSE LLC	$1,550.15	$1,550.15
03/11/2008	PAYMENT	RED BUNK HOUSE LLC	$-358.82	$0.00
01/16/2008	PAYMENT	RED BUNK HOUSE LLC	$-358.80	$358.82
10/05/2007	PAYMENT	RED BUNK HOUSE LLC	$-358.80	$717.62
08/23/2007	PAYMENT	RED BUNK HOUSE LLC	$-358.80	$1,076.42
07/01/2007	BILL	RED BUNK HOUSE LLC	$1,435.22	$1,435.22
03/07/2007	PAYMENT	RED BUNK HOUSE LLC	$-332.26	$0.00
01/05/2007	PAYMENT	RED BUNK HOUSE LLC	$-332.24	$332.26
10/05/2006	PAYMENT	RED BUNK HOUSE LLC	$-332.24	$664.50
08/18/2006	PAYMENT	RED BUNK HOUSE LLC	$-332.24	$996.74
07/01/2006	BILL	RED BUNK HOUSE LLC	$1,328.98	$1,328.98
03/09/2006	PAYMENT	HOLLISTER, FRANCIS G	$-307.65	$0.00
01/13/2006	PAYMENT	HOLLISTER, FRANCIS G	$-307.63	$307.65
10/04/2005	PAYMENT	HOLLISTER, FRANCIS G	$-307.63	$615.28
08/10/2005	PAYMENT	HOLLISTER, FRANCIS G	$-307.63	$922.91
07/01/2005	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,230.54	$1,230.54
03/10/2005	PAYMENT	HOLLISTER, FRANCIS G	$-286.72	$0.00
01/11/2005	PAYMENT	HOLLISTER, FRANCIS G	$-286.71	$286.72
10/08/2004	PAYMENT	HOLLISTER, FRANCIS G	$-286.71	$573.43
08/10/2004	PAYMENT	HOLLISTER, FRANCIS G	$-286.71	$860.14
07/01/2004	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,146.85	$1,146.85
03/05/2004	PAYMENT	HOLLISTER, FRANCIS G	$-287.49	$0.00
01/07/2004	PAYMENT	HOLLISTER, FRANCIS G	$-287.47	$287.49
10/10/2003	PAYMENT	HOLLISTER, FRANCIS G	$-287.47	$574.96
08/18/2003	PAYMENT	HOLLISTER, FRANCIS G	$-287.47	$862.43
07/01/2003	BILL	HOLLISTER, FRANCIS G JR ET AL*	$1,149.90	$1,149.90
03/05/2003	PAYMENT	JOYCE HOLLISTER	$-237.89	$0.00
01/09/2003	PAYMENT	HOLLISTER, FRANCIS G	$-237.86	$237.89
10/09/2002	PAYMENT	HOLLISTER, FRANCIS G	$-237.86	$475.75
08/06/2002	PAYMENT	HOLLISTER, FRANCIS G	$-237.86	$713.61
07/01/2002	BILL	HOLLISTER, FRANCIS G JR ET AL*	$951.47	$951.47
03/07/2002	PAYMENT	HOLLISTER, FRANCIS G	$-237.45	$0.00
01/10/2002	PAYMENT	HOLLISTER, FRANCIS G	$-237.45	$237.45
10/03/2001	PAYMENT	JOYCE HOLLISTER	$-237.45	$474.90
08/08/2001	PAYMENT	JOYCE HOLLISTER	$-237.45	$712.35
07/01/2001	BILL	HOLLISTER, FRANCIS G JR ET AL*	$949.80	$949.80
03/06/2001	PAYMENT	HOLLISTER, FRANCIS G	$-235.15	$0.00
01/09/2001	PAYMENT	HOLLISTER, FRANCIS G	$-235.13	$235.15
10/11/2000	PAYMENT	HOLLISTER, FRANCIS G	$-235.13	$470.28
08/15/2000	PAYMENT	HOLLISTER, FRANCIS G	$-235.13	$705.41
07/01/2000	BILL	HOLLISTER, FRANCIS G JR ET AL*	$940.54	$940.54
03/07/2000	PAYMENT	HOLLISTER, FRANCIS G	$-231.50	$0.00
01/14/2000	PAYMENT	HOLLISTER, FRANCIS G	$-231.48	$231.50
10/08/1999	PAYMENT	HOLLISTER, FRANCIS G	$-231.48	$462.98
08/04/1999	PAYMENT	HOLLISTER, FRANCIS G	$-231.48	$694.46
07/01/1999	BILL	HOLLISTER, FRANCIS G JR ET AL*	$925.94	$925.94
03/02/1999	PAYMENT	HOLLISTER, FRANCIS G	$-234.60	$0.00
01/12/1999	PAYMENT	HOLLISTER, FRANCIS G	$-234.57	$234.60
10/14/1998	PAYMENT	HOLLISTER, FRANCIS G	$-234.57	$469.17
08/06/1998	PAYMENT	HOLLISTER, FRANCIS G	$-234.57	$703.74
07/01/1998	BILL	HOLLISTER, FRANCIS G JR	$938.31	$938.31
03/05/1998	PAYMENT	HOLLISTER, FRANCIS G	$-235.68	$0.00
01/08/1998	PAYMENT	HOLLISTER, FRANCIS G	$-235.65	$235.68
10/15/1997	PAYMENT	HOLLISTER, FRANCIS G	$-235.65	$471.33
08/08/1997	PAYMENT	HOLLISTER, FRANCIS G	$-235.65	$706.98
07/01/1997	BILL	HOLLISTER, FRANCIS G JR	$942.63	$942.63
03/05/1997	PAYMENT	HOLLISTER, FRANCIS G	$-240.74	$0.00
01/09/1997	PAYMENT	HOLLISTER, FRANCIS G	$-240.71	$240.74
10/16/1996	PAYMENT	HOLLISTER, FRANCIS G	$-240.71	$481.45
07/25/1996	PAYMENT	HOLLISTER, FRANCIS G	$-240.71	$722.16
07/01/1996	BILL	HOLLISTER, FRANCIS G JR	$962.87	$962.87
03/07/1996	PAYMENT		$-250.48	$0.00
01/09/1996	PAYMENT		$-250.46	$250.48
10/06/1995	PAYMENT		$-250.46	$500.94
08/11/1995	PAYMENT		$-250.46	$751.40
07/01/1995	BILL	HOLLISTER, FRANCIS G JR ET AL	$1,001.86	$1,001.86
03/14/1995	PAYMENT		$-146.03	$0.00
01/06/1995	PAYMENT		$-146.01	$146.03
10/04/1994	PAYMENT		$-146.01	$292.04
08/17/1994	PAYMENT		$-146.01	$438.05
07/01/1994	BILL	HOLLISTER, FRANCIS G JR ETAL	$584.06	$584.06
03/10/1994	PAYMENT		$-144.37	$0.00
01/10/1994	PAYMENT		$-144.36	$144.37
10/04/1993	PAYMENT		$-144.36	$288.73
08/13/1993	PAYMENT		$-144.36	$433.09
07/01/1993	BILL	HOLLISTER, FRANCIS G JR ETAL	$577.45	$577.45
03/08/1993	PAYMENT		$-144.38	$0.00
02/09/1993	PAYMENT		$-150.12	$144.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.77	$294.50
10/13/1992	PAYMENT		$-294.47	$288.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.77	$583.20
07/08/1992	PAYMENT		$-2,549.41	$577.43
07/08/1992	INTEREST	Interest to date	$24.92	$3,126.84
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,101.92
07/08/1992	AMENDMENT	1989-90 Bill was Amended	$0.00	$3,101.92
07/01/1992	BILL	HOLLISTER, FRANCIS G JR ETAL	$577.43	$3,101.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$145.24	$2,524.49
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$93.37	$2,379.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$51.87	$2,285.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.75	$2,234.01
07/01/1991	BILL	HOLLISTER, FRANCIS G JR ETAL	$2,074.81	$2,213.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.31	$138.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.34	$128.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.96	$122.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.19	$119.84
07/01/1989	BILL	HOLLISTER	$118.65	$118.65