Tax Account 1319-09-801-028

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Owners

SWEETWATER DEVELOPMENT LLC
233 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-09-801-028
Account Type	Real Estate
Location	2246 MAIN ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-028

Account Type

Real Estate

Location

2246 MAIN ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.84
Total	$2,405.67
Paid	$2,405.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,381.84

Total

$2,405.67

Paid

$2,405.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$595.67	$23.83	$595.67	$619.50	$0.00
2	10/07/2024	10/17/2024	Paid	$595.39	$0.00	$595.39	$595.39	$0.00
3	01/06/2025	01/16/2025	Paid	$595.39	$0.00	$595.39	$595.39	$0.00
4	03/03/2025	03/13/2025	Paid	$595.39	$0.00	$595.39	$595.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.40	$0.00	$2,205.40	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,042.06	$71.47	$2,113.53	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,890.82	$18.91	$1,909.73	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,828.64	$0.00	$1,828.64	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,765.09	$0.00	$1,765.09	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,684.26	$0.00	$1,684.26	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,616.36	$0.00	$1,616.36	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,575.39	$0.00	$1,575.39	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,572.25	$0.00	$1,572.25	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,558.24	$0.00	$1,558.24	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	561.47	561.47	.00	.00
2016-2017	S05	Redevelopment 1	513.78	513.78	.00	.00
2015-2016	S05	Redevelopment	517.89	517.89	.00	.00
2014-2015	S05	Redevelopment	481.37	481.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DEVELOPMENT LLC SWEETWATER GOV GOVOLUTION - 325779265	$-2,405.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.83	$2,405.67
07/15/2024	BILL	SWEETWATER DEVELOPMENT LLC	$2,381.84	$2,381.84
08/08/2023	PAYMENT	SHAUN M KLEIN GOV GOVOLUTION - 309071775	$-2,205.40	$0.00
07/14/2023	BILL	SWEETWATER DEVELOPMENT LLC	$2,205.40	$2,205.40
11/15/2022	PAYMENT	SHAUN M KLEIN GOV GOVOLUTION - 297490429	$-2,113.53	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.05	$2,113.53
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.42	$2,062.48
07/19/2022	BILL	VIRTUAL HOLDINGS RSRV LLC ETAL	$2,042.06	$2,042.06
09/20/2021	PAYMENT	JACKIE KINGSLAND CREDIT: D	$-1,909.73	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.91	$1,909.73
07/14/2021	BILL	VIRTUAL HOLDINGS RSRV LLC ETAL	$1,890.82	$1,890.82
08/18/2020	PAYMENT	SHAUN KLEIN CREDIT: D	$-1,828.64	$0.00
07/13/2020	BILL	VWR CONSULTING INC	$1,828.64	$1,828.64
08/19/2019	PAYMENT	LAKE ALMANOR RENTALS LP CHECK	$-1,765.09	$0.00
07/15/2019	BILL	LAKE ALMANOR RENTALS LP	$1,765.09	$1,765.09
12/13/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-421.06	$0.00
10/30/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-421.06	$421.06
10/02/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-421.06	$842.12
08/09/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-421.08	$1,263.18
07/12/2018	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,684.26	$1,684.26
09/08/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-404.08	$0.00
09/05/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-404.08	$404.08
08/31/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-404.08	$808.16
08/08/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-404.12	$1,212.24
07/14/2017	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,616.36	$1,616.36
01/12/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.84	$0.00
11/09/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.84	$393.84
09/09/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.84	$787.68
08/03/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.87	$1,181.52
07/12/2016	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,575.39	$1,575.39
12/09/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.06	$0.00
09/28/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.06	$393.06
08/20/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.06	$786.12
08/04/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-393.07	$1,179.18
07/14/2015	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,572.25	$1,572.25
09/26/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-389.55	$0.00
09/11/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-389.55	$389.55
08/26/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-389.55	$779.10
08/08/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-389.59	$1,168.65
07/17/2014	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,558.24	$1,558.24
01/15/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$0.00
01/02/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$384.83
09/04/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$769.66
08/06/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.87	$1,154.49
07/16/2013	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,539.36	$1,539.36
03/08/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$0.00
01/14/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$384.83
09/12/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.83	$769.66
08/06/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-384.87	$1,154.49
07/13/2012	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,539.36	$1,539.36
02/22/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-399.68	$0.00
11/10/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-399.68	$399.68
09/14/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-399.68	$799.36
07/27/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-399.73	$1,199.04
07/15/2011	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,598.77	$1,598.77
02/16/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-450.33	$0.00
01/07/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-450.33	$450.33
09/24/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-450.33	$900.66
08/02/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-450.36	$1,350.99
07/14/2010	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$1,801.35	$1,801.35
03/09/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-647.15	$0.00
12/14/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-647.15	$647.15
10/07/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-647.15	$1,294.30
08/13/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-647.19	$1,941.45
07/13/2009	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$2,588.64	$2,588.64
03/11/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-638.99	$0.00
12/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-638.99	$638.99
10/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-638.99	$1,277.98
08/04/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-638.99	$1,916.97
07/18/2008	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$2,555.96	$2,555.96
03/04/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-619.04	$0.00
01/09/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-619.02	$619.04
10/04/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-619.02	$1,238.06
08/09/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-619.02	$1,857.08
07/01/2007	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$2,476.10	$2,476.10