Tax Account 1319-10-110-008

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Owners

CHRISTY BARN LLC
PO BOX 621
GENOA, NV 89411

Account Summary

Account ID	1319-10-110-008
Account Type	Real Estate
Location	2361 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,203.04
Currently Due	$0.00

Account ID

1319-10-110-008

Account Type

Real Estate

Location

2361 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,203.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.40
Total	$4,812.40
Paid	$3,609.36
Balance	$1,203.04
Due	$0.00
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

$4,812.40

Total

$4,812.40

Paid

$3,609.36

Balance

$1,203.04

Due

$0.00

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	$1,203.28	$0.00	$1,203.28	$1,203.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.04	$0.00	$1,203.04	$1,203.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.04	$0.00	$1,203.04	$1,203.04	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.04	$0.00	$1,203.04	$0.00	$1,203.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,672.24	$0.00	$4,672.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,536.18	$0.00	$4,536.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,404.05	$0.00	$4,404.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,275.79	$0.00	$4,275.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,151.25	$0.00	$4,151.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,064.84	$0.00	$4,064.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,851.37	$0.00	$3,851.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,346.64	$0.00	$1,346.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,343.95	$0.00	$1,343.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	ACH ACH - 60003	$-1,203.04	$1,203.04
10/01/2024	PAYMENT	ACH ACH - 600086	$-1,203.04	$2,406.08
08/12/2024	PAYMENT	ACH ACH - 600055	$-1,203.28	$3,609.12
07/15/2024	BILL	CHRISTY BARN LLC	$4,812.40	$4,812.40
12/29/2023	PAYMENT	CHRISTY BARN LLC CHECK 0008604405	$-1,168.00	$0.00
09/27/2023	PAYMENT	CHRISTY BARN LLC CHECK 0092679775	$-1,167.76	$1,168.00
08/16/2023	PAYMENT	CHRISTY BARN LLC CHECK 0085747869	$-1,168.24	$2,335.76
08/07/2023	PAYMENT	CHRISTY BARN LLC CHECK 83635437	$-1,168.24	$3,504.00
07/14/2023	BILL	CHRISTY BARN LLC	$4,672.24	$4,672.24
03/05/2023	PAYMENT	CHRISTY BARN LLC CHECK 54127979	$-1,134.04	$0.00
12/30/2022	PAYMENT	CHRISTY BARN LLC CHECK 0042359434	$-1,134.04	$1,134.04
09/26/2022	PAYMENT	CHRISTY BARN LLC CHECK 19482717	$-1,134.04	$2,268.08
08/14/2022	PAYMENT	CHRISTY BARN LLC CHECK 0010404417	$-1,134.06	$3,402.12
07/19/2022	BILL	CHRISTY BARN LLC	$4,536.18	$4,536.18
03/08/2022	PAYMENT	CHRISTY BARN LLC CHECK	$-1,101.01	$0.00
01/04/2022	PAYMENT	CHRISTY BARN LLC CHECK	$-1,101.01	$1,101.01
10/05/2021	PAYMENT	CHRISTY BARN LLC CHECK	$-1,101.01	$2,202.02
08/13/2021	PAYMENT	CHRISTY BARN LLC CHECK	$-1,101.02	$3,303.03
07/14/2021	BILL	CHRISTY BARN LLC	$4,404.05	$4,404.05
02/25/2021	PAYMENT	CHRISTY BARN LLC CHECK	$-1,068.94	$0.00
12/29/2020	PAYMENT	CHRISTY BARN LLC CHECK	$-1,068.94	$1,068.94
09/28/2020	PAYMENT	CHRISTY BARN LLC CHECK	$-1,068.94	$2,137.88
08/11/2020	PAYMENT	CHRISTY BARN LLC CHECK	$-1,068.97	$3,206.82
07/13/2020	BILL	CHRISTY BARN LLC	$4,275.79	$4,275.79
02/24/2020	PAYMENT	CHRISTY BARN LLC CHECK	$-1,037.81	$0.00
01/07/2020	PAYMENT	CHRISTY BARN LLC CHECK	$-1,037.81	$1,037.81
10/02/2019	PAYMENT	CHRISTY BARN LLC CHECK	$-1,037.81	$2,075.62
08/14/2019	PAYMENT	CHRISTY BARN LLC CHECK	$-1,037.82	$3,113.43
07/15/2019	BILL	CHRISTY BARN LLC	$4,151.25	$4,151.25
03/06/2019	PAYMENT	CHRISTY BARN LLC CHECK	$-1,016.21	$0.00
01/10/2019	PAYMENT	CHRISTY BARN LLC CHECK	$-1,016.21	$1,016.21
10/04/2018	PAYMENT	CHRISTY BARN LLC CHECK	$-1,016.21	$2,032.42
08/22/2018	PAYMENT	CHRISTY BARN LLC CHECK	$-1,016.21	$3,048.63
07/12/2018	BILL	CHRISTY BARN LLC	$4,064.84	$4,064.84
03/06/2018	PAYMENT	CHRISTY BARN LLC CHECK	$-962.84	$0.00
01/08/2018	PAYMENT	CHRISTY BARN LLC CHECK	$-962.84	$962.84
10/03/2017	PAYMENT	CHRISTY BARN LLC CHECK	$-962.84	$1,925.68
08/22/2017	PAYMENT	CHRISTY BARN LLC CHECK	$-962.85	$2,888.52
07/14/2017	BILL	CHRISTY BARN LLC	$3,851.37	$3,851.37
03/07/2017	PAYMENT	CHRISTY BARN LLC CHECK	$-336.66	$0.00
01/11/2017	PAYMENT	CHRISTY BARN LLC CHECK	$-336.66	$336.66
10/05/2016	PAYMENT	CHRISTY BARN LLC CHECK	$-336.66	$673.32
08/16/2016	PAYMENT	CHRISTY BARN LLC CHECK	$-336.66	$1,009.98
07/12/2016	BILL	CHRISTY BARN LLC	$1,346.64	$1,346.64
03/09/2016	PAYMENT	CHRISTY BARN LLC CHECK	$-335.98	$0.00
01/07/2016	PAYMENT	CHRISTY BARN LLC CHECK	$-335.98	$335.98
10/16/2015	PAYMENT	CHRISTY BARN LLC CHECK	$-335.98	$671.96
08/26/2015	PAYMENT	CHRISTY BARN LLC CHECK	$-336.01	$1,007.94
07/14/2015	BILL	CHRISTY BARN LLC	$1,343.95	$1,343.95
03/05/2015	PAYMENT	TIMOTHY CHRISTY CHECK	$-334.68	$0.00
01/02/2015	PAYMENT	CHRISTY BARN LLC CHECK	$-334.68	$334.68
10/09/2014	PAYMENT	CHRISTY BARN LLC CHECK	$-334.68	$669.36
08/12/2014	PAYMENT	CHRISTY BARN LLC CHECK	$-334.71	$1,004.04
07/17/2014	BILL	CHRISTY BARN LLC	$1,338.75	$1,338.75
03/04/2014	PAYMENT	CHRISTY BARN LLC CHECK	$-333.24	$0.00
01/07/2014	PAYMENT	CHRISTY BARN LLC CHECK	$-333.24	$333.24
10/07/2013	PAYMENT	CHRISTY BARN LLC CHECK	$-333.24	$666.48
08/22/2013	PAYMENT	CHRISTY BARN LLC CHECK	$-333.26	$999.72
07/16/2013	BILL	CHRISTY BARN LLC	$1,332.98	$1,332.98
03/06/2013	PAYMENT	TIMOTHY D CHRISTY CHECK	$-332.72	$0.00
01/09/2013	PAYMENT	CHRISTY BARN LLC CHECK	$-332.72	$332.72
10/01/2012	PAYMENT	CHRISTY BARN LLC CHECK	$-332.72	$665.44
08/23/2012	PAYMENT	CHRISTY BARN LLC CHECK	$-332.73	$998.16
07/13/2012	BILL	CHRISTY BARN LLC	$1,330.89	$1,330.89
03/07/2012	PAYMENT	CHRISTY BARN LLC CHECK	$-395.99	$0.00
01/11/2012	PAYMENT	CHRISTY BARN LLC CHECK	$-395.99	$395.99
10/06/2011	PAYMENT	CHRISTY BARN LLC CHECK	$-395.99	$791.98
08/18/2011	PAYMENT	CHRISTY BARN LLC CHECK	$-395.99	$1,187.97
07/15/2011	BILL	CHRISTY BARN LLC	$1,583.96	$1,583.96
03/08/2011	PAYMENT	TIMOTHY CHRISTY CHECK	$-513.54	$0.00
01/07/2011	PAYMENT	CHRISTY BARN LLC CHECK	$-513.54	$513.54
10/07/2010	PAYMENT	CHRISTY BARN LLC CHECK	$-513.54	$1,027.08
08/18/2010	PAYMENT	CHRISTY BARN LLC CHECK	$-513.55	$1,540.62
07/14/2010	BILL	CHRISTY BARN LLC	$2,054.17	$2,054.17
03/01/2010	PAYMENT	CHRISTY BARN LLC CHECK	$-529.44	$0.00
12/29/2009	PAYMENT	CHRISTY BARN LLC CHECK	$-529.44	$529.44
10/05/2009	PAYMENT	CHRISTY BARN LLC CHECK	$-529.44	$1,058.88
08/19/2009	PAYMENT	TMOTHY CHRISTY CHECK	$-529.46	$1,588.32
07/13/2009	BILL	CHRISTY BARN LLC	$2,117.78	$2,117.78
01/02/2009	PAYMENT	CHRISTY, TIMOTHY DANIEL CHECK	$-980.44	$0.00
10/03/2008	PAYMENT	CHRISTY, TIMOTHY DANIEL CHECK	$-490.22	$980.44
08/08/2008	PAYMENT	CHRISTY, TIMOTHY DANIEL CHECK	$-490.25	$1,470.66
07/18/2008	BILL	CHRISTY, TIMOTHY DANIEL	$1,960.91	$1,960.91
02/25/2008	PAYMENT	CHRISTY, TIMOTHY DAN	$-453.91	$0.00
12/27/2007	PAYMENT	CHRISTY, TIMOTHY DAN	$-453.90	$453.91
09/27/2007	PAYMENT	CHRISTY	$-453.90	$907.81
08/21/2007	PAYMENT	CHRISTY, TIMOTHY DAN	$-453.90	$1,361.71
07/01/2007	BILL	CHRISTY, TIMOTHY DANIEL	$1,815.61	$1,815.61
08/23/2006	PAYMENT	CHRISTY, TIMOTHY DAN	$-1,681.15	$0.00
07/01/2006	BILL	CHRISTY, TIMOTHY DANIEL	$1,681.15	$1,681.15
08/10/2005	PAYMENT	CHRISTY, TIMOTHY DAN	$-1,556.62	$0.00
07/01/2005	BILL	CHRISTY, TIMOTHY DANIEL	$1,556.62	$1,556.62
01/04/2005	PAYMENT	CHRISTY, TIMOTHY DAN	$-725.36	$0.00
09/15/2004	PAYMENT	CHRISTY, TIMOTHY DAN	$-739.85	$725.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.51	$1,465.21
07/01/2004	BILL	CHRISTY, TIMOTHY DANIEL	$1,450.70	$1,450.70
02/11/2004	PAYMENT	CHRISTY, TIMOTHY DAN	$-743.06	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.57	$743.06
07/29/2003	PAYMENT	CHRISTY, TIMOTHY DAN	$-728.46	$728.49
07/01/2003	BILL	CHRISTY, TIMOTHY DANIEL	$1,456.95	$1,456.95
01/09/2003	PAYMENT	33	$-592.21	$0.00
10/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-296.10	$592.21
08/06/2002	PAYMENT	SHAFFER, GLENN E JR	$-296.10	$888.31
07/01/2002	BILL	SHAFFER, GLENN E JR & MARGARET	$1,184.41	$1,184.41
03/05/2002	PAYMENT	SHAFFER, GLENN E JR	$-258.50	$0.00
01/08/2002	PAYMENT	SHAFFER, GLENN E JR	$-258.47	$258.50
10/04/2001	PAYMENT	SHAFFER, GLENN E JR	$-258.47	$516.97
08/08/2001	PAYMENT	SHAFFER, GLENN E JR	$-258.47	$775.44
07/01/2001	BILL	SHAFFER, GLENN E JR & MARGARET	$1,033.91	$1,033.91
03/01/2001	PAYMENT	SHAFFER, GLENN E JR	$-255.98	$0.00
12/11/2000	PAYMENT	SHAFFER, GLENN E JR	$-255.95	$255.98
09/14/2000	PAYMENT	SHAFFER, GLENN E JR	$-255.95	$511.93
08/09/2000	PAYMENT	SHAFFER, GLENN E JR	$-255.95	$767.88
07/01/2000	BILL	SHAFFER, GLENN E JR & MARGARET	$1,023.83	$1,023.83
03/21/2000	PAYMENT	SHAFFER, GLENN E JR	$-272.52	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.48	$272.52
01/07/2000	PAYMENT	SHAFFER, GLENN E JR	$-262.04	$262.04
10/05/1999	PAYMENT	SHAFFER, GLENN E JR	$-262.04	$524.08
08/16/1999	PAYMENT	SHAFFER, GLENN E JR	$-262.04	$786.12
07/01/1999	BILL	SHAFFER, GLENN E JR & MARGARET	$1,048.16	$1,048.16
03/08/1999	PAYMENT	SHAFFER, GLENN E JR	$-265.70	$0.00
01/07/1999	PAYMENT	SHAFFER, GLENN E JR	$-265.67	$265.70
10/02/1998	PAYMENT	SHAFFER, GLENN E JR	$-265.67	$531.37
08/13/1998	PAYMENT	SHAFFER, GLENN E JR	$-265.67	$797.04
07/01/1998	BILL	SHAFFER, GLENN E JR & MARGARET	$1,062.71	$1,062.71
02/26/1998	PAYMENT	SHAFFER, GLENN E JR	$-267.12	$0.00
01/08/1998	PAYMENT	SHAFFER, GLENN E JR	$-267.10	$267.12
10/03/1997	PAYMENT	SHAFFER, GLENN E JR	$-267.10	$534.22
08/21/1997	PAYMENT	SHAFFER, GLENN E JR	$-267.10	$801.32
07/01/1997	BILL	SHAFFER, GLENN E JR & MARGARET	$1,068.42	$1,068.42
02/28/1997	PAYMENT	SHAFFER, GLENN E JR	$-272.84	$0.00
01/07/1997	PAYMENT	SHAFFER, GLENN E JR	$-272.84	$272.84
10/09/1996	PAYMENT	SHAFFER, GLENN E JR	$-272.84	$545.68
08/20/1996	PAYMENT	SHAFFER, GLENN E JR	$-272.84	$818.52
07/01/1996	BILL	SHAFFER, GLENN E JR & MARGARET	$1,091.36	$1,091.36
03/05/1996	PAYMENT		$-284.07	$0.00
01/05/1996	PAYMENT		$-284.04	$284.07
10/04/1995	PAYMENT		$-284.04	$568.11
08/24/1995	PAYMENT		$-284.04	$852.15
07/01/1995	BILL	SHAFFER, GLENN E JR & MARGARET	$1,136.19	$1,136.19
03/07/1995	PAYMENT		$-282.77	$0.00
01/06/1995	PAYMENT		$-282.76	$282.77
09/29/1994	PAYMENT		$-282.76	$565.53
08/05/1994	PAYMENT		$-282.76	$848.29
07/01/1994	BILL	SHAFFER, GLENN E JR & MARGARET	$1,131.05	$1,131.05
03/07/1994	PAYMENT		$-195.60	$0.00
12/28/1993	PAYMENT		$-195.59	$195.60
09/29/1993	PAYMENT		$-195.59	$391.19
08/12/1993	PAYMENT		$-195.59	$586.78
07/01/1993	BILL	SIMEK, RONALD L	$782.37	$782.37
04/14/1993	PAYMENT		$-423.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.56	$423.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.82	$399.03
11/19/1992	PAYMENT		$-203.41	$391.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.82	$594.62
07/30/1992	PAYMENT		$-195.59	$586.80
07/01/1992	BILL	SIMEK, RONALD L	$782.39	$782.39
02/21/1992	PAYMENT		$-155.70	$0.00
01/07/1992	PAYMENT		$-155.69	$155.70
10/08/1991	PAYMENT		$-155.69	$311.39
08/21/1991	PAYMENT		$-155.69	$467.08
07/01/1991	BILL	SIMEK, RONALD L	$622.77	$622.77