Tax Account 1320-02-001-082

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Owners

NORTHERN NEVADA HOMES LLC
PO BOX 8070
RENO, NV 89507

Account Summary

Account ID	1320-02-001-082
Account Type	Real Estate
Location	2577 FREMONT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-082

Account Type

Real Estate

Location

2577 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.51
Total	$119.51
Paid	$119.51
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

$119.51

Total

$119.51

Paid

$119.51

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	$30.08	$0.00	$30.08	$30.08	$0.00
2	10/07/2024	10/17/2024	Paid	$29.81	$0.00	$29.81	$29.81	$0.00
3	01/06/2025	01/16/2025	Paid	$29.81	$0.00	$29.81	$29.81	$0.00
4	03/03/2025	03/13/2025	Paid	$29.81	$0.00	$29.81	$29.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$102.50	$0.00	$102.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$94.90	$0.00	$94.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$91.78	$0.00	$91.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$88.58	$0.00	$88.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$84.51	$0.00	$84.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$81.10	$0.00	$81.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$79.05	$0.00	$79.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$78.88	$0.00	$78.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"NORTHERN NEVADA HOMES, LLC" GOVACH ACH - 324494800	$-119.51	$0.00
07/15/2024	BILL	NORTHERN NEVADA HOMES LLC	$119.51	$119.51
03/04/2024	PAYMENT	"NORTHERN NEVADA HOMES, LLC" GOVACH ACH - 317590854	$-27.58	$0.00
12/28/2023	PAYMENT	"NORTHERN NEVADA HOMES, LLC" GOVACH ACH - 314773412	$-27.58	$27.58
10/06/2023	PAYMENT	"NORTHERN NEVADA HOMES, LLC" GOVACH ACH - 311619062	$-27.58	$55.16
08/22/2023	PAYMENT	"NORTHERN NEVADA HOMES, LLC" GOVACH ACH - 309717833	$-27.94	$82.74
07/14/2023	BILL	NORTHERN NEVADA HOMES LLC	$110.68	$110.68
08/25/2022	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK 26809	$-102.50	$0.00
07/19/2022	BILL	NORTHERN NEVADA HOMES LLC	$102.50	$102.50
08/16/2021	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-94.90	$0.00
07/14/2021	BILL	NORTHERN NEVADA HOMES LLC	$94.90	$94.90
08/25/2020	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-91.78	$0.00
07/13/2020	BILL	NORTHERN NEVADA HOMES LLC	$91.78	$91.78
08/20/2019	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-88.58	$0.00
07/15/2019	BILL	NORTHERN NEVADA HOMES LLC	$88.58	$88.58
08/14/2018	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-84.51	$0.00
07/12/2018	BILL	NORTHERN NEVADA HOMES LLC	$84.51	$84.51
08/23/2017	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-81.10	$0.00
07/14/2017	BILL	NORTHERN NEVADA HOMES LLC	$81.10	$81.10
08/17/2016	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-79.05	$0.00
07/12/2016	BILL	NORTHERN NEVADA HOMES LLC	$79.05	$79.05
08/18/2015	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-78.88	$0.00
07/14/2015	BILL	NORTHERN NEVADA HOMES LLC	$78.88	$78.88
08/20/2014	PAYMENT	NORTHERN NEVADA HOMES LLC CHECK	$-76.42	$0.00
07/17/2014	BILL	NORTHERN NEVADA HOMES LLC	$76.42	$76.42
08/15/2013	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-74.19	$0.00
07/16/2013	BILL	DAVIDSON, JEREMY D & ERIN L	$74.19	$74.19
08/23/2012	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-71.21	$0.00
07/13/2012	BILL	DAVIDSON, JEREMY D & ERIN L	$71.21	$71.21
08/24/2011	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-66.92	$0.00
07/15/2011	BILL	DAVIDSON, JEREMY D & ERIN L	$66.92	$66.92
04/19/2011	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-77.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.43	$77.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$72.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$69.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.83
07/14/2010	BILL	DAVIDSON, JEREMY D & ERIN L	$63.30	$63.30
04/21/2010	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-71.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.12	$71.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$61.24
07/13/2009	BILL	DAVIDSON, JEREMY D & ERIN L	$58.88	$58.88
08/21/2008	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-121.32	$0.00
07/18/2008	BILL	DAVIDSON, JEREMY D & ERIN L	$54.52	$121.32
07/08/2008	INTEREST	Interest to date	$5.16	$66.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.12	$61.64
08/10/2007	PAYMENT	DAVIDSON, JEREMY D &	$-143.01	$50.52
08/10/2007	INTEREST	Interest to date	$14.32	$193.53
07/01/2007	BILL	DAVIDSON, JEREMY D & ERIN L	$50.52	$179.21
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.30	$128.69
07/01/2006	BILL	DAVIDSON, JEREMY D & ERIN L	$46.79	$118.39
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.75	$71.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$52.85
07/01/2005	BILL	DAVIDSON, JEREMY D & ERIN L	$43.32	$43.32
08/06/2004	PAYMENT	JOHNSTON, WILLIAM H	$-43.92	$0.00
07/01/2004	BILL	JOHNSTON, WILLIAM H	$43.92	$43.92
08/20/2003	PAYMENT	JOHNSTON, WILLIAM H	$-44.13	$0.00
07/01/2003	BILL	JOHNSTON, WILLIAM H	$44.13	$44.13
08/05/2002	PAYMENT	JOHNSTON, WILLIAM H	$-38.46	$0.00
07/01/2002	BILL	JOHNSTON, WILLIAM H	$38.46	$38.46
08/01/2001	PAYMENT	JOHNSTON, WILLIAM H	$-38.46	$0.00
07/01/2001	BILL	JOHNSTON, WILLIAM H	$38.46	$38.46
08/10/2000	PAYMENT	JOHNSTON, WILLIAM H	$-38.06	$0.00
07/01/2000	BILL	JOHNSTON, WILLIAM H	$38.06	$38.06
08/19/1999	PAYMENT	JOHNSTON, WILLIAM H	$-37.87	$0.00
07/01/1999	BILL	JOHNSTON, WILLIAM H	$37.87	$37.87
08/12/1998	PAYMENT	JOHNSTON, WILLIAM H	$-38.42	$0.00
07/01/1998	BILL	JOHNSTON, WILLIAM H	$38.42	$38.42
08/21/1997	PAYMENT	JOHNSTON, WILLIAM H	$-38.70	$0.00
07/01/1997	BILL	JOHNSTON, WILLIAM H	$38.70	$38.70
08/12/1996	PAYMENT	JOHNSTON, WILLIAM H	$-44.54	$0.00
07/01/1996	BILL	JOHNSTON, WILLIAM H	$44.54	$44.54
08/18/1995	PAYMENT		$-46.41	$0.00
07/01/1995	BILL	JOHNSTON, WILLIAM H	$46.41	$46.41
08/09/1994	PAYMENT		$-41.52	$0.00
07/01/1994	BILL	JOHNSTON, WILLIAM H	$41.52	$41.52
08/24/1993	PAYMENT		$-41.28	$0.00
07/01/1993	BILL	JOHNSTON, WILLIAM H	$41.28	$41.28
08/19/1992	PAYMENT		$-41.27	$0.00
07/01/1992	BILL	JOHNSTON, WILLIAM H	$41.27	$41.27
08/09/1991	PAYMENT		$-22.99	$0.00
07/01/1991	BILL	JOHNSTON, WILLIAM H	$22.99	$22.99
08/14/1990	PAYMENT		$-22.85	$0.00
07/01/1990	BILL	JOHNSTON, WILLIAM H	$22.85	$22.85
08/11/1989	PAYMENT		$-22.34	$0.00
07/01/1989	BILL	JOHNSTON, WILLIAM H	$22.34	$22.34
08/09/1988	PAYMENT		$-85.50	$0.00
07/01/1988	BILL	JOHNSTON, WILLIAM H	$85.50	$85.50
08/20/1987	PAYMENT		$-83.03	$0.00
07/01/1987	BILL	JOHNSTON, WILLIAM H	$83.03	$83.03
07/18/1986	PAYMENT		$-40.27	$0.00
07/01/1986	BILL	JOHNSTON,WILLIAM H	$40.27	$40.27