Tax Account 1320-04-001-002

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Owners

AUSNET PROPERTIES LLC
PO BOX 1392
GENOA, NV 89411

Account Summary

Account ID	1320-04-001-002
Account Type	Real Estate
Location	2567 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-002

Account Type

Real Estate

Location

2567 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,704.92
Total	$14,704.92
Paid	$14,704.92
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

$14,704.92

Total

$14,704.92

Paid

$14,704.92

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	$3,676.44	$0.00	$3,676.44	$3,676.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,676.16	$0.00	$3,676.16	$3,676.16	$0.00
3	01/06/2025	01/16/2025	Paid	$3,676.16	$0.00	$3,676.16	$3,676.16	$0.00
4	03/03/2025	03/13/2025	Paid	$3,676.16	$0.00	$3,676.16	$3,676.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,615.67	$0.00	$13,615.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,607.12	$0.00	$12,607.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,673.25	$0.00	$11,673.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,289.40	$0.00	$11,289.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,897.09	$0.00	$10,897.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,397.98	$0.00	$10,397.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,978.86	$0.00	$9,978.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,725.99	$0.00	$9,725.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,706.58	$0.00	$9,706.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,168.43	$0.00	$10,168.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DIANNE ROOT GOVACH ACH - 324285257	$-14,704.92	$0.00
07/15/2024	BILL	AUSNET PROPERTIES LLC	$14,704.92	$14,704.92
01/03/2024	PAYMENT	DIANNE ROOT GOVACH ACH - 315010214	$-6,807.70	$0.00
08/04/2023	PAYMENT	DIANNE ROOT GOV GOVOLUTION - 308944610	$-6,807.97	$6,807.70
07/14/2023	BILL	AUSNET PROPERTIES LLC	$13,615.67	$13,615.67
08/02/2022	PAYMENT	DIANNE ROOT GOVACH ACH - 293227958	$-12,607.12	$0.00
07/19/2022	BILL	AUSNET PROPERTIES LLC	$12,607.12	$12,607.12
02/16/2022	PAYMENT	DIANNE ROOT CREDIT: D	$-2,918.31	$0.00
01/03/2022	PAYMENT	DIANNE ROOT CREDIT: D	$-2,918.31	$2,918.31
08/04/2021	PAYMENT	DIANNE ROOT CREDIT: D	$-5,836.63	$5,836.62
07/14/2021	BILL	AUSNET PROPERTIES LLC	$11,673.25	$11,673.25
01/21/2021	PAYMENT	TICOR TITLE CHECK	$-2,822.35	$0.00
01/07/2021	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,822.35	$2,822.35
10/07/2020	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,822.35	$5,644.70
08/22/2020	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,822.35	$8,467.05
07/13/2020	BILL	2567 BUSINESS PARKWAY LLC	$11,289.40	$11,289.40
03/06/2020	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,724.27	$0.00
01/09/2020	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,724.27	$2,724.27
10/09/2019	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,724.27	$5,448.54
08/20/2019	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,724.28	$8,172.81
07/15/2019	BILL	2567 BUSINESS PARKWAY LLC	$10,897.09	$10,897.09
03/07/2019	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,599.49	$0.00
01/08/2019	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,599.49	$2,599.49
10/02/2018	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,599.49	$5,198.98
08/16/2018	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,599.51	$7,798.47
07/12/2018	BILL	2567 BUSINESS PARKWAY LLC	$10,397.98	$10,397.98
03/02/2018	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,494.71	$0.00
12/31/2017	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,494.71	$2,494.71
09/29/2017	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,494.71	$4,989.42
08/11/2017	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,494.73	$7,484.13
07/14/2017	BILL	2567 BUSINESS PARKWAY LLC	$9,978.86	$9,978.86
03/06/2017	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,431.49	$0.00
01/05/2017	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,431.49	$2,431.49
09/30/2016	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,431.49	$4,862.98
08/04/2016	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,431.52	$7,294.47
07/12/2016	BILL	2567 BUSINESS PARKWAY LLC	$9,725.99	$9,725.99
03/01/2016	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,426.64	$0.00
01/08/2016	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,426.64	$2,426.64
09/28/2015	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,426.64	$4,853.28
08/18/2015	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,426.66	$7,279.92
07/14/2015	BILL	2567 BUSINESS PARKWAY LLC	$9,706.58	$9,706.58
03/04/2015	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,542.10	$0.00
01/02/2015	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,542.10	$2,542.10
10/03/2014	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,542.10	$5,084.20
08/20/2014	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,542.13	$7,626.30
07/17/2014	BILL	2567 BUSINESS PARKWAY LLC	$10,168.43	$10,168.43
02/27/2014	PAYMENT	2567 BUSINESS PARKWAY LLC CHECK	$-2,589.13	$0.00
12/13/2013	PAYMENT	33 CHECK	$-2,589.13	$2,589.13
10/03/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9039928	$-2,589.13	$5,178.26
08/13/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9038089	$-2,589.13	$7,767.39
07/16/2013	BILL	WHITE SAGE INVESTMENT LLC	$10,356.52	$10,356.52
03/01/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9032242	$-2,547.25	$0.00
01/08/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9030459	$-2,547.25	$2,547.25
09/25/2012	PAYMENT	ZIONS NATIONAL REAL ESTATE CHECK	$-2,547.25	$5,094.50
08/21/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9025331	$-2,547.26	$7,641.75
07/13/2012	BILL	WHITE SAGE INVESTMENT LLC	$10,189.01	$10,189.01
05/14/2012	PAYMENT	ZIONS NAT'L RE TAX SVC CHECK	$-2,807.50	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,807.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.61	$2,797.85
01/03/2012	PAYMENT	ZIONS NATIONAL REAL ESTATE CHECK	$-2,690.24	$2,690.24
10/05/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9015590	$-2,690.24	$5,380.48
08/19/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9014211	$-2,690.26	$8,070.72
07/15/2011	BILL	WHITE SAGE INVESTMENT LLC	$10,760.98	$10,760.98
03/03/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9008889	$-2,660.98	$0.00
01/06/2011	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9007229	$-2,660.98	$2,660.98
10/05/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9004698	$-2,660.98	$5,321.96
08/17/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9003483	$-2,660.98	$7,982.94
07/14/2010	BILL	WHITE SAGE INVESTMENT LLC	$10,643.92	$10,643.92
03/01/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 113921	$-2,931.50	$0.00
01/05/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 112702	$-2,931.50	$2,931.50
10/05/2009	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 000000001	$-2,931.50	$5,863.00
08/19/2009	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 000000001	$-2,931.53	$8,794.50
07/13/2009	BILL	WHITE SAGE INVESTMENT LLC	$11,726.03	$11,726.03
03/04/2009	PAYMENT	ZIONS BANK CHECK	$-2,714.44	$0.00
12/15/2008	PAYMENT	FIRST AMERICAN TITLTE CHECK	$-2,714.44	$2,714.44
10/09/2008	PAYMENT	WHITE SAGE INVESTMENT LLC CHECK	$-2,714.44	$5,428.88
10/09/2008	PAYMENT	WHITE SAGE INVESTMENT LLC CHECK	$-2,823.03	$8,143.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$108.58	$10,966.35
07/18/2008	BILL	WHITE SAGE INVESTMENT LLC	$10,857.77	$10,857.77
03/03/2008	PAYMENT	WHITE SAGE INVEST	$-2,513.38	$0.00
01/10/2008	PAYMENT	WHITE SAGE INVESTMEN	$-2,513.36	$2,513.38
10/19/2007	PAYMENT	TOWER STRUCTURES	$-2,613.89	$5,026.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$100.53	$7,640.63
10/01/2007	PAYMENT	TOWER STRUCTURES	$-2,613.89	$7,540.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$100.53	$10,153.99
07/01/2007	BILL	WHITE SAGE INVESTMENT LLC	$10,053.46	$10,053.46
03/06/2007	PAYMENT	TOWER STRUCTURES	$-2,327.21	$0.00
01/04/2007	PAYMENT	TOWER STRUCTURES	$-2,327.19	$2,327.21
08/23/2006	PAYMENT	TOWER STRUCTURES	$-2,327.19	$4,654.40
08/21/2006	PAYMENT	TOWER STRUCTURES	$-2,327.19	$6,981.59
07/01/2006	BILL	WHITE SAGE INVESTMENT LLC	$9,308.78	$9,308.78
03/13/2006	PAYMENT	TOWER STRUCTURES	$-2,154.81	$0.00
01/06/2006	PAYMENT	TOWER STRUCTURES	$-2,154.81	$2,154.81
10/05/2005	PAYMENT	TOWER STRUCTURES	$-2,154.81	$4,309.62
08/23/2005	PAYMENT	TOWER STRUCTURES	$-2,154.81	$6,464.43
07/01/2005	BILL	WHITE SAGE INVESTMENT LLC	$8,619.24	$8,619.24
03/07/2005	PAYMENT	TOWER STRUCTURES	$-2,098.85	$0.00
01/05/2005	PAYMENT	TOWER STRUCTURES	$-2,098.85	$2,098.85
10/06/2004	PAYMENT	TOWER STRUCTURES	$-2,098.85	$4,197.70
08/11/2004	PAYMENT	TOWER STRUCTURES	$-2,098.85	$6,296.55
07/01/2004	BILL	WHITE SAGE INVESTMENT LLC	$8,395.40	$8,395.40
02/23/2004	PAYMENT	TOWER STRUCTURES	$-2,092.10	$0.00
01/05/2004	PAYMENT	TOWER STRUCTURES	$-2,092.09	$2,092.10
10/01/2003	PAYMENT	TOWER STRUCTURES	$-2,092.09	$4,184.19
08/14/2003	PAYMENT	MERZAN	$-2,092.09	$6,276.28
07/01/2003	BILL	WHITE SAGE INVESTMENT LLC	$8,368.37	$8,368.37
02/26/2003	PAYMENT	TOWER STRUCTURES	$-2,140.66	$0.00
01/02/2003	PAYMENT	TOWER STRUCTURES	$-2,140.63	$2,140.66
10/04/2002	PAYMENT	TOWER SCRUCTURES	$-2,140.63	$4,281.29
08/14/2002	PAYMENT	TOWER STRUCTURES	$-2,140.63	$6,421.92
07/01/2002	BILL	WHITE SAGE INVESTMENT LLC	$8,562.55	$8,562.55
02/25/2002	PAYMENT	MERZAN/TOWER STRUCTR	$-2,171.42	$0.00
01/07/2002	PAYMENT	TOWER STRUCTURES	$-2,171.42	$2,171.42
09/25/2001	PAYMENT	TOWER STRUCTURES	$-2,171.42	$4,342.84
08/16/2001	PAYMENT	TOWER STRUCTURES	$-2,171.42	$6,514.26
07/01/2001	BILL	WHITE SAGE INVESTMENT LLC	$8,685.68	$8,685.68
02/27/2001	PAYMENT	MERZAN INC	$-2,121.63	$0.00
12/26/2000	PAYMENT	WHITE SAGE INVESTMEN	$-2,121.61	$2,121.63
09/27/2000	PAYMENT	MERZAN, INC	$-2,121.61	$4,243.24
08/21/2000	PAYMENT	MERZAN INC	$-2,121.61	$6,364.85
07/01/2000	BILL	WHITE SAGE INVESTMENT LLC	$8,486.46	$8,486.46
03/06/2000	PAYMENT	MERZAN INC	$-2,111.09	$0.00
01/04/2000	PAYMENT	MERZAN INC	$-2,111.07	$2,111.09
10/11/1999	PAYMENT	MERYAN INC	$-2,111.07	$4,222.16
08/19/1999	PAYMENT	MERZAN INC	$-2,111.07	$6,333.23
07/01/1999	BILL	WHITE SAGE INVESTMENT LLC	$8,444.30	$8,444.30
03/01/1999	PAYMENT	WHITE SAGE INVESTMEN	$-545.23	$0.00
01/08/1999	PAYMENT	WHITE SAGE INVESTMEN	$-545.21	$545.23
09/30/1998	PAYMENT	MARZAN INC.	$-545.21	$1,090.44
08/11/1998	PAYMENT	WHITE SAGE INVESTMEN	$-545.21	$1,635.65
07/01/1998	BILL	WHITE SAGE INVESTMENT LLC	$2,180.86	$2,180.86
02/18/1998	PAYMENT	WHITE SAGE INVESTMEN	$-913.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.08	$913.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.63	$884.13
08/05/1997	PAYMENT	WHITE SAGE INVESTMEN	$-290.83	$872.50
07/01/1997	BILL	WHITE SAGE INVESTMENT LLC	$1,163.33	$1,163.33
03/10/1997	PAYMENT	WHITE SAGE INVESTMEN	$-561.35	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.01	$561.35
11/08/1996	PAYMENT	WHITE SAGE INVESTMEN	$-286.18	$550.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.01	$836.52
08/21/1996	PAYMENT	WHITE SAGE INVESTMEN	$-275.17	$825.51
07/01/1996	BILL	WHITE SAGE INVESTMENT LLC	$1,100.68	$1,100.68