Tax Account 1320-04-001-004

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Owners

BLACK DOG FIVE FIFTY FIVE LLC
2555 BUSINESS PY
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-004
Account Type	Real Estate
Location	2555 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$3,178.74
Currently Due	$0.00

Account ID

1320-04-001-004

Account Type

Real Estate

Location

2555 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$3,178.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,715.20
Total	$13,160.25
Paid	$9,981.51
Balance	$3,178.74
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

$12,715.20

Total

$13,160.25

Paid

$9,981.51

Balance

$3,178.74

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	$3,178.98	$127.16	$3,178.98	$3,306.14	$0.00
2	10/07/2024	10/17/2024	Paid	$3,178.74	$317.89	$3,178.74	$3,496.63	$0.00
3	01/06/2025	01/16/2025	Paid	$3,178.74	$0.00	$3,178.74	$3,178.74	$0.00
4	03/03/2025	03/13/2025	Due	$3,178.74	$0.00	$3,178.74	$0.00	$3,178.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,773.33	$0.00	$11,773.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,901.23	$0.00	$10,901.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,093.72	$100.94	$10,194.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,761.81	$97.62	$9,859.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,422.59	$0.00	$9,422.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,991.01	$0.00	$8,991.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,628.61	$690.30	$9,318.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,409.96	$202.78	$8,612.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,393.17	$293.76	$8,686.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,786.68	$97.87	$9,884.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	1025.13	1025.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	"BLACK DOG ENTERPRISES, LLC" GOVACH ACH - 328148044	$-9,981.51	$3,178.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$317.89	$13,160.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.16	$12,842.36
07/15/2024	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$12,715.20	$12,715.20
08/16/2023	PAYMENT	"BLACK DOG ENTERPRISES, LLC" GOVACH ACH - 309450729	$-11,773.33	$0.00
07/14/2023	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$11,773.33	$11,773.33
08/09/2022	PAYMENT	CRISTEK INTERCONNECTS LLC GOVACH ACH - 293507245	$-10,901.23	$0.00
07/19/2022	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$10,901.23	$10,901.23
09/29/2021	PAYMENT	JOHN MILAZZO CREDIT: D	$-10,194.66	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$100.94	$10,194.66
07/14/2021	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$10,093.72	$10,093.72
11/04/2020	PAYMENT	CRISTEK INTERCONNECTS CREDIT: D	$-7,418.97	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$97.62	$7,418.97
08/15/2020	PAYMENT	CRISTEK INTERCONNECTS CHECK	$-2,440.46	$7,321.35
07/13/2020	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$9,761.81	$9,761.81
02/19/2020	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-2,355.64	$0.00
12/27/2019	PAYMENT	CRISTEK CHECK	$-2,355.64	$2,355.64
10/03/2019	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-2,355.64	$4,711.28
08/21/2019	PAYMENT	CRISTEK INTERCONNECTS CHECK	$-2,355.67	$7,066.92
07/15/2019	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$9,422.59	$9,422.59
08/06/2018	PAYMENT	MILAZZO, CRISTI CHECK	$-8,991.01	$0.00
07/12/2018	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$8,991.01	$8,991.01
03/21/2018	PAYMENT	BANK OF THE WEST CHECK	$-7,161.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$388.29	$7,161.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$215.72	$6,773.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$86.29	$6,557.74
08/31/2017	PAYMENT	SIERRA NEVADA BIOSCIENCE CHECK	$-2,157.16	$6,471.45
07/14/2017	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$8,628.61	$8,628.61
05/15/2017	PAYMENT	SIERRA NEVADA BIOSCIENCE LLC CHECK	$-2,305.27	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,305.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.17	$2,295.76
01/18/2017	PAYMENT	LIFE ENHANCEMENT PRODUCTS INC CHECK	$-2,102.49	$2,186.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.10	$4,289.08
10/08/2016	PAYMENT	LIFE ENHANCEMENTS PRODUCTS INC CHECK	$-2,102.49	$4,204.98
08/18/2016	PAYMENT	LIFE ENHANCEMENT PRODUCTS INC CHECK	$-2,102.49	$6,307.47
07/12/2016	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$8,409.96	$8,409.96
02/23/2016	PAYMENT	LIFE ENCHANCEMENT CHECK	$-2,098.29	$0.00
02/08/2016	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-4,490.34	$2,098.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$209.83	$6,588.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.93	$6,378.80
08/20/2015	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,098.30	$6,294.87
07/14/2015	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$8,393.17	$8,393.17
03/06/2015	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,446.66	$0.00
01/09/2015	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,446.66	$2,446.66
12/10/2014	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,544.53	$4,893.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.87	$7,437.85
08/28/2014	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,446.70	$7,339.98
07/17/2014	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$9,786.68	$9,786.68
03/07/2014	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-4,561.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.44	$4,561.52
10/09/2013	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,236.04	$4,472.08
08/23/2013	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,236.07	$6,708.12
07/16/2013	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$8,944.19	$8,944.19
03/08/2013	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,196.16	$0.00
01/11/2013	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,196.16	$2,196.16
10/12/2012	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,196.16	$4,392.32
08/21/2012	PAYMENT	SCIENTIFIC NUTRITIONAL FORMUL* CHECK	$-2,196.17	$6,588.48
07/13/2012	BILL	SCIENTIFIC NUTRITIONAL FORMUL*	$8,784.65	$8,784.65
04/24/2012	PAYMENT	Z SERVICING INC CHECK	$-2,390.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.94	$2,390.46
12/12/2011	PAYMENT	Z SERVICING CHECK	$-2,298.52	$2,298.52
09/15/2011	PAYMENT	RGG ENTERPRISES LIMITED ET AL* CHECK	$-2,298.52	$4,597.04
08/03/2011	PAYMENT	Z SERVICING INC CHECK	$-2,298.54	$6,895.56
07/15/2011	BILL	RGG ENTERPRISES LIMITED ET AL*	$9,194.10	$9,194.10
03/03/2011	PAYMENT	Z SERVICING INC CHECK	$-2,276.81	$0.00
01/11/2011	PAYMENT	Z SERVICING, INC CHECK	$-2,276.81	$2,276.81
10/01/2010	PAYMENT	Z SERVICING, INC CHECK	$-2,276.81	$4,553.62
09/08/2010	PAYMENT	Z SERVICING CHECK	$-2,367.90	$6,830.43
09/07/2010	AMENDMENT	put penalty back on - tll	$91.07	$9,198.33
09/02/2010	AMENDMENT	zephyr po ??? lmt	$-91.07	$9,107.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$91.07	$9,198.33
07/14/2010	BILL	RGG ENTERPRISES LIMITED ET AL*	$9,107.26	$9,107.26
02/25/2010	PAYMENT	Z SERVICING CHECK	$-2,551.77	$0.00
12/22/2009	PAYMENT	Z SERVICING INC CHECK	$-2,551.77	$2,551.77
10/01/2009	PAYMENT	RGG ENTERPRISES LIMITED ET AL* CHECK	$-2,551.77	$5,103.54
08/04/2009	PAYMENT	Z SERVICEING, INC CHECK	$-2,551.80	$7,655.31
07/13/2009	BILL	RGG ENTERPRISES LIMITED ET AL*	$10,207.11	$10,207.11
04/02/2009	PAYMENT	Z SERVICING INC CHECK	$-30,949.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$661.59	$30,949.84
03/02/2009	INTEREST	Monthly Interest	$123.57	$30,288.25
02/03/2009	INTEREST	Monthly Interest	$123.57	$30,164.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$425.31	$30,041.11
01/09/2009	INTEREST	Monthly Interest	$123.57	$29,615.80
12/03/2008	INTEREST	Monthly Interest	$123.57	$29,492.23
11/05/2008	INTEREST	Monthly Interest	$123.57	$29,368.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$236.28	$29,245.09
10/01/2008	INTEREST	Monthly Interest	$123.57	$29,008.81
09/15/2008	INTEREST	Monthly Interest	$123.57	$28,885.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$94.51	$28,761.67
07/18/2008	BILL	SANCHO 4 LLC	$9,451.25	$28,667.16
07/08/2008	INTEREST	Interest to date	$2,122.96	$19,215.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$612.59	$17,092.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$393.80	$16,480.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$218.78	$16,086.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$87.51	$15,867.78
07/01/2007	BILL	SANCHO 4 LLC	$8,751.23	$15,780.27
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$384.63	$7,029.04
02/06/2007	PAYMENT	CHERYL SANCHEZ	$-2,106.76	$6,644.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$364.63	$8,751.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$202.57	$8,386.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$81.03	$8,183.97
07/01/2006	BILL	SANCHO 4 LLC	$8,102.94	$8,102.94
03/27/2006	PAYMENT	CHERYL SANCHEZ	$-1,950.71	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.03	$1,950.71
02/01/2006	PAYMENT	PRINSBURG STATE BANK	$-1,950.71	$1,875.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.03	$3,826.39
09/23/2005	PAYMENT	33	$-3,826.39	$3,751.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$75.03	$7,577.75
07/01/2005	BILL	PRINSBURG STATE BANK	$7,502.72	$7,502.72
02/28/2005	PAYMENT	PSB CREDIT SVC	$-1,830.38	$0.00
01/24/2005	PAYMENT	PSB CREDIT SERV	$-3,916.97	$1,830.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$183.04	$5,747.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$73.21	$5,564.31
08/10/2004	PAYMENT	PSC CREDIT SVC	$-26,639.86	$5,491.10
08/10/2004	INTEREST	Interest to date	$3,628.29	$32,130.96
07/26/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$28,502.67
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$7,321.46	$28,502.67
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$510.82	$21,181.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$328.38	$20,670.39
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$182.43	$20,342.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$72.97	$20,159.58
07/01/2003	BILL	ASA INVESTMENTS LLC	$7,297.36	$20,086.61
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$12,789.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$522.78	$12,784.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$336.07	$12,261.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$186.71	$11,925.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$74.68	$11,738.69
07/01/2002	BILL	ASA INVESTMENTS LLC	$7,468.28	$11,664.01
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$212.38	$4,195.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$78.10	$3,983.35
10/03/2001	PAYMENT	ASA INVESTMENTS LLC	$-1,952.62	$3,905.25
08/20/2001	PAYMENT	ASA INVESTMENTS LLC	$-1,952.62	$5,857.87
07/01/2001	BILL	ASA INVESTMENTS LLC	$7,810.49	$7,810.49
03/09/2001	PAYMENT	ASA INVESTMENTS LLC	$-1,912.08	$0.00
01/09/2001	PAYMENT	ASA INVESTMENTS LLC	$-1,912.07	$1,912.08
09/27/2000	PAYMENT	ASA INVESTMENTS LLC	$-1,912.07	$3,824.15
08/15/2000	PAYMENT	ASA INVESTMENTS LLC	$-1,912.07	$5,736.22
07/01/2000	BILL	ASA INVESTMENTS LLC	$7,648.29	$7,648.29
03/02/2000	PAYMENT	ASA INVESTMENTS LLC	$-1,902.59	$0.00
01/03/2000	PAYMENT	ASA INVESTMENTS LLC	$-1,902.56	$1,902.59
10/06/1999	PAYMENT	ASA INVESTMENTS LLC	$-1,902.56	$3,805.15
07/21/1999	PAYMENT	ASA INVESTMENTS LLC	$-1,902.56	$5,707.71
07/01/1999	BILL	ASA INVESTMENTS LLC	$7,610.27	$7,610.27
02/23/1999	PAYMENT	ASA INVESTMENTS LLC	$-3,886.78	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.21	$3,886.78
10/06/1998	PAYMENT	ASA INVESTMENTS LLC	$-1,905.28	$3,810.57
08/11/1998	PAYMENT	ASA INVESTMENTS LLC	$-1,905.28	$5,715.85
07/01/1998	BILL	ASA INVESTMENTS LLC	$7,621.13	$7,621.13
03/23/1998	PAYMENT	ASA INVESTMENTS LLC	$-4,048.99	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$189.21	$4,048.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$75.68	$3,859.78
10/23/1997	PAYMENT	ASA INVESTMENTS LLC	$-4,048.99	$3,784.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$189.21	$7,833.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$75.68	$7,643.88
07/01/1997	BILL	ASA INVESTMENTS LLC	$7,568.20	$7,568.20
07/30/1996	PAYMENT	ASA INVESTMENTS LLC	$-827.45	$0.00
07/01/1996	BILL	ASA INVESTMENTS LLC	$827.45	$827.45