Tax Account 1320-04-001-013

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Owners

GBR HOLDINGS LLC
2527 AVIATION WY
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-013
Account Type	Real Estate
Location	2527 AVIATION WY GEN CO/CWS/MOSQ
Balance	$7,376.57
Currently Due	$0.00

Account ID

1320-04-001-013

Account Type

Real Estate

Location

2527 AVIATION WY
GEN CO/CWS/MOSQ

Balance

$7,376.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,506.54
Total	$29,506.54
Paid	$22,129.97
Balance	$7,376.57
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

$29,506.54

Total

$29,506.54

Paid

$22,129.97

Balance

$7,376.57

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	$7,376.83	$0.00	$7,376.83	$7,376.83	$0.00
2	10/07/2024	10/17/2024	Paid	$7,376.57	$0.00	$7,376.57	$7,376.57	$0.00
3	01/06/2025	01/16/2025	Paid	$7,376.57	$0.00	$7,376.57	$7,376.57	$0.00
4	03/03/2025	03/13/2025	Due	$7,376.57	$0.00	$7,376.57	$0.00	$7,376.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,320.88	$956.25	$28,277.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$25,297.12	$0.00	$25,297.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$23,423.27	$0.00	$23,423.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$22,653.08	$0.00	$22,653.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$21,865.92	$0.00	$21,865.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$20,864.42	$0.00	$20,864.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$20,023.43	$0.00	$20,023.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$19,516.01	$0.00	$19,516.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$19,477.06	$0.00	$19,477.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$20,357.41	$0.00	$20,357.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200030	$-7,376.57	$7,376.57
10/04/2024	PAYMENT	CHECK ACH - 200061	$-7,376.57	$14,753.14
08/14/2024	PAYMENT	CHECK ACH - 200210	$-7,376.83	$22,129.71
07/15/2024	BILL	GBR HOLDINGS LLC	$29,506.54	$29,506.54
02/27/2024	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 20804	$-6,830.15	$0.00
12/27/2023	PAYMENT	NV FILTRATION SYSTEMS CHECK 20714	$-6,830.15	$6,830.15
11/03/2023	PAYMENT	NV FILTRATION SYSTEMS INC. CHECK 20618	$-956.25	$13,660.30
10/26/2023	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 20599	$-13,660.58	$14,616.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$683.03	$28,277.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$273.22	$27,594.10
07/14/2023	BILL	GBR HOLDINGS LLC	$27,320.88	$27,320.88
03/05/2023	PAYMENT	NV FILTRATION SYSTEMS CHECK 20091	$-6,324.28	$0.00
01/04/2023	PAYMENT	GBR HOLDINGS LLC CHECK 19972	$-6,324.28	$6,324.28
10/10/2022	PAYMENT	NEVADA FILTRATION SYSTEM CHECK 19770	$-6,324.28	$12,648.56
08/30/2022	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 19655	$-6,324.28	$18,972.84
07/19/2022	BILL	GBR HOLDINGS LLC	$25,297.12	$25,297.12
03/09/2022	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,855.81	$0.00
01/10/2022	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,855.81	$5,855.81
10/07/2021	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,855.81	$11,711.62
08/20/2021	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,855.84	$17,567.43
07/14/2021	BILL	GBR HOLDINGS LLC	$23,423.27	$23,423.27
02/19/2021	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,663.27	$0.00
01/07/2021	PAYMENT	NEVADA FILTATION SYSTEM CHECK	$-5,663.27	$5,663.27
10/07/2020	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,663.27	$11,326.54
08/12/2020	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,663.27	$16,989.81
07/13/2020	BILL	GBR HOLDINGS LLC	$22,653.08	$22,653.08
03/05/2020	PAYMENT	NEVADA FILTRATION SYSTEMS CHECK	$-5,466.48	$0.00
11/18/2019	PAYMENT	FATCO CHECK	$-5,466.48	$5,466.48
10/03/2019	PAYMENT	RAMAC INDUSTRIES INC CHECK	$-5,466.48	$10,932.96
08/14/2019	PAYMENT	RAMAC INDUSTRIES INC CHECK	$-5,466.48	$16,399.44
07/15/2019	BILL	AVIATION WAY ASSOCIATES LLC	$21,865.92	$21,865.92
03/07/2019	PAYMENT	RAMAC INDUSTRIES, INC CHECK	$-5,216.10	$0.00
01/04/2019	PAYMENT	RAMAC INDUSTRIES INC CHECK	$-5,216.10	$5,216.10
09/25/2018	PAYMENT	RAMACINDUSTRIES INC CHECK	$-5,216.10	$10,432.20
08/22/2018	PAYMENT	RAMAC INDSUTRIES, INC CHECK	$-5,216.12	$15,648.30
07/12/2018	BILL	AVIATION WAY ASSOCIATES LLC	$20,864.42	$20,864.42
03/07/2018	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,005.85	$0.00
01/02/2018	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-5,005.85	$5,005.85
10/02/2017	PAYMENT	RAMAC INDUSTRIES, INC CHECK	$-5,005.85	$10,011.70
08/24/2017	PAYMENT	RAMAC INDUSTRIES INC CHECK	$-5,005.88	$15,017.55
07/14/2017	BILL	AVIATION WAY ASSOCIATES LLC	$20,023.43	$20,023.43
03/08/2017	PAYMENT	RAMAC INDUSTRIES CHECK	$-4,879.00	$0.00
01/03/2017	PAYMENT	RAMAC INDUSTRIES CHECK	$-4,879.00	$4,879.00
10/05/2016	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-4,879.00	$9,758.00
08/15/2016	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-4,879.01	$14,637.00
07/12/2016	BILL	AVIATION WAY ASSOCIATES LLC	$19,516.01	$19,516.01
03/09/2016	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-4,869.26	$0.00
01/06/2016	PAYMENT	RAMAC INDUSTRIES CHECK	$-4,869.26	$4,869.26
09/29/2015	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-4,869.26	$9,738.52
08/20/2015	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-4,869.28	$14,607.78
07/14/2015	BILL	AVIATION WAY ASSOCIATES LLC	$19,477.06	$19,477.06
03/04/2015	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-5,089.35	$0.00
01/12/2015	PAYMENT	RAMAC IND CHECK	$-5,089.35	$5,089.35
10/03/2014	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,089.35	$10,178.70
08/20/2014	PAYMENT	AVIATION WAY ASSOCIATES LLC CHECK	$-5,089.36	$15,268.05
07/17/2014	BILL	AVIATION WAY ASSOCIATES LLC	$20,357.41	$20,357.41
03/06/2014	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,201.35	$0.00
01/16/2014	PAYMENT	RAMAC INDUSTRIES CHECK	$-10,610.75	$5,201.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$208.05	$15,812.10
08/12/2013	PAYMENT	RAMAC CHECK	$-5,201.38	$15,604.05
07/16/2013	BILL	AVIATION WAY ASSOCIATES LLC	$20,805.43	$20,805.43
03/08/2013	PAYMENT	RAMAC IND CHECK	$-5,041.06	$0.00
01/09/2013	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,041.06	$5,041.06
10/03/2012	PAYMENT	RAMAC IND CHECK	$-5,041.06	$10,082.12
08/21/2012	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,041.08	$15,123.18
07/13/2012	BILL	AVIATION WAY ASSOCIATES LLC	$20,164.26	$20,164.26
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-5,132.45	$0.00
01/09/2012	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,132.45	$5,132.45
10/10/2011	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,132.45	$10,264.90
08/16/2011	PAYMENT	RAMAC INDUSTRIES, LLC CHECK	$-5,132.45	$15,397.35
07/15/2011	BILL	AVIATION WAY ASSOCIATES LLC	$20,529.80	$20,529.80
03/11/2011	PAYMENT	RAMAC INDUSTRIES INC CHECK	$-5,086.52	$0.00
01/11/2011	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,086.52	$5,086.52
10/06/2010	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,086.52	$10,173.04
08/13/2010	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,086.54	$15,259.56
07/14/2010	BILL	AVIATION WAY ASSOCIATES LLC	$20,346.10	$20,346.10
03/08/2010	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,611.07	$0.00
01/07/2010	PAYMENT	RAMAC IND CHECK	$-5,611.07	$5,611.07
10/09/2009	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,611.07	$11,222.14
08/17/2009	PAYMENT	RAMAL INDUSTRIES, INC CHECK	$-5,611.09	$16,833.21
07/13/2009	BILL	AVIATION WAY ASSOCIATES LLC	$22,444.30	$22,444.30
03/05/2009	PAYMENT	RAMAC IND CHECK	$-5,195.44	$0.00
01/07/2009	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,195.44	$5,195.44
10/09/2008	PAYMENT	RAMAC IND CHECK	$-5,195.44	$10,390.88
08/22/2008	PAYMENT	RAMAC INDUSTRIES CHECK	$-5,195.45	$15,586.32
07/18/2008	BILL	AVIATION WAY ASSOCIATES LLC	$20,781.77	$20,781.77
03/05/2008	PAYMENT	RAMAC INDUSTRIES	$-4,810.63	$0.00
01/08/2008	PAYMENT	RAMAC INDUSTRIES	$-4,810.60	$4,810.63
10/08/2007	PAYMENT	RAMAS INDUST	$-4,810.60	$9,621.23
08/15/2007	PAYMENT	RAMAC IND	$-4,810.60	$14,431.83
07/01/2007	BILL	AVIATION WAY ASSOCIATES LLC	$19,242.43	$19,242.43
03/08/2007	PAYMENT	RAMAC INDUSTRIES	$-4,454.28	$0.00
01/05/2007	PAYMENT	AVIATION WAY ASSOCIA	$-4,454.25	$4,454.28
10/05/2006	PAYMENT	AVIATION WAY ASSOCIA	$-4,454.25	$8,908.53
08/18/2006	PAYMENT	RAMAC IND	$-4,454.25	$13,362.78
07/01/2006	BILL	AVIATION WAY ASSOCIATES LLC	$17,817.03	$17,817.03
03/06/2006	PAYMENT	RAMAC INDUSTRIES	$-4,124.32	$0.00
01/12/2006	PAYMENT	RAMAC INDUSTRIES INC	$-4,124.31	$4,124.32
09/23/2005	PAYMENT	RAMAC INT INC	$-4,124.31	$8,248.63
08/12/2005	PAYMENT	RAMAC INDUSTRIES	$-4,124.31	$12,372.94
07/01/2005	BILL	AVIATION WAY ASSOCIATES LLC	$16,497.25	$16,497.25
03/04/2005	PAYMENT	RAMAC IND	$-4,065.12	$0.00
01/06/2005	PAYMENT	RAMAC INDUSTRIES	$-4,065.11	$4,065.12
09/30/2004	PAYMENT	RAMAC IND	$-4,065.11	$8,130.23
08/13/2004	PAYMENT	RAMAC IND	$-4,065.11	$12,195.34
07/01/2004	BILL	AVIATION WAY ASSOCIATES LLC	$16,260.45	$16,260.45
02/19/2004	PAYMENT	AVIATION WAY ASSOCIA	$-4,050.02	$0.00
12/26/2003	PAYMENT	RAMAC IND	$-4,050.02	$4,050.02
09/24/2003	PAYMENT	RAMAC IND	$-4,050.02	$8,100.04
08/14/2003	PAYMENT	RAMAC	$-4,050.02	$12,150.06
07/01/2003	BILL	AVIATION WAY ASSOCIATES LLC	$16,200.08	$16,200.08
03/03/2003	PAYMENT	RAMAC IND	$-4,149.42	$0.00
01/06/2003	PAYMENT	AVIATION WAY ASSOCIA	$-4,149.42	$4,149.42
10/04/2002	PAYMENT	RAMAC INDUSTRIES	$-4,149.42	$8,298.84
08/16/2002	PAYMENT	RAMAC INDUSTRIES	$-4,149.42	$12,448.26
07/01/2002	BILL	AVIATION WAY ASSOCIATES LLC	$16,597.68	$16,597.68
03/11/2002	PAYMENT	AVIATION WAY ASSOCIA	$-4,201.38	$0.00
01/08/2002	PAYMENT	RAMAC INDUSTRIES	$-4,201.38	$4,201.38
10/08/2001	PAYMENT	RAMAC	$-4,201.38	$8,402.76
08/16/2001	PAYMENT	RAMAC INDUSTRIES	$-4,201.38	$12,604.14
07/01/2001	BILL	AVIATION WAY ASSOCIATES LLC	$16,805.52	$16,805.52
03/02/2001	PAYMENT	RAMAC INDUSTRIES	$-2,122.92	$0.00
12/29/2000	PAYMENT	RAMAC INDUSTRIES	$-2,122.92	$2,122.92
09/13/2000	PAYMENT	AVIATION WAY ASSOCIA	$-2,122.92	$4,245.84
08/17/2000	PAYMENT	AVIATION WAY ASSOCIA	$-2,122.92	$6,368.76
07/01/2000	BILL	AVIATION WAY ASSOCIATES LLC	$8,491.68	$8,491.68
03/14/2000	PAYMENT	NEVCOM PROPERTIES	$-362.81	$0.00
01/05/2000	PAYMENT	NEVCOM PROPERTIES	$-362.80	$362.81
10/06/1999	PAYMENT	NEVCOM PROPERTIES	$-362.80	$725.61
08/06/1999	PAYMENT	NEVCOM PROPERTIES	$-362.80	$1,088.41
07/01/1999	BILL	NEVCOM PROPERTIES	$1,451.21	$1,451.21