Tax Account 1320-04-001-017

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Owners

NOVA TS HOLDINGS, LLC
2548 BUSINESS PKWY
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-017
Account Type	Real Estate
Location	2548 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$9,208.70
Currently Due	$4,604.35

Account ID

1320-04-001-017

Account Type

Real Estate

Location

2548 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$9,208.70

Currently Due

$4,604.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,417.70
Total	$18,417.70
Paid	$9,209.00
Balance	$9,208.70
Due	$4,604.35
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

$18,417.70

Total

$18,417.70

Paid

$9,209.00

Balance

$9,208.70

Due

$4,604.35

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	$4,604.65	$0.00	$4,604.65	$4,604.65	$0.00
2	10/07/2024	10/17/2024	Paid	$4,604.35	$0.00	$4,604.35	$4,604.35	$0.00
3	01/06/2025	01/16/2025	Past due	$4,604.35	$0.00	$4,604.35	$0.00	$4,604.35
4	03/03/2025	03/13/2025	Due	$4,604.35	$0.00	$4,604.35	$0.00	$9,208.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,053.44	$0.00	$17,053.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,790.24	$0.00	$15,790.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,620.60	$0.00	$14,620.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,139.85	$0.00	$14,139.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,648.50	$0.00	$13,648.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,023.37	$0.00	$13,023.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12,498.44	$0.00	$12,498.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,181.72	$0.00	$12,181.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,157.41	$0.00	$12,157.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12,698.22	$0.00	$12,698.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NOVA TS HOLDINGS GOVACH ACH - 326439096	$-4,604.35	$9,208.70
08/22/2024	PAYMENT	NOVA TS HOLDINGS LLC GOVACH ACH - 324824984	$-4,604.65	$13,813.05
07/15/2024	BILL	NOVA TS HOLDINGS, LLC	$18,417.70	$18,417.70
03/06/2024	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 4003	$-4,263.27	$0.00
01/05/2024	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 4002	$-4,263.27	$4,263.27
10/06/2023	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 4001	$-4,263.27	$8,526.54
08/29/2023	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 9999	$-4,263.63	$12,789.81
07/14/2023	BILL	NOVA TS HOLDINGS, LLC	$17,053.44	$17,053.44
02/07/2023	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 1034	$-3,947.56	$0.00
12/14/2022	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 1033	$-3,947.56	$3,947.56
09/20/2022	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 1032	$-3,947.56	$7,895.12
08/21/2022	PAYMENT	NOVA TS HOLDINGS, LLC CHECK 1031	$-3,947.56	$11,842.68
07/19/2022	BILL	NOVA TS HOLDINGS, LLC	$15,790.24	$15,790.24
01/10/2022	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,655.15	$0.00
11/08/2021	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,655.15	$3,655.15
09/09/2021	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,655.15	$7,310.30
08/12/2021	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,655.15	$10,965.45
07/14/2021	BILL	NOVA TS HOLDINGS, LLC	$14,620.60	$14,620.60
12/14/2020	PAYMENT	NOVA TS HOLDINGS LLC CHECK	$-3,534.95	$0.00
09/18/2020	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,534.96	$3,534.95
08/17/2020	PAYMENT	NOVA TS HOLDINGS, LLC CHECK	$-3,534.97	$7,069.91
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-3,534.97	$10,604.88
07/13/2020	BILL	DAVIS, DAVID B & SHARON L TTEE	$14,139.85	$14,139.85
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-6,824.24	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-3,412.12	$6,824.24
08/07/2019	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-3,412.14	$10,236.36
07/15/2019	BILL	DAVIS, DAVID B & SHARON L TTEE	$13,648.50	$13,648.50
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-3,255.84	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-3,255.84	$3,255.84
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-3,255.84	$6,511.68
08/10/2018	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-3,255.85	$9,767.52
07/12/2018	BILL	DAVIS, DAVID B & SHARON L TTEE	$13,023.37	$13,023.37
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-3,124.61	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-3,124.61	$3,124.61
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-3,124.61	$6,249.22
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-3,124.61	$9,373.83
07/14/2017	BILL	DAVIS, DAVID B & SHARON L TTEE	$12,498.44	$12,498.44
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,045.43	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,045.43	$3,045.43
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-3,045.43	$6,090.86
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-3,045.43	$9,136.29
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$12,181.72	$12,181.72
03/04/2016	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,039.35	$0.00
12/18/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,039.35	$3,039.35
10/06/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,039.35	$6,078.70
08/21/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,039.36	$9,118.05
07/14/2015	BILL	DAVIS, DAVID B & SHARON LYNN	$12,157.41	$12,157.41
03/04/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,174.55	$0.00
12/31/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,174.55	$3,174.55
10/01/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,174.55	$6,349.10
07/23/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,174.57	$9,523.65
07/17/2014	BILL	DAVIS, DAVID B & SHARON LYNN	$12,698.22	$12,698.22
02/27/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,315.38	$0.00
01/08/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,315.38	$3,315.38
10/08/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,315.38	$6,630.76
08/09/2013	PAYMENT	DAVIS B RENTALS CHECK	$-3,315.41	$9,946.14
07/16/2013	BILL	DAVIS, DAVID B & SHARON LYNN	$13,261.55	$13,261.55
03/04/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,197.96	$0.00
01/03/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,197.96	$3,197.96
10/03/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,197.96	$6,395.92
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,197.98	$9,593.88
07/13/2012	BILL	DAVIS, DAVID B & SHARON LYNN	$12,791.86	$12,791.86
03/05/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,231.45	$0.00
01/03/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,231.45	$3,231.45
09/26/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,231.45	$6,462.90
07/26/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,231.45	$9,694.35
07/15/2011	BILL	DAVIS, DAVID B & SHARON LYNN	$12,925.80	$12,925.80
03/07/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,198.44	$0.00
02/11/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,326.38	$3,198.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$127.94	$6,524.82
10/07/2010	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,198.44	$6,396.88
08/05/2010	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,198.47	$9,595.32
07/14/2010	BILL	DAVIS, DAVID B & SHARON LYNN	$12,793.79	$12,793.79
02/16/2010	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-4,056.59	$0.00
12/30/2009	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-4,056.59	$4,056.59
11/13/2009	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-4,218.85	$8,113.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$162.26	$12,332.03
08/07/2009	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-4,056.59	$12,169.77
07/13/2009	BILL	DAVIS, DAVID B & SHARON LYNN	$16,226.36	$16,226.36
03/04/2009	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,755.94	$0.00
12/18/2008	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,755.94	$3,755.94
10/08/2008	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,755.94	$7,511.88
08/01/2008	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-3,755.97	$11,267.82
07/18/2008	BILL	DAVIS, DAVID B & SHARON LYNN	$15,023.79	$15,023.79
03/06/2008	PAYMENT	DAVIS, DAVID B & SHA	$-3,477.87	$0.00
12/21/2007	PAYMENT	DAVIS, DAVID B & SHA	$-3,477.86	$3,477.87
10/02/2007	PAYMENT	DAVIS, DAVID B & SHA	$-3,477.86	$6,955.73
08/09/2007	PAYMENT	DAVIS, DAVID B & SHA	$-3,477.86	$10,433.59
07/01/2007	BILL	DAVIS, DAVID B & SHARON LYNN	$13,911.45	$13,911.45
12/26/2006	PAYMENT	DAVIS, DAVID B & SHA	$-236.53	$0.00
12/20/2006	PAYMENT	22	$-236.50	$236.53
09/26/2006	PAYMENT	DAVIS, DAVID B & SHA	$-236.50	$473.03
08/02/2006	PAYMENT	DAVIS, DAVID B & SHA	$-236.50	$709.53
07/01/2006	BILL	DAVIS, DAVID B & SHARON LYNN	$946.03	$946.03
09/06/2005	PAYMENT	DAVIS, DAVID B & SHA	$-656.97	$0.00
08/23/2005	PAYMENT	DAVIS, DAVID B & SHA	$-218.98	$656.97
07/01/2005	BILL	DAVIS, DAVID B & SHARON LYNN	$875.95	$875.95
08/10/2004	PAYMENT	SUMNER CONST	$-850.50	$0.00
07/01/2004	BILL	SUMNER, RICHARD C & YVONNE	$850.50	$850.50
01/26/2004	PAYMENT	33	$-213.67	$0.00
01/02/2004	PAYMENT	COOPER, RONALD D & T	$-213.67	$213.67
08/07/2003	PAYMENT	COOPER, RONALD D & T	$-427.34	$427.34
07/01/2003	BILL	COOPER, RONALD D & TRESSA D	$854.68	$854.68
11/07/2002	PAYMENT	COOPER, RONALD D & T	$-428.03	$0.00
08/09/2002	PAYMENT	COOPER, RONALD D & T	$-428.02	$428.03
07/01/2002	BILL	COOPER, RONALD D & TRESSA D	$856.05	$856.05
08/16/2001	PAYMENT	NO NV TITLE	$-769.90	$0.00
07/01/2001	BILL	CVBP	$769.90	$769.90
03/20/2001	PAYMENT	CVBP	$-797.06	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.52	$797.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.19	$748.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.33	$717.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.93	$700.02
07/01/2000	BILL	TODD, CHARLES W & TURIA	$693.09	$693.09
08/03/1999	PAYMENT	CVBP	$-689.65	$0.00
07/01/1999	BILL	CVBP	$689.65	$689.65