Tax Account 1320-04-001-019

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Owners

PALISADES LLC
2560 BUSINESS PY STE A
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-019
Account Type	Real Estate
Location	2560 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$13,110.15
Currently Due	$6,878.89

Account ID

1320-04-001-019

Account Type

Real Estate

Location

2560 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$13,110.15

Currently Due

$6,878.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,462.75
Total	$12,587.38
Paid	$0.00
Balance	$12,587.38
Due	$6,878.89
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

$12,462.75

Total

$12,587.38

Paid

$0.00

Balance

$12,587.38

Due

$6,878.89

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	Past due	$3,115.86	$124.63	$3,115.86	$0.00	$3,763.26
2	10/07/2024	10/17/2024	Due	$3,115.63	$0.00	$3,115.63	$0.00	$6,878.89
3	01/06/2025	01/16/2025	Due	$3,115.63	$0.00	$3,115.63	$0.00	$9,994.52
4	03/03/2025	03/13/2025	Due	$3,115.63	$0.00	$3,115.63	$0.00	$13,110.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11,539.59	$470.04	$11,539.59	$522.77	$522.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,684.82	$0.00	$10,684.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,893.36	$0.00	$9,893.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,568.05	$0.00	$9,568.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,235.57	$323.25	$9,558.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,812.58	$0.00	$8,812.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,457.36	$84.57	$8,541.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,243.05	$0.00	$8,243.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,226.60	$189.06	$8,415.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,595.64	$0.00	$8,595.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.63	$13,110.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.78	$12,985.52
07/15/2024	BILL	PALISADES LLC	$12,462.75	$12,981.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.78	$518.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.78	$515.21
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$511.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$41.39	$471.43
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$430.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$420.06
10/25/2023	PAYMENT	PALISADES LLC CHECK 1819	$-11,539.59	$403.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$288.50	$11,943.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.40	$11,654.99
07/14/2023	BILL	PALISADES LLC	$11,539.59	$11,539.59
08/19/2022	PAYMENT	PALISADES LLC CHECK 1802	$-10,684.82	$0.00
07/19/2022	BILL	PALISADES LLC	$10,684.82	$10,684.82
01/03/2022	PAYMENT	PALISADES LLC CHECK	$-4,946.68	$0.00
08/26/2021	PAYMENT	PALISADES LLC CHECK	$-4,946.68	$4,946.68
07/14/2021	BILL	PALISADES LLC	$9,893.36	$9,893.36
11/09/2020	PAYMENT	PALISADES LLC CHECK	$-4,784.02	$0.00
10/04/2020	PAYMENT	PALISADES LLC CHECK	$-2,392.01	$4,784.02
08/13/2020	PAYMENT	PALISADES LLC CHECK	$-2,392.02	$7,176.03
07/13/2020	BILL	PALISADES LLC	$9,568.05	$9,568.05
01/15/2020	PAYMENT	PALISADES LLC CREDIT: D	$-4,617.78	$0.00
12/06/2019	PAYMENT	PALISADES LLC CHECK	$-4,941.04	$4,617.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$230.89	$9,558.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$92.36	$9,327.93
07/15/2019	BILL	PALISADES LLC	$9,235.57	$9,235.57
03/11/2019	PAYMENT	PALISADES LLC CHECK	$-2,203.14	$0.00
01/15/2019	PAYMENT	PALISADES LLC CHECK	$-2,203.14	$2,203.14
09/17/2018	PAYMENT	PALISADES LLC CHECK	$-2,203.14	$4,406.28
08/23/2018	PAYMENT	PALISADES LLC CHECK	$-2,203.16	$6,609.42
07/12/2018	BILL	PALISADES LLC	$8,812.58	$8,812.58
09/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-8,541.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$84.57	$8,541.93
07/14/2017	BILL	PALISADES LLC	$8,457.36	$8,457.36
08/13/2016	PAYMENT	PALISADES LLC CHECK	$-8,243.05	$0.00
07/12/2016	BILL	PALISADES LLC	$8,243.05	$8,243.05
05/09/2016	PAYMENT	PALISADES LLC CHECK	$-24.52	$0.00
04/04/2016	PAYMENT	PALISADES LLC CHECK	$-2,221.19	$24.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$106.79	$2,245.71
01/20/2016	PAYMENT	PALISADES LLC CHECK	$-2,056.65	$2,138.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.27	$4,195.57
09/16/2015	PAYMENT	PALISADES LLC CHECK	$-2,056.65	$4,113.30
08/27/2015	PAYMENT	PALISADES LLC CHECK	$-2,056.65	$6,169.95
07/14/2015	BILL	PALISADES LLC	$8,226.60	$8,226.60
01/14/2015	PAYMENT	PALISADES LLC CHECK	$-2,148.91	$0.00
12/26/2014	PAYMENT	PALISADES LLC CHECK	$-2,148.91	$2,148.91
10/08/2014	PAYMENT	PALISADES LLC CHECK	$-2,148.91	$4,297.82
08/11/2014	PAYMENT	PALISADES LLC CHECK	$-2,148.91	$6,446.73
07/17/2014	BILL	PALISADES LLC	$8,595.64	$8,595.64
02/19/2014	PAYMENT	PALISADES LLC CHECK	$-2,194.29	$0.00
01/02/2014	PAYMENT	PALISADES LLC CHECK	$-2,194.29	$2,194.29
10/02/2013	PAYMENT	PALISADES LLC CHECK	$-2,194.29	$4,388.58
08/14/2013	PAYMENT	PALISADES LLC CHECK	$-2,194.32	$6,582.87
07/16/2013	BILL	PALISADES LLC	$8,777.19	$8,777.19
02/22/2013	PAYMENT	PALISADES LLC CHECK	$-2,632.63	$0.00
01/03/2013	PAYMENT	PALISADES LLC CHECK	$-2,632.63	$2,632.63
09/07/2012	PAYMENT	PALISADES LLC CHECK	$-2,632.63	$5,265.26
08/01/2012	PAYMENT	PALISADES LLC CHECK	$-2,632.66	$7,897.89
07/13/2012	BILL	PALISADES LLC	$10,530.55	$10,530.55
12/27/2011	PAYMENT	PALISADES LLC CHECK	$-4,831.62	$0.00
09/15/2011	PAYMENT	PALISADES LLC CHECK	$-2,415.81	$4,831.62
08/05/2011	PAYMENT	PALISADES LLC CHECK	$-2,415.84	$7,247.43
07/15/2011	BILL	PALISADES LLC	$9,663.27	$9,663.27
03/03/2011	PAYMENT	PALISADES LLC CHECK	$-2,396.54	$0.00
12/22/2010	PAYMENT	PALISADES LLC CHECK	$-2,396.54	$2,396.54
09/28/2010	PAYMENT	PALISADES LLC CHECK	$-2,396.54	$4,793.08
07/27/2010	PAYMENT	PALISADES LLC CHECK	$-2,396.56	$7,189.62
07/14/2010	BILL	PALISADES LLC	$9,586.18	$9,586.18
08/24/2009	PAYMENT	PALISADES LLC CHECK	$-10,689.46	$0.00
07/13/2009	BILL	PALISADES LLC	$10,689.46	$10,689.46
08/25/2008	PAYMENT	PALISADES LLC CHECK	$-9,897.65	$0.00
07/18/2008	BILL	PALISADES LLC	$9,897.65	$9,897.65
08/17/2007	PAYMENT	PALISADES LLC	$-9,164.46	$0.00
07/01/2007	BILL	PALISADES LLC	$9,164.46	$9,164.46
03/22/2007	PAYMENT	PALISADES LLC	$-2,206.29	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.86	$2,206.29
01/02/2007	PAYMENT	PALISADES LLC	$-2,121.41	$2,121.43
11/15/2006	PAYMENT	PALISADES LLC	$-2,206.27	$4,242.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$84.86	$6,449.11
08/16/2006	PAYMENT	PALISADES LLC	$-2,121.41	$6,364.25
07/01/2006	BILL	PALISADES LLC	$8,485.66	$8,485.66
03/01/2006	PAYMENT	PALISADES LLC	$-1,964.28	$0.00
01/11/2006	PAYMENT	PALISADES LLC	$-1,964.27	$1,964.28
10/10/2005	PAYMENT	PALISADES LLC	$-1,964.27	$3,928.55
08/23/2005	PAYMENT	PALISADES LLC	$-1,964.27	$5,892.82
07/01/2005	BILL	PALISADES LLC	$7,857.09	$7,857.09
02/23/2005	PAYMENT	PALISADES LLC	$-1,945.44	$0.00
12/29/2004	PAYMENT	PALISADES LLC	$-1,945.43	$1,945.44
10/08/2004	PAYMENT	PALISADES LLC	$-1,945.43	$3,890.87
08/11/2004	PAYMENT	PALISADES LLC	$-1,945.43	$5,836.30
07/01/2004	BILL	PALISADES LLC	$7,781.73	$7,781.73
03/03/2004	PAYMENT	PALISADES LLC	$-1,937.83	$0.00
01/13/2004	PAYMENT	PALISADES LLC	$-1,937.82	$1,937.83
10/08/2003	PAYMENT	PALISADES LLC	$-1,937.82	$3,875.65
08/20/2003	PAYMENT	PALISADES LLC	$-1,937.82	$5,813.47
07/01/2003	BILL	PALISADES LLC	$7,751.29	$7,751.29
02/25/2003	PAYMENT	PALISADES LLC	$-1,986.46	$0.00
12/16/2002	PAYMENT	PALISADES LLC	$-1,986.43	$1,986.46
10/16/2002	PAYMENT	PALISADES LLC	$-1,986.43	$3,972.89
08/12/2002	PAYMENT	PALISADES LLC	$-1,986.43	$5,959.32
07/01/2002	BILL	PALISADES LLC	$7,945.75	$7,945.75
02/28/2002	PAYMENT	PALISADES LLC	$-814.31	$0.00
12/26/2001	PAYMENT	PALISADES LLC	$-814.31	$814.31
09/25/2001	PAYMENT	PALISADES LLC	$-814.31	$1,628.62
08/20/2001	PAYMENT	PALISADES LLC	$-814.31	$2,442.93
07/01/2001	BILL	PALISADES LLC	$3,257.24	$3,257.24
08/01/2000	PAYMENT	HAKANSSON MASONRY	$-502.14	$0.00
07/01/2000	BILL	HAKANSSON, MICHAEL P	$502.14	$502.14
08/11/1999	PAYMENT	HAKANSSON, MICHAEL &	$-499.62	$0.00
07/01/1999	BILL	HAKANSSON, MICHAEL & YOCHUM, S	$499.62	$499.62
07/23/1998	PAYMENT	HAKANSSON, MICHAEL &	$-507.00	$0.00
07/01/1998	BILL	HAKANSSON, MICHAEL & YOCHUM, S	$507.00	$507.00
08/13/1997	PAYMENT	HAKANSSON, MICHAEL &	$-510.17	$0.00
07/01/1997	BILL	HAKANSSON, MICHAEL & YOCHUM, S	$510.17	$510.17
09/19/1996	PAYMENT	HAKANSSON, MICHAEL &	$-487.26	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.82	$487.26
07/01/1996	BILL	HAKANSSON, MICHAEL & YOCHUM, S	$482.44	$482.44
08/18/1995	PAYMENT		$-502.73	$0.00
07/01/1995	BILL	HAKANSSON, MICHAEL & RUTH ANN	$502.73	$502.73
04/11/1995	PAYMENT		$-58.60	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.26	$58.60
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.10	$50.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.17	$48.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.47	$47.07
07/01/1994	BILL	HAKANSSON, MICHAEL P & RUTH AN	$46.60	$46.60