Tax Account 1320-04-001-036

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Owners

GBR HOLDINGS LLC
2527 AVIATION WY
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-036
Account Type	Real Estate
Location	2517 AVIATION (UTILITY) WAY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-036

Account Type

Real Estate

Location

2517 AVIATION (UTILITY) WAY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.30
Total	$1,303.30
Paid	$1,303.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.30

Total

$1,303.30

Paid

$1,303.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.02	$0.00	$326.02	$326.02	$0.00
2	10/07/2024	10/17/2024	Paid	$325.76	$0.00	$325.76	$325.76	$0.00
3	01/06/2025	01/16/2025	Paid	$325.76	$0.00	$325.76	$325.76	$0.00
4	03/03/2025	03/13/2025	Paid	$325.76	$0.00	$325.76	$325.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.76	$42.26	$1,249.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,117.37	$0.00	$1,117.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 22027	$-325.76	$0.00
12/31/2024	PAYMENT	CHECK ACH - 200031	$-325.76	$325.76
10/04/2024	PAYMENT	CHECK ACH - 200060	$-325.76	$651.52
08/14/2024	PAYMENT	CHECK ACH - 200211	$-326.02	$977.28
07/15/2024	BILL	GBR HOLDINGS LLC	$1,303.30	$1,303.30
02/27/2024	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 20804	$-301.62	$0.00
12/27/2023	PAYMENT	NV FILTRATION SYSTEMS CHECK 20714	$-301.62	$301.62
11/03/2023	PAYMENT	NV FILTRATION SYSTEMS INC. CHECK 20618	$-42.26	$603.24
10/26/2023	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 20599	$-603.52	$645.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.18	$1,249.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$1,218.84
07/14/2023	BILL	GBR HOLDINGS LLC	$1,206.76	$1,206.76
03/05/2023	PAYMENT	NV FILTRATION SYSTEMS CHECK 20091	$-279.34	$0.00
01/04/2023	PAYMENT	GBR HOLDINGS LLC CHECK 19972	$-279.34	$279.34
10/10/2022	PAYMENT	NEVADA FILTRATION SYSTEM CHECK 19770	$-279.34	$558.68
08/30/2022	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 19655	$-279.35	$838.02
07/19/2022	BILL	GBR HOLDINGS LLC	$1,117.37	$1,117.37
01/24/2022	PAYMENT	STEWART TITLE CO CHECK	$-258.65	$0.00
11/17/2021	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-258.65	$258.65
10/04/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-258.65	$517.30
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-258.65	$775.95
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
01/11/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-258.65	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-258.65	$258.65
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-258.65	$517.30
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-258.65	$775.95
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-517.30	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-258.65	$517.30
08/07/2019	PAYMENT	DAVIS, DAVID RENATL ACCOUNT CHECK	$-258.65	$775.95
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-258.65	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-258.65	$258.65
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-258.65	$517.30
08/10/2018	PAYMENT	DAVIS DAVID B CHECK	$-258.65	$775.95
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-258.65	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$258.65
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$517.30
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$775.95
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$258.65
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-258.65	$517.30
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-258.65	$775.95
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
03/04/2016	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$0.00
12/18/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$258.65
10/06/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$517.30
08/21/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-258.65	$775.95
07/14/2015	BILL	DAVIS, DAVID B & SHARON LYNN	$1,034.60	$1,034.60
10/21/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-532.36	$0.00
09/18/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.18	$532.36
08/07/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.19	$798.54
07/17/2014	BILL	HANSON, CECILLE A TTEE	$1,064.73	$1,064.73
02/13/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.18	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.18	$266.18
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.18	$532.36
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-266.19	$798.54
07/16/2013	BILL	HANSON, CECILLE A TTEE	$1,064.73	$1,064.73
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-313.89	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-313.89	$313.89
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-313.89	$627.78
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-313.91	$941.67
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$1,255.58	$1,255.58
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-423.89	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-423.89	$423.89
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-423.89	$847.78
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-423.91	$1,271.67
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$1,695.58	$1,695.58
03/02/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-401.05	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-401.05	$401.05
09/29/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-401.05	$802.10
08/11/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-401.05	$1,203.15
07/14/2010	BILL	HANSON, RICHARD D & CECILLE A	$1,604.20	$1,604.20
01/25/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-373.07	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-373.07	$373.07
10/01/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-373.07	$746.14
07/23/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-373.09	$1,119.21
07/13/2009	BILL	HANSON, RICHARD D & CECILLE A	$1,492.30	$1,492.30
04/14/2009	PAYMENT	RICHARD HANSON CHECK	$-739.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.54	$739.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.82	$704.70
11/21/2008	PAYMENT	STEWART TITLE CHECK	$-359.26	$690.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.82	$1,050.14
09/24/2008	PAYMENT	SMALL, STEVEN H & KAREN S CHECK	$-359.26	$1,036.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.82	$1,395.58
07/18/2008	BILL	SMALL, STEVEN H & KAREN S	$1,381.76	$1,381.76
02/25/2008	PAYMENT	SMALL, STEVEN H & KA	$-652.49	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.79	$652.49
10/18/2007	PAYMENT	SMALL, STEVEN H & KA	$-332.63	$639.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.79	$972.33
08/20/2007	PAYMENT	SMALL	$-319.84	$959.54
07/01/2007	BILL	SMALL, STEVEN H & KAREN S	$1,279.38	$1,279.38
03/05/2007	PAYMENT	SMALL, STEVEN H & KA	$-296.16	$0.00
12/27/2006	PAYMENT	SMALL, STEVEN H & KA	$-296.16	$296.16
10/12/2006	PAYMENT	SMALL, STEVEN H & KA	$-296.16	$592.32
08/25/2006	PAYMENT	SMALL, STEVEN H & KA	$-296.16	$888.48
07/01/2006	BILL	SMALL, STEVEN H & KAREN S	$1,184.64	$1,184.64
02/02/2006	PAYMENT	SYSTEMS PERFORMANCE	$-559.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.97	$559.42
10/10/2005	PAYMENT	SMALL, STEVEN H & KA	$-274.22	$548.45
09/06/2005	PAYMENT	SMALL, STEVEN H & KA	$-285.19	$822.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.97	$1,107.86
07/01/2005	BILL	SMALL, STEVEN H & KAREN S	$1,096.89	$1,096.89
08/04/2004	PAYMENT	SMALL, STEVEN H & KA	$-1,022.27	$0.00
07/01/2004	BILL	SMALL, STEVEN H & KAREN S	$1,022.27	$1,022.27
08/04/2003	PAYMENT	CVBP	$-1,027.29	$0.00
07/01/2003	BILL	CVBP	$1,027.29	$1,027.29
08/14/2002	PAYMENT	CVBP	$-1,028.93	$0.00
07/01/2002	BILL	CVBP	$1,028.93	$1,028.93
08/02/2001	PAYMENT	CVBP	$-926.56	$0.00
07/01/2001	BILL	CVBP	$926.56	$926.56