Tax Account 1320-04-001-049

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Owners

A R PERFORMANCE LLC
2222 PARK PL #1B
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-049
Account Type	Real Estate
Location	2521 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$750.31
Currently Due	$569.17

Account ID

1320-04-001-049

Account Type

Real Estate

Location

2521 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$750.31

Currently Due

$569.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$724.92
Total	$750.31
Paid	$0.00
Balance	$750.31
Due	$569.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$724.92

Total

$750.31

Paid

$0.00

Balance

$750.31

Due

$569.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$181.50	$7.26	$0.00	$181.50	$0.00	$188.76
2	10/06/2025	10/17/2025	Past due	$181.14	$18.13	$0.00	$181.14	$0.00	$388.03
3	01/05/2026	01/16/2026	Due	$181.14	$0.00	$0.00	$181.14	$0.00	$569.17
4	03/02/2026	03/13/2026	Due	$181.14	$0.00	$0.00	$181.14	$0.00	$750.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$683.25	$106.07	$0.00	$789.32	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$632.66	$6.32	$0.00	$638.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$585.80	$11.72	$0.00	$597.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$542.41	$10.84	$0.00	$553.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$542.41	$18.98	$0.00	$561.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$542.41	$5.42	$0.00	$547.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$542.41	$0.00	$0.00	$542.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$542.41	$0.00	$0.00	$542.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$542.41	$0.00	$0.00	$542.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$542.41	$0.00	$0.00	$542.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.13	$750.31
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.26	$732.18
07/16/2025	BILL	A R PERFORMANCE LLC	$724.92	$724.92
06/27/2025	PAYMENT	A R PERFORMANCE LLC CREDIT 337614498	$-618.29	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$618.29
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$578.29
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$568.85
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.73	$566.85
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.07	$536.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.83	$519.05
08/13/2024	PAYMENT	A R PERFORMANCE LLC CHECK 5796	$-171.03	$512.22
07/15/2024	BILL	A R PERFORMANCE LLC	$683.25	$683.25
02/06/2024	PAYMENT	A R PERFORMANCE LLC CHECK 5714	$-322.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.52
08/30/2023	PAYMENT	A R PERFORMANCE LLC CHECK 5628	$-158.10	$316.20
08/04/2023	PAYMENT	A R PERFORMANCE LLC CHECK 5608	$-158.36	$474.30
07/14/2023	BILL	A R PERFORMANCE LLC	$632.66	$632.66
04/11/2023	PAYMENT	AR PERFORMANCE LLC CHECK 5527	$-152.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$152.31
12/22/2022	PAYMENT	A R PERFORMANCE LLC CHECK 5472	$-146.45	$146.45
11/14/2022	PAYMENT	A R PERFORMANCE LLC CHECK 5442	$-152.31	$292.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$445.21
08/29/2022	PAYMENT	A R PERFORMANCE LLC CHECK 5402	$-146.45	$439.35
07/19/2022	BILL	A R PERFORMANCE LLC	$585.80	$585.80
04/15/2022	PAYMENT	A R PERFORMANCE LLC CREDIT: D	$-141.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.42	$141.02
01/13/2022	PAYMENT	A R PERFORMANCE LLC CHECK	$-135.60	$135.60
12/02/2021	PAYMENT	A R PERFORMANCE LLC CHECK	$-141.02	$271.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.42	$412.22
08/30/2021	PAYMENT	A R PERFORMANCE LLC CHECK	$-135.61	$406.80
07/14/2021	BILL	A R PERFORMANCE LLC	$542.41	$542.41
02/19/2021	PAYMENT	A R PERFORMANCE LLC CHECK	$-135.60	$0.00
01/02/2021	PAYMENT	A R PERFORMANCE LLC CHECK	$-135.60	$135.60
12/03/2020	PAYMENT	A R PERFORMANCE LLC CHECK	$-18.98	$271.20
10/26/2020	PAYMENT	A R PERFORMANCE LLC CHECK	$-271.21	$290.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.56	$561.39
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.42	$547.83
07/13/2020	BILL	A R PERFORMANCE LLC	$542.41	$542.41
03/16/2020	PAYMENT	A R PERFORMANCE LLC CHECK	$-276.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.42	$276.62
09/27/2019	PAYMENT	JMP RACING PRODUCTS INC CHECK	$-135.60	$271.20
08/12/2019	PAYMENT	JMP RACING PRODUCTS INC CHECK	$-135.61	$406.80
07/15/2019	BILL	A R PERFORMANCE LLC	$542.41	$542.41
08/09/2018	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-542.41	$0.00
07/12/2018	BILL	RAMSDEN PROPERTIES LTD	$542.41	$542.41
08/04/2017	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-542.41	$0.00
07/14/2017	BILL	RAMSDEN PROPERTIES LTD	$542.41	$542.41
07/21/2016	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-542.41	$0.00
07/12/2016	BILL	RAMSDEN PROPERTIES LTD	$542.41	$542.41
07/30/2015	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-542.41	$0.00
07/14/2015	BILL	RAMSDEN PROPERTIES LTD	$542.41	$542.41
07/23/2014	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-552.46	$0.00
07/17/2014	BILL	RAMSDEN PROPERTIES LTD	$552.46	$552.46
07/24/2013	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-552.46	$0.00
07/16/2013	BILL	RAMSDEN PROPERTIES LTD	$552.46	$552.46
07/27/2012	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-652.90	$0.00
07/13/2012	BILL	RAMSDEN PROPERTIES LTD	$652.90	$652.90
07/21/2011	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-984.38	$0.00
07/15/2011	BILL	RAMSDEN PROPERTIES LTD	$984.38	$984.38
10/12/2010	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-978.25	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.69	$978.25
07/14/2010	BILL	RAMSDEN PROPERTIES LTD	$968.56	$968.56
10/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-684.33	$0.00
08/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-228.12	$684.33
07/13/2009	BILL	MILES PARTNERS LLC	$912.45	$912.45
03/05/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-211.21	$0.00
01/13/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-211.21	$211.21
10/10/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-211.21	$422.42
08/26/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-211.24	$633.63
07/18/2008	BILL	MILES PARTNERS LLC	$844.87	$844.87
03/06/2008	PAYMENT	MILES PARTNERS LLC	$-195.58	$0.00
01/16/2008	PAYMENT	MILES PARTNERS LLC	$-195.56	$195.58
10/08/2007	PAYMENT	MILES PARTNERS LLC	$-195.56	$391.14
08/20/2007	PAYMENT	MILES PARTNERS LLC	$-195.56	$586.70
07/01/2007	BILL	MILES PARTNERS LLC	$782.26	$782.26
12/19/2006	PAYMENT	CENTRAL SIERRA CONST	$-362.18	$0.00
10/05/2006	PAYMENT	MILES PARTNERS LLC	$-181.09	$362.18
08/18/2006	PAYMENT	MILES PARTNERS LLC	$-181.09	$543.27
07/01/2006	BILL	MILES PARTNERS LLC	$724.36	$724.36
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-670.66	$0.00
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$670.66	$670.66