Tax Account 1320-04-001-055

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Owners

JOHN LIST CORPORATION
PO BOX 328
GLENBROOK, NV 89413

Account Summary

Account ID	1320-04-001-055
Account Type	Real Estate
Location	2554 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$493.34
Currently Due	$246.67

Account ID

1320-04-001-055

Account Type

Real Estate

Location

2554 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$493.34

Currently Due

$246.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.94
Total	$1,021.50
Paid	$528.16
Balance	$493.34
Due	$246.67
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

$986.94

Total

$1,021.50

Paid

$528.16

Balance

$493.34

Due

$246.67

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	$246.93	$9.88	$246.93	$256.81	$0.00
2	10/07/2024	10/17/2024	Paid	$246.67	$24.68	$246.67	$271.35	$0.00
3	01/06/2025	01/16/2025	Past due	$246.67	$0.00	$246.67	$0.00	$246.67
4	03/03/2025	03/13/2025	Due	$246.67	$0.00	$246.67	$0.00	$493.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.85	$78.32	$1,080.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$846.16	$78.37	$929.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$783.48	$7.83	$791.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$783.48	$0.00	$783.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$783.48	$0.00	$783.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$783.48	$0.00	$783.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$783.48	$23.49	$806.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$783.48	$27.42	$810.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$783.48	$15.66	$799.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$793.53	$15.88	$809.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	TICOR TITLE OF NEVADA CHECK 599000879	$-24.68	$493.34
10/28/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 599000865	$-1,323.83	$518.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.68	$1,841.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.53	$1,817.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$1,811.64
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.53	$1,801.76
07/15/2024	BILL	PERFECTION CONNECTION MARBLE*	$986.94	$1,796.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.53	$809.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.53	$803.76
06/04/2024	INTEREST	INTEREST FOR 06/2024	$66.35	$798.23
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$731.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.21	$721.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.26	$682.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$661.43
08/24/2023	PAYMENT	PERFECTION CONNECTION MARBLE* CHECK 1371	$-311.25	$653.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.39	$964.81
07/17/2023	PAYMENT	PERFECTION CONNECTION MARBLE* CHECK 1290	$-32.00	$964.42
07/14/2023	BILL	PERFECTION CONNECTION MARBLE*	$913.85	$996.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$82.57
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$81.94
06/06/2023	INTEREST	INTEREST FOR 06/2023	$3.57	$41.94
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$38.37
03/24/2023	PAYMENT	PERFECTION CONNECTION MARBLE* CHECK 1077	$-423.08	$29.61
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.15	$452.69
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.46	$431.54
10/10/2022	PAYMENT	PERFECTION CONNECTION CHECK 004251	$-211.54	$423.08
08/21/2022	PAYMENT	PERFECTION CONNECTION CHECK 4195	$-211.54	$634.62
07/19/2022	BILL	PERFECTION CONNECTION MARBLE*	$846.16	$846.16
02/08/2022	PAYMENT	TICOR TITLE CHECK	$-7.83	$0.00
09/10/2021	PAYMENT	PERFECTION CONNECTION INC CHECK	$-783.48	$7.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.83	$791.31
07/14/2021	BILL	PERFECTION CONNECTION INC	$783.48	$783.48
10/26/2020	PAYMENT	PERFECTION CONNECTION INC CHECK	$-391.74	$0.00
10/06/2020	PAYMENT	TICOR TITLE CHECK	$-195.87	$391.74
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$587.61
07/13/2020	BILL	VIA GLOBAL PROPERTIES LLC	$783.48	$783.48
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$195.87
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$391.74
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$587.61
07/15/2019	BILL	VIA GLOBAL PROPERTIES LLC	$783.48	$783.48
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-195.87	$195.87
10/04/2018	PAYMENT	EVERGREEN CHECK	$-195.87	$391.74
08/16/2018	PAYMENT	WESTERN TITLE CHECK	$-195.87	$587.61
07/12/2018	BILL	CLOSE, DAVID	$783.48	$783.48
04/26/2018	PAYMENT	CLOSE, DAVID CHECK	$-203.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.83	$203.70
02/12/2018	PAYMENT	CLOSE, DAVID CHECK	$-203.70	$195.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.83	$399.57
10/12/2017	PAYMENT	CLOSE, DAVID CHECK	$-399.57	$391.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.83	$791.31
07/14/2017	BILL	CLOSE, DAVID	$783.48	$783.48
03/16/2017	PAYMENT	CLOSE, DAVID CHECK	$-195.87	$0.00
01/17/2017	PAYMENT	CLOSE, DAVID CHECK	$-195.87	$195.87
12/16/2016	PAYMENT	CLOSE, DAVID CHECK	$-419.16	$391.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.59	$810.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.83	$791.31
07/12/2016	BILL	CLOSE, DAVID	$783.48	$783.48
04/04/2016	PAYMENT	CLOSE, DAVID CHECK	$-203.70	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.83	$203.70
01/14/2016	PAYMENT	CLOSE, DAVID CHECK	$-195.87	$195.87
10/21/2015	PAYMENT	CLOSE, DAVID CHECK	$-203.70	$391.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.83	$595.44
08/26/2015	PAYMENT	CLOSE, DAVID CHECK	$-195.87	$587.61
07/14/2015	BILL	CLOSE, DAVID	$783.48	$783.48
03/12/2015	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-404.70	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.94	$404.70
11/25/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-206.32	$396.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.94	$603.08
09/03/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-198.39	$595.14
07/17/2014	BILL	CLOSE, DAVID & KARIN	$793.53	$793.53
04/09/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-206.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.94	$206.32
01/29/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-206.32	$198.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.94	$404.70
11/22/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-206.32	$396.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.94	$603.08
08/20/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-198.39	$595.14
07/16/2013	BILL	CLOSE, DAVID & KARIN	$793.53	$793.53
03/20/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-242.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.34	$242.87
01/14/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-233.53	$233.53
09/21/2012	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-233.53	$467.06
08/08/2012	PAYMENT	PRECISION MACH CHECK	$-233.56	$700.59
07/13/2012	BILL	CLOSE, DAVID & KARIN	$934.15	$934.15
04/19/2012	PAYMENT	CLOSE PRECISION MACH CHECK	$-365.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.06	$365.62
12/20/2011	PAYMENT	CLOSE PRECISION CHECK	$-351.56	$351.56
11/14/2011	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-365.62	$703.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.06	$1,068.74
07/27/2011	PAYMENT	CLOSE PRECISION MACHINE CHECK	$-351.57	$1,054.68
07/15/2011	BILL	CLOSE, DAVID & KARIN	$1,406.25	$1,406.25
03/09/2011	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-346.16	$0.00
02/01/2011	PAYMENT	CLOSE PRECISION MACH CHECK	$-360.01	$346.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.85	$706.17
10/01/2010	PAYMENT	CLOSE PRECISION MACH CHECK	$-346.16	$692.32
08/18/2010	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-346.17	$1,038.48
07/14/2010	BILL	CLOSE, DAVID & KARIN	$1,384.65	$1,384.65
03/01/2010	PAYMENT	CLOSE PRECISION MACH CHECK	$-324.06	$0.00
01/05/2010	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-324.06	$324.06
10/08/2009	PAYMENT	CLOSE PRECISION MACHING CHECK	$-324.06	$648.12
08/24/2009	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-324.08	$972.18
07/13/2009	BILL	CLOSE, DAVID A & KARIN D	$1,296.26	$1,296.26
03/05/2009	PAYMENT	CLOSE PRECISION MACHINE CHECK	$-300.05	$0.00
12/24/2008	PAYMENT	PRECISION MACHINE CHECK	$-300.05	$300.05
09/29/2008	PAYMENT	CLOSE PRECISION MACH CHECK	$-300.05	$600.10
08/12/2008	PAYMENT	PRECISION MACH CHECK	$-300.08	$900.15
07/18/2008	BILL	CLOSE, DAVID A & KARIN D	$1,200.23	$1,200.23
02/11/2008	PAYMENT	CLOSE, DAVID A & KAR	$-277.83	$0.00
12/26/2007	PAYMENT	CLOSE PRECISION MAC	$-277.81	$277.83
09/24/2007	PAYMENT	CLOSE PRECISION MACH	$-277.81	$555.64
08/14/2007	PAYMENT	PRECISION MACHINNING	$-277.81	$833.45
07/01/2007	BILL	CLOSE, DAVID A & KARIN D	$1,111.26	$1,111.26
02/26/2007	PAYMENT	CLOSE PRECISION MACH	$-257.26	$0.00
01/02/2007	PAYMENT	CLOSE PRECISION MACH	$-257.25	$257.26
10/02/2006	PAYMENT	CLOSE, DAVID A & KAR	$-257.25	$514.51
08/16/2006	PAYMENT	CLOSE PRECISION MACH	$-257.25	$771.76
07/01/2006	BILL	CLOSE, DAVID A & KARIN D	$1,029.01	$1,029.01
04/14/2006	PAYMENT	CLOSE PRECISION MACH	$-509.75	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.82	$509.75
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$485.93
12/14/2005	PAYMENT	22	$-509.75	$476.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.82	$986.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$962.33
07/01/2005	BILL	CLOSE, DAVID A & KARIN D	$952.80	$952.80