Tax Account 1320-04-001-057

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Owners

ACTERRA LLC
PO BOX 6539
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-057
Account Type	Real Estate
Location	2549 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-057

Account Type

Real Estate

Location

2549 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.87
Total	$771.87
Paid	$771.87
Balance	$0.00
Due	$0.00
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

$771.87

Total

$771.87

Paid

$771.87

Balance

$0.00

Due

$0.00

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	$193.23	$0.00	$193.23	$193.23	$0.00
2	10/07/2024	10/17/2024	Paid	$192.88	$0.00	$192.88	$192.88	$0.00
3	01/06/2025	01/16/2025	Paid	$192.88	$0.00	$192.88	$192.88	$0.00
4	03/03/2025	03/13/2025	Paid	$192.88	$0.00	$192.88	$192.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.68	$0.00	$714.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$661.74	$0.00	$661.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$612.72	$0.00	$612.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$612.72	$0.00	$612.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$612.72	$0.00	$612.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$612.72	$0.00	$612.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$612.72	$18.39	$631.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$612.72	$21.45	$634.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$612.72	$12.26	$624.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$622.77	$12.46	$635.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100281	$-771.87	$0.00
07/15/2024	BILL	ACTERRA LLC	$771.87	$771.87
08/04/2023	PAYMENT	ACTERRA LLC CHECK 1280	$-714.68	$0.00
07/14/2023	BILL	ACTERRA LLC	$714.68	$714.68
08/22/2022	PAYMENT	ACTERRA LLC CHECK 1269	$-661.74	$0.00
07/19/2022	BILL	ACTERRA LLC	$661.74	$661.74
08/16/2021	PAYMENT	ACTERRA LLC CHECK	$-612.72	$0.00
07/14/2021	BILL	ACTERRA LLC	$612.72	$612.72
08/22/2020	PAYMENT	ACTERRA LLC CHECK	$-612.72	$0.00
07/13/2020	BILL	ACTERRA LLC	$612.72	$612.72
08/06/2019	PAYMENT	ACTERRA LLC CHECK	$-612.72	$0.00
07/15/2019	BILL	ACTERRA LLC	$612.72	$612.72
10/11/2018	PAYMENT	ACTERRA LLC CHECK	$-306.36	$0.00
09/12/2018	PAYMENT	WESTERN TITLE CHECK	$-153.18	$306.36
08/21/2018	PAYMENT	CLOSE, DAVID CHECK	$-153.18	$459.54
07/12/2018	BILL	CLOSE, DAVID	$612.72	$612.72
04/26/2018	PAYMENT	CLOSE, DAVID CHECK	$-159.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.13	$159.31
02/12/2018	PAYMENT	CLOSE, DAVID CHECK	$-159.31	$153.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.13	$312.49
10/12/2017	PAYMENT	CLOSE, DAVID CHECK	$-312.49	$306.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.13	$618.85
07/14/2017	BILL	CLOSE, DAVID	$612.72	$612.72
03/16/2017	PAYMENT	CLOSE, DAVID CHECK	$-153.18	$0.00
01/17/2017	PAYMENT	CLOSE, DAVID CHECK	$-153.18	$153.18
12/16/2016	PAYMENT	CLOSE, DAVID CHECK	$-327.81	$306.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.32	$634.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.13	$618.85
07/12/2016	BILL	CLOSE, DAVID	$612.72	$612.72
04/04/2016	PAYMENT	CLOSE, DAVID CHECK	$-159.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.13	$159.31
01/14/2016	PAYMENT	CLOSE, DAVID CHECK	$-153.18	$153.18
10/21/2015	PAYMENT	CLOSE, DAVID CHECK	$-159.31	$306.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$465.67
08/26/2015	PAYMENT	CLOSE, DAVID CHECK	$-153.18	$459.54
07/14/2015	BILL	CLOSE, DAVID	$612.72	$612.72
03/12/2015	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-317.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.23	$317.61
11/25/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-161.92	$311.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$473.30
09/03/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-155.70	$467.07
07/17/2014	BILL	CLOSE, DAVID & KARIN	$622.77	$622.77
04/09/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-161.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.23	$161.92
01/29/2014	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-161.92	$155.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.23	$317.61
11/22/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-161.92	$311.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$473.30
08/20/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-155.70	$467.07
07/16/2013	BILL	CLOSE, DAVID & KARIN	$622.77	$622.77
03/20/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-190.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.33	$190.64
01/14/2013	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-183.31	$183.31
09/21/2012	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-183.31	$366.62
08/08/2012	PAYMENT	PRECISION MACH CHECK	$-183.33	$549.93
07/13/2012	BILL	CLOSE, DAVID & KARIN	$733.26	$733.26
04/19/2012	PAYMENT	CLOSE PRECISION MACH CHECK	$-287.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.05	$287.27
12/20/2011	PAYMENT	CLOSE PRECISION CHECK	$-276.22	$276.22
11/14/2011	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-287.27	$552.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.05	$839.71
07/27/2011	PAYMENT	CLOSE PRECISION MACHING CHECK	$-276.25	$828.66
07/15/2011	BILL	CLOSE, DAVID & KARIN	$1,104.91	$1,104.91
03/09/2011	PAYMENT	CLOSE, DAVID & KARIN CHECK	$-271.05	$0.00
02/01/2011	PAYMENT	CLOSE PRECISION MACH CHECK	$-281.89	$271.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.84	$552.94
10/01/2010	PAYMENT	CLOSE PRECISION MACH CHECK	$-271.05	$542.10
08/18/2010	PAYMENT	PRECISION MACHINING CHECK	$-271.05	$813.15
07/14/2010	BILL	CLOSE, DAVID & KARIN	$1,084.20	$1,084.20
03/01/2010	PAYMENT	CLOSE PRECISION MACH CHECK	$-255.74	$0.00
01/05/2010	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-255.74	$255.74
10/08/2009	PAYMENT	CLOSE PRECISION MACHINING CHECK	$-255.74	$511.48
08/24/2009	PAYMENT	PRECISION MACHING CHECK	$-255.76	$767.22
07/13/2009	BILL	CLOSE, DAVID A & KARIN D	$1,022.98	$1,022.98
03/05/2009	PAYMENT	CLOSE PRECISION MACHINE CHECK	$-236.80	$0.00
12/24/2008	PAYMENT	PRECISION MACHINE CHECK	$-236.80	$236.80
09/29/2008	PAYMENT	CLOSE PRECISION MACH CHECK	$-236.80	$473.60
08/12/2008	PAYMENT	PRECISION MACH CHECK	$-236.81	$710.40
07/18/2008	BILL	CLOSE, DAVID A & KARIN D	$947.21	$947.21
02/11/2008	PAYMENT	CLOSE, DAVID A & KAR	$-219.26	$0.00
12/26/2007	PAYMENT	CLOSE PRECISION	$-219.26	$219.26
09/24/2007	PAYMENT	CLOSE PRECISION MACH	$-219.26	$438.52
08/14/2007	PAYMENT	PRECISION MACHINNING	$-219.26	$657.78
07/01/2007	BILL	CLOSE, DAVID A & KARIN D	$877.04	$877.04
02/26/2007	PAYMENT	CLOSE PRECISION MACH	$-203.04	$0.00
01/02/2007	PAYMENT	CLOSE PRECISION MACH	$-203.02	$203.04
10/02/2006	PAYMENT	CLOSE PRECISION MACH	$-203.02	$406.06
08/16/2006	PAYMENT	CLOSE, DAVID A & KAR	$-203.02	$609.08
07/01/2006	BILL	CLOSE, DAVID A & KARIN D	$812.10	$812.10
04/14/2006	PAYMENT	CLOSE PRECISION MACH	$-402.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$402.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.51
12/14/2005	PAYMENT	22	$-402.28	$375.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.80	$778.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.52	$759.47
07/01/2005	BILL	CLOSE, DAVID A & KARIN D	$751.95	$751.95