Tax Account 1320-04-001-063

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Owners

2551 PRECISION DRIVE LLC
895 FAIRVIEW LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-063
Account Type	Real Estate
Location	2551 PRECISION DR GEN CO/CWS/MOSQ
Balance	$16,460.34
Currently Due	$5,486.78

Account ID

1320-04-001-063

Account Type

Real Estate

Location

2551 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$16,460.34

Currently Due

$5,486.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,947.41
Total	$21,947.41
Paid	$5,487.07
Balance	$16,460.34
Due	$5,486.78
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

$21,947.41

Total

$21,947.41

Paid

$5,487.07

Balance

$16,460.34

Due

$5,486.78

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	$5,487.07	$0.00	$5,487.07	$5,487.07	$0.00
2	10/07/2024	10/17/2024	Due	$5,486.78	$0.00	$5,486.78	$0.00	$5,486.78
3	01/06/2025	01/16/2025	Due	$5,486.78	$0.00	$5,486.78	$0.00	$10,973.56
4	03/03/2025	03/13/2025	Due	$5,486.78	$0.00	$5,486.78	$0.00	$16,460.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,321.69	$0.00	$20,321.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$18,816.40	$0.00	$18,816.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,422.59	$0.00	$17,422.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$16,849.69	$0.00	$16,849.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$16,264.19	$0.00	$16,264.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,252.56	$0.00	$13,252.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12,718.40	$127.18	$12,845.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,396.10	$0.00	$12,396.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,709.64	$127.10	$12,836.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 324940379	$-5,487.07	$16,460.34
07/15/2024	BILL	2551 PRECISION DRIVE LLC	$21,947.41	$21,947.41
03/14/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 318045956	$-5,080.35	$0.00
01/04/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 315069993	$-5,080.35	$5,080.35
10/06/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 311621720	$-5,080.35	$10,160.70
08/28/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 309949106	$-5,080.64	$15,241.05
07/14/2023	BILL	2551 PRECISION DRIVE LLC	$20,321.69	$20,321.69
03/13/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 302247375	$-4,704.10	$0.00
01/05/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 299366107	$-4,704.10	$4,704.10
10/06/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 295881905	$-4,704.10	$9,408.20
08/17/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 293830905	$-4,704.10	$14,112.30
07/19/2022	BILL	2551 PRECISION DRIVE LLC	$18,816.40	$18,816.40
03/07/2022	PAYMENT	JOHN BURKE CREDIT: D	$-4,355.64	$0.00
12/29/2021	PAYMENT	JOHN BURKE CREDIT: D	$-4,355.64	$4,355.64
10/06/2021	PAYMENT	JOHN BURKE CREDIT: D	$-4,355.64	$8,711.28
08/23/2021	PAYMENT	JOHN BURKE CREDIT: D	$-4,355.67	$13,066.92
07/14/2021	BILL	2551 PRECISION DRIVE LLC	$17,422.59	$17,422.59
03/01/2021	PAYMENT	JOHN BURKE CREDIT: D	$-4,212.42	$0.00
01/02/2021	PAYMENT	JOHN BURKE CREDIT: D	$-4,212.42	$4,212.42
10/06/2020	PAYMENT	JOHN BURKE CREDIT: D	$-4,212.42	$8,424.84
08/20/2020	PAYMENT	JOHN BURKE CREDIT: D	$-4,212.43	$12,637.26
07/13/2020	BILL	2551 PRECISION DRIVE LLC	$16,849.69	$16,849.69
03/02/2020	PAYMENT	JOHN BURKE CREDIT: D	$-4,066.04	$0.00
01/07/2020	PAYMENT	JOHN BURKE CREDIT: D	$-4,066.04	$4,066.04
10/04/2019	PAYMENT	JOHN BURKE CHECK	$-4,066.04	$8,132.08
08/19/2019	PAYMENT	BURKE, JOHN CHECK	$-4,066.07	$12,198.12
07/15/2019	BILL	2551 PRECISION DRIVE LLC	$16,264.19	$16,264.19
03/04/2019	PAYMENT	BURKE, JOHN CHECK	$-3,313.14	$0.00
01/03/2019	PAYMENT	BURKE, JOHN CHECK	$-3,313.14	$3,313.14
10/03/2018	PAYMENT	JOHN BURKE CHECK	$-3,313.14	$6,626.28
08/13/2018	PAYMENT	BURKE, JOHN CHECK	$-3,313.14	$9,939.42
07/12/2018	BILL	2551 PRECISION DRIVE LLC	$13,252.56	$13,252.56
04/05/2018	PAYMENT	JOHN BURKE CHECK	$-3,306.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$127.18	$3,306.78
12/31/2017	PAYMENT	JOHN BURKE CHECK	$-3,179.60	$3,179.60
10/03/2017	PAYMENT	JOHN BURKE CHECK	$-3,179.60	$6,359.20
08/25/2017	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-3,179.60	$9,538.80
07/14/2017	BILL	2551 PRECISION DRIVE LLC	$12,718.40	$12,718.40
03/08/2017	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-3,099.02	$0.00
01/06/2017	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-3,099.02	$3,099.02
10/10/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-3,099.02	$6,198.04
08/25/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-3,099.04	$9,297.06
07/12/2016	BILL	2551 PRECISION DRIVE LLC	$12,396.10	$12,396.10
03/09/2016	PAYMENT	JOHN BURKE CHECK	$-3,177.41	$0.00
01/11/2016	PAYMENT	JOHN BURKE CHECK	$-3,177.41	$3,177.41
10/13/2015	PAYMENT	JOHN BURKE CHECK	$-3,177.41	$6,354.82
09/09/2015	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-3,304.51	$9,532.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$127.10	$12,836.74
07/14/2015	BILL	2551 PRECISION DRIVE LLC	$12,709.64	$12,709.64
03/06/2015	PAYMENT	JOHN BURKE CHECK	$-263.67	$0.00
01/15/2015	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-263.67	$263.67
10/08/2014	PAYMENT	2551 PRECISION DRIVE LLC CHECK	$-263.67	$527.34
08/08/2014	PAYMENT	FIRST CENTENNIAL IVE LLC CHECK	$-263.68	$791.01
07/17/2014	BILL	2551 PRECISION DRIVE LLC	$1,054.69	$1,054.69
03/07/2014	PAYMENT	BURKE, JOHN & KIM CHECK	$-263.67	$0.00
01/08/2014	PAYMENT	BURKE, JOHN & KIM CHECK	$-263.67	$263.67
10/17/2013	PAYMENT	BURKE, JOHN & KIM CHECK	$-263.67	$527.34
08/22/2013	PAYMENT	BURKE, JOHN & KIM CHECK	$-263.68	$791.01
07/16/2013	BILL	BURKE, JOHN & KIM	$1,054.69	$1,054.69
03/07/2013	PAYMENT	BURKE, JOHN & KIM CHECK	$-313.89	$0.00
01/08/2013	PAYMENT	BURKE, JOHN & KIM CHECK	$-313.89	$313.89
10/03/2012	PAYMENT	BURKE, JOHN & KIM CHECK	$-313.89	$627.78
08/24/2012	PAYMENT	BURKE, JOHN & KIM CHECK	$-313.91	$941.67
07/13/2012	BILL	BURKE, JOHN & KIM	$1,255.58	$1,255.58
01/11/2012	PAYMENT	JACKSON, DONALD & BONNIE TTEES CHECK	$-482.14	$0.00
10/10/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-482.14	$482.14
08/18/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-482.14	$964.28
08/09/2011	PAYMENT	33 CHECK	$-482.15	$1,446.42
07/15/2011	BILL	JACKSON, DONALD & BONNIE TTEES	$1,928.57	$1,928.57
03/08/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-457.31	$0.00
01/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-457.31	$457.31
10/05/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-457.31	$914.62
08/30/2010	PAYMENT	JACKSON QUALITY DRY WALL CHECK	$-457.32	$1,371.93
07/14/2010	BILL	JACKSON, DONALD & BONNIE TTEES	$1,829.25	$1,829.25
12/08/2009	PAYMENT	JACKSON QUALTIY DRYWALL CHECK	$-425.41	$0.00
12/02/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-425.41	$425.41
09/23/2009	PAYMENT	JACKSON DRYWALL CHECK	$-425.41	$850.82
08/11/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-425.42	$1,276.23
07/13/2009	BILL	JACKSON, DONALD & BONNIE TTEES	$1,701.65	$1,701.65
02/13/2009	PAYMENT	JACKSON DRYWALL CHECK	$-393.90	$0.00
01/13/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-393.90	$393.90
10/10/2008	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-393.90	$787.80
08/04/2008	PAYMENT	QUALITY DRYWALL CHECK	$-393.91	$1,181.70
07/18/2008	BILL	JACKSON, DONALD & BONNIE TTEES	$1,575.61	$1,575.61
08/02/2007	PAYMENT	EVENSON, DENNIS & SA	$-1,458.92	$0.00
07/01/2007	BILL	EVENSON, DENNIS & SANDRA	$1,458.92	$1,458.92
08/01/2006	PAYMENT	EVENSON, DENNIS & SA	$-1,350.82	$0.00
07/01/2006	BILL	EVENSON, DENNIS & SANDRA	$1,350.82	$1,350.82
08/15/2005	PAYMENT	CVBP	$-1,250.74	$0.00
07/01/2005	BILL	CVBP	$1,250.74	$1,250.74