Tax Account 1320-04-001-064

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Owners

2543 PRECISION DRIVE LLC
2543 PRECISION DR
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-064
Account Type	Real Estate
Location	2543 PRECISION DR GEN CO/CWS/MOSQ
Balance	$9,323.06
Currently Due	$4,661.53

Account ID

1320-04-001-064

Account Type

Real Estate

Location

2543 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$9,323.06

Currently Due

$4,661.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,646.33
Total	$18,646.33
Paid	$9,323.27
Balance	$9,323.06
Due	$4,661.53
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

$18,646.33

Total

$18,646.33

Paid

$9,323.27

Balance

$9,323.06

Due

$4,661.53

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	$4,661.74	$0.00	$4,661.74	$4,661.74	$0.00
2	10/07/2024	10/17/2024	Paid	$4,661.53	$0.00	$4,661.53	$4,661.53	$0.00
3	01/06/2025	01/16/2025	Past due	$4,661.53	$0.00	$4,661.53	$0.00	$4,661.53
4	03/03/2025	03/13/2025	Due	$4,661.53	$0.00	$4,661.53	$0.00	$9,323.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,265.13	$0.00	$17,265.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,986.25	$0.00	$15,986.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,802.07	$0.00	$14,802.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,315.35	$0.00	$14,315.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,817.92	$0.00	$13,817.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,185.04	$0.00	$13,185.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12,653.60	$126.54	$12,780.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,332.93	$0.00	$12,332.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,308.31	$123.08	$12,431.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12,859.39	$0.00	$12,859.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 326916902	$-4,661.53	$9,323.06
08/26/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 324940379	$-4,661.74	$13,984.59
07/15/2024	BILL	2543 PRECISION DRIVE LLC	$18,646.33	$18,646.33
03/14/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 318045956	$-4,316.22	$0.00
01/04/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 315069920	$-4,316.22	$4,316.22
10/06/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 311621438	$-4,316.22	$8,632.44
08/30/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 310050734	$-4,316.47	$12,948.66
07/14/2023	BILL	2543 PRECISION DRIVE LLC	$17,265.13	$17,265.13
03/13/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 302247200	$-3,996.56	$0.00
01/05/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 299365955	$-3,996.56	$3,996.56
10/06/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 295881773	$-3,996.56	$7,993.12
08/17/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 293830457	$-3,996.57	$11,989.68
07/19/2022	BILL	2543 PRECISION DRIVE LLC	$15,986.25	$15,986.25
03/07/2022	PAYMENT	JOHN BURKE CREDIT: D	$-3,700.51	$0.00
12/29/2021	PAYMENT	JOHN BURKE CHECK	$-3,700.51	$3,700.51
10/06/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,700.51	$7,401.02
08/23/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,700.54	$11,101.53
07/14/2021	BILL	2543 PRECISION DRIVE LLC	$14,802.07	$14,802.07
03/01/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,578.83	$0.00
01/02/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,578.83	$3,578.83
10/06/2020	PAYMENT	JOHN BURKE CREDIT: D	$-3,578.83	$7,157.66
08/20/2020	PAYMENT	JOHN BURKE CREDIT: D	$-3,578.86	$10,736.49
07/13/2020	BILL	2543 PRECISION DRIVE LLC	$14,315.35	$14,315.35
03/02/2020	PAYMENT	BURKE, JOHN CREDIT: D	$-3,454.48	$0.00
01/07/2020	PAYMENT	JOHN BURKE CREDIT: D	$-3,454.48	$3,454.48
10/04/2019	PAYMENT	JOHN BURKE CHECK	$-3,454.48	$6,908.96
08/19/2019	PAYMENT	BURKE JOHN CHECK	$-3,454.48	$10,363.44
07/15/2019	BILL	2543 PRECISION DRIVE LLC	$13,817.92	$13,817.92
03/04/2019	PAYMENT	BURKE, JOHN CHECK	$-3,296.26	$0.00
01/03/2019	PAYMENT	BURKE, JOHN CHECK	$-3,296.26	$3,296.26
10/03/2018	PAYMENT	JOHN BURKE CHECK	$-3,296.26	$6,592.52
08/13/2018	PAYMENT	BURKE, JOHN CHECK	$-3,296.26	$9,888.78
07/12/2018	BILL	2543 PRECISION DRIVE LLC	$13,185.04	$13,185.04
04/05/2018	PAYMENT	JOHN BURKE CHECK	$-3,289.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.54	$3,289.94
12/31/2017	PAYMENT	JOHN NURKE CHECK	$-3,163.40	$3,163.40
10/03/2017	PAYMENT	JOHN BURKE CHECK	$-3,163.40	$6,326.80
08/25/2017	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,163.40	$9,490.20
07/14/2017	BILL	2543 PRECISION DRIVE LLC	$12,653.60	$12,653.60
03/08/2017	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,083.23	$0.00
01/06/2017	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,083.23	$3,083.23
10/10/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-3,083.23	$6,166.46
08/25/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-3,083.24	$9,249.69
07/12/2016	BILL	2543 PRECISION DRIVE LLC	$12,332.93	$12,332.93
03/09/2016	PAYMENT	JOHN BURKE CHECK	$-3,077.07	$0.00
01/11/2016	PAYMENT	JOHN BURKE CHECK	$-3,077.07	$3,077.07
10/13/2015	PAYMENT	JOHN BURKE CHECK	$-3,077.07	$6,154.14
09/09/2015	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,200.18	$9,231.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$123.08	$12,431.39
07/14/2015	BILL	2543 PRECISION DRIVE LLC	$12,308.31	$12,308.31
03/06/2015	PAYMENT	JOHN BURKE CHECK	$-3,214.84	$0.00
01/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,214.84	$3,214.84
10/08/2014	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,214.84	$6,429.68
08/20/2014	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,214.87	$9,644.52
07/17/2014	BILL	2543 PRECISION DRIVE LLC	$12,859.39	$12,859.39
03/07/2014	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,244.98	$0.00
01/08/2014	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,244.98	$3,244.98
10/17/2013	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,244.98	$6,489.96
08/23/2013	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,244.99	$9,734.94
07/16/2013	BILL	2543 PRECISION DRIVE LLC	$12,979.93	$12,979.93
03/07/2013	PAYMENT	JOHN BURKE CHECK	$-3,141.39	$0.00
01/08/2013	PAYMENT	JOHN BURKE CHECK	$-3,141.39	$3,141.39
10/04/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-3,141.39	$6,282.78
08/24/2012	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,141.40	$9,424.17
07/13/2012	BILL	2543 PRECISION DRIVE LLC	$12,565.57	$12,565.57
03/09/2012	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,203.11	$0.00
01/11/2012	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,203.11	$3,203.11
10/17/2011	PAYMENT	JOHN BURKE CHECK	$-3,203.11	$6,406.22
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-3,203.11	$9,609.33
07/15/2011	BILL	2543 PRECISION DRIVE LLC	$12,812.44	$12,812.44
01/04/2011	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-6,288.78	$0.00
10/05/2010	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,144.39	$6,288.78
08/13/2010	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-3,144.40	$9,433.17
07/14/2010	BILL	2543 PRECISION DRIVE LLC	$12,577.57	$12,577.57
02/24/2010	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-4,427.05	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-4,427.05	$4,427.05
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-4,427.05	$8,854.10
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-4,427.07	$13,281.15
07/13/2009	BILL	2543 PRECISION DRIVE LLC	$17,708.22	$17,708.22
01/07/2009	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-8,198.24	$0.00
10/08/2008	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-4,099.12	$8,198.24
08/18/2008	PAYMENT	2543 PRECISION DRIVE LLC CHECK	$-4,099.15	$12,297.36
07/18/2008	BILL	2543 PRECISION DRIVE LLC	$16,396.51	$16,396.51
08/16/2007	PAYMENT	PACIFIC RADOMES INC	$-1,458.92	$0.00
07/01/2007	BILL	2543 PRECISION DRIVE LLC	$1,458.92	$1,458.92
10/23/2006	PAYMENT	BURKE, JOHN F & KIM	$-1,398.10	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.77	$1,398.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.51	$1,364.33
07/01/2006	BILL	BURKE, JOHN F & KIM Y	$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