Tax Account 1320-04-001-068

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Owners

2505 PROPERTIES LLC
204 WEST SPEAR ST #3975
CARSON CITY, NV 89703

Account Summary

Account ID	1320-04-001-068
Account Type	Real Estate
Location	2505 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-068

Account Type

Real Estate

Location

2505 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.75
Total	$2,125.75
Paid	$2,125.75
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

$2,125.75

Total

$2,125.75

Paid

$2,125.75

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	$531.61	$0.00	$531.61	$531.61	$0.00
2	10/07/2024	10/17/2024	Paid	$531.38	$0.00	$531.38	$531.38	$0.00
3	01/06/2025	01/16/2025	Paid	$531.38	$0.00	$531.38	$531.38	$0.00
4	03/03/2025	03/13/2025	Paid	$531.38	$0.00	$531.38	$531.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.30	$0.00	$1,968.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,822.50	$0.00	$1,822.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100411	$-2,125.75	$0.00
07/15/2024	BILL	2505 PROPERTIES LLC	$2,125.75	$2,125.75
02/13/2024	PAYMENT	2505 PROPERTIES LLC CHECK 1114	$-492.00	$0.00
12/27/2023	PAYMENT	2505 PROPERTIES LLC CHECK 1112	$-492.00	$492.00
09/26/2023	PAYMENT	2505 PROPERTIES LLC CHECK 1111	$-492.00	$984.00
08/21/2023	PAYMENT	2505 PROPERTIES LLC CHECK 1108	$-492.30	$1,476.00
07/14/2023	BILL	2505 PROPERTIES LLC	$1,968.30	$1,968.30
03/08/2023	PAYMENT	2505 PROPERTIES LLC CHECK 1107	$-455.62	$0.00
01/06/2023	PAYMENT	2505 PROPERTIES LLC CHECK 1106	$-455.62	$455.62
10/11/2022	PAYMENT	2505 PROPERTIES LLC CHECK 1104	$-455.62	$911.24
08/19/2022	PAYMENT	2505 PROPERTIES LLC CHECK 1100	$-455.64	$1,366.86
07/19/2022	BILL	2505 PROPERTIES LLC	$1,822.50	$1,822.50
03/09/2022	PAYMENT	KRYPTONITE PRODUCTS CHECK	$-421.87	$0.00
01/07/2022	PAYMENT	KRYPTONITE PRODUCTS INC CHECK	$-421.87	$421.87
10/08/2021	PAYMENT	KRYPTONITE PRODUCTS INC CHECK	$-421.87	$843.74
08/16/2021	PAYMENT	KEYPTNITE PROPERTIES LLC CHECK	$-421.89	$1,265.61
07/14/2021	BILL	2505 PROPERTIES LLC	$1,687.50	$1,687.50
01/19/2021	PAYMENT	WESTERN TITLE CHECK	$-421.87	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-421.87	$421.87
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-421.87	$843.74
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-421.89	$1,265.61
07/13/2020	BILL	DAVIS, DAVID B & SHARON L TTEE	$1,687.50	$1,687.50
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-843.74	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-421.87	$843.74
08/07/2019	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-421.89	$1,265.61
07/15/2019	BILL	DAVIS, DAVID B & SHARON L TTEE	$1,687.50	$1,687.50
03/12/2019	PAYMENT	COATING BY SANDBERG INC CHECK	$-421.87	$0.00
01/09/2019	PAYMENT	SUN TRUST BANK CHECK	$-421.87	$421.87
09/28/2018	PAYMENT	IPAY/COATINGS BY SANDBERG CHECK	$-421.87	$843.74
08/26/2018	PAYMENT	COATINGS BY SANDBERG INC CHECK	$-421.89	$1,265.61
07/12/2018	BILL	SANDBERG, GERALD L & NONA J TT	$1,687.50	$1,687.50
03/05/2018	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.87	$0.00
12/31/2017	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.87	$421.87
09/25/2017	PAYMENT	COATINGS BY SANDBERG CHECK	$-421.87	$843.74
08/30/2017	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.89	$1,265.61
07/14/2017	BILL	SANDBERG, GERALD L & NONA J TT	$1,687.50	$1,687.50
03/06/2017	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.87	$0.00
12/22/2016	PAYMENT	COATINGS BY SANDBERG INC CHECK	$-421.87	$421.87
09/23/2016	PAYMENT	COATINGS BY SANDBERG INC CHECK	$-421.87	$843.74
08/12/2016	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.89	$1,265.61
07/12/2016	BILL	SANDBERG, GERALD L & NONA J TT	$1,687.50	$1,687.50
02/16/2016	PAYMENT	COAATINGS BY SNADBERG CHECK	$-421.87	$0.00
01/05/2016	PAYMENT	DOVER CHECK	$-421.87	$421.87
10/01/2015	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.87	$843.74
08/10/2015	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-421.89	$1,265.61
07/14/2015	BILL	SANDBERG, GERALD L & NONA J TT	$1,687.50	$1,687.50
03/03/2015	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$0.00
01/02/2015	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$426.89
09/26/2014	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$853.78
08/20/2014	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.92	$1,280.67
07/17/2014	BILL	SANDBERG, GERALD L & NONA J TT	$1,707.59	$1,707.59
02/24/2014	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$0.00
12/30/2013	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$426.89
10/01/2013	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.89	$853.78
08/14/2013	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-426.92	$1,280.67
07/16/2013	BILL	SANDBERG, GERALD L & NONA J TT	$1,707.59	$1,707.59
03/04/2013	PAYMENT	COATING BY SANDBERG CHECK	$-502.23	$0.00
01/10/2013	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-502.23	$502.23
09/27/2012	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-502.23	$1,004.46
08/14/2012	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-502.24	$1,506.69
07/13/2012	BILL	SANDBERG, GERALD L & NONA J TT	$2,008.93	$2,008.93
02/27/2012	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-765.90	$0.00
01/03/2012	PAYMENT	COATING BY SANDBERG INC CHECK	$-765.90	$765.90
09/27/2011	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-765.90	$1,531.80
08/09/2011	PAYMENT	COATING BY SANDBERG INC CHECK	$-765.92	$2,297.70
07/15/2011	BILL	SANDBERG, GERALD L & NONA J TT	$3,063.62	$3,063.62
02/24/2011	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-752.36	$0.00
12/28/2010	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-752.36	$752.36
09/27/2010	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-752.36	$1,504.72
08/10/2010	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-752.38	$2,257.08
07/14/2010	BILL	SANDBERG, GERALD L & NONA J TT	$3,009.46	$3,009.46
02/24/2010	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-763.76	$0.00
12/22/2009	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-763.76	$763.76
09/24/2009	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-763.76	$1,527.52
08/10/2009	PAYMENT	SANDBERG, GERALD L & NONA J TT CHECK	$-763.76	$2,291.28
07/13/2009	BILL	SANDBERG, GERALD L & NONA J TT	$3,055.04	$3,055.04
03/04/2009	PAYMENT	COATINGS BY SANDBERG CHECK	$-707.18	$0.00
01/06/2009	PAYMENT	COATINGS BY SANDBERG INC CHECK	$-707.18	$707.18
09/30/2008	PAYMENT	COATINGS BY SANDBERG CHECK	$-707.18	$1,414.36
08/26/2008	PAYMENT	COATINGS BY SANDBERG CHECK	$-707.21	$2,121.54
07/18/2008	BILL	SANDBERG, GERALD L & NONA J TT	$2,828.75	$2,828.75
01/28/2008	PAYMENT	COATINGS BY SANDBERG	$-654.82	$0.00
12/03/2007	PAYMENT	COATINGS BY SANDBERG	$-654.79	$654.82
09/04/2007	PAYMENT	COATES BY SANDBURG	$-654.79	$1,309.61
08/03/2007	PAYMENT	COATINGS BY SANDBERG	$-654.79	$1,964.40
07/01/2007	BILL	SANDBERG, GERALD L & NONA J TT	$2,619.19	$2,619.19
02/20/2007	PAYMENT	SANDBERG, GERALD L &	$-606.33	$0.00
01/11/2007	PAYMENT	COATING BY SANDBERG	$-606.30	$606.33
10/04/2006	PAYMENT	COATINGS BY SANDBERG	$-606.30	$1,212.63
08/04/2006	PAYMENT	COATINGS BY SANDBERG	$-606.30	$1,818.93
07/01/2006	BILL	SANDBERG, GERALD L & NONA J TT	$2,425.23	$2,425.23
02/28/2006	PAYMENT	SANDBERG, GERALD L &	$-561.41	$0.00
12/22/2005	PAYMENT	SANDBERG, GERALD L &	$-561.39	$561.41
09/23/2005	PAYMENT	SANDBERG, GERALD L &	$-561.39	$1,122.80
08/11/2005	PAYMENT	SANDBERG, GERALD L &	$-561.39	$1,684.19
07/01/2005	BILL	SANDBERG, GERALD L & NONA J TT	$2,245.58	$2,245.58