Tax Account 1320-04-001-088

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Owners

PRECISION DRIVE INV LLC
PO BOX 1210
GENOA, NV 89411

Account Summary

Account ID	1320-04-001-088
Account Type	Real Estate
Location	2556 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-088

Account Type

Real Estate

Location

2556 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.60
Total	$1,631.60
Paid	$1,631.60
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

$1,631.60

Total

$1,631.60

Paid

$1,631.60

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	$408.08	$0.00	$408.08	$408.08	$0.00
2	10/07/2024	10/17/2024	Paid	$407.84	$0.00	$407.84	$407.84	$0.00
3	01/06/2025	01/16/2025	Paid	$407.84	$0.00	$407.84	$407.84	$0.00
4	03/03/2025	03/13/2025	Paid	$407.84	$0.00	$407.84	$407.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.76	$0.00	$1,510.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,398.86	$0.00	$1,398.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,295.24	$0.00	$1,295.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,252.65	$0.00	$1,252.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,209.11	$0.00	$1,209.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,153.74	$0.00	$1,153.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,107.23	$0.00	$1,107.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,079.17	$0.00	$1,079.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,077.02	$0.00	$1,077.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100233	$-1,631.60	$0.00
07/15/2024	BILL	PRECISION DRIVE INV LLC	$1,631.60	$1,631.60
08/04/2023	PAYMENT	PRECISION DRIVE INV LLC CHECK 1087	$-1,510.76	$0.00
07/14/2023	BILL	PRECISION DRIVE INV LLC	$1,510.76	$1,510.76
08/13/2022	PAYMENT	PRECISION DRIVE INV LLC CHECK 1082	$-1,398.86	$0.00
07/19/2022	BILL	PRECISION DRIVE INV LLC	$1,398.86	$1,398.86
08/09/2021	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,295.24	$0.00
07/14/2021	BILL	PRECISION DRIVE INV LLC	$1,295.24	$1,295.24
08/06/2020	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,252.65	$0.00
07/13/2020	BILL	PRECISION DRIVE INV LLC	$1,252.65	$1,252.65
07/30/2019	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,209.11	$0.00
07/15/2019	BILL	PRECISION DRIVE INV LLC	$1,209.11	$1,209.11
08/02/2018	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,153.74	$0.00
07/12/2018	BILL	PRECISION DRIVE INV LLC	$1,153.74	$1,153.74
08/01/2017	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,107.23	$0.00
07/14/2017	BILL	PRECISION DRIVE INV LLC	$1,107.23	$1,107.23
07/26/2016	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,079.17	$0.00
07/12/2016	BILL	PRECISION DRIVE INV LLC	$1,079.17	$1,079.17
08/07/2015	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,077.02	$0.00
07/14/2015	BILL	PRECISION DRIVE INV LLC	$1,077.02	$1,077.02
07/28/2014	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,123.74	$0.00
07/17/2014	BILL	PRECISION DRIVE INV LLC	$1,123.74	$1,123.74
07/26/2013	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,147.96	$0.00
07/16/2013	BILL	PRECISION DRIVE INV LLC	$1,147.96	$1,147.96
07/27/2012	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,112.80	$0.00
07/13/2012	BILL	PRECISION DRIVE INV LLC	$1,112.80	$1,112.80
07/27/2011	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,122.50	$0.00
07/15/2011	BILL	PRECISION DRIVE INV LLC	$1,122.50	$1,122.50
08/02/2010	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,111.98	$0.00
07/14/2010	BILL	PRECISION DRIVE INV LLC	$1,111.98	$1,111.98
07/29/2009	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,820.44	$0.00
07/13/2009	BILL	PRECISION DRIVE INV LLC	$1,820.44	$1,820.44
08/18/2008	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-1,704.42	$0.00
07/18/2008	BILL	PRECISION DRIVE INV LLC	$1,704.42	$1,704.42
03/12/2008	PAYMENT	PRECISION PROPERTY L	$-804.87	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.78	$804.87
09/27/2007	PAYMENT	PRECISION PROPERTY L	$-394.54	$789.09
08/10/2007	PAYMENT	PRECISION PROPERTY L	$-394.54	$1,183.63
07/01/2007	BILL	PRECISION PROPERTY LLC	$1,578.17	$1,578.17
01/03/2007	PAYMENT	PRECISION PROPERTY L	$-730.64	$0.00
09/26/2006	PAYMENT	PRECISION PROPERTY L	$-365.31	$730.64
07/27/2006	PAYMENT	PRECISION PROPERTY L	$-365.31	$1,095.95
07/01/2006	BILL	PRECISION PROPERTY LLC	$1,461.26	$1,461.26