Tax Account 1320-04-001-091

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Owners

PRECISION DRIVE INVESTMENTS LLC
PO BOX 1210
GENOA, NV 89411

Account Summary

Account ID	1320-04-001-091
Account Type	Real Estate
Location	2556 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-091

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	$3,026.91
Total	$3,026.91
Paid	$3,026.91
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

$3,026.91

Total

$3,026.91

Paid

$3,026.91

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	$756.99	$0.00	$756.99	$756.99	$0.00
2	10/07/2024	10/17/2024	Paid	$756.64	$0.00	$756.64	$756.64	$0.00
3	01/06/2025	01/16/2025	Paid	$756.64	$0.00	$756.64	$756.64	$0.00
4	03/03/2025	03/13/2025	Paid	$756.64	$0.00	$756.64	$756.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.69	$0.00	$2,802.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,595.08	$0.00	$2,595.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,402.85	$0.00	$2,402.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,323.84	$0.00	$2,323.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,243.08	$0.00	$2,243.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,140.34	$0.00	$2,140.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,054.06	$0.00	$2,054.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,002.02	$0.00	$2,002.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,998.02	$0.00	$1,998.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,095.17	$0.00	$2,095.17	$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 - 100237	$-3,026.91	$0.00
07/15/2024	BILL	PRECISION DRIVE INVESTMENTS LLC	$3,026.91	$3,026.91
08/04/2023	PAYMENT	PRECISION DRIVE INVESTMENTS LLC CHECK 1086	$-2,802.69	$0.00
07/14/2023	BILL	PRECISION DRIVE INVESTMENTS LLC	$2,802.69	$2,802.69
08/13/2022	PAYMENT	PRECISION DRIVE INVESTMENTS LLC CHECK 1081	$-2,595.08	$0.00
07/19/2022	BILL	PRECISION DRIVE INVESTMENTS LL	$2,595.08	$2,595.08
08/09/2021	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,402.85	$0.00
07/14/2021	BILL	PRECISION DRIVE INVESTMENTS LL	$2,402.85	$2,402.85
08/06/2020	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,323.84	$0.00
07/13/2020	BILL	PRECISION DRIVE INVESTMENTS LL	$2,323.84	$2,323.84
07/30/2019	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,243.08	$0.00
07/15/2019	BILL	PRECISION DRIVE INVESTMENTS LL	$2,243.08	$2,243.08
08/02/2018	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,140.34	$0.00
07/12/2018	BILL	PRECISION DRIVE INVESTMENTS LL	$2,140.34	$2,140.34
08/01/2017	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,054.06	$0.00
07/14/2017	BILL	PRECISION DRIVE INVESTMENTS LL	$2,054.06	$2,054.06
07/26/2016	PAYMENT	PRECISION DRIVE INVESTMENTS LL CHECK	$-2,002.02	$0.00
07/12/2016	BILL	PRECISION DRIVE INVESTMENTS LL	$2,002.02	$2,002.02
08/07/2015	PAYMENT	HANSON, LEE JON & JUDITH M CHECK	$-1,998.02	$0.00
07/14/2015	BILL	HANSON, LEE JON & JUDITH M	$1,998.02	$1,998.02
07/28/2014	PAYMENT	HANSON, LEE JON & JUDITH M CHECK	$-2,095.17	$0.00
07/17/2014	BILL	HANSON, LEE JON & JUDITH M	$2,095.17	$2,095.17
07/26/2013	PAYMENT	PRECISION DRIVE INV CHECK	$-2,139.80	$0.00
07/16/2013	BILL	HANSON, LEE JON & JUDITH M	$2,139.80	$2,139.80
07/27/2012	PAYMENT	PRECISION DRIVE INV LLC CHECK	$-2,076.98	$0.00
07/13/2012	BILL	HANSON, LEE JON & JUDITH M	$2,076.98	$2,076.98
07/27/2011	PAYMENT	HANSON, LEE JON & JUDITH M CHECK	$-2,100.57	$0.00
07/15/2011	BILL	HANSON, LEE JON & JUDITH M	$2,100.57	$2,100.57
08/02/2010	PAYMENT	HANSON, LEE JON & JUDITH M CHECK	$-2,081.03	$0.00
07/14/2010	BILL	HANSON, LEE JON & JUDITH M	$2,081.03	$2,081.03
07/29/2009	PAYMENT	PRECISION DRIVE INVEST CHECK	$-3,354.92	$0.00
07/13/2009	BILL	HANSON, LEE JON & JUDITH M	$3,354.92	$3,354.92
08/18/2008	PAYMENT	HANSON, LEE JON & JUDITH M CHECK	$-3,116.38	$0.00
07/18/2008	BILL	HANSON, LEE JON & JUDITH M	$3,116.38	$3,116.38
08/14/2007	PAYMENT	HANSON, LEE JON & JU	$-2,885.54	$0.00
07/01/2007	BILL	HANSON, LEE JON & JUDITH M	$2,885.54	$2,885.54
02/23/2007	PAYMENT	HANSON, LEE JON & JU	$-667.94	$0.00
12/27/2006	PAYMENT	HANSON, LEE JON & JU	$-667.94	$667.94
09/25/2006	PAYMENT	HANSON, LEE JON & JU	$-667.94	$1,335.88
08/21/2006	PAYMENT	HANSON, LEE JON & JU	$-667.94	$2,003.82
07/01/2006	BILL	HANSON, LEE JON & JUDITH M	$2,671.76	$2,671.76
03/07/2006	PAYMENT	HAWKENDALE LLC	$-253.38	$0.00
01/23/2006	PAYMENT	HAKANSSON, MIKE & AR	$-263.50	$253.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.13	$516.88
10/14/2005	PAYMENT	HAWKENDALE LLC	$-253.37	$506.75
08/17/2005	PAYMENT	HAWKENDALE LLC	$-253.37	$760.12
07/01/2005	BILL	HAKANSSON, MIKE & ARMSTRONG, D	$1,013.49	$1,013.49