Tax Account 1320-05-001-013

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Owners

ANNIE COURT ENTERPRISE LLC
1605 MONO AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-013
Account Type	Real Estate
Location	1166 ANNIE CT GEN CO/CWS/MOSQ
Balance	$4,214.07
Currently Due	$1,404.69

Account ID

1320-05-001-013

Account Type

Real Estate

Location

1166 ANNIE CT
GEN CO/CWS/MOSQ

Balance

$4,214.07

Currently Due

$1,404.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,619.00
Total	$5,619.00
Paid	$1,404.93
Balance	$4,214.07
Due	$1,404.69
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

$5,619.00

Total

$5,619.00

Paid

$1,404.93

Balance

$4,214.07

Due

$1,404.69

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	$1,404.93	$0.00	$1,404.93	$1,404.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,404.69	$0.00	$1,404.69	$0.00	$1,404.69
3	01/06/2025	01/16/2025	Due	$1,404.69	$0.00	$1,404.69	$0.00	$2,809.38
4	03/03/2025	03/13/2025	Due	$1,404.69	$0.00	$1,404.69	$0.00	$4,214.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,202.78	$52.02	$5,254.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,817.38	$0.00	$4,817.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,460.53	$44.61	$4,505.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,313.87	$44.87	$4,358.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,163.98	$0.00	$4,163.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,973.27	$39.49	$4,012.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,813.12	$0.00	$3,813.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,716.48	$0.00	$3,716.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,709.06	$129.82	$3,838.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,878.33	$0.00	$3,878.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ANNIE COURT ENTERPRISE LLC GOVACH ACH - 324721838	$-1,404.93	$4,214.07
07/15/2024	BILL	ANNIE COURT ENTERPRISE LLC	$5,619.00	$5,619.00
03/06/2024	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5124	$-1,300.62	$0.00
01/09/2024	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5113	$-1,300.62	$1,300.62
10/25/2023	PAYMENT	ANNIE COURT ENTERPRISE LLC GOVACH ACH - 312322031	$-1,352.64	$2,601.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.02	$3,953.88
08/30/2023	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5083	$-1,300.92	$3,901.86
07/14/2023	BILL	ANNIE COURT ENTERPRISE LLC	$5,202.78	$5,202.78
03/06/2023	PAYMENT	ANNIE COURT ENTERPRISE LLC GOVACH ACH - 301971004	$0.00	$0.00
03/04/2023	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5052	$-1,204.34	$0.00
12/22/2022	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5042	$-1,204.34	$1,204.34
10/19/2022	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5026	$-1,204.34	$2,408.68
08/24/2022	PAYMENT	ANNIE COURT ENTERPRISE LLC CHECK 5019	$-1,204.36	$3,613.02
07/19/2022	BILL	ANNIE COURT ENTERPRISE LLC	$4,817.38	$4,817.38
03/09/2022	PAYMENT	FIRST AMERICAN CHECK	$-1,115.13	$0.00
01/07/2022	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,159.13	$1,115.13
01/07/2022	ADJUSTMENT	Keyed wrong amount. CK	$1,203.13	$2,274.26
01/07/2022	VOID	SHERRY-GEORG MCCONNELL CHECK	$-1,203.13	$1,071.13
11/12/2021	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,115.74	$2,274.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.61	$3,390.00
08/21/2021	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,115.14	$3,345.39
07/14/2021	BILL	G & S MCCONNELL PROPERTIES LLC	$4,460.53	$4,460.53
04/06/2021	PAYMENT	GEORGE & SHERRY MCCONNELL CHECK	$-44.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.73	$44.87
03/05/2021	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,078.46	$43.14
03/05/2021	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,078.46	$1,121.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.14	$2,200.06
10/10/2020	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,078.46	$2,156.92
08/18/2020	PAYMENT	MCCONNELL, SHERRY & GEORGE CHECK	$-1,078.49	$3,235.38
07/13/2020	BILL	G & S MCCONNELL PROPERTIES LLC	$4,313.87	$4,313.87
03/05/2020	PAYMENT	SHERRY & GEORGE MCCONNELL CHECK	$-1,040.99	$0.00
01/09/2020	PAYMENT	G & S MCCONNELL CHECK	$-1,040.99	$1,040.99
10/14/2019	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,040.99	$2,081.98
08/27/2019	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,041.01	$3,122.97
07/15/2019	BILL	G & S MCCONNELL PROPERTIES LLC	$4,163.98	$4,163.98
04/10/2019	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,026.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.49	$1,026.80
01/15/2019	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-999.31	$987.31
10/04/2018	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-993.31	$1,986.62
08/27/2018	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-993.34	$2,979.93
07/12/2018	BILL	G & S MCCONNELL PROPERTIES LLC	$3,973.27	$3,973.27
12/31/2017	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-953.28	$0.00
12/31/2017	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-953.28	$953.28
10/04/2017	PAYMENT	G & S MCCONNELL CHECK	$-953.28	$1,906.56
08/24/2017	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-953.28	$2,859.84
07/14/2017	BILL	G & S MCCONNELL PROPERTIES LLC	$3,813.12	$3,813.12
03/09/2017	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-929.12	$0.00
01/10/2017	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-929.12	$929.12
10/05/2016	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-929.12	$1,858.24
08/17/2016	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-929.12	$2,787.36
07/12/2016	BILL	G & S MCCONNELL PROPERTIES LLC	$3,716.48	$3,716.48
03/08/2016	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-927.26	$0.00
01/08/2016	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-927.26	$927.26
11/05/2015	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,984.36	$1,854.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.73	$3,838.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.09	$3,746.15
07/14/2015	BILL	G & S MCCONNELL PROPERTIES LLC	$3,709.06	$3,709.06
03/06/2015	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-969.58	$0.00
01/06/2015	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-969.58	$969.58
10/16/2014	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-969.58	$1,939.16
08/21/2014	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-969.59	$2,908.74
07/17/2014	BILL	G & S MCCONNELL PROPERTIES LLC	$3,878.33	$3,878.33
03/06/2014	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,012.83	$0.00
01/07/2014	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,012.83	$1,012.83
10/09/2013	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,012.83	$2,025.66
08/21/2013	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,012.86	$3,038.49
07/16/2013	BILL	G & S MCCONNELL PROPERTIES LLC	$4,051.35	$4,051.35
03/08/2013	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-998.66	$0.00
01/07/2013	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-998.66	$998.66
10/04/2012	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-998.66	$1,997.32
08/20/2012	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-998.69	$2,995.98
07/13/2012	BILL	G & S MCCONNELL PROPERTIES LLC	$3,994.67	$3,994.67
03/06/2012	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,056.94	$0.00
01/04/2012	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,056.94	$1,056.94
10/06/2011	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,056.94	$2,113.88
08/17/2011	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,056.94	$3,170.82
07/15/2011	BILL	G & S MCCONNELL PROPERTIES LLC	$4,227.76	$4,227.76
03/09/2011	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,045.64	$0.00
01/04/2011	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,045.64	$1,045.64
10/07/2010	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,045.64	$2,091.28
08/18/2010	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,045.66	$3,136.92
07/14/2010	BILL	G & S MCCONNELL PROPERTIES LLC	$4,182.58	$4,182.58
04/12/2010	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,222.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.02	$1,222.58
01/07/2010	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,175.56	$1,175.56
10/07/2009	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,175.56	$2,351.12
08/11/2009	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,175.56	$3,526.68
07/13/2009	BILL	G & S MCCONNELL PROPERTIES LLC	$4,702.24	$4,702.24
03/04/2009	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,088.48	$0.00
01/08/2009	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,088.48	$1,088.48
10/10/2008	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,088.48	$2,176.96
08/20/2008	PAYMENT	G & S MCCONNELL PROPERTIES LLC CHECK	$-1,088.49	$3,265.44
07/18/2008	BILL	G & S MCCONNELL PROPERTIES LLC	$4,353.93	$4,353.93
03/05/2008	PAYMENT	G & S MCCONNELL PROP	$-1,007.88	$0.00
01/09/2008	PAYMENT	G & S MCCONNELL PROP	$-1,007.86	$1,007.88
09/24/2007	PAYMENT	G & S MCCONNELL PROP	$-1,007.86	$2,015.74
08/22/2007	PAYMENT	G & S MCCONNELL PROP	$-1,007.86	$3,023.60
07/01/2007	BILL	G & S MCCONNELL PROPERTIES LLC	$4,031.46	$4,031.46
03/06/2007	PAYMENT	G & S MCCONNELL PROP	$-933.21	$0.00
01/03/2007	PAYMENT	G & S MCCONNELL PROP	$-933.20	$933.21
09/27/2006	PAYMENT	GEORGE MCCONNELL	$-933.20	$1,866.41
08/23/2006	PAYMENT	G & S MCCONNELL PROP	$-933.20	$2,799.61
07/01/2006	BILL	G & S MCCONNELL PROPERTIES LLC	$3,732.81	$3,732.81
03/14/2006	PAYMENT	MCCONNELL, SHARON L	$-864.10	$0.00
01/04/2006	PAYMENT	MCCONNELL, SHARON L	$-864.07	$864.10
10/06/2005	PAYMENT	MCCONNELL, SHARON L	$-864.07	$1,728.17
08/19/2005	PAYMENT	MCCONNELL, SHARON L	$-864.07	$2,592.24
07/01/2005	BILL	MCCONNELL, SHARON L	$3,456.31	$3,456.31
03/07/2005	PAYMENT	RAMSDEN PROPERTIES L	$-872.34	$0.00
01/05/2005	PAYMENT	GEORGE MC CONNELL	$-872.34	$872.34
10/05/2004	PAYMENT	GEORGE MCCONNELL	$-872.34	$1,744.68
08/04/2004	PAYMENT	SHERRY MCCONNELL	$-872.34	$2,617.02
07/01/2004	BILL	RAMSDEN PROPERTIES LTD	$3,489.36	$3,489.36
08/06/2003	PAYMENT	RAMSDEN PROPERTIES L	$-3,478.91	$0.00
07/01/2003	BILL	RAMSDEN PROPERTIES LTD	$3,478.91	$3,478.91
08/01/2002	PAYMENT	RAMSDEN PROPERTIES L	$-3,557.56	$0.00
07/01/2002	BILL	RAMSDEN PROPERTIES LTD	$3,557.56	$3,557.56
07/26/2001	PAYMENT	RAMSDEN PROPERTIES L	$-3,660.20	$0.00
07/01/2001	BILL	RAMSDEN PROPERTIES LTD	$3,660.20	$3,660.20
10/12/2000	PAYMENT	RAMSDEN PROPERTIES L	$-1,812.27	$0.00
09/28/2000	PAYMENT	RAMSDEN PROPERTIES L	$-906.13	$1,812.27
08/07/2000	PAYMENT	RAMSDEN PROPERTIES L	$-906.13	$2,718.40
07/01/2000	BILL	RAMSDEN PROPERTIES LTD	$3,624.53	$3,624.53
08/06/1999	PAYMENT	RAMSDEN PROPERTIES L	$-1,803.27	$0.00
07/28/1999	PAYMENT	RAMSDEN PROPERTIES L	$-1,803.24	$1,803.27
07/01/1999	BILL	RAMSDEN PROPERTIES LTD	$3,606.51	$3,606.51
07/28/1998	PAYMENT	RAMSDEN PROPERTIES L	$-3,613.19	$0.00
07/01/1998	BILL	RAMSDEN PROPERTIES LTD	$3,613.19	$3,613.19
08/04/1997	PAYMENT	RAMSDEN PROPERTIES L	$-3,589.50	$0.00
07/01/1997	BILL	RAMSDEN PROPERTIES LTD	$3,589.50	$3,589.50
07/25/1996	PAYMENT	RAMSDEN PROPERTIES L	$-3,561.29	$0.00
07/01/1996	BILL	RAMSDEN PROPERTIES LTD	$3,561.29	$3,561.29
01/04/1996	PAYMENT		$-1,497.17	$0.00
09/28/1995	PAYMENT		$-748.58	$1,497.17
08/10/1995	PAYMENT		$-748.58	$2,245.75
07/01/1995	BILL	RAMSDEN PROPERTIES LTD	$2,994.33	$2,994.33
02/15/1995	PAYMENT		$-118.56	$0.00
12/22/1994	PAYMENT		$-118.54	$118.56
10/03/1994	PAYMENT		$-118.54	$237.10
09/14/1994	PAYMENT		$-123.28	$355.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.74	$478.92
07/01/1994	BILL	ROMANO, LOUIS D & MARIE	$474.18	$474.18
03/17/1994	PAYMENT		$-117.50	$0.00
01/13/1994	PAYMENT		$-117.50	$117.50
08/24/1993	PAYMENT		$-117.50	$235.00
08/19/1993	PAYMENT		$-117.50	$352.50
07/01/1993	BILL	ROMANO, LOUIS D & MARIE	$470.00	$470.00
04/08/1993	PAYMENT		$-395.10	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.15	$395.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.75	$368.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.70	$357.20
08/20/1992	PAYMENT		$-117.50	$352.50
07/01/1992	BILL	ROMANO, LOUIS D & MARIE	$470.00	$470.00
03/31/1992	PAYMENT		$-83.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.41	$83.60
01/07/1992	PAYMENT		$-75.17	$75.19
10/18/1991	PAYMENT		$-75.17	$150.36
09/03/1991	PAYMENT		$-75.17	$225.53
07/01/1991	BILL	ROMANO, LOUIS D & MARIE	$300.70	$300.70