Tax Account 1320-05-001-015

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Owners

MOUNTAIN GOAT LLC
PO BOX 521
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-015
Account Type	Real Estate
Location	1163 ANNIE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-015

Account Type

Real Estate

Location

1163 ANNIE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.81
Total	$809.81
Paid	$809.81
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

$809.81

Total

$809.81

Paid

$809.81

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	$202.70	$0.00	$202.70	$202.70	$0.00
2	10/07/2024	10/17/2024	Paid	$202.37	$0.00	$202.37	$202.37	$0.00
3	01/06/2025	01/16/2025	Paid	$202.37	$0.00	$202.37	$202.37	$0.00
4	03/03/2025	03/13/2025	Paid	$202.37	$0.00	$202.37	$202.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.83	$0.00	$749.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$694.29	$0.00	$694.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$642.86	$6.43	$649.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.86	$28.93	$671.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$642.86	$28.93	$671.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$642.86	$51.43	$694.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$22.85	$675.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DERNER, GARY F CHECK 1015	$-809.81	$0.00
07/15/2024	BILL	DERNER, GARY F & DIANE R	$809.81	$809.81
08/24/2023	PAYMENT	DERNER, GARY CHECK 1011	$-749.83	$0.00
07/14/2023	BILL	DERNER, GARY F & DIANE R	$749.83	$749.83
03/17/2023	PAYMENT	DERNER, GEORGE CHECK 1010	$-173.57	$0.00
01/04/2023	PAYMENT	DERNER, GARY CHECK 1005	$-173.57	$173.57
10/14/2022	PAYMENT	DERNER, GARY F CHECK 1004	$-173.57	$347.14
08/15/2022	PAYMENT	DERNER, GARY F CHECK 1003	$-173.58	$520.71
07/19/2022	BILL	DERNER, GARY F & DIANE R	$694.29	$694.29
08/06/2021	PAYMENT	DERNER, GARY CHECK	$-642.86	$0.00
07/14/2021	BILL	DERNER, GARY F & DIANE R	$642.86	$642.86
03/11/2021	PAYMENT	D GERALD BING CHECK	$-160.71	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-160.71	$160.71
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-160.71	$321.42
08/27/2020	PAYMENT	D GERALD BING CHECK	$-160.73	$482.13
07/13/2020	BILL	BING, D GERALD JR TTEE	$642.86	$642.86
03/11/2020	PAYMENT	D GERALD BING CHECK	$-160.71	$0.00
01/14/2020	PAYMENT	BING, D GERALD JR TTEE CHECK	$-160.71	$160.71
10/15/2019	PAYMENT	D GERALD BING CHECK	$-160.71	$321.42
08/28/2019	PAYMENT	BING, D GERALD JR TTEE CHECK	$-160.73	$482.13
07/15/2019	BILL	BING, D GERALD JR TTEE	$642.86	$642.86
11/20/2018	PAYMENT	WESTERN TITLE CO CHECK	$-321.42	$0.00
09/06/2018	PAYMENT	AKUNAMATA INC CHECK	$-327.87	$321.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.29
07/12/2018	BILL	AKUNAMATA INC	$642.86	$642.86
03/20/2018	PAYMENT	RON ELGES CHECK	$-16.07	$0.00
03/20/2018	PAYMENT	RON ELGES CHECK	$-327.85	$16.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.07	$343.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.43	$327.85
09/06/2017	PAYMENT	RON ELGES CHECK	$-327.87	$321.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.29
07/14/2017	BILL	AKUNAMATA INC	$642.86	$642.86
04/24/2017	PAYMENT	RON ELGES CHECK	$-343.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.07	$343.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.43	$327.85
09/14/2016	PAYMENT	AKUNAMATA INC CHECK	$-327.87	$321.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.43	$649.29
07/12/2016	BILL	AKUNAMATA INC	$642.86	$642.86
02/18/2016	PAYMENT	TERESA ANN ELGES CHECK	$-694.29	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.93	$694.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.07	$665.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.43	$649.29
07/14/2015	BILL	AKUNAMATA INC	$642.86	$642.86
01/26/2015	PAYMENT	AKUNAMATA INC CHECK	$-512.51	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$512.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$496.19
08/22/2014	PAYMENT	AKUNAMATA INC CHECK	$-163.24	$489.66
07/17/2014	BILL	AKUNAMATA INC	$652.90	$652.90
06/05/2014	PAYMENT	AKUNAMATA INC CHECK	$-392.08	$0.00
06/05/2014	AMENDMENT	recd on time	$-14.00	$392.08
06/03/2014	PENALTY	Lien Recording fee	$14.00	$406.08
06/03/2014	INTEREST	Monthly Interest	$32.64	$392.08
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$359.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.32	$349.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$332.97
12/12/2013	PAYMENT	TERESA ELGES CHECK	$-349.31	$326.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.32	$675.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.53	$659.43
07/16/2013	BILL	AKUNAMATA INC	$652.90	$652.90
03/25/2013	PAYMENT	AKUNAMATA INC CHECK	$-641.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.80	$641.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.34	$607.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.73	$587.81
08/17/2012	PAYMENT	AKUNAMATA INC CHECK	$-193.36	$580.08
07/13/2012	BILL	AKUNAMATA INC	$773.44	$773.44
03/12/2012	PAYMENT	AKUNAMATA INC CHECK	$-427.58	$0.00
01/30/2012	PAYMENT	AKUNAMATA INC CHECK	$-217.98	$427.58
01/30/2012	AMENDMENT	cor 3rd pen 2nd rec 10 25 tll	$-12.58	$645.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.96	$658.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.38	$637.18
09/08/2011	PAYMENT	RON ELGES CHECK	$-218.00	$628.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.38	$846.80
07/15/2011	BILL	AKUNAMATA INC	$838.42	$838.42
05/06/2011	PAYMENT	RON ELGES CHECK	$-432.61	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$432.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.83	$424.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$404.53
08/27/2010	PAYMENT	AKUNAMATA INC CHECK	$-396.61	$396.60
07/14/2010	BILL	AKUNAMATA INC	$793.21	$793.21
04/09/2010	PAYMENT	AKUNAMATA INC CHECK	$-394.77	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.45	$394.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.38	$376.32
10/12/2009	PAYMENT	AKUNAMATA INC CHECK	$-184.47	$368.94
08/25/2009	PAYMENT	AKUNAMATA INC CHECK	$-184.47	$553.41
07/13/2009	BILL	AKUNAMATA INC	$737.88	$737.88
02/02/2009	PAYMENT	AKUNAMATA INC CHECK	$-348.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.83	$348.43
10/13/2008	PAYMENT	AKUNAMATA INC CHECK	$-170.80	$341.60
08/27/2008	PAYMENT	AKUNAMATA INC CHECK	$-170.82	$512.40
07/18/2008	BILL	AKUNAMATA INC	$683.22	$683.22
03/17/2008	PAYMENT	RON ELDGES	$-164.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.33	$164.50
01/08/2008	PAYMENT	AKUNAMATA INC	$-158.14	$158.17
10/12/2007	PAYMENT	AKUNAMATA INC	$-158.14	$316.31
08/22/2007	PAYMENT	RONALD ELGES	$-158.14	$474.45
07/01/2007	BILL	AKUNAMATA INC	$632.59	$632.59
02/06/2007	PAYMENT	RON ELGES	$-459.83	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.64	$459.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$445.19
08/16/2006	PAYMENT	RONALD ELGES	$-146.44	$439.33
07/01/2006	BILL	AKUNAMATA INC	$585.77	$585.77
04/12/2006	PAYMENT	RON ELGES	$-450.18	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.41	$450.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.56	$425.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	MAILLIARD, SANDRA TR	$-135.59	$406.79
07/01/2005	BILL	MAILLIARD, SANDRA TRUSTEE	$542.38	$542.38
03/08/2005	PAYMENT	MAILLIARD, SANDRA TR	$-137.43	$0.00
09/22/2004	PAYMENT	MAILLIARD, SANDRA TR	$-417.76	$137.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.50	$555.19
07/01/2004	BILL	MAILLIARD, SANDRA TRUSTEE	$549.69	$549.69
02/03/2004	PAYMENT	MAILLIARD, SANDRA TR	$-281.72	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.52	$281.72
10/13/2003	PAYMENT	MAILLIARD, SANDRA TR	$-138.10	$276.20
08/07/2003	PAYMENT	MAILLIARD, SANDRA TR	$-138.10	$414.30
07/01/2003	BILL	MAILLIARD, SANDRA TRUSTEE	$552.40	$552.40
03/07/2003	PAYMENT	MAILLIARD, SANDRA TR	$-138.33	$0.00
01/15/2003	PAYMENT	MAILLIARD, SANDRA TR	$-138.31	$138.33
10/17/2002	PAYMENT	MAILLIARD, SANDRA TR	$-138.31	$276.64
08/20/2002	PAYMENT	MAILLIARD, SANDRA TR	$-138.31	$414.95
07/01/2002	BILL	MAILLIARD, SANDRA TRUSTEE	$553.26	$553.26
02/27/2002	PAYMENT	MAILLIARD, SANDY	$-113.90	$0.00
01/11/2002	PAYMENT	MAILLIARD, SANDY	$-113.90	$113.90
10/08/2001	PAYMENT	MAILLIARD, SANDY	$-113.90	$227.80
08/23/2001	PAYMENT	MAILLIARD, SANDY	$-113.90	$341.70
07/01/2001	BILL	MAILLIARD, SANDY	$455.60	$455.60
03/05/2001	PAYMENT	MAILLIARD, SANDY	$-112.81	$0.00
01/04/2001	PAYMENT	MAILLIARD, SANDY	$-112.78	$112.81
10/10/2000	PAYMENT	MAILLIARD, SANDY	$-112.78	$225.59
08/30/2000	PAYMENT	MAILLIARD, SANDY	$-112.78	$338.37
07/01/2000	BILL	MAILLIARD, SANDY	$451.15	$451.15
03/17/2000	PAYMENT	MAILLIARD, SANDY	$-112.25	$0.00
12/29/1999	PAYMENT	MAILLIARD, SANDY	$-112.22	$112.25
10/07/1999	PAYMENT	MAILLIARD, SANDY	$-112.22	$224.47
08/19/1999	PAYMENT	MAILLIARD, SANDY	$-112.22	$336.69
07/01/1999	BILL	MAILLIARD, SANDY	$448.91	$448.91
02/22/1999	PAYMENT	MAILLIARD, SANDY	$-113.90	$0.00
02/04/1999	PAYMENT	MAILLIARD, SANDY	$-118.44	$113.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.56	$232.34
10/07/1998	PAYMENT	MAILLIARD, SANDY	$-113.88	$227.78
08/07/1998	PAYMENT	MAILLIARD, SANDY	$-113.88	$341.66
07/01/1998	BILL	MAILLIARD, SANDY	$455.54	$455.54
03/05/1998	PAYMENT	MAILLIARD, SANDY	$-114.61	$0.00
01/08/1998	PAYMENT	MAILLIARD, SANDY	$-114.59	$114.61
10/07/1997	PAYMENT	MAILLIARD, SANDY	$-114.59	$229.20
08/21/1997	PAYMENT	MAILLIARD, SANDY	$-114.59	$343.79
07/01/1997	BILL	MAILLIARD, SANDY	$458.38	$458.38
03/04/1997	PAYMENT	MAILLIARD, SANDY	$-123.26	$0.00
12/23/1996	PAYMENT	MAILLIARD, SANDY	$-251.41	$123.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.93	$374.67
08/14/1996	PAYMENT	MAILLIARD, SANDY	$-123.24	$369.74
07/01/1996	BILL	MAILLIARD, SANDY	$492.98	$492.98
03/08/1996	PAYMENT		$-128.44	$0.00
12/26/1995	PAYMENT		$-128.42	$128.44
10/05/1995	PAYMENT		$-128.42	$256.86
08/24/1995	PAYMENT		$-128.42	$385.28
07/01/1995	BILL	MAILLIARD, SANDY	$513.70	$513.70
03/09/1995	PAYMENT		$-129.99	$0.00
01/04/1995	PAYMENT		$-129.99	$129.99
12/14/1994	PAYMENT		$-135.19	$259.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.20	$395.17
08/09/1994	PAYMENT		$-129.99	$389.97
07/01/1994	BILL	MAILLIARD, SANDY	$519.96	$519.96
03/08/1994	PAYMENT		$-128.84	$0.00
12/21/1993	PAYMENT		$-128.83	$128.84
10/05/1993	PAYMENT		$-128.83	$257.67
08/10/1993	PAYMENT		$-128.83	$386.50
07/01/1993	BILL	MITCHELL, RONALD & GINGER	$515.33	$515.33
03/08/1993	PAYMENT		$-128.83	$0.00
01/05/1993	PAYMENT		$-128.83	$128.83
10/02/1992	PAYMENT		$-128.83	$257.66
08/12/1992	PAYMENT		$-128.83	$386.49
07/01/1992	BILL	MITCHELL, RONALD & GINGER	$515.32	$515.32
12/18/1991	PAYMENT		$-150.36	$0.00
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