Tax Account 1320-05-001-018

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Owners

NOWLIN LLC
10603 EAST RIVER ST
TRUCKEE, CA 96161

Account Summary

Account ID	1320-05-001-018
Account Type	Real Estate
Location	2530 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$3,646.33
Currently Due	$0.00

Account ID

1320-05-001-018

Account Type

Real Estate

Location

2530 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$3,646.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,585.55
Total	$14,585.55
Paid	$10,939.22
Balance	$3,646.33
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

$14,585.55

Total

$14,585.55

Paid

$10,939.22

Balance

$3,646.33

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	$3,646.56	$0.00	$3,646.56	$3,646.56	$0.00
2	10/07/2024	10/17/2024	Paid	$3,646.33	$0.00	$3,646.33	$3,646.33	$0.00
3	01/06/2025	01/16/2025	Paid	$3,646.33	$0.00	$3,646.33	$3,646.33	$0.00
4	03/03/2025	03/13/2025	Due	$3,646.33	$0.00	$3,646.33	$0.00	$3,646.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,665.54	$0.00	$7,665.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,097.72	$0.00	$7,097.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,571.95	$0.00	$6,571.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,355.85	$0.00	$6,355.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,586.43	$0.00	$3,586.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,540.57	$0.00	$3,540.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,964.02	$0.00	$3,964.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,245.54	$0.00	$1,245.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,245.54	$0.00	$1,245.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,295.76	$45.35	$1,341.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	NOWLIN LLC GOVACH ACH - 329899811	$-3,646.33	$3,646.33
10/07/2024	PAYMENT	NOWLIN LLC GOVACH ACH - 326507168	$-3,646.33	$7,292.66
08/20/2024	PAYMENT	NOWLIN LLC GOVACH ACH - 324716609	$-3,646.56	$10,938.99
07/15/2024	BILL	NOWLIN LLC	$14,585.55	$14,585.55
03/05/2024	PAYMENT	NOWLIN LLC GOVACH ACH - 317690387	$-1,916.30	$0.00
01/10/2024	PAYMENT	NOWLIN LLC GOVACH ACH - 315276004	$-1,916.30	$1,916.30
10/03/2023	PAYMENT	"NOWLIN, LLC" GOVACH ACH - 311476829	$-1,916.30	$3,832.60
08/16/2023	PAYMENT	NOWLIN LLC GOVACH ACH - 309474644	$-1,916.64	$5,748.90
07/14/2023	BILL	NOWLIN LLC	$7,665.54	$7,665.54
08/03/2022	PAYMENT	NOWLIN LLC GOVACH ACH - 293288644	$-7,097.72	$0.00
07/19/2022	BILL	NOWLIN LLC	$7,097.72	$7,097.72
12/07/2021	PAYMENT	NOWLIN LLC CREDIT: D	$-3,285.96	$0.00
10/05/2021	PAYMENT	NOWLIN LLC CREDIT: D	$-1,642.98	$3,285.96
08/04/2021	PAYMENT	NOWLIN CREDIT: D	$-1,643.01	$4,928.94
07/14/2021	BILL	NOWLIN LLC	$6,571.95	$6,571.95
08/07/2020	PAYMENT	NOWLIN LLC CHECK	$-6,355.85	$0.00
07/13/2020	BILL	NOWLIN LLC	$6,355.85	$6,355.85
08/07/2019	PAYMENT	MARK TANNER CONSTRUCTION CHECK	$-3,586.43	$0.00
07/15/2019	BILL	WEST TEC CONSTRUCTION INC	$3,586.43	$3,586.43
03/06/2019	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-885.14	$0.00
01/15/2019	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-885.14	$885.14
09/24/2018	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-885.14	$1,770.28
08/21/2018	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-885.15	$2,655.42
07/12/2018	BILL	WEST TEC CONSTRUCTION INC	$3,540.57	$3,540.57
01/31/2018	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-991.00	$0.00
12/19/2017	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-991.00	$991.00
09/20/2017	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-991.00	$1,982.00
08/15/2017	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-991.02	$2,973.00
07/14/2017	BILL	WEST TEC CONSTRUCTION INC	$3,964.02	$3,964.02
03/08/2017	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-311.38	$0.00
12/19/2016	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-311.38	$311.38
10/07/2016	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-311.38	$622.76
08/04/2016	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-311.40	$934.14
07/12/2016	BILL	WEST TEC CONSTRUCTION INC	$1,245.54	$1,245.54
08/05/2015	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-1,245.54	$0.00
07/14/2015	BILL	WEST TEC CONSTRUCTION INC	$1,245.54	$1,245.54
04/13/2015	PAYMENT	WEST TEC CONSTRUCTION INC CHECK	$-693.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.39	$693.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.96	$660.84
10/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-323.94	$647.88
10/21/2014	AMENDMENT	removed penalty recd on time	$-12.96	$971.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.96	$984.78
08/20/2014	PAYMENT	WILLIAM D LONG CHECK	$-323.94	$971.82
07/17/2014	BILL	CORNERSTONE LEASING LLC	$1,295.76	$1,295.76
03/05/2014	PAYMENT	WILLIAM, KAY LONG TRUSTEE UA CHECK	$-323.94	$0.00
01/08/2014	PAYMENT	WILLIAM D LONG K K LONG CHECK	$-323.94	$323.94
10/08/2013	PAYMENT	WILLIAM D LONG TRUSTEE CHECK	$-323.94	$647.88
08/21/2013	PAYMENT	WILLIAM D LONG CHECK	$-323.94	$971.82
07/16/2013	BILL	CORNERSTONE LEASING LLC	$1,295.76	$1,295.76
03/12/2013	PAYMENT	WILLIAM LONG CHECK	$-381.69	$0.00
01/10/2013	PAYMENT	WILLIAM D LONG TRUSTEE UA CHECK	$-381.69	$381.69
10/02/2012	PAYMENT	WILLIAM D LONG & KAY LONG CHECK	$-381.69	$763.38
08/22/2012	PAYMENT	CORNERSTONE LEASING LLC CHECK	$-381.72	$1,145.07
07/13/2012	BILL	CORNERSTONE LEASING LLC	$1,526.79	$1,526.79
01/03/2012	PAYMENT	WILLIAM D LONG TRUSTEE UA CHECK	$-440.17	$0.00
10/05/2011	PAYMENT	CORNERSTONE LEASING LLC CHECK	$-440.17	$440.17
08/26/2011	PAYMENT	WILLIAM LONG CHECK	$-440.17	$880.34
08/16/2011	PAYMENT	WILLIAM LONG CHECK	$-440.18	$1,320.51
07/15/2011	BILL	CORNERSTONE LEASING LLC	$1,760.69	$1,760.69
03/08/2011	PAYMENT	W LONG CHECK	$-416.44	$0.00
01/07/2011	PAYMENT	WILLIAM LONG CHECK	$-416.44	$416.44
10/05/2010	PAYMENT	WILLIAM LONG CHECK	$-416.44	$832.88
08/13/2010	PAYMENT	WILLIAM POWELL CHECK	$-416.47	$1,249.32
07/14/2010	BILL	CORNERSTONE LEASING LLC	$1,665.79	$1,665.79
03/15/2010	PAYMENT	WM LONG CHECK	$-387.39	$0.00
01/13/2010	PAYMENT	WILLIAM LONG CHECK	$-387.39	$387.39
10/05/2009	PAYMENT	WILLIAM LONG CHECK	$-387.39	$774.78
08/24/2009	PAYMENT	WILLIAM LONG CHECK	$-387.41	$1,162.17
07/13/2009	BILL	CORNERSTONE LEASING LLC	$1,549.58	$1,549.58
03/04/2009	PAYMENT	WILLIAM LONG CHECK	$-358.70	$0.00
01/07/2009	PAYMENT	CORNERSTONE LEASING LLC CHECK	$-358.70	$358.70
10/09/2008	PAYMENT	CORNERSTONE LEASING LLC CHECK	$-358.70	$717.40
08/18/2008	PAYMENT	CORNERSTONE LEASING LLC CHECK	$-358.71	$1,076.10
07/18/2008	BILL	CORNERSTONE LEASING LLC	$1,434.81	$1,434.81
03/10/2008	PAYMENT	WILLIAM LONG	$-332.15	$0.00
12/20/2007	PAYMENT	CORNERSTONE LEASING	$-332.12	$332.15
08/14/2007	PAYMENT	WILLIAM LONG	$-664.24	$664.27
07/01/2007	BILL	CORNERSTONE LEASING LLC	$1,328.51	$1,328.51
03/02/2007	PAYMENT	KAY LONG	$-307.53	$0.00
01/08/2007	PAYMENT	KAY K LONG	$-307.53	$307.53
10/03/2006	PAYMENT	WM LONG	$-307.53	$615.06
08/21/2006	PAYMENT	CORNERSTONE LEASING	$-307.53	$922.59
07/01/2006	BILL	CORNERSTONE LEASING LLC	$1,230.12	$1,230.12
12/30/2005	PAYMENT	KAY LONG	$-865.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.39	$865.64
08/16/2005	PAYMENT	CORNERSTONE LEASING	$-284.75	$854.25
07/01/2005	BILL	CORNERSTONE LEASING LLC	$1,139.00	$1,139.00
03/01/2005	PAYMENT	WILLIAM LONG	$-288.61	$0.00
01/03/2005	PAYMENT	CORNERSTONE LEASING	$-288.58	$288.61
10/04/2004	PAYMENT	CORNERSTONE LEASING	$-288.58	$577.19
08/16/2004	PAYMENT	KAY LONG	$-288.58	$865.77
07/01/2004	BILL	CORNERSTONE LEASING LLC	$1,154.35	$1,154.35
01/05/2004	PAYMENT	CORNERSTONE LEASING	$-580.01	$0.00
10/06/2003	PAYMENT	WILLIAM LONG	$-290.00	$580.01
08/11/2003	PAYMENT	WILLIAM LONG	$-290.00	$870.01
07/01/2003	BILL	CORNERSTONE LEASING LLC	$1,160.01	$1,160.01
08/20/2002	PAYMENT	EISENHUT, WOLFGANG O	$-1,161.87	$0.00
07/01/2002	BILL	EISENHUT, WOLFGANG O & URSULA	$1,161.87	$1,161.87
08/21/2001	PAYMENT	EISENHUT, WOLFGANG O	$-829.76	$0.00
07/01/2001	BILL	EISENHUT, WOLFGANG O & URSULA	$829.76	$829.76
11/21/2000	PAYMENT	PANICCIA, VALENTINO	$-410.85	$0.00
08/21/2000	PAYMENT	PANICCIA, VALENTINO	$-205.41	$410.85
08/17/2000	PAYMENT	PANICCIA, VALENTINO	$-205.41	$616.26
07/01/2000	BILL	PANICCIA, VALENTINO & MARY TRS	$821.67	$821.67
01/20/2000	PAYMENT	PANICCIA, VALENTINO	$-204.41	$0.00
09/24/1999	PAYMENT	PANICCIA, VALENTINO	$-408.78	$204.41
07/29/1999	PAYMENT	PANICCIA, VALENTINO	$-204.39	$613.19
07/01/1999	BILL	PANICCIA, VALENTINO & MARY TRS	$817.58	$817.58
03/01/1999	PAYMENT	PANICCIA, VALENTINO	$-207.42	$0.00
01/07/1999	PAYMENT	PANICCIA, VALENTINO	$-207.41	$207.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.83
10/06/1998	PAYMENT	PANICCIA, VALENTINO	$-207.41	$414.83
08/07/1998	PAYMENT	PANICCIA, VALENTINO	$-207.41	$622.24
07/01/1998	BILL	PANICCIA, VALENTINO & MARY TRS	$829.65	$829.65
03/10/1998	PAYMENT	PANICCIA, VALENTINO	$-208.73	$0.00
01/05/1998	PAYMENT	PANICCIA, VALENTINO	$-208.70	$208.73
10/07/1997	PAYMENT	PANICCIA, VALENTINO	$-208.70	$417.43
08/06/1997	PAYMENT	PANICCIA, VALENTINO	$-208.70	$626.13
07/01/1997	BILL	PANICCIA, VALENTINO & MARY TRS	$834.83	$834.83
03/10/1997	PAYMENT	PANICCIA, VALENTINO	$-434.90	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$434.90
09/25/1996	PAYMENT	PANICCIA, VALENTINO	$-213.18	$426.37
08/21/1996	PAYMENT	PANICCIA, VALENTINO	$-213.18	$639.55
07/01/1996	BILL	PANICCIA, VALENTINO & MARY TRS	$852.73	$852.73
03/01/1996	PAYMENT		$-222.17	$0.00
12/13/1995	PAYMENT		$-222.14	$222.17
10/09/1995	PAYMENT		$-222.14	$444.31
07/27/1995	PAYMENT		$-222.14	$666.45
07/01/1995	BILL	PANICCIA, VALENTINO & MARY TRU	$888.59	$888.59
03/08/1995	PAYMENT		$-224.87	$0.00
01/04/1995	PAYMENT		$-224.84	$224.87
10/07/1994	PAYMENT		$-224.84	$449.71
08/09/1994	PAYMENT		$-224.84	$674.55
07/01/1994	BILL	PANICCIA, VALENTINO & MARY TRU	$899.39	$899.39