Tax Account 1320-05-001-021

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Owners

NOWLIN ASSOCIATES LLC
PO BOX 1064
GENOA, NV 89411

Account Summary

Account ID	1320-05-001-021
Account Type	Real Estate
Location	2551 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$2,137.59
Currently Due	$0.00

Account ID

1320-05-001-021

Account Type

Real Estate

Location

2551 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$2,137.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,550.60
Total	$8,550.60
Paid	$6,413.01
Balance	$2,137.59
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

$8,550.60

Total

$8,550.60

Paid

$6,413.01

Balance

$2,137.59

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	$2,137.83	$0.00	$2,137.83	$2,137.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,137.59	$0.00	$2,137.59	$2,137.59	$0.00
3	01/06/2025	01/16/2025	Paid	$2,137.59	$0.00	$2,137.59	$2,137.59	$0.00
4	03/03/2025	03/13/2025	Due	$2,137.59	$0.00	$2,137.59	$0.00	$2,137.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,917.22	$0.00	$7,917.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,330.76	$0.00	$7,330.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,787.74	$0.00	$6,787.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,564.56	$65.65	$6,630.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,336.44	$0.00	$6,336.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,046.22	$0.00	$6,046.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,802.52	$0.00	$5,802.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,655.49	$0.00	$5,655.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,644.20	$0.00	$5,644.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,928.84	$0.00	$5,928.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1079	$-2,137.59	$2,137.59
10/01/2024	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1071	$-2,137.59	$4,275.18
08/15/2024	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1067	$-2,137.83	$6,412.77
07/15/2024	BILL	NOWLIN ASSOCIATES LLC	$8,550.60	$8,550.60
03/04/2024	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1055	$-1,979.23	$0.00
01/04/2024	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1052	$-1,979.23	$1,979.23
10/05/2023	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1038	$-1,979.23	$3,958.46
08/14/2023	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1033	$-1,979.53	$5,937.69
07/14/2023	BILL	NOWLIN ASSOCIATES LLC	$7,917.22	$7,917.22
02/27/2023	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1017	$-1,832.69	$0.00
01/03/2023	PAYMENT	NOWLIN ASSO CHECK 1013	$-1,832.69	$1,832.69
10/04/2022	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1008	$-1,832.69	$3,665.38
08/12/2022	PAYMENT	NOWLIN ASSOCIATES LLC CHECK 1001	$-1,832.69	$5,498.07
07/19/2022	BILL	NOWLIN ASSOCIATES LLC	$7,330.76	$7,330.76
03/03/2022	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,696.93	$0.00
01/03/2022	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,696.93	$1,696.93
09/28/2021	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,696.93	$3,393.86
08/03/2021	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,696.95	$5,090.79
07/14/2021	BILL	NOWLIN ASSOCIATES LLC	$6,787.74	$6,787.74
03/01/2021	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,641.14	$0.00
01/25/2021	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,706.79	$1,641.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.65	$3,347.93
10/06/2020	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,641.14	$3,282.28
08/03/2020	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,641.14	$4,923.42
07/13/2020	BILL	NOWLIN ASSOCIATES LLC	$6,564.56	$6,564.56
03/05/2020	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,584.11	$0.00
01/07/2020	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,584.11	$1,584.11
10/03/2019	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,584.11	$3,168.22
08/14/2019	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,584.11	$4,752.33
07/15/2019	BILL	NOWLIN ASSOCIATES LLC	$6,336.44	$6,336.44
03/07/2019	PAYMENT	NOWLIN ASSOICATES LLC CHECK	$-1,511.55	$0.00
01/04/2019	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,511.55	$1,511.55
09/25/2018	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,511.55	$3,023.10
08/22/2018	PAYMENT	NOWLIN ASSOCIATES LLC CHECK	$-1,511.57	$4,534.65
07/12/2018	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,046.22	$6,046.22
03/07/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,450.63	$0.00
01/02/2018	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,450.63	$1,450.63
10/02/2017	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,450.63	$2,901.26
08/24/2017	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,450.63	$4,351.89
07/14/2017	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,802.52	$5,802.52
03/08/2017	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,413.87	$0.00
01/04/2017	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,413.87	$1,413.87
10/06/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,413.87	$2,827.74
08/15/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,413.88	$4,241.61
07/12/2016	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,655.49	$5,655.49
03/09/2016	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,411.05	$0.00
01/06/2016	PAYMENT	NOWLIN AND ASSOCIATES CHECK	$-1,411.05	$1,411.05
09/29/2015	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,411.05	$2,822.10
08/17/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,411.05	$4,233.15
07/14/2015	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,644.20	$5,644.20
03/04/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,482.21	$0.00
01/12/2015	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,482.21	$1,482.21
10/03/2014	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,482.21	$2,964.42
08/20/2014	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,482.21	$4,446.63
07/17/2014	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,928.84	$5,928.84
03/06/2014	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,558.50	$0.00
01/09/2014	PAYMENT	NOWLIN ASSOC CHECK	$-1,558.50	$1,558.50
10/10/2013	PAYMENT	NOWLIN ASSOC CHECK	$-1,558.50	$3,117.00
08/15/2013	PAYMENT	NOWLIN ASSOC CHECK	$-1,558.53	$4,675.50
07/16/2013	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,234.03	$6,234.03
03/08/2013	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,514.36	$0.00
01/09/2013	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,514.36	$1,514.36
10/03/2012	PAYMENT	NOWLIN ASSOC CHECK	$-1,514.36	$3,028.72
08/21/2012	PAYMENT	NOWLIN ASSOC CHECK	$-1,514.36	$4,543.08
07/13/2012	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,057.44	$6,057.44
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,563.64	$0.00
02/13/2012	PAYMENT	NOWLIN ASSOC CHECK	$-1,626.19	$1,563.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.55	$3,189.83
10/10/2011	PAYMENT	NOWLIN ASSOC LLC CHECK	$-1,563.64	$3,127.28
08/16/2011	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,563.65	$4,690.92
07/15/2011	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,254.57	$6,254.57
03/11/2011	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,548.99	$0.00
01/11/2011	PAYMENT	NOWLIN ASSOCIATES, LLC CHECK	$-1,548.99	$1,548.99
10/06/2010	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,548.99	$3,097.98
08/13/2010	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,549.01	$4,646.97
07/14/2010	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,195.98	$6,195.98
03/08/2010	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,621.56	$0.00
01/07/2010	PAYMENT	NOWLIN ASSOC CHECK	$-1,621.56	$1,621.56
10/08/2009	PAYMENT	ROBERTSON, RAYMOND H & BRENDA CHECK	$-1,621.56	$3,243.12
08/17/2009	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,621.57	$4,864.68
07/13/2009	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,486.25	$6,486.25
03/05/2009	PAYMENT	NOWLIN ASSOC CHECK	$-1,501.44	$0.00
01/07/2009	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,501.44	$1,501.44
10/09/2008	PAYMENT	NOWLIN ASSOC CHECK	$-1,501.44	$3,002.88
08/22/2008	PAYMENT	NOWLIN ASSOCIATES CHECK	$-1,501.47	$4,504.32
07/18/2008	BILL	ROBERTSON, RAYMOND H & BRENDA	$6,005.79	$6,005.79
03/05/2008	PAYMENT	NOWLIN ASSOC	$-1,390.25	$0.00
01/08/2008	PAYMENT	NOWLIN ASSOCIATES	$-1,390.23	$1,390.25
10/08/2007	PAYMENT	NOWLIN ASSOC	$-1,390.23	$2,780.48
08/15/2007	PAYMENT	NOWLIN ASSOC.	$-1,390.23	$4,170.71
07/01/2007	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,560.94	$5,560.94
03/08/2007	PAYMENT	NOWLIN ASSOC	$-1,287.27	$0.00
01/05/2007	PAYMENT	NOWLIN ASSOC	$-1,287.25	$1,287.27
10/05/2006	PAYMENT	ROBERTSON, RAYMOND H	$-1,287.25	$2,574.52
08/21/2006	PAYMENT	NOWLIN ASSOC	$-1,287.25	$3,861.77
07/01/2006	BILL	ROBERTSON, RAYMOND H & BRENDA	$5,149.02	$5,149.02
03/06/2006	PAYMENT	NOWLIN ASSOC	$-1,191.91	$0.00
01/12/2006	PAYMENT	NOWLIN ASSOC LLC	$-1,191.90	$1,191.91
09/23/2005	PAYMENT	NOWLIN ASSOC	$-1,191.90	$2,383.81
08/12/2005	PAYMENT	NOWLIN ASSOC	$-1,191.90	$3,575.71
07/01/2005	BILL	NEVCOM PROPERTIES	$4,767.61	$4,767.61
03/04/2005	PAYMENT	NOWLIN ASSOC	$-1,203.02	$0.00
01/06/2005	PAYMENT	NOWLIN ASSOC	$-1,203.02	$1,203.02
09/30/2004	PAYMENT	NOWLIN ASSOC	$-1,203.02	$2,406.04
08/13/2004	PAYMENT	NOWLIN ASSOC	$-1,203.02	$3,609.06
07/01/2004	BILL	NEVCOM PROPERTIES	$4,812.08	$4,812.08
02/19/2004	PAYMENT	NEVCOM PROPERTIES	$-1,198.88	$0.00
12/26/2003	PAYMENT	NOWLIN ASSOC	$-1,198.86	$1,198.88
09/23/2003	PAYMENT	NEVCOM PROPERTIES	$-1,198.86	$2,397.74
08/14/2003	PAYMENT	NOWLIN ASSOC	$-1,198.86	$3,596.60
07/01/2003	BILL	NEVCOM PROPERTIES	$4,795.46	$4,795.46
02/28/2003	PAYMENT	NEVCOM PROPERTIES	$-1,227.46	$0.00
01/09/2003	PAYMENT	NOWLIN ASSOCIATES	$-1,227.46	$1,227.46
10/07/2002	PAYMENT	NOWLIN ASSOC	$-1,227.46	$2,454.92
08/07/2002	PAYMENT	NOWLIN ASSOC	$-1,227.46	$3,682.38
07/01/2002	BILL	NEVCOM PROPERTIES	$4,909.84	$4,909.84
03/11/2002	PAYMENT	NEVCOM PROPERTIES	$-1,240.55	$0.00
01/08/2002	PAYMENT	NOWLIN ASSOC	$-1,240.53	$1,240.55
10/09/2001	PAYMENT	NOWLIN ASSOC	$-2,530.68	$2,481.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$49.62	$5,011.76
07/01/2001	BILL	NEVCOM PROPERTIES	$4,962.14	$4,962.14
03/02/2001	PAYMENT	NOWLIN ASSOC	$-1,228.46	$0.00
12/29/2000	PAYMENT	NOWLIN ASSOC	$-1,228.43	$1,228.46
09/13/2000	PAYMENT	RAMAC INDUST	$-1,228.43	$2,456.89
08/17/2000	PAYMENT	NEVCOM PROPERTIES	$-1,228.43	$3,685.32
07/01/2000	BILL	NEVCOM PROPERTIES	$4,913.75	$4,913.75
03/14/2000	PAYMENT	NEVCOM PROPERTIES	$-1,222.34	$0.00
01/05/2000	PAYMENT	RAMAC INDUSTRIES	$-1,222.34	$1,222.34
10/06/1999	PAYMENT	RAMAC INDUSTRIES	$-1,222.34	$2,444.68
08/05/1999	PAYMENT	NEVCOM PROPERTIES	$-1,222.34	$3,667.02
07/01/1999	BILL	NEVCOM PROPERTIES	$4,889.36	$4,889.36
08/25/1998	PAYMENT	NEVCOM PROPERTIES	$-4,895.62	$0.00
07/01/1998	BILL	NEVCOM PROPERTIES	$4,895.62	$4,895.62
03/09/1998	PAYMENT	RAMAC INDUSTRIES	$-1,215.25	$0.00
01/06/1998	PAYMENT	NEVCOM PROPERTIES	$-1,215.23	$1,215.25
10/30/1997	PAYMENT	NEVCOM PROPERTIES	$-1,263.84	$2,430.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.61	$3,694.32
08/01/1997	PAYMENT	RAMAC INDUSTRIES	$-1,215.23	$3,645.71
07/01/1997	BILL	NEVCOM PROPERTIES	$4,860.94	$4,860.94
03/05/1997	PAYMENT	NEVCOM PROPERTIES	$-1,244.68	$0.00
01/09/1997	PAYMENT	RAMAC INDUSTRIES	$-1,244.65	$1,244.68
10/17/1996	PAYMENT	NEVCOM PROPERTIES	$-1,244.65	$2,489.33
08/21/1996	PAYMENT	NEVCOM PROPERTIES	$-1,244.65	$3,733.98
07/01/1996	BILL	NEVCOM PROPERTIES	$4,978.63	$4,978.63
03/05/1996	PAYMENT		$-1,279.53	$0.00
01/05/1996	PAYMENT		$-1,279.53	$1,279.53
10/03/1995	PAYMENT		$-1,279.53	$2,559.06
08/17/1995	PAYMENT		$-1,279.53	$3,838.59
07/01/1995	BILL	NEVCOM PROPERTIES	$5,118.12	$5,118.12
03/07/1995	PAYMENT		$-1,266.41	$0.00
01/05/1995	PAYMENT		$-1,266.40	$1,266.41
10/07/1994	PAYMENT		$-1,266.40	$2,532.81
08/17/1994	PAYMENT		$-1,266.40	$3,799.21
07/01/1994	BILL	NEVCOM PROPERTIES	$5,065.61	$5,065.61
03/09/1994	PAYMENT		$-1,242.74	$0.00
01/06/1994	PAYMENT		$-1,242.71	$1,242.74
10/08/1993	PAYMENT		$-1,242.71	$2,485.45
08/06/1993	PAYMENT		$-1,242.71	$3,728.16
07/01/1993	BILL	NEVCOM PROPERTIES	$4,970.87	$4,970.87
03/01/1993	PAYMENT		$-1,042.18	$0.00
01/04/1993	PAYMENT		$-1,042.16	$1,042.18
11/02/1992	PAYMENT		$-1,083.85	$2,084.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$41.69	$3,168.19
08/14/1992	PAYMENT		$-1,042.16	$3,126.50
07/01/1992	BILL	NEVCOM PROPERTIES	$4,168.66	$4,168.66
08/28/1991	PAYMENT		$-300.70	$0.00
07/01/1991	BILL	NEVCOM PROPERTIES	$300.70	$300.70