Tax Account 1320-05-001-025

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Owners

4PF4 LIFE LLC
2567 NOWLIN RD STE 104
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-025
Account Type	Real Estate
Location	2567 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$4,881.69
Currently Due	$1,627.23

Account ID

1320-05-001-025

Account Type

Real Estate

Location

2567 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$4,881.69

Currently Due

$1,627.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,509.12
Total	$6,509.12
Paid	$1,627.43
Balance	$4,881.69
Due	$1,627.23
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

$6,509.12

Total

$6,509.12

Paid

$1,627.43

Balance

$4,881.69

Due

$1,627.23

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	$1,627.43	$0.00	$1,627.43	$1,627.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,627.23	$0.00	$1,627.23	$0.00	$1,627.23
3	01/06/2025	01/16/2025	Due	$1,627.23	$0.00	$1,627.23	$0.00	$3,254.46
4	03/03/2025	03/13/2025	Due	$1,627.23	$0.00	$1,627.23	$0.00	$4,881.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,026.96	$0.00	$6,026.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,580.51	$0.00	$5,580.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,167.15	$0.00	$5,167.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,997.23	$0.00	$4,997.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,823.59	$50.17	$4,873.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,602.67	$46.03	$4,648.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,417.16	$0.00	$4,417.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,305.23	$0.00	$4,305.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,296.64	$0.00	$4,296.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,503.71	$0.00	$4,503.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	4PF4 LIFE LLC GOVACH ACH - 324123497	$-1,627.43	$4,881.69
07/15/2024	BILL	4PF4 LIFE LLC	$6,509.12	$6,509.12
02/26/2024	PAYMENT	4PF4 LIFE LLC CHECK 5042	$-1,506.69	$0.00
12/26/2023	PAYMENT	4PF4 LIFE LLC CHECK 5037	$-1,506.69	$1,506.69
09/19/2023	PAYMENT	4PF4 LIFE LLC CHECK 5026	$-1,506.69	$3,013.38
08/28/2023	PAYMENT	4PF4 LIFE LLC CHECK 5017	$-1,506.89	$4,520.07
07/14/2023	BILL	4PF4 LIFE LLC	$6,026.96	$6,026.96
03/05/2023	PAYMENT	4PF4 LIFE LLC CHECK 1171	$-1,395.12	$0.00
01/06/2023	PAYMENT	4PF4 LIFE LLC CHECK 1165	$-1,395.12	$1,395.12
09/30/2022	PAYMENT	4PF4 LIFE LLC GOVACH ACH - 295686861	$-1,395.12	$2,790.24
08/16/2022	PAYMENT	4PF4 LIFE LLC GOVACH ACH - 293801349	$-1,395.15	$4,185.36
07/19/2022	BILL	4PF4 LIFE LLC	$5,580.51	$5,580.51
03/09/2022	PAYMENT	4PF4 LIFE LLC CHECK	$-1,291.78	$0.00
01/06/2022	PAYMENT	4PF4 LIFE LLC CHECK	$-1,291.78	$1,291.78
10/07/2021	PAYMENT	4PF4 LIFE LLC CHECK	$-1,291.78	$2,583.56
08/14/2021	PAYMENT	4PF4 LIFE LLC CHECK	$-1,291.81	$3,875.34
07/14/2021	BILL	4PF4 LIFE LLC	$5,167.15	$5,167.15
02/26/2021	PAYMENT	HALA SEALE LLC CHECK	$-1,249.30	$0.00
01/15/2021	PAYMENT	HALA SEALE LLC CHECK	$-1,249.30	$1,249.30
10/13/2020	PAYMENT	HALA SEALE LLC CHECK	$-1,249.30	$2,498.60
08/15/2020	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,249.33	$3,747.90
07/13/2020	BILL	HALA SEALE DEVELOPMENT LLC	$4,997.23	$4,997.23
02/21/2020	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,205.89	$0.00
02/04/2020	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-50.17	$1,205.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.93	$1,256.06
01/08/2020	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-2,411.78	$1,254.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.24	$3,665.91
08/14/2019	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,205.92	$3,617.67
07/15/2019	BILL	HALA SEALE DEVELOPMENT LLC	$4,823.59	$4,823.59
03/07/2019	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,150.66	$0.00
01/10/2019	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,150.66	$1,150.66
12/04/2018	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-46.03	$2,301.32
11/06/2018	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,150.66	$2,347.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.03	$3,498.01
08/08/2018	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,150.69	$3,451.98
07/12/2018	BILL	HALA SEALE DEVELOPMENT LLC	$4,602.67	$4,602.67
03/02/2018	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,104.29	$0.00
01/11/2018	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,104.29	$1,104.29
10/06/2017	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,104.29	$2,208.58
08/29/2017	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,104.29	$3,312.87
07/14/2017	BILL	HALA SEALE DEVELOPMENT LLC	$4,417.16	$4,417.16
03/09/2017	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,076.30	$0.00
01/13/2017	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,076.30	$1,076.30
10/06/2016	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,076.30	$2,152.60
08/17/2016	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,076.33	$3,228.90
07/12/2016	BILL	HALA SEALE DEVELOPMENT LLC	$4,305.23	$4,305.23
03/09/2016	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,074.16	$0.00
01/06/2016	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,074.16	$1,074.16
10/13/2015	PAYMENT	LEGACY SPECIALIST CHECK	$-1,074.16	$2,148.32
08/25/2015	PAYMENT	LEGACY SPECIALTIES CHECK	$-1,074.16	$3,222.48
07/14/2015	BILL	HALA SEALE DEVELOPMENT LLC	$4,296.64	$4,296.64
03/12/2015	PAYMENT	LEGACY SPECIALITIES INC CHECK	$-1,125.92	$0.00
01/16/2015	PAYMENT	HALA SEALE DEVELOPMENT LLC CHECK	$-1,125.92	$1,125.92
10/08/2014	PAYMENT	LEGACY SPECIALITIES CHECK	$-1,125.92	$2,251.84
08/19/2014	PAYMENT	LEGACY SPECIALTIES CHECK	$-1,125.95	$3,377.76
07/17/2014	BILL	HALA SEALE DEVELOPMENT LLC	$4,503.71	$4,503.71
03/07/2014	PAYMENT	HALA SEALE, LLC CHECK	$-1,139.37	$0.00
01/10/2014	PAYMENT	HALA SEALE, LLC CHECK	$-1,139.37	$1,139.37
10/09/2013	PAYMENT	HALA SEALE, LLC CHECK	$-1,139.37	$2,278.74
08/20/2013	PAYMENT	HALA SEALE, LLC CHECK	$-1,139.38	$3,418.11
07/16/2013	BILL	MAFUA, SILI & SANDRA & THOMAS,	$4,557.49	$4,557.49
03/08/2013	PAYMENT	HALA SEALE LLC CHECK	$-1,146.39	$0.00
01/14/2013	PAYMENT	HALA SEALE, LLC CHECK	$-1,146.39	$1,146.39
10/08/2012	PAYMENT	HALA SEAL LLC CHECK	$-1,146.39	$2,292.78
08/24/2012	PAYMENT	HALA SEALE, LLC CHECK	$-1,146.41	$3,439.17
07/13/2012	BILL	MAFUA, SILI & SANDRA & THOMAS,	$4,585.58	$4,585.58
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,256.93	$0.00
01/05/2012	PAYMENT	MAFUA, SILI & SANDRA & THOMAS, CHECK	$-1,256.93	$1,256.93
10/10/2011	PAYMENT	HALA SEAL, LLC CHECK	$-1,256.93	$2,513.86
08/17/2011	PAYMENT	HALA SEALE, LLC CHECK	$-1,256.93	$3,770.79
07/15/2011	BILL	MAFUA, SILI & SANDRA & THOMAS,	$5,027.72	$5,027.72
03/14/2011	PAYMENT	HALA SEALE LLC CHECK	$-1,232.39	$0.00
01/07/2011	PAYMENT	HALA SEALE, LLC CHECK	$-1,232.39	$1,232.39
10/11/2010	PAYMENT	HALA SEALE LLC CHECK	$-1,232.39	$2,464.78
08/23/2010	PAYMENT	HALA SEALE, LLC CHECK	$-1,232.42	$3,697.17
07/14/2010	BILL	MAFUA, SILI & SANDRA & THOMAS,	$4,929.59	$4,929.59
03/05/2010	PAYMENT	HALA SEALE LLC CHECK	$-1,252.01	$0.00
01/08/2010	PAYMENT	HALA SEALE, LLC CHECK	$-1,252.01	$1,252.01
10/09/2009	PAYMENT	HALA SEAL LLC CHECK	$-1,252.01	$2,504.02
08/25/2009	PAYMENT	HALA SEALE, LLC CHECK	$-1,252.03	$3,756.03
07/13/2009	BILL	MAFUA, SILI & SANDRA & THOMAS,	$5,008.06	$5,008.06
03/12/2009	PAYMENT	HALA SEALE LLC CHECK	$-1,159.27	$0.00
01/16/2009	PAYMENT	HALA SEALE LLC CHECK	$-1,159.27	$1,159.27
10/07/2008	PAYMENT	HALA SEALE, LLC CHECK	$-1,159.27	$2,318.54
08/25/2008	PAYMENT	MAFUA, SILI & SANDRA & THOMAS, CHECK	$-1,159.28	$3,477.81
07/18/2008	BILL	MAFUA, SILI & SANDRA & THOMAS,	$4,637.09	$4,637.09
03/06/2008	PAYMENT	HALA SEAL,LLC	$-1,073.34	$0.00
12/28/2007	PAYMENT	MAFUA, SILI & SANDRA	$-1,073.32	$1,073.34
10/05/2007	PAYMENT	HALA SEALE LLC	$-2,189.57	$2,146.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$42.93	$4,336.23
07/01/2007	BILL	MAFUA, SILI & SANDRA & THOMAS,	$4,293.30	$4,293.30
03/08/2007	PAYMENT	HALA SEALE	$-993.89	$0.00
01/10/2007	PAYMENT	HALA SEAL LLC	$-993.89	$993.89
10/04/2006	PAYMENT	HALA SEALE LLC	$-993.89	$1,987.78
08/28/2006	PAYMENT	HALA SEAL LLC	$-993.89	$2,981.67
07/01/2006	BILL	MAFUA, SILI & SANDRA & THOMAS,	$3,975.56	$3,975.56
03/01/2006	PAYMENT	HALA SEALE LLC	$-920.29	$0.00
12/22/2005	PAYMENT	HALA SEALE LLC	$-920.26	$920.29
10/05/2005	PAYMENT	HALA SEALE LLC	$-920.26	$1,840.55
08/25/2005	PAYMENT	MAFUA, SILI & SANDRA	$-920.26	$2,760.81
07/01/2005	BILL	MAFUA, SILI & SANDRA & THOMAS,	$3,681.07	$3,681.07
03/07/2005	PAYMENT	HALA SEALE LLC	$-929.66	$0.00
01/07/2005	PAYMENT	HALA SELAE	$-929.66	$929.66
10/06/2004	PAYMENT	MAFUA, SILI & SANDRA	$-929.66	$1,859.32
08/12/2004	PAYMENT	HALA SEALE LLC	$-929.66	$2,788.98
07/01/2004	BILL	MAFUA, SILI & SANDRA & THOMAS,	$3,718.64	$3,718.64
03/16/2004	PAYMENT	HALA SEALE	$-2,618.83	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$159.41	$2,618.83
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$102.48	$2,459.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$56.93	$2,356.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.77	$2,300.01
07/01/2003	BILL	MAFUA, SILI & SANDRA & THOMAS,	$2,277.24	$2,277.24
03/03/2003	PAYMENT	HALA SEALE LLC	$-290.49	$0.00
01/10/2003	PAYMENT	HALA SEALE LLC	$-290.46	$290.49
12/03/2002	PAYMENT	MAFUA, SILI & SANDRA	$-302.08	$580.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.62	$883.03
08/19/2002	PAYMENT	JACKSON-THOMAS	$-290.46	$871.41
07/01/2002	BILL	MAFUA, SILI & SANDRA & THOMAS,	$1,161.87	$1,161.87
03/04/2002	PAYMENT	22	$-207.44	$0.00
01/04/2002	PAYMENT	HARRIS, LESTER J & J	$-207.44	$207.44
10/04/2001	PAYMENT	HARRIS, LESTER J & J	$-207.44	$414.88
08/10/2001	PAYMENT	HARRIS, LESTER J & J	$-207.44	$622.32
07/01/2001	BILL	HARRIS, LESTER J & JANICE I	$829.76	$829.76
03/06/2001	PAYMENT	HARRIS, LESTER J & J	$-205.44	$0.00
12/29/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$205.44
10/03/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$410.85
08/16/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$616.26
07/01/2000	BILL	HARRIS, LESTER J & JANICE I	$821.67	$821.67
03/06/2000	PAYMENT	HARRIS, LESTER J & J	$-204.41	$0.00
01/04/2000	PAYMENT	HARRIS, LESTER J & J	$-204.39	$204.41
10/05/1999	PAYMENT	HARRIS, LESTER J & J	$-204.39	$408.80
08/17/1999	PAYMENT	HARRIS, LESTER J & J	$-204.39	$613.19
07/01/1999	BILL	HARRIS, LESTER J & JANICE I	$817.58	$817.58
03/02/1999	PAYMENT	HARRIS, LESTER J & J	$-207.42	$0.00
01/06/1999	PAYMENT	HARRIS, LESTER J & J	$-207.41	$207.42
10/06/1998	PAYMENT	HARRIS, LESTER J & J	$-207.41	$414.83
08/11/1998	PAYMENT	HARRIS, LESTER J & J	$-207.41	$622.24
07/01/1998	BILL	HARRIS, LESTER J & JANICE I	$829.65	$829.65
03/02/1998	PAYMENT	HARRIS, LESTER J & J	$-208.73	$0.00
01/06/1998	PAYMENT	HARRIS, LESTER J & J	$-208.70	$208.73
10/06/1997	PAYMENT	HARRIS, LESTER J & J	$-208.70	$417.43
08/15/1997	PAYMENT	HARRIS, LESTER J & J	$-208.70	$626.13
07/01/1997	BILL	HARRIS, LESTER J & JANICE I	$834.83	$834.83
02/28/1997	PAYMENT	HARRIS, LESTER J & J	$-212.98	$0.00
01/06/1997	PAYMENT	HARRIS, LESTER J & J	$-212.97	$212.98
10/07/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$425.95
08/21/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$638.92
07/01/1996	BILL	HARRIS, LESTER J & JANICE I	$851.89	$851.89
03/04/1996	PAYMENT		$-221.93	$0.00
01/02/1996	PAYMENT		$-221.92	$221.93
10/02/1995	PAYMENT		$-221.92	$443.85
08/18/1995	PAYMENT		$-221.92	$665.77
07/01/1995	BILL	HARRIS, LESTER J & JANICE I	$887.69	$887.69
03/08/1995	PAYMENT		$-224.64	$0.00
12/30/1994	PAYMENT		$-224.62	$224.64
10/03/1994	PAYMENT		$-224.62	$449.26
08/01/1994	PAYMENT		$-224.62	$673.88
07/01/1994	BILL	HARRIS, LESTER J & JANICE I	$898.50	$898.50
03/07/1994	PAYMENT		$-222.63	$0.00
01/07/1994	PAYMENT		$-222.61	$222.63
10/05/1993	PAYMENT		$-222.61	$445.24
08/23/1993	PAYMENT		$-222.61	$667.85
07/01/1993	BILL	HARRIS, LESTER J	$890.46	$890.46
03/03/1993	PAYMENT		$-222.62	$0.00
01/05/1993	PAYMENT		$-222.61	$222.62
10/05/1992	PAYMENT		$-222.61	$445.23
08/17/1992	PAYMENT		$-222.61	$667.84
07/01/1992	BILL	HARRIS, LESTER J	$890.45	$890.45