Tax Account 1320-05-001-028

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Owners

BUCK BRUSH INVESTMENTS LLC
2597 NOWLIN RD
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-028
Account Type	Real Estate
Location	2597 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$2,401.22
Currently Due	$0.00

Account ID

1320-05-001-028

Account Type

Real Estate

Location

2597 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$2,401.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,802.70
Total	$4,802.70
Paid	$2,401.48
Balance	$2,401.22
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

$4,802.70

Total

$4,802.70

Paid

$2,401.48

Balance

$2,401.22

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	$1,200.87	$0.00	$1,200.87	$1,200.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.61	$0.00	$1,200.61	$1,200.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,200.61	$0.00	$1,200.61	$0.00	$1,200.61
4	03/03/2025	03/13/2025	Due	$1,200.61	$0.00	$1,200.61	$0.00	$2,401.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,446.93	$0.00	$4,446.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,117.55	$41.18	$4,158.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,812.56	$0.00	$3,812.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,657.10	$0.00	$3,657.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,473.13	$0.00	$3,473.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,079.79	$0.00	$3,079.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,955.65	$0.00	$2,955.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,880.75	$0.00	$2,880.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,114.04	$0.00	$3,114.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,259.26	$32.59	$3,291.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BUCK BRUSH CHECK 3003	$-1,200.61	$2,401.22
07/18/2024	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 3002	$-1,200.87	$3,601.83
07/15/2024	BILL	BUCK BRUSH INVESTMENTS LLC	$4,802.70	$4,802.70
02/28/2024	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 3001	$-1,111.69	$0.00
12/07/2023	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 942	$-1,111.69	$1,111.69
10/02/2023	PAYMENT	FLORENCE, GERRY & JAQUELINE CHECK 6843	$-1,111.69	$2,223.38
08/10/2023	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 940	$-1,111.86	$3,335.07
07/14/2023	BILL	BUCK BRUSH INVESTMENTS LLC	$4,446.93	$4,446.93
03/02/2023	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 938	$-1,029.38	$0.00
12/15/2022	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 936	$-1,029.38	$1,029.38
11/09/2022	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK 932	$-1,070.56	$2,058.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.18	$3,129.32
08/10/2022	PAYMENT	GERRY & JACQUELINE FLORENCE CHECK 6760	$-1,029.41	$3,088.14
07/19/2022	BILL	BUCK BRUSH INVESTMENTS LLC	$4,117.55	$4,117.55
02/24/2022	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-953.14	$0.00
12/20/2021	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-953.14	$953.14
09/09/2021	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-953.14	$1,906.28
08/02/2021	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-953.14	$2,859.42
07/14/2021	BILL	BUCK BRUSH INVESTMENTS LLC	$3,812.56	$3,812.56
02/04/2021	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-914.27	$0.00
12/10/2020	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-914.27	$914.27
09/22/2020	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-914.27	$1,828.54
08/07/2020	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-914.29	$2,742.81
07/13/2020	BILL	BUCK BRUSH INVESTMENTS LLC	$3,657.10	$3,657.10
02/18/2020	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-868.28	$0.00
12/19/2019	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-868.28	$868.28
09/18/2019	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-868.28	$1,736.56
08/14/2019	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-868.29	$2,604.84
07/15/2019	BILL	BUCK BRUSH INVESTMENTS LLC	$3,473.13	$3,473.13
02/11/2019	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-769.94	$0.00
12/18/2018	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-769.94	$769.94
09/25/2018	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-769.94	$1,539.88
07/19/2018	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-769.97	$2,309.82
07/12/2018	BILL	BUCK BRUSH INVESTMENTS LLC	$3,079.79	$3,079.79
03/08/2018	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-738.91	$0.00
12/19/2017	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-738.91	$738.91
09/26/2017	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-738.91	$1,477.82
08/18/2017	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-738.92	$2,216.73
07/14/2017	BILL	BUCK BRUSH INVESTMENTS LLC	$2,955.65	$2,955.65
03/06/2017	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-720.18	$0.00
12/13/2016	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-720.18	$720.18
10/03/2016	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-720.18	$1,440.36
08/10/2016	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-720.21	$2,160.54
07/12/2016	BILL	BUCK BRUSH INVESTMENTS LLC	$2,880.75	$2,880.75
02/23/2016	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-778.51	$0.00
12/17/2015	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-778.51	$778.51
10/01/2015	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-778.51	$1,557.02
08/12/2015	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-778.51	$2,335.53
07/14/2015	BILL	BUCK BRUSH INVESTMENTS LLC	$3,114.04	$3,114.04
02/26/2015	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-814.81	$0.00
02/02/2015	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-847.40	$814.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.59	$1,662.21
10/01/2014	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-814.81	$1,629.62
08/07/2014	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-814.83	$2,444.43
07/17/2014	BILL	BUCK BRUSH INVESTMENTS LLC	$3,259.26	$3,259.26
02/27/2014	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-827.67	$0.00
12/30/2013	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-827.67	$827.67
10/07/2013	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-827.67	$1,655.34
08/08/2013	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-827.68	$2,483.01
07/16/2013	BILL	BUCK BRUSH INVESTMENTS LLC	$3,310.69	$3,310.69
02/26/2013	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-856.19	$0.00
12/26/2012	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-856.19	$856.19
09/25/2012	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-856.19	$1,712.38
07/27/2012	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-856.20	$2,568.57
07/13/2012	BILL	BUCK BRUSH INVESTMENTS LLC	$3,424.77	$3,424.77
02/23/2012	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-978.98	$0.00
12/16/2011	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-978.98	$978.98
09/22/2011	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-978.98	$1,957.96
08/02/2011	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-978.98	$2,936.94
07/15/2011	BILL	BUCK BRUSH INVESTMENTS LLC	$3,915.92	$3,915.92
03/01/2011	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-963.63	$0.00
12/21/2010	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-963.63	$963.63
09/28/2010	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-963.63	$1,927.26
07/29/2010	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-963.63	$2,890.89
07/14/2010	BILL	BUCK BRUSH INVESTMENTS LLC	$3,854.52	$3,854.52
03/01/2010	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-923.65	$0.00
01/04/2010	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-923.65	$923.65
09/29/2009	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-923.65	$1,847.30
08/13/2009	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-923.68	$2,770.95
07/13/2009	BILL	BUCK BRUSH INVESTMENTS LLC	$3,694.63	$3,694.63
02/26/2009	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-855.23	$0.00
01/06/2009	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-855.23	$855.23
10/08/2008	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-855.23	$1,710.46
08/12/2008	PAYMENT	BUCK BRUSH INVESTMENTS LLC CHECK	$-855.26	$2,565.69
07/18/2008	BILL	BUCK BRUSH INVESTMENTS LLC	$3,420.95	$3,420.95
03/12/2008	PAYMENT	BUCK BRUSH INVESTMEN	$-791.86	$0.00
01/03/2008	PAYMENT	BUCK BRUSH INVESTMEN	$-791.83	$791.86
10/01/2007	PAYMENT	BUCK BRUSH INVESTMEN	$-791.83	$1,583.69
07/25/2007	PAYMENT	BUCK BRUSH INVESTMEN	$-791.83	$2,375.52
07/01/2007	BILL	BUCK BRUSH INVESTMENTS LLC	$3,167.35	$3,167.35
12/12/2006	PAYMENT	BUCK BRUSH INVESTMEN	$-1,466.46	$0.00
10/02/2006	PAYMENT	BUCK BRUSH INVESTMEN	$-733.23	$1,466.46
08/16/2006	PAYMENT	BUCK BRUSH INVESTMEN	$-733.23	$2,199.69
07/01/2006	BILL	BUCK BRUSH INVESTMENTS LLC	$2,932.92	$2,932.92
03/07/2006	PAYMENT	FLORENCE FENCE LLC	$-678.94	$0.00
12/23/2005	PAYMENT	FLORENCE, GERALD L &	$-678.91	$678.94
10/03/2005	PAYMENT	FENCE, LLC	$-678.91	$1,357.85
08/17/2005	PAYMENT	FLORENCE, GERALD L &	$-678.91	$2,036.76
07/01/2005	BILL	FLORENCE, GERALD L & JACQUELIN	$2,715.67	$2,715.67
03/07/2005	PAYMENT	FLORENCE FENCE	$-643.25	$0.00
01/04/2005	PAYMENT	FLORENCE FENCE LLC	$-643.25	$643.25
10/05/2004	PAYMENT	FLORENCE FENCE LLC	$-643.25	$1,286.50
08/05/2004	PAYMENT	FENCE LLC	$-643.25	$1,929.75
07/01/2004	BILL	FLORENCE, GERALD L & JACQUELIN	$2,573.00	$2,573.00
02/26/2004	PAYMENT	FLORENCE FENCE LLC	$-643.89	$0.00
12/19/2003	PAYMENT	FLORENCE, GERALD L &	$-643.89	$643.89
09/19/2003	PAYMENT	FLORENCE FENCE LLC	$-643.89	$1,287.78
08/04/2003	PAYMENT	FLORENCE FENCE CO	$-643.89	$1,931.67
07/01/2003	BILL	FLORENCE, GERALD L & JACQUELIN	$2,575.56	$2,575.56
02/12/2003	PAYMENT	FLORENCE, GERALD L &	$-783.01	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.35	$783.01
09/30/2002	PAYMENT	FLORENCE, GERALD L &	$-383.83	$767.66
08/02/2002	PAYMENT	FLORENCE, GERALD L &	$-383.83	$1,151.49
07/01/2002	BILL	FLORENCE, GERALD L & JACQUELIN	$1,535.32	$1,535.32
12/31/2001	PAYMENT	FLORENCE FENCE	$-207.44	$0.00
12/20/2001	PAYMENT	FLORENCE, GERALD L &	$-207.44	$207.44
09/21/2001	PAYMENT	FLORENCE, GERALD L &	$-207.44	$414.88
08/09/2001	PAYMENT	FLORENCE, GERALD L &	$-207.44	$622.32
07/01/2001	BILL	FLORENCE, GERALD L & JACQUELIN	$829.76	$829.76
02/08/2001	PAYMENT	FLORENCE, GERALD L &	$-205.44	$0.00
01/02/2001	PAYMENT	FLORENCE FENCE CO	$-205.41	$205.44
09/28/2000	PAYMENT	FLORENCE FENCE CO	$-205.41	$410.85
08/16/2000	PAYMENT	FLORENCE, GERALD L &	$-205.41	$616.26
07/01/2000	BILL	FLORENCE, GERALD L & JACQUELIN	$821.67	$821.67
02/29/2000	PAYMENT	FLORENCE, GERALD L &	$-204.41	$0.00
12/14/1999	PAYMENT	FLORENCE, GERALD L &	$-204.39	$204.41
09/27/1999	PAYMENT	FLORENCE, GERALD L &	$-204.39	$408.80
08/12/1999	PAYMENT	FLORENCE, GERALD L &	$-204.39	$613.19
07/01/1999	BILL	FLORENCE, GERALD L & JACQUELIN	$817.58	$817.58
03/10/1999	PAYMENT	FLORENCE, GERALD L &	$-207.42	$0.00
01/05/1999	PAYMENT	FLORENCE, GERALD L &	$-207.41	$207.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.83
10/07/1998	PAYMENT	FLORENCE FENCE CO	$-207.41	$414.83
08/13/1998	PAYMENT	FLORENCE, GERALD L &	$-207.41	$622.24
07/01/1998	BILL	FLORENCE, GERALD L & JACQUELIN	$829.65	$829.65
03/03/1998	PAYMENT	FLORENCE FENCE CO	$-208.73	$0.00
01/06/1998	PAYMENT	FLORENCE FENCE CO	$-208.70	$208.73
09/19/1997	PAYMENT	44	$-208.70	$417.43
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-208.70	$626.13
07/01/1997	BILL	YOUNGMAN, JAY H	$834.83	$834.83
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-425.95	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-212.97	$425.95
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-212.97	$638.92
07/01/1996	BILL	YOUNGMAN, JAY H	$851.89	$851.89