Tax Account 1320-05-001-054

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Owners

PRECISION STREET HOLDINGS LLC
2392 PRECISION DR
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-054
Account Type	Real Estate
Location	2392 PRECISION DR GEN CO/CWS/MOSQ
Balance	$35,028.43
Currently Due	$17,687.75

Account ID

1320-05-001-054

Account Type

Real Estate

Location

2392 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$35,028.43

Currently Due

$17,687.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,681.61
Total	$35,028.43
Paid	$0.00
Balance	$35,028.43
Due	$17,687.75
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

$34,681.61

Total

$35,028.43

Paid

$0.00

Balance

$35,028.43

Due

$17,687.75

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	Past due	$8,670.59	$346.82	$8,670.59	$0.00	$9,017.41
2	10/07/2024	10/17/2024	Due	$8,670.34	$0.00	$8,670.34	$0.00	$17,687.75
3	01/06/2025	01/16/2025	Due	$8,670.34	$0.00	$8,670.34	$0.00	$26,358.09
4	03/03/2025	03/13/2025	Due	$8,670.34	$0.00	$8,670.34	$0.00	$35,028.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,137.62	$1,602.91	$33,740.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$29,733.91	$4,460.09	$34,194.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$19,709.61	$886.94	$20,596.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$658.09	$6.58	$664.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,225.06	$0.00	$2,225.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,123.15	$0.00	$2,123.15	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$346.82	$35,028.43
07/15/2024	BILL	PRECISION STREET HOLDINGS LLC	$34,681.61	$34,681.61
04/25/2024	PAYMENT	SYMMETRIX COMPOSITE TOOLING INC CHECK 15088	$-442.47	$0.00
04/12/2024	PAYMENT	SYMX CHECK 15081	$-8,892.40	$442.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$442.47	$9,334.87
02/16/2024	PAYMENT	PRECISION STREET HOLDINGS LLC CHECK 15039	$-8,028.09	$8,892.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$422.47	$16,920.49
12/27/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED-STOP PAMENT	$25.00	$16,498.02
12/27/2023	ADJUSTMENT	SYMMETRIX COMPOSITE TOOLING CHECK 14730 VOIDED PAYMENT: 1280242. REASON: CHECK RETURNED - STOP PAYMENT	$8,349.22	$16,473.02
12/12/2023	PAYMENT	SYMMETRIX COMPOSITE TOOLING CHECK 14730	$-8,349.22	$8,123.80
12/07/2023	PAYMENT	SYMMETRIX COMPOSITE TOOLING CHECK 14736	$-8,349.22	$16,473.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$416.84	$24,822.24
09/18/2023	PAYMENT	SYMX CHECK 14678	$-8,028.35	$24,405.40
09/18/2023	ADJUSTMENT	SYMX CHECK 14678 VOIDED PAYMENT: 1249457. REASON: WRONG CHECK AMOUNT ENTERED	$8,028.25	$32,433.75
09/18/2023	PAYMENT	SYMX CHECK 14678	$-8,028.25	$24,405.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$321.13	$32,433.75
07/14/2023	BILL	PRECISION STREET HOLDINGS LLC	$32,112.62	$32,112.62
04/06/2023	PAYMENT	SYMX CHECK 14182	$-2,081.37	$0.00
03/27/2023	PAYMENT	SYMX CHECK 14169	$-32,112.63	$2,081.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,081.37	$34,194.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,338.03	$32,112.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$743.35	$30,774.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$297.34	$30,031.25
07/19/2022	BILL	PRECISION STREET HOLDINGS LLC	$29,733.91	$29,733.91
05/11/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-5,124.50	$0.00
05/11/2022	AMENDMENT	remove pub fee - ontime lmt	$-11.36	$5,124.50
05/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$5,124.50	$5,135.86
05/09/2022	VOID	SYMMETRIX COMPOSITE TOOLING CHECK	$-5,124.50	$11.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$5,135.86
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$197.10	$5,124.50
01/04/2022	PAYMENT	PRECISION STREET HOLDINGS LLC CHECK	$-15,472.05	$4,927.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$492.74	$20,399.45
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$197.10	$19,906.71
07/14/2021	BILL	PRECISION STREET HOLDINGS LLC	$19,709.61	$19,709.61
04/22/2021	PAYMENT	PRECISION STREET HOLDINGS LLC CHECK	$-171.10	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.58	$171.10
10/26/2020	PAYMENT	PRECISION STREET HOLDINGS LLC CHECK	$-164.52	$164.52
10/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-164.52	$329.04
08/21/2020	PAYMENT	PRECISION STREET HOLDINGS LLC CHECK	$-164.53	$493.56
07/13/2020	BILL	PRECISION STREET HOLDINGS LLC	$658.09	$658.09
08/08/2019	PAYMENT	CVBP CHECK	$-2,225.06	$0.00
07/15/2019	BILL	CVBP	$2,225.06	$2,225.06
01/25/2019	PAYMENT	CVBP CHECK	$-2,123.15	$0.00
01/24/2019	AMENDMENT	Assessor error waive penalties	$-169.85	$2,123.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$95.54	$2,293.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.08	$2,197.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.23	$2,144.38
07/12/2018	BILL	CVBP	$2,123.15	$2,123.15