Tax Account 1320-05-001-062

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MOUNTAIN GOAT LLC
PO BOX 521
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

2507 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.86

Total

$1,391.86

Paid

$1,391.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.22	$0.00	$348.22	$348.22	$0.00
2	10/07/2024	10/17/2024	Paid	$347.88	$0.00	$347.88	$347.88	$0.00
3	01/06/2025	01/16/2025	Paid	$347.88	$0.00	$347.88	$347.88	$0.00
4	03/03/2025	03/13/2025	Paid	$347.88	$0.00	$347.88	$347.88	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.76	$0.00	$1,288.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,193.30	$0.00	$1,193.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DERNER, GARY F CHECK 1015	$-1,391.86	$0.00
07/15/2024	BILL	DERNER, GARY & DIANE	$1,391.86	$1,391.86
08/24/2023	PAYMENT	DERNER, GARY CHECK 1011	$-1,288.76	$0.00
07/14/2023	BILL	DERNER, GARY & DIANE	$1,288.76	$1,288.76
03/17/2023	PAYMENT	DERNER, GEORGE CHECK 1010	$-298.32	$0.00
01/04/2023	PAYMENT	DERNER, GARY CHECK 1005	$-298.32	$298.32
10/14/2022	PAYMENT	DERNER, GARY F CHECK 1004	$-298.32	$596.64
08/15/2022	PAYMENT	DERNER, GARY F CHECK 1003	$-298.34	$894.96
07/19/2022	BILL	DERNER, GARY & DIANE	$1,193.30	$1,193.30
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$276.22
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$552.44
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.25	$828.66
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,104.91	$1,104.91