Tax Account 1320-05-001-062
Owners
MOUNTAIN GOAT LLC
PO BOX 521
MINDEN, NV 89423
Account Summary
| Account ID | 1320-05-001-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,476.74 |
| Total | $1,476.74 |
| Paid | $1,476.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,391.86 | $0.00 | $0.00 | $1,391.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,193.30 | $0.00 | $0.00 | $1,193.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,104.91 | $0.00 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MOUNTAIN GOAT LLC CHECK 1010 | $-1,476.74 | $0.00 |
| 07/16/2025 | BILL | MOUNTAIN GOAT LLC | $1,476.74 | $1,476.74 |
| 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 |