Tax Account 1320-05-002-024

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Owners

SWEDE EQUIPMENT
1350 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-05-002-024
Account Type	Real Estate
Location	2444 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$1,411.94
Currently Due	$747.78

Account ID

1320-05-002-024

Account Type

Real Estate

Location

2444 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$1,411.94

Currently Due

$747.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.59
Total	$1,341.88
Paid	$0.00
Balance	$1,341.88
Due	$747.78
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

$1,328.59

Total

$1,341.88

Paid

$0.00

Balance

$1,341.88

Due

$747.78

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	$332.35	$13.29	$332.35	$0.00	$415.70
2	10/07/2024	10/17/2024	Due	$332.08	$0.00	$332.08	$0.00	$747.78
3	01/06/2025	01/16/2025	Due	$332.08	$0.00	$332.08	$0.00	$1,079.86
4	03/03/2025	03/13/2025	Due	$332.08	$0.00	$332.08	$0.00	$1,411.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,230.18	$78.23	$1,242.48	$70.06	$70.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

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	$13.29	$1,411.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.54	$1,398.65
07/15/2024	BILL	SWEDE EQUIPMENT	$1,328.59	$1,398.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$69.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$68.98
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$68.44
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2.51	$28.44
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$25.93
04/18/2024	PAYMENT	CHECK ACH - 10001	$-319.52	$15.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$335.47
01/23/2024	PAYMENT	SWEDE EQUIPMENT CHECK 11378	$-307.74	$319.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$627.26
09/22/2023	PAYMENT	SWEDE EQUIPMENT CHECK 11400	$-307.48	$614.96
08/28/2023	PAYMENT	SWEDE EQUIPMENT CHECK 11326	$-307.74	$922.44
07/14/2023	BILL	SWEDE EQUIPMENT	$1,230.18	$1,230.18
11/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 050074	$-569.52	$0.00
10/10/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0219	$-284.76	$569.52
08/22/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 211	$-284.79	$854.28
07/19/2022	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,139.07	$1,139.07
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$263.67
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$527.34
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.68	$791.01
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,054.69	$1,054.69