Tax Account 1320-05-002-029
Owners
A&L ENTERPRISES LLC SERIES A
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410
Account Summary
Account ID | 1320-05-002-029 |
---|---|
Account Type | Real Estate |
Location | 2480 NOWLIN RD GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,328.59 |
Total | $1,328.59 |
Paid | $1,328.59 |
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% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,230.18 | $0.00 | $1,230.18 | $0.00 | $0.00 | 2.8699 | 500 |
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 |
---|---|---|---|---|
08/05/2024 | PAYMENT | A & L ENT ENTERPRISES GOVACH ACH - 324124773 | $-1,328.59 | $0.00 |
07/15/2024 | BILL | A&L ENTERPRISES LLC SERIES A | $1,328.59 | $1,328.59 |
08/18/2023 | PAYMENT | "A & L ENTERPRISES, LLC" GOVACH ACH - 309567359 | $-1,230.18 | $0.00 |
07/14/2023 | BILL | A&L ENTERPRISES LLC SERIES A | $1,230.18 | $1,230.18 |
08/02/2022 | PAYMENT | "A & L ENTERPRISES, LLC" GOVACH ACH - 293231826 | $-1,139.07 | $0.00 |
07/19/2022 | BILL | A&L ENTERPRISES LLC SERIES A | $1,139.07 | $1,139.07 |
03/09/2022 | PAYMENT | FIRST CENTENNIAL TITLE OF NV 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 |