Tax Account 1320-05-002-030
Owners
A&L ENTERPRISES LLC SERIES B
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-05-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2488 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $1,409.63 |
| Currently Due | $352.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,409.63 |
| Total | $1,409.63 |
| Paid | $0.00 |
| Balance | $1,409.63 |
| Due | $352.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,328.59 | $0.00 | $1,328.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | A&L ENTERPRISES LLC SERIES B | $1,409.63 | $1,409.63 |
| 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 B | $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 B | $1,230.18 | $1,230.18 |
| 08/02/2022 | PAYMENT | "A & L ENTERPRISES, LLC" GOVACH ACH - 293233251 | $-1,139.07 | $0.00 |
| 07/19/2022 | BILL | A&L ENTERPRISES LLC SERIES B | $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 |