Tax Account 1320-08-401-001

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Owners

HUNT NEVADA PROPERTIES LL
5750 SO WATT AVE
SACRAMENTO, CA 95829

Account Summary

Account ID	1320-08-401-001
Account Type	Real Estate
Location	1081 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-401-001

Account Type

Real Estate

Location

1081 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.63
Total	$1,445.63
Paid	$1,445.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.63

Total

$1,445.63

Paid

$1,445.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.67	$0.00	$361.67	$361.67	$0.00
2	10/07/2024	10/17/2024	Paid	$361.32	$0.00	$361.32	$361.32	$0.00
3	01/06/2025	01/16/2025	Paid	$361.32	$0.00	$361.32	$361.32	$0.00
4	03/03/2025	03/13/2025	Paid	$361.32	$0.00	$361.32	$361.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.57	$0.00	$1,338.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,239.43	$12.40	$1,251.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,149.24	$0.00	$1,149.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,110.87	$11.11	$1,121.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,072.30	$0.00	$1,072.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,073.85	$0.00	$1,073.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,057.83	$0.00	$1,057.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,068.57	$0.00	$1,068.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,075.61	$0.00	$1,075.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,113.12	$11.13	$1,124.25	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	1.62	1.62	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.25	1.25	.00	.00
2016-2017	S45	Carson Valley Basin	1.25	1.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10039	$-1,445.63	$0.00
07/15/2024	BILL	HUNT NEVADA PROPERTIES LL	$1,445.63	$1,445.63
08/30/2023	PAYMENT	HUNT NEVADA PROPERTIES LL CHECK 017883	$-1,338.57	$0.00
07/14/2023	BILL	HUNT NEVADA PROPERTIES LL	$1,338.57	$1,338.57
12/07/2022	PAYMENT	HUNT NEVADA PROPERTIES LL CHECK 016203	$-12.40	$0.00
09/15/2022	PAYMENT	HUNT PROPANE INC CHECK 015849	$-1,239.43	$12.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$1,251.83
07/19/2022	BILL	HUNT NEVADA PROPERTIES LL	$1,239.43	$1,239.43
03/09/2022	PAYMENT	HUNT PROPANE/ACE PROPANE CHECK	$-287.30	$0.00
01/03/2022	PAYMENT	HUNT NEVADA PROPERTIES LL CHECK	$-287.30	$287.30
10/12/2021	PAYMENT	ACE PROPANE CHECK	$-287.30	$574.60
08/30/2021	PAYMENT	ACE PROPANE CHECK	$-287.34	$861.90
07/14/2021	BILL	HUNT NEVADA PROPERTIES LL	$1,149.24	$1,149.24
09/22/2020	PAYMENT	HUNT PROPANE CREDIT: D	$-1,121.98	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.11	$1,121.98
07/13/2020	BILL	HUNT NEVADA PROPERTIES LL	$1,110.87	$1,110.87
03/06/2020	PAYMENT	HUNT PROPANE INC CHECK	$-268.07	$0.00
12/31/2019	PAYMENT	HUNT / ACE PROPANE CHECK	$-268.07	$268.07
10/03/2019	PAYMENT	ACE PROPANE CHECK	$-268.07	$536.14
08/29/2019	PAYMENT	AVE PROPANE CHECK	$-268.09	$804.21
07/15/2019	BILL	HUNT NEVADA PROPERTIES LL	$1,072.30	$1,072.30
08/31/2018	PAYMENT	HUNT NEVADA PROPERTIES LL CHECK	$-1,073.85	$0.00
07/12/2018	BILL	HUNT NEVADA PROPERTIES LL	$1,073.85	$1,073.85
01/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-264.45	$0.00
12/31/2017	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-264.45	$264.45
09/20/2017	PAYMENT	UNIVERSE PROPANE OF MINDEN CHECK	$-264.45	$528.90
08/08/2017	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-264.48	$793.35
07/14/2017	BILL	OGIER, BRIAN & BLAIN SR	$1,057.83	$1,057.83
03/16/2017	PAYMENT	UNIVERSAL PROPANE CHECK	$-267.14	$0.00
12/22/2016	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-267.14	$267.14
10/17/2016	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-267.14	$534.28
08/10/2016	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-267.15	$801.42
07/12/2016	BILL	OGIER, BRIAN & BLAIN SR	$1,068.57	$1,068.57
03/14/2016	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-268.90	$0.00
01/12/2016	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-268.90	$268.90
09/22/2015	PAYMENT	UNIVERSAL PROPANE CHECK	$-268.90	$537.80
08/14/2015	PAYMENT	UNIVERSAL PROPANE CHECK	$-268.91	$806.70
07/14/2015	BILL	OGIER, BRIAN & BLAIN SR	$1,075.61	$1,075.61
02/24/2015	PAYMENT	UNIVERSAL PROPANE CHECK	$-278.28	$0.00
01/13/2015	PAYMENT	UNIVERSAL PROPANE CHECK	$-278.28	$278.28
10/08/2014	PAYMENT	UNIVERSAL PROPANE CHECK	$-567.69	$556.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.13	$1,124.25
07/17/2014	BILL	OGIER, BRIAN & BLAIN SR	$1,113.12	$1,113.12
04/28/2014	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-295.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.37	$295.74
12/17/2013	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-284.37	$284.37
10/23/2013	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-295.74	$568.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.37	$864.48
10/04/2013	PAYMENT	OGIER, BRIAN & BLAIN SR CHECK	$-295.78	$853.11
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.38	$1,148.89
07/16/2013	BILL	OGIER, BRIAN & BLAIN SR	$1,137.51	$1,137.51
03/06/2013	PAYMENT	UNIVERSAL PROPANE CHECK	$-307.90	$0.00
02/22/2013	PAYMENT	UNIVERSAL PROPANE CHECK	$-320.22	$307.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.32	$628.12
10/11/2012	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-307.90	$615.80
10/01/2012	PAYMENT	UNIVERSAL PROPANE OF MINDEN CHECK	$-320.24	$923.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.32	$1,243.94
07/13/2012	BILL	OGIER, BRIAN & BLAIN SR	$1,231.62	$1,231.62
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-351.39	$0.00
12/19/2011	PAYMENT	UNIVERSAL PROPANE CHECK	$-351.39	$351.39
10/10/2011	PAYMENT	UNIVERSAL PROPANE CHECK	$-351.39	$702.78
08/09/2011	PAYMENT	UNIVERSAL PROPANE CHECK	$-351.39	$1,054.17
07/15/2011	BILL	OGIER, BRIAN & BLAIN SR	$1,405.56	$1,405.56
09/23/2010	PAYMENT	UNIVERSAL CYLINDER CHECK	$-1,410.13	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.96	$1,410.13
07/14/2010	BILL	OGIER, BRIAN & BLAIN SR	$1,396.17	$1,396.17
08/25/2009	PAYMENT	UNIVERSAL CYLINDER EXCHANGE CHECK	$-1,485.13	$0.00
07/13/2009	BILL	OGIER, BRIAN & BLAIN SR	$1,485.13	$1,485.13
03/09/2009	PAYMENT	BEATON, DIANE ARLENE TTEE CHECK	$-343.78	$0.00
12/09/2008	PAYMENT	BEATON, DIANE ARLENE TTEE CHECK	$-343.78	$343.78
09/26/2008	PAYMENT	BEATON, DIANE ARLENE TTEE CHECK	$-343.78	$687.56
08/19/2008	PAYMENT	BEATON, DIANE ARLENE TTEE CHECK	$-343.78	$1,031.34
07/18/2008	BILL	BEATON, DIANE ARLENE TTEE	$1,375.12	$1,375.12
04/09/2008	PAYMENT	DIANE BEATON	$-1,842.88	$0.00
04/09/2008	INTEREST	Interest to date	$52.17	$1,842.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.12	$1,790.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.29	$1,701.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.83	$1,644.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.73	$1,612.47
07/01/2007	BILL	JACKSON, BARBARA	$1,273.21	$1,599.74
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.79	$326.53
12/26/2006	PAYMENT	33	$-294.73	$294.74
09/18/2006	PAYMENT	WHIPPLE ELECTRIC	$-294.73	$589.47
08/18/2006	PAYMENT	WHIPPLE ELECTRIC INC	$-294.73	$884.20
07/01/2006	BILL	WHIPPLE, DOYLE	$1,178.93	$1,178.93
03/07/2006	PAYMENT	WHIPPLE ELECTRIC	$-272.90	$0.00
01/06/2006	PAYMENT	ELECTRIC, INC	$-272.90	$272.90
09/27/2005	PAYMENT	WHIPPLE ELECTRIC INC	$-272.90	$545.80
08/09/2005	PAYMENT	WHIPPLE ELECTRIC	$-272.90	$818.70
07/01/2005	BILL	WHIPPLE, DOYLE	$1,091.60	$1,091.60
03/17/2005	PAYMENT	WHIPPLE, DOYLE	$-275.94	$0.00
12/17/2004	PAYMENT	WHIPPLE ELECTRIC	$-275.94	$275.94
10/11/2004	PAYMENT	WHIPPLE ELECTRIC	$-275.94	$551.88
08/24/2004	PAYMENT	WHIPPLE ELECTRIC	$-275.94	$827.82
07/01/2004	BILL	WHIPPLE, DOYLE	$1,103.76	$1,103.76
02/23/2004	PAYMENT	WHIPPLE ELECTRIC	$-276.02	$0.00
01/02/2004	PAYMENT	WHIPPLE ELECTIC	$-276.00	$276.02
10/16/2003	PAYMENT	WHIPPLE, DOYLE	$-276.00	$552.02
08/20/2003	PAYMENT	WHIPPLE ELECTRIC	$-276.00	$828.02
07/01/2003	BILL	WHIPPLE, DOYLE	$1,104.02	$1,104.02
02/26/2003	PAYMENT	WHIPPLE ELECTRIC	$-279.87	$0.00
01/10/2003	PAYMENT	WHIPPLE, DOYLE	$-279.86	$279.87
10/04/2002	PAYMENT	ELECTRIC INC	$-279.86	$559.73
08/07/2002	PAYMENT	WHIPPLE ELECTRIC	$-279.86	$839.59
07/01/2002	BILL	WHIPPLE, DOYLE	$1,119.45	$1,119.45
03/08/2002	PAYMENT	WHIPPLE, DOYLE	$-246.46	$0.00
01/16/2002	PAYMENT	WHIPPLE ELECTRIC	$-246.46	$246.46
10/11/2001	PAYMENT	WHIPPLE, DOYLE	$-246.46	$492.92
08/29/2001	PAYMENT	WHIPPLE, DOYLE	$-246.46	$739.38
07/01/2001	BILL	WHIPPLE, DOYLE	$985.84	$985.84
03/16/2001	PAYMENT	WHIPPLE, DOYLE	$-244.08	$0.00
01/11/2001	PAYMENT	WHIPPLE, DOYLE	$-244.05	$244.08
10/04/2000	PAYMENT	WHIPPLE, DOYLE	$-244.05	$488.13
09/01/2000	PAYMENT	WHIPPLE, DOYLE	$-244.05	$732.18
07/01/2000	BILL	WHIPPLE, DOYLE	$976.23	$976.23
03/15/2000	PAYMENT	WHIPPLE, DOYLE	$-242.86	$0.00
01/14/2000	PAYMENT	WHIPPLE, DOYLE	$-242.83	$242.86
10/14/1999	PAYMENT	WHIPPLE, DOYLE	$-242.83	$485.69
08/26/1999	PAYMENT	WHIPPLE, DOYLE	$-242.83	$728.52
07/01/1999	BILL	WHIPPLE, DOYLE	$971.35	$971.35
03/04/1999	PAYMENT	NAGEL, PHILIP TRUSTE	$-244.25	$0.00
01/07/1999	PAYMENT	NAGEL, PHILIP TRUSTE	$-244.22	$244.25
10/07/1998	PAYMENT	NAGEL, PHILIP TRUSTE	$-244.22	$488.47
08/14/1998	PAYMENT	NAGEL, PHILIP TRUSTE	$-244.22	$732.69
07/01/1998	BILL	NAGEL, PHILIP TRUSTEE	$976.91	$976.91
03/10/1998	PAYMENT	NAGEL, PHILIP TRUSTE	$-243.58	$0.00
01/08/1998	PAYMENT	NAGEL, PHILIP TRUSTE	$-243.56	$243.58
10/14/1997	PAYMENT	NAGEL, PHILIP TRUSTE	$-243.56	$487.14
08/20/1997	PAYMENT	NAGEL, PHILIP TRUSTE	$-243.56	$730.70
07/01/1997	BILL	NAGEL, PHILIP TRUSTEE	$974.26	$974.26
03/05/1997	PAYMENT	NAGEL, PHILIP TRUSTE	$-260.33	$0.00
01/09/1997	PAYMENT	NAGEL, PHILIP TRUSTE	$-260.33	$260.33
10/09/1996	PAYMENT	NAGEL, PHILIP TRUSTE	$-260.33	$520.66
08/21/1996	PAYMENT	NAGEL, PHILIP TRUSTE	$-260.33	$780.99
07/01/1996	BILL	NAGEL, PHILIP TRUSTEE	$1,041.32	$1,041.32
03/05/1996	PAYMENT		$-268.64	$0.00
01/03/1996	PAYMENT		$-268.61	$268.64
10/12/1995	PAYMENT		$-268.61	$537.25
08/22/1995	PAYMENT		$-268.61	$805.86
07/01/1995	BILL	NAGEL, PHILIP TRUSTEE	$1,074.47	$1,074.47