Tax Account 1320-08-410-023

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Owners

MY NU REALTY
PO BOX 1130
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-08-410-023
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-023

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.86
Total	$2,136.86
Paid	$2,136.86
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

$2,136.86

Total

$2,136.86

Paid

$2,136.86

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	$534.41	$0.00	$534.41	$534.41	$0.00
2	10/07/2024	10/17/2024	Paid	$534.15	$0.00	$534.15	$534.15	$0.00
3	01/06/2025	01/16/2025	Paid	$534.15	$0.00	$534.15	$534.15	$0.00
4	03/03/2025	03/13/2025	Paid	$534.15	$0.00	$534.15	$534.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.56	$0.00	$1,978.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,832.01	$0.00	$1,832.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,640.53	$0.00	$1,640.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,583.52	$0.00	$1,583.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,523.06	$0.00	$1,523.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,461.67	$0.00	$1,461.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,449.29	$0.00	$1,449.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,446.40	$0.00	$1,446.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,540.79	$0.00	$1,540.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MY NU REALTY GOVACH ACH - 324410511	$-2,136.86	$0.00
07/15/2024	BILL	MY NU REALTY	$2,136.86	$2,136.86
07/25/2023	PAYMENT	MY NU REALTY GOVACH ACH - 308419523	$-1,978.56	$0.00
07/14/2023	BILL	MY NU REALTY	$1,978.56	$1,978.56
08/08/2022	PAYMENT	MY NU REALTY GOVACH ACH - 293466879	$-1,832.01	$0.00
07/19/2022	BILL	MY NU REALTY	$1,832.01	$1,832.01
08/03/2021	PAYMENT	MY NU REALTY CREDIT: D	$-1,696.30	$0.00
07/14/2021	BILL	MY NU REALTY	$1,696.30	$1,696.30
08/11/2020	PAYMENT	MY NU REALTY CREDIT: D	$-1,640.53	$0.00
07/13/2020	BILL	MY NU REALTY	$1,640.53	$1,640.53
08/06/2019	PAYMENT	MY NU REALTY CHECK	$-1,583.52	$0.00
07/15/2019	BILL	MY NU REALTY	$1,583.52	$1,583.52
07/30/2018	PAYMENT	MY NU REALTY CHECK	$-1,523.06	$0.00
07/12/2018	BILL	MY NU REALTY	$1,523.06	$1,523.06
07/24/2017	PAYMENT	MY NU REALTY CHECK	$-1,461.67	$0.00
07/14/2017	BILL	MY NU REALTY	$1,461.67	$1,461.67
08/03/2016	PAYMENT	MY NU REALTY CHECK	$-1,449.29	$0.00
07/12/2016	BILL	MY NU REALTY	$1,449.29	$1,449.29
01/07/2016	PAYMENT	MY NU CHECK	$-723.20	$0.00
08/31/2015	PAYMENT	SEEMORE PROPERTIES LLC CHECK	$-361.60	$723.20
08/18/2015	PAYMENT	33 CHECK	$-361.60	$1,084.80
07/14/2015	BILL	SEEMORE PROPERTIES LLC	$1,446.40	$1,446.40
08/12/2014	PAYMENT	CHARLOTTE CAMPBELL CHECK	$-1,540.79	$0.00
07/17/2014	BILL	SEEMORE PROPERTIES LLC	$1,540.79	$1,540.79
08/07/2013	PAYMENT	SEEMORE PROPERTIES LLC CHECK	$-1,568.43	$0.00
07/16/2013	BILL	SEEMORE PROPERTIES LLC	$1,568.43	$1,568.43
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-382.72	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-382.72	$382.72
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-382.72	$765.44
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-382.73	$1,148.16
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,530.89	$1,530.89
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-389.84	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-389.84	$389.84
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-389.84	$779.68
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-389.87	$1,169.52
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,559.39	$1,559.39
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.31	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.31	$384.31
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.31	$768.62
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-384.32	$1,152.93
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,537.25	$1,537.25
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-578.42	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-578.42	$578.42
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-578.42	$1,156.84
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-578.45	$1,735.26
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,313.71	$2,313.71
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-1,071.20	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-535.60	$1,071.20
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-535.61	$1,606.80
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,142.41	$2,142.41
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-991.87	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-495.92	$991.87
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-495.92	$1,487.79
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,983.71	$1,983.71
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-918.38	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-459.19	$918.38
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-459.19	$1,377.57
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,836.76	$1,836.76
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-850.36	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-850.34	$850.36
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,700.70	$1,700.70