Tax Account 1320-08-411-007

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Owners

BIG GEORGE VENTURES LLC
2240 MERIDIAN BL #3
MINDEN, NV 89423

Account Summary

Account ID	1320-08-411-007
Account Type	Real Estate
Location	2240 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$3,996.53
Currently Due	$2,018.19

Account ID

1320-08-411-007

Account Type

Real Estate

Location

2240 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$3,996.53

Currently Due

$2,018.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.95
Total	$3,996.53
Paid	$0.00
Balance	$3,996.53
Due	$2,018.19
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

$3,956.95

Total

$3,996.53

Paid

$0.00

Balance

$3,996.53

Due

$2,018.19

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	$989.44	$39.58	$989.44	$0.00	$1,029.02
2	10/07/2024	10/17/2024	Due	$989.17	$0.00	$989.17	$0.00	$2,018.19
3	01/06/2025	01/16/2025	Due	$989.17	$0.00	$989.17	$0.00	$3,007.36
4	03/03/2025	03/13/2025	Due	$989.17	$0.00	$989.17	$0.00	$3,996.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,592.00	$125.74	$3,717.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,355.40	$496.00	$4,182.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,061.69	$30.62	$3,092.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,961.02	$29.61	$2,990.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,858.12	$0.00	$2,858.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,727.22	$54.54	$2,781.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,617.29	$235.55	$2,852.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,639.44	$60.65	$2,700.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,634.17	$26.34	$2,660.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,753.27	$27.53	$2,780.80	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	100.10	.00	100.10	50.06
2023-2024	S37	Delinquent Pers Prop	20.83	20.83	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$39.58	$3,996.53
07/15/2024	BILL	BIG GEORGE VENTURES LLC	$3,956.95	$3,956.95
12/19/2023	PAYMENT	BIG GEORGE VENTURES LLC CHECK 64	$-3,717.74	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.81	$3,717.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.93	$3,627.93
07/14/2023	BILL	BIG GEORGE VENTURES LLC	$3,592.00	$3,592.00
06/16/2023	PAYMENT	BIG GEORGE VENTURES LLC CREDIT 306871056	$-4,182.94	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,182.94
06/06/2023	INTEREST	INTEREST FOR 06/2023	$331.54	$4,142.94
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,811.40
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$231.46	$3,802.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.80	$3,571.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.67	$3,422.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.07	$3,339.71
07/19/2022	BILL	BIG GEORGE VENTURES LLC	$3,306.64	$3,306.64
09/16/2021	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-3,092.31	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.62	$3,092.31
07/14/2021	BILL	BIG GEORGE VENTURES LLC	$3,061.69	$3,061.69
11/12/2020	PAYMENT	ROBBE T LEHMANN CREDIT: D	$-2,250.36	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.61	$2,250.36
08/19/2020	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-740.27	$2,220.75
07/13/2020	BILL	BIG GEORGE VENTURES LLC	$2,961.02	$2,961.02
08/29/2019	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-2,858.12	$0.00
07/15/2019	BILL	BIG GEORGE VENTURES LLC	$2,858.12	$2,858.12
01/17/2019	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,363.60	$0.00
11/21/2018	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-709.07	$1,363.60
11/21/2018	ADJUSTMENT	wrong amt posted lmt	$681.80	$2,072.67
11/21/2018	VOID	BIG GEORGE VENTURES LLC CHECK	$-681.80	$1,390.87
11/21/2018	ADJUSTMENT	wrong amt posted	$1,390.87	$2,072.67
11/21/2018	VOID	BIG GEORGE VENTURES LLC CHECK	$-1,390.87	$681.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.27	$2,072.67
09/06/2018	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-709.09	$2,045.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.27	$2,754.49
07/12/2018	BILL	BIG GEORGE VENTURES LLC	$2,727.22	$2,727.22
03/20/2018	PAYMENT	ROBBE LEHMANN CHECK	$-2,172.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$117.78	$2,172.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.43	$2,054.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.17	$1,989.13
09/08/2017	PAYMENT	ROBBERT LEHMANN CHECK	$-680.50	$1,962.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.17	$2,643.46
07/14/2017	BILL	BIG GEORGE VENTURES LLC	$2,617.29	$2,617.29
03/07/2017	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-1,380.37	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.26	$1,380.37
01/05/2017	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-659.86	$1,346.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.39	$2,005.97
08/25/2016	PAYMENT	ROBERT LEHMANN CHECK	$-659.86	$1,979.58
07/12/2016	BILL	BIG GEORGE VENTURES LLC	$2,639.44	$2,639.44
09/23/2015	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-2,660.51	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.34	$2,660.51
07/14/2015	BILL	BIG GEORGE VENTURES LLC	$2,634.17	$2,634.17
11/25/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-2,092.46	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.53	$2,092.46
08/22/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-688.34	$2,064.93
07/17/2014	BILL	BIG GEORGE VENTURES LLC	$2,753.27	$2,753.27
03/14/2014	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-704.36	$0.00
01/10/2014	PAYMENT	ROBERT LEHMANN CHECK	$-704.36	$704.36
11/18/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-774.80	$1,408.72
11/14/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-732.57	$2,183.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.44	$2,916.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.18	$2,845.65
07/16/2013	BILL	BIG GEORGE VENTURES LLC	$2,817.47	$2,817.47
03/13/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-680.61	$0.00
01/09/2013	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-680.61	$680.61
10/29/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-707.83	$1,361.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.22	$2,069.05
09/04/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-680.61	$2,041.83
07/13/2012	BILL	BIG GEORGE VENTURES LLC	$2,722.44	$2,722.44
04/12/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-706.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.17	$706.35
01/17/2012	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-679.18	$679.18
10/06/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-679.18	$1,358.36
08/17/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-679.19	$2,037.54
07/15/2011	BILL	BIG GEORGE VENTURES LLC	$2,716.73	$2,716.73
03/08/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-492.29	$0.00
01/07/2011	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-492.29	$492.29
10/04/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-492.29	$984.58
08/17/2010	PAYMENT	BIG GEORGE VENTURES LLC CHECK	$-492.31	$1,476.87
07/14/2010	BILL	BIG GEORGE VENTURES LLC	$1,969.18	$1,969.18
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-573.06	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-573.06	$573.06
10/01/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-573.06	$1,146.12
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-573.08	$1,719.18
07/13/2009	BILL	MCLELLAND, BUCK B & MICHELLE H	$2,292.26	$2,292.26
03/02/2009	PAYMENT	M&T BANK CHECK	$-530.61	$0.00
01/02/2009	PAYMENT	M&T BANK CHECK	$-530.61	$530.61
10/06/2008	PAYMENT	M&T BANK CHECK	$-530.61	$1,061.22
08/20/2008	PAYMENT	M&T BANK CHECK	$-530.64	$1,591.83
07/18/2008	BILL	MCLELLAND, BUCK B & MICHELLE H	$2,122.47	$2,122.47
03/03/2008	PAYMENT	M&T BANK	$-491.30	$0.00
01/07/2008	PAYMENT	M&T BANK	$-491.30	$491.30
10/01/2007	PAYMENT	BAYVIEW LOAN SERVICI	$-491.30	$982.60
08/02/2007	PAYMENT	11	$-491.30	$1,473.90
07/01/2007	BILL	MCLELLAND, BUCK B & MICHELLE H	$1,965.20	$1,965.20
08/15/2006	PAYMENT	FALTIS, CAROL A & KE	$-1,819.69	$0.00
07/01/2006	BILL	FALTIS, CAROL A & KELLY M	$1,819.69	$1,819.69
08/15/2005	PAYMENT	FALTIS, CAROL A & KE	$-1,684.90	$0.00
07/01/2005	BILL	FALTIS, CAROL A & KELLY M	$1,684.90	$1,684.90
03/30/2005	PAYMENT	FALTIS, CAROL A & KE	$-1,955.54	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$119.03	$1,955.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$76.52	$1,836.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.51	$1,759.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.00	$1,717.48
07/01/2004	BILL	FALTIS, CAROL A & KELLY M	$1,700.48	$1,700.48
08/01/2003	PAYMENT	FALTIS, CAROL A & KE	$-1,694.20	$0.00
07/01/2003	BILL	FALTIS, CAROL A & KELLY M	$1,694.20	$1,694.20
03/12/2003	PAYMENT	11	$-433.94	$0.00
12/27/2002	PAYMENT	ARECHEIN NEVADA LLC	$-433.91	$433.94
10/09/2002	PAYMENT	ARCHEION NEV LLC	$-433.91	$867.85
08/01/2002	PAYMENT	BURROLA, RUBEN JR &	$-433.91	$1,301.76
07/01/2002	BILL	BURROLA, RUBEN JR & KAREN J	$1,735.67	$1,735.67
03/04/2002	PAYMENT	ARCHEJON/NV LLC	$-1,717.19	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$71.55	$1,717.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.75	$1,645.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.90	$1,605.89
07/01/2001	BILL	BURROLA, RUBEN JR & KAREN J	$1,589.99	$1,589.99
03/12/2001	PAYMENT	BURROLA, RUBEN JR &	$-393.63	$0.00
12/15/2000	PAYMENT	BURROLA, RUBEN JR &	$-393.62	$393.63
10/02/2000	PAYMENT	BURROLA, RUBEN JR &	$-393.62	$787.25
08/24/2000	PAYMENT	BURROLA, RUBEN JR &	$-393.62	$1,180.87
07/01/2000	BILL	BURROLA, RUBEN JR & KAREN J	$1,574.49	$1,574.49