Tax Account 1320-08-411-011

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Owners

ACTERRA LLC
191 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-08-411-011
Account Type	Real Estate
Location	2248 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-411-011

Account Type

Real Estate

Location

2248 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.64
Total	$1,836.64
Paid	$1,836.64
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

$1,836.64

Total

$1,836.64

Paid

$1,836.64

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	$459.22	$0.00	$459.22	$459.22	$0.00
2	10/07/2024	10/17/2024	Paid	$459.14	$0.00	$459.14	$459.14	$0.00
3	01/06/2025	01/16/2025	Paid	$459.14	$0.00	$459.14	$459.14	$0.00
4	03/03/2025	03/13/2025	Paid	$459.14	$0.00	$459.14	$459.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.60	$0.00	$1,700.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,574.63	$0.00	$1,574.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,528.76	$0.00	$1,528.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,484.23	$0.00	$1,484.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,432.66	$0.00	$1,432.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,390.94	$0.00	$1,390.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,334.88	$0.00	$1,334.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,330.59	$0.00	$1,330.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,327.93	$0.00	$1,327.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,397.41	$0.00	$1,397.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100279	$-1,836.64	$0.00
07/15/2024	BILL	ACTERRA LLC	$1,836.64	$1,836.64
08/04/2023	PAYMENT	ACTERRA LLC CHECK 1281	$-1,700.60	$0.00
07/14/2023	BILL	ACTERRA LLC	$1,700.60	$1,700.60
08/22/2022	PAYMENT	ACTERRA LLC CHECK 1270	$-1,574.63	$0.00
07/19/2022	BILL	ACTERRA LLC	$1,574.63	$1,574.63
08/16/2021	PAYMENT	ACTERRA LLC CHECK	$-1,528.76	$0.00
07/14/2021	BILL	ACTERRA LLC	$1,528.76	$1,528.76
08/22/2020	PAYMENT	ACTERRA LLC CHECK	$-1,484.23	$0.00
07/13/2020	BILL	ACTERRA LLC	$1,484.23	$1,484.23
09/25/2019	PAYMENT	ACTERRA LLC CHECK	$-1,432.66	$0.00
09/25/2019	AMENDMENT	tax cap change per assessor lt	$-8.03	$1,432.66
09/25/2019	ADJUSTMENT	tax cap change lmt	$1,440.69	$1,440.69
08/06/2019	VOID	ACTERRA LLC CHECK	$-1,440.69	$0.00
07/15/2019	BILL	ACTERRA LLC	$1,440.69	$1,440.69
01/10/2019	PAYMENT	J P ENTERPRISES CHECK	$-695.46	$0.00
08/23/2018	PAYMENT	PATRIDGE, JEROME P & LISA C TT CHECK	$-695.48	$695.46
07/12/2018	BILL	PATRIDGE, JEROME P & LISA C TT	$1,390.94	$1,390.94
12/31/2017	PAYMENT	JP ENTERPRISES CHECK	$-667.44	$0.00
08/01/2017	PAYMENT	JP ENTERPRISES CHECK	$-667.44	$667.44
07/14/2017	BILL	PATRIDGE, JEROME P & LISA C TT	$1,334.88	$1,334.88
01/17/2017	PAYMENT	PATRIDGE, JEROME P & LISA C TT CHECK	$-665.28	$0.00
08/12/2016	PAYMENT	PATRIDGE, JEROME P & LISA C TT CHECK	$-665.31	$665.28
07/12/2016	BILL	PATRIDGE, JEROME P & LISA C TT	$1,330.59	$1,330.59
01/14/2016	PAYMENT	JP ENTERPRISES CHECK	$-663.96	$0.00
08/13/2015	PAYMENT	J P ENTERPRISES CHECK	$-663.97	$663.96
07/14/2015	BILL	PATRIDGE, JEROME P & LISA C TT	$1,327.93	$1,327.93
01/08/2015	PAYMENT	J P ENTERPRISES CHECK	$-698.70	$0.00
07/30/2014	PAYMENT	J P ENTERPRISES CHECK	$-698.71	$698.70
07/17/2014	BILL	PATRIDGE, JEROME P & LISA C TT	$1,397.41	$1,397.41
01/13/2014	PAYMENT	J P ENTERPRISES CHECK	$-714.24	$0.00
08/15/2013	PAYMENT	PATRIDGE, JEROME P & LISA C TT CHECK	$-714.25	$714.24
07/16/2013	BILL	PATRIDGE, JEROME P & LISA C TT	$1,428.49	$1,428.49
01/09/2013	PAYMENT	J P ENTERPRISES CHECK	$-697.56	$0.00
08/20/2012	PAYMENT	PATRIDGE, JEROME P & LISA C TT CHECK	$-697.58	$697.56
07/13/2012	BILL	PATRIDGE, JEROME P & LISA C TT	$1,395.14	$1,395.14
01/06/2012	PAYMENT	TJ P ENTERPRISES CHECK	$-724.36	$0.00
08/04/2011	PAYMENT	J P ENTERPRISES CHECK	$-724.39	$724.36
07/15/2011	BILL	PATRIDGE, JEROME P & LISA C TT	$1,448.75	$1,448.75
01/07/2011	PAYMENT	J P ENTERPRISES CHECK	$-715.88	$0.00
07/28/2010	PAYMENT	JP ENTERPRISES CHECK	$-715.90	$715.88
07/14/2010	BILL	PATRIDGE, JEROME P D O & LISA	$1,431.78	$1,431.78
01/11/2010	PAYMENT	J P ENTERPRISES CHECK	$-755.60	$0.00
08/06/2009	PAYMENT	JP ENTERPRISES CHECK	$-755.63	$755.60
07/13/2009	BILL	PATRIDGE, JEROME P D O & LISA	$1,511.23	$1,511.23
01/07/2009	PAYMENT	PATRIDGE, JEROME P D O & LISA CHECK	$-349.82	$0.00
01/07/2009	PAYMENT	JP ENTERPRISES CHECK	$-349.82	$349.82
08/07/2008	PAYMENT	J P ENTERPRISES CHECK	$-699.65	$699.64
07/18/2008	BILL	PATRIDGE, JEROME P D O & LISA	$1,399.29	$1,399.29
12/18/2007	PAYMENT	PATRIDGE, JEROME P D	$-647.85	$0.00
08/06/2007	PAYMENT	JP ENTERPRISES	$-647.82	$647.85
07/01/2007	BILL	PATRIDGE, JEROME P D O & LISA	$1,295.67	$1,295.67
01/03/2007	PAYMENT	J P ENTERPRISES TRST	$-599.83	$0.00
08/22/2006	PAYMENT	PATRIDGE, JEROME P D	$-599.82	$599.83
07/01/2006	BILL	PATRIDGE, JEROME P D O & LISA	$1,199.65	$1,199.65
01/10/2006	PAYMENT	J P ENTERPRISES	$-555.41	$0.00
08/12/2005	PAYMENT	JP ENTERPRISES	$-555.38	$555.41
07/01/2005	BILL	PATRIDGE, JEROME P D O & LISA	$1,110.79	$1,110.79
01/06/2005	PAYMENT	J P ENT	$-560.71	$0.00
08/04/2004	PAYMENT	J P ENT	$-560.70	$560.71
07/01/2004	BILL	PATRIDGE, JEROME P D O & LISA	$1,121.41	$1,121.41
08/05/2003	PAYMENT	11	$-1,118.02	$0.00
07/01/2003	BILL	RAJAN LLC	$1,118.02	$1,118.02