Tax Account 1320-08-413-002

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Owners

LFB ENTERPRISES LLC
575 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-08-413-002
Account Type	Real Estate
Location	2241 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-413-002

Account Type

Real Estate

Location

2241 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,046.36
Total	$4,046.36
Paid	$4,046.36
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

$4,046.36

Total

$4,046.36

Paid

$4,046.36

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	$1,011.80	$0.00	$1,011.80	$1,011.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.52	$0.00	$1,011.52	$1,011.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.52	$0.00	$1,011.52	$1,011.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,011.52	$0.00	$1,011.52	$1,011.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.64	$0.00	$3,746.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,469.11	$0.00	$3,469.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,213.14	$0.00	$3,213.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,107.51	$0.00	$3,107.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,998.56	$0.00	$2,998.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,892.05	$0.00	$2,892.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,775.48	$0.00	$2,775.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,801.16	$0.00	$2,801.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,795.57	$0.00	$2,795.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,906.41	$0.00	$2,906.41	$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	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 323512421	$-4,046.36	$0.00
07/15/2024	BILL	LFB ENTERPRISES LLC	$4,046.36	$4,046.36
08/09/2023	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 309147501	$-3,746.64	$0.00
07/14/2023	BILL	LFB ENTERPRISES LLC	$3,746.64	$3,746.64
08/09/2022	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 293530160	$-3,469.11	$0.00
07/19/2022	BILL	LFB ENTERPRISES LLC	$3,469.11	$3,469.11
08/03/2021	PAYMENT	JESSICA LEDBETTER CREDIT: D	$-3,213.14	$0.00
07/14/2021	BILL	LFB ENTERPRISES LLC	$3,213.14	$3,213.14
08/21/2020	PAYMENT	JESSICA LEDBETTER CREDIT: D	$-3,107.51	$0.00
07/13/2020	BILL	LFB ENTERPRISES LLC	$3,107.51	$3,107.51
08/12/2019	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,998.56	$0.00
07/15/2019	BILL	LFB ENTERPRISES LLC	$2,998.56	$2,998.56
08/23/2018	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,892.05	$0.00
07/12/2018	BILL	LFB ENTERPRISES LLC	$2,892.05	$2,892.05
08/24/2017	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,775.48	$0.00
07/14/2017	BILL	LFB ENTERPRISES LLC	$2,775.48	$2,775.48
08/26/2016	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,801.16	$0.00
07/12/2016	BILL	LFB ENTERPRISES LLC	$2,801.16	$2,801.16
08/11/2015	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,795.57	$0.00
07/14/2015	BILL	LFB ENTERPRISES LLC	$2,795.57	$2,795.57
08/05/2014	PAYMENT	LFB ENTERPRISES LLC CHECK	$-2,179.80	$0.00
07/25/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-726.61	$2,179.80
07/17/2014	BILL	THERESE, JEANNE M TRUSTEE	$2,906.41	$2,906.41
02/21/2014	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-743.00	$0.00
12/23/2013	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-743.00	$743.00
09/19/2013	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-743.00	$1,486.00
08/02/2013	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-743.01	$2,229.00
07/16/2013	BILL	THERESE, JEANNE M TRUSTEE	$2,972.01	$2,972.01
02/25/2013	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-721.21	$0.00
01/14/2013	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-721.21	$721.21
09/27/2012	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-721.21	$1,442.42
07/26/2012	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-721.22	$2,163.63
07/13/2012	BILL	THERESE, JEANNE M TRUSTEE	$2,884.85	$2,884.85
03/01/2012	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-730.26	$0.00
12/21/2011	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-730.26	$730.26
09/15/2011	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-730.26	$1,460.52
08/24/2011	PAYMENT	THERESE, JEANNE M TRUSTEE CHECK	$-730.26	$2,190.78
07/15/2011	BILL	THERESE, JEANNE M TRUSTEE	$2,921.04	$2,921.04
03/17/2011	PAYMENT	JEANNE THERESE CHECK	$-726.85	$0.00
12/21/2010	PAYMENT	JEANNE THERESE CHECK	$-726.85	$726.85
09/28/2010	PAYMENT	JEANNE M THERESE CHECK	$-726.85	$1,453.70
08/20/2010	PAYMENT	JEANNE MARIE THERESE CHECK	$-726.86	$2,180.55
07/14/2010	BILL	DALY CREEK RANCH LLC	$2,907.41	$2,907.41
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-1,908.12	$0.00
09/21/2009	PAYMENT	DALY CREEK RANCH LLC CHECK	$-954.06	$1,908.12
08/24/2009	PAYMENT	JEANNE THERESA CHECK	$-954.08	$2,862.18
07/13/2009	BILL	DALY CREEK RANCH LLC	$3,816.26	$3,816.26
08/13/2008	PAYMENT	DALY CREEK RANCH LLC CHECK	$-3,533.61	$0.00
07/18/2008	BILL	DALY CREEK RANCH LLC	$3,533.61	$3,533.61
02/28/2008	PAYMENT	DALY CREEK RANCH LLC	$-817.97	$0.00
12/28/2007	PAYMENT	DALY CREEK RANCH LLC	$-817.94	$817.97
09/19/2007	PAYMENT	DALY CREEK RANCH LLC	$-817.94	$1,635.91
08/21/2007	PAYMENT	MOSS NOVOTNY	$-817.94	$2,453.85
07/01/2007	BILL	DALY CREEK RANCH LLC	$3,271.79	$3,271.79
02/23/2007	PAYMENT	DALY CREEK RANCH LLC	$-757.39	$0.00
12/22/2006	PAYMENT	DALY CREEK RANCH LLC	$-757.37	$757.39
09/21/2006	PAYMENT	DALY CREEK RANCH LLC	$-757.37	$1,514.76
08/16/2006	PAYMENT	DALY CREEK RANCH LLC	$-757.37	$2,272.13
07/01/2006	BILL	DALY CREEK RANCH LLC	$3,029.50	$3,029.50
03/10/2006	PAYMENT	44	$-1,430.60	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.05	$1,430.60
12/19/2005	PAYMENT	TANGO CORPORATION	$-729.32	$1,402.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.05	$2,131.87
08/19/2005	PAYMENT	TANGO CORPORATION	$-701.27	$2,103.82
07/01/2005	BILL	TANGO CORPORATION	$2,805.09	$2,805.09
03/02/2005	PAYMENT	TANGO CORPORATION	$-707.64	$0.00
02/24/2005	PAYMENT	TANGO CORPORATION	$-735.95	$707.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.31	$1,443.59
10/04/2004	PAYMENT	TANGO CORPORATION	$-707.64	$1,415.28
08/18/2004	PAYMENT	TANGO CORPORATION	$-707.64	$2,122.92
07/01/2004	BILL	TANGO CORPORATION	$2,830.56	$2,830.56
02/18/2004	PAYMENT	TANGO CORPORATION	$-704.82	$0.00
12/26/2003	PAYMENT	TANGO CORP	$-704.81	$704.82
09/30/2003	PAYMENT	TANGO CORPORATION	$-704.81	$1,409.63
08/19/2003	PAYMENT	TANGO CORPORATION	$-704.81	$2,114.44
07/01/2003	BILL	TANGO CORPORATION	$2,819.25	$2,819.25
02/21/2003	PAYMENT	TANGO CORPORATION	$-722.65	$0.00
01/07/2003	PAYMENT	TANGO CORPORATION	$-722.62	$722.65
09/30/2002	PAYMENT	TANGO CORPORATION	$-722.62	$1,445.27
08/01/2002	PAYMENT	TANGO CORPORATION	$-722.62	$2,167.89
07/01/2002	BILL	TANGO CORPORATION	$2,890.51	$2,890.51
03/01/2002	PAYMENT	TANGO CORPORATION	$-633.50	$0.00
01/03/2002	PAYMENT	TANGO CORPORATION	$-633.50	$633.50
08/20/2001	PAYMENT	TANGO CORPORATION	$-1,267.00	$1,267.00
07/01/2001	BILL	TANGO CORPORATION	$2,534.00	$2,534.00
03/01/2001	PAYMENT	TANGO CORPORATION	$-627.33	$0.00
12/15/2000	PAYMENT	TANGO CORPORATION	$-627.32	$627.33
10/02/2000	PAYMENT	TANGO CORPORATION	$-627.32	$1,254.65
08/16/2000	PAYMENT	TANGO CORPORATION	$-627.32	$1,881.97
07/01/2000	BILL	TANGO CORPORATION	$2,509.29	$2,509.29
03/01/2000	PAYMENT	TANGO CORP	$-1,960.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.42	$1,960.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.97	$1,897.60
08/11/1999	PAYMENT	UNITED ELECTRICAL SE	$-624.20	$1,872.63
07/01/1999	BILL	UNITED ELECTRICAL SERVICES INC	$2,496.83	$2,496.83
03/10/1999	PAYMENT	UNITED ELECTRICAL SE	$-624.60	$0.00
01/07/1999	PAYMENT	UNITED ELECTRICAL SE	$-624.58	$624.60
10/07/1998	PAYMENT	UNITED ELECTRICAL SE	$-624.58	$1,249.18
08/13/1998	PAYMENT	UNITED ELECTRICAL SE	$-624.58	$1,873.76
07/01/1998	BILL	UNITED ELECTRICAL SERVICES INC	$2,498.34	$2,498.34
03/02/1998	PAYMENT	UNITED ELECTRICAL SE	$-619.78	$0.00
01/07/1998	PAYMENT	UNITED ELECTRICAL SE	$-619.77	$619.78
10/01/1997	PAYMENT	UNITED ELECTRICAL SE	$-619.77	$1,239.55
08/13/1997	PAYMENT	UNITED ELECTRICAL SE	$-619.77	$1,859.32
07/01/1997	BILL	UNITED ELECTRICAL SERVICES INC	$2,479.09	$2,479.09
02/26/1997	PAYMENT	UNITED ELECTRICAL SE	$-405.33	$0.00
12/24/1996	PAYMENT	UNITED ELECTRICAL SE	$-405.33	$405.33
09/26/1996	PAYMENT	UNITED ELECTRICAL SE	$-405.33	$810.66
08/14/1996	PAYMENT	UNITED ELECTRICAL SE	$-405.33	$1,215.99
07/01/1996	BILL	UNITED ELECTRICAL SERVICES INC	$1,621.32	$1,621.32
02/23/1996	PAYMENT		$-416.74	$0.00
12/26/1995	PAYMENT		$-416.71	$416.74
09/27/1995	PAYMENT		$-416.71	$833.45
08/17/1995	PAYMENT		$-416.71	$1,250.16
07/01/1995	BILL	UNITED ELECTRICAL SERVICES INC	$1,666.87	$1,666.87