Tax Account 1320-17-110-002

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Owners

AREA FIFTY-TWO LLC
2150 MERIDIAN BL UNIT A
MINDEN, NV 89423

Account Summary

Account ID	1320-17-110-002
Account Type	Real Estate
Location	2150 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$45,183.84
Currently Due	$15,061.28

Account ID

1320-17-110-002

Account Type

Real Estate

Location

2150 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$45,183.84

Currently Due

$15,061.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60,245.35
Total	$60,245.35
Paid	$15,061.51
Balance	$45,183.84
Due	$15,061.28
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

$60,245.35

Total

$60,245.35

Paid

$15,061.51

Balance

$45,183.84

Due

$15,061.28

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	$15,061.51	$0.00	$15,061.51	$15,061.51	$0.00
2	10/07/2024	10/17/2024	Due	$15,061.28	$0.00	$15,061.28	$0.00	$15,061.28
3	01/06/2025	01/16/2025	Due	$15,061.28	$0.00	$15,061.28	$0.00	$30,122.56
4	03/03/2025	03/13/2025	Due	$15,061.28	$0.00	$15,061.28	$0.00	$45,183.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55,782.73	$0.00	$55,782.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$51,650.68	$0.00	$51,650.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$47,840.43	$0.00	$47,840.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$46,256.97	$0.00	$46,256.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$44,648.55	$446.49	$45,095.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$42,600.11	$0.00	$42,600.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$40,883.03	$0.00	$40,883.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$39,847.00	$180.00	$40,027.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,287.23	$0.00	$1,287.23	$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	15.72	15.72	.00	.00
2020-2021	S45	Carson Valley Basin	4.84	4.84	.00	.00
2019-2020	S45	Carson Valley Basin	3.63	3.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HARRY NIWRANSKI GOVACH ACH - 324743329	$-15,061.51	$45,183.84
07/15/2024	BILL	AREA FIFTY-TWO LLC	$60,245.35	$60,245.35
02/23/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 317147352	$-13,945.62	$0.00
01/05/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 315117326	$-13,945.62	$13,945.62
10/03/2023	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 311499349	$-13,945.62	$27,891.24
08/15/2023	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 309413771	$-13,945.87	$41,836.86
07/14/2023	BILL	AREA FIFTY-TWO LLC	$55,782.73	$55,782.73
03/07/2023	PAYMENT	AREA FIFTY TWO GOVACH ACH - 302052732	$-12,912.67	$0.00
01/06/2023	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 299454606	$-12,912.67	$12,912.67
10/04/2022	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 295841303	$-12,912.67	$25,825.34
08/15/2022	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 293756663	$-12,912.67	$38,738.01
07/19/2022	BILL	AREA FIFTY-TWO LLC	$51,650.68	$51,650.68
03/08/2022	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-11,960.10	$0.00
01/05/2022	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-11,960.10	$11,960.10
10/05/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-11,960.10	$23,920.20
08/17/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-11,960.13	$35,880.30
07/14/2021	BILL	AREA FIFTY-TWO LLC	$47,840.43	$47,840.43
02/25/2021	PAYMENT	AREA FIFTY TWO LLC CREDIT: D	$-11,564.24	$0.00
01/11/2021	PAYMENT	AREA FIFTY TWO LLC CREDIT: D	$-11,564.24	$11,564.24
10/02/2020	PAYMENT	AREA FIFTY TWO LLC CREDIT: D	$-11,564.24	$23,128.48
08/18/2020	PAYMENT	AREA FIFTY TWO LLC CREDIT: D	$-11,564.25	$34,692.72
07/13/2020	BILL	AREA FIFTY TWO LLC	$46,256.97	$46,256.97
04/18/2020	PAYMENT	AREA FIFTY TWO LLC CHECK	$-446.49	$0.00
03/17/2020	PAYMENT	AREA FIFTY TWO LLC CHECK	$-11,162.13	$446.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$446.49	$11,608.62
01/16/2020	PAYMENT	AREA FIFTY TWO LLC CHECK	$-11,162.13	$11,162.13
10/03/2019	PAYMENT	AREA FIFTY TWO LLC CHECK	$-11,162.13	$22,324.26
08/23/2019	PAYMENT	AREA FIFTY TWO LLC CHECK	$-11,162.16	$33,486.39
07/15/2019	BILL	AREA FIFTY TWO LLC	$44,648.55	$44,648.55
03/04/2019	PAYMENT	AREA FIFTY TWO LLC CHECK	$-10,650.02	$0.00
12/21/2018	PAYMENT	AREA FIFTY TWO LLC CHECK	$-10,650.02	$10,650.02
09/24/2018	PAYMENT	AREA FIFTY TWO LLC CHECK	$-10,650.02	$21,300.04
08/26/2018	PAYMENT	AREA FIFTY TWO LLC CHECK	$-10,650.05	$31,950.06
07/12/2018	BILL	AREA FIFTY TWO LLC	$42,600.11	$42,600.11
12/31/2017	PAYMENT	HELECOPTER PARTS CHECK	$-10,220.75	$0.00
12/31/2017	PAYMENT	HELICOPTER PARTS INTL INC CHECK	$-10,220.75	$10,220.75
09/29/2017	PAYMENT	HELECOPTER PARTS INTERNATIONA CHECK	$-10,220.75	$20,441.50
08/17/2017	PAYMENT	HELICOPTER PARTS INTERNAT CHECK	$-10,220.78	$30,662.25
07/14/2017	BILL	AREA FIFTY TWO LLC	$40,883.03	$40,883.03
03/14/2017	PAYMENT	AREA FIFTY TWO LLC CHECK	$-9,961.75	$0.00
01/11/2017	PAYMENT	HELICOPTER PARTS INTERNATIONAL CHECK	$-9,961.75	$9,961.75
12/19/2016	PAYMENT	AREA FIFTY TWO LLC CHECK	$-20,103.50	$19,923.50
12/07/2016	AMENDMENT	cor penalties per KLewis lmt	$-1,214.65	$40,027.00
11/29/2016	AMENDMENT	correct penalty amounts	$1,214.65	$41,241.65
11/29/2016	AMENDMENT	amend per assessor office	$34,704.26	$40,027.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$128.57	$5,322.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.43	$5,194.17
07/12/2016	BILL	AREA FIFTY TWO LLC	$5,142.74	$5,142.74
08/07/2015	PAYMENT	AREA FIFTY TWO LLC CHECK	$-1,287.23	$0.00
07/14/2015	BILL	AREA FIFTY TWO LLC	$1,287.23	$1,287.23