Tax Account 1320-17-110-003

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Owners

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

Account Summary

Account ID	1320-17-110-003
Account Type	Real Estate
Location	2154 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-17-110-003

Account Type

Real Estate

Location

2154 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.27
Total	$2,313.27
Paid	$2,313.27
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

$2,313.27

Total

$2,313.27

Paid

$2,313.27

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	$578.46	$0.00	$578.46	$578.46	$0.00
2	10/07/2024	10/17/2024	Paid	$578.27	$0.00	$578.27	$578.27	$0.00
3	01/06/2025	01/16/2025	Paid	$578.27	$0.00	$578.27	$578.27	$0.00
4	03/03/2025	03/13/2025	Paid	$578.27	$0.00	$578.27	$578.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.17	$0.00	$2,143.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,985.67	$25.00	$2,010.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,930.76	$0.00	$1,930.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,867.27	$0.00	$1,867.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,802.37	$18.02	$1,820.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,722.25	$0.00	$1,722.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,662.59	$16.63	$1,679.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,620.75	$16.21	$1,636.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,605.44	$0.00	$1,605.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,802.97	$28.03	$2,831.00	$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	16.92	16.92	.00	.00
2023-2024	S45	Carson Valley Basin	16.92	16.92	.00	.00
2022-2023	S45	Carson Valley Basin	16.92	16.92	.00	.00
2018-2019	S45	Carson Valley Basin	2.42	2.42	.00	.00
2017-2018	S45	Carson Valley Basin	12.09	12.09	.00	.00
2016-2017	S45	Carson Valley Basin	12.09	12.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 328973697	$-1,156.54	$0.00
10/09/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 326594350	$-578.27	$1,156.54
08/20/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 324743361	$-578.46	$1,734.81
07/15/2024	BILL	AREA FIFTY-TWO LLC	$2,313.27	$2,313.27
01/25/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 315913212	$-535.72	$0.00
01/04/2024	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 315066499	$-535.72	$535.72
10/03/2023	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 311494285	$-535.72	$1,071.44
08/15/2023	PAYMENT	AREA FIFTY TWO GOVACH ACH - 309413546	$-536.01	$1,607.16
07/14/2023	BILL	AREA FIFTY-TWO LLC	$2,143.17	$2,143.17
03/07/2023	PAYMENT	AREA FIFTY TWO GOVACH ACH - 302053003	$-496.41	$0.00
10/04/2022	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 295841303	$-496.41	$496.41
10/04/2022	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 295840980	$-496.41	$992.82
09/07/2022	PAYMENT	AREA FIFTY-TWO LLC CHECK 1069	$-521.44	$1,489.23
09/07/2022	AMENDMENT	PAYMENT RETURNED ON TIME	$-20.86	$2,010.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.86	$2,031.53
08/23/2022	AMENDMENT	RETURNED ACH WEB - UNABLE TO LOCATE ACCOUNT	$25.00	$2,010.67
08/23/2022	ADJUSTMENT	AREA FIFTY-TWO GOVACH ACH - 293756473 VOIDED PAYMENT: 1051340. REASON: ACH WEB PAYMENT - UNABLE TO LOCATE	$496.44	$1,985.67
08/15/2022	PAYMENT	AREA FIFTY-TWO GOVACH ACH - 293756473	$-496.44	$1,489.23
07/19/2022	BILL	AREA FIFTY-TWO LLC	$1,985.67	$1,985.67
03/08/2022	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-482.69	$0.00
01/05/2022	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-482.69	$482.69
10/05/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-482.69	$965.38
08/17/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-482.69	$1,448.07
07/14/2021	BILL	AREA FIFTY-TWO LLC	$1,930.76	$1,930.76
02/25/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-466.81	$0.00
01/11/2021	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-466.81	$466.81
10/04/2020	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-466.81	$933.62
08/18/2020	PAYMENT	AREA FIFTY-TWO LLC CREDIT: D	$-466.84	$1,400.43
07/13/2020	BILL	AREA FIFTY-TWO LLC	$1,867.27	$1,867.27
04/18/2020	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-18.02	$0.00
03/17/2020	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-450.59	$18.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.02	$468.61
01/16/2020	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-450.59	$450.59
09/27/2019	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-450.59	$901.18
08/23/2019	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-450.60	$1,351.77
07/15/2019	BILL	AREA FIFTY-TWO LLC	$1,802.37	$1,802.37
03/04/2019	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-430.55	$0.00
12/21/2018	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-430.55	$430.55
09/24/2018	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-430.55	$861.10
08/26/2018	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-430.60	$1,291.65
07/12/2018	BILL	AREA FIFTY-TWO LLC	$1,722.25	$1,722.25
05/03/2018	PAYMENT	HELICOPTER PARTS INTERNATIONAL CHECK	$-16.63	$0.00
04/25/2018	PAYMENT	HELICOPTER PARTS INTERNATIONAL CHECK	$-415.64	$16.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.63	$432.27
12/31/2017	PAYMENT	HELICOPTER PARTS INTL INC CHECK	$-415.64	$415.64
09/29/2017	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-415.64	$831.28
08/10/2017	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-415.67	$1,246.92
07/14/2017	BILL	AREA FIFTY-TWO LLC	$1,662.59	$1,662.59
01/23/2017	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-826.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.21	$826.57
10/06/2016	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-405.18	$810.36
08/10/2016	PAYMENT	AREA FIFTY-TWO LLC CHECK	$-405.21	$1,215.54
07/12/2016	BILL	AREA FIFTY-TWO LLC	$1,620.75	$1,620.75
11/12/2015	PAYMENT	DFA LLC CHECK	$-802.72	$0.00
11/05/2015	PAYMENT	DFA LLC CHECK	$-401.36	$802.72
11/05/2015	AMENDMENT	PMT ON TIME. DA	$-16.05	$1,204.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.05	$1,220.13
08/31/2015	PAYMENT	DFA LLC CHECK	$-401.36	$1,204.08
07/14/2015	BILL	DFA LLC	$1,605.44	$1,605.44
04/10/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-728.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.03	$728.77
01/13/2015	PAYMENT	D F A LLC CHECK	$-700.74	$700.74
10/01/2014	PAYMENT	D F A LLC CHECK	$-700.74	$1,401.48
08/20/2014	PAYMENT	D F A LLC CHECK	$-700.75	$2,102.22
07/17/2014	BILL	D F A LLC	$2,802.97	$2,802.97
02/21/2014	PAYMENT	D F A LLC CHECK	$-680.33	$0.00
01/03/2014	PAYMENT	D F A LLC CHECK	$-680.33	$680.33
10/01/2013	PAYMENT	D F A LLC CHECK	$-680.33	$1,360.66
08/20/2013	PAYMENT	D F A LLC CHECK	$-680.34	$2,040.99
07/16/2013	BILL	D F A LLC	$2,721.33	$2,721.33
03/07/2013	PAYMENT	D F A LLC CHECK	$-652.90	$0.00
01/09/2013	PAYMENT	D F A LLC CHECK	$-652.90	$652.90
09/27/2012	PAYMENT	D F A LLC CHECK	$-652.90	$1,305.80
08/27/2012	PAYMENT	D F A LLC CHECK	$-652.93	$1,958.70
07/13/2012	BILL	D F A LLC	$2,611.63	$2,611.63
03/06/2012	PAYMENT	D F A LLC CHECK	$-613.63	$0.00
01/04/2012	PAYMENT	D F A LLC CHECK	$-613.63	$613.63
10/03/2011	PAYMENT	D F A LLC CHECK	$-613.63	$1,227.26
08/30/2011	PAYMENT	D F A LLC CHECK	$-613.65	$1,840.89
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-24.55	$2,454.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.55	$2,479.09
07/15/2011	BILL	D F A LLC	$2,454.54	$2,454.54
03/07/2011	PAYMENT	D F A LLC CHECK	$-580.54	$0.00
01/05/2011	PAYMENT	D F A LLC CHECK	$-580.54	$580.54
09/30/2010	PAYMENT	D F A LLC CHECK	$-580.54	$1,161.08
08/18/2010	PAYMENT	D F A LLC CHECK	$-580.55	$1,741.62
07/14/2010	BILL	D F A LLC	$2,322.17	$2,322.17
03/03/2010	PAYMENT	D F A LLC CHECK	$-540.03	$0.00
01/04/2010	PAYMENT	D F A LLC CHECK	$-540.03	$540.03
10/12/2009	PAYMENT	D F A LLC CHECK	$-540.03	$1,080.06
08/28/2009	PAYMENT	D F A LLC CHECK	$-540.06	$1,620.09
07/13/2009	BILL	D F A LLC	$2,160.15	$2,160.15
03/13/2009	PAYMENT	D F A LLC CHECK	$-500.03	$0.00
01/15/2009	PAYMENT	D F A LLC CHECK	$-500.03	$500.03
10/14/2008	PAYMENT	D F A LLC CHECK	$-500.03	$1,000.06
08/25/2008	PAYMENT	D F A LLC CHECK	$-500.05	$1,500.09
07/18/2008	BILL	D F A LLC	$2,000.14	$2,000.14
03/10/2008	PAYMENT	D F A LLC	$-463.00	$0.00
01/14/2008	PAYMENT	D F A LLC	$-462.99	$463.00
09/27/2007	PAYMENT	D F A LLC	$-462.99	$925.99
08/14/2007	PAYMENT	D F A LLC	$-462.99	$1,388.98
07/01/2007	BILL	D F A LLC	$1,851.97	$1,851.97
03/12/2007	PAYMENT	D F A LLC	$-428.71	$0.00
01/11/2007	PAYMENT	D F A LLC	$-428.70	$428.71
10/10/2006	PAYMENT	D F A LLC	$-428.70	$857.41
08/25/2006	PAYMENT	D F A LLC	$-428.70	$1,286.11
07/01/2006	BILL	D F A LLC	$1,714.81	$1,714.81