Tax Account 1320-35-002-039

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Owners

COTTONWOOD CREEK LLC
1702 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-039
Account Type	Real Estate
Location	1466 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-039

Account Type

Real Estate

Location

1466 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.14
Total	$412.14
Paid	$412.14
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

$412.14

Total

$412.14

Paid

$412.14

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	$103.29	$0.00	$103.29	$103.29	$0.00
2	10/07/2024	10/17/2024	Paid	$102.95	$0.00	$102.95	$102.95	$0.00
3	01/06/2025	01/16/2025	Paid	$102.95	$0.00	$102.95	$102.95	$0.00
4	03/03/2025	03/13/2025	Paid	$102.95	$0.00	$102.95	$102.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.61	$0.00	$381.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$353.34	$0.00	$353.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$327.17	$0.00	$327.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$334.26	$0.00	$334.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$333.31	$0.00	$333.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$322.76	$0.00	$322.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$309.76	$3.10	$312.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$301.91	$0.00	$301.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$301.32	$0.00	$301.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$291.99	$0.00	$291.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 70009	$-412.14	$0.00
07/15/2024	BILL	COTTONWOOD CREEK LLC	$412.14	$412.14
08/09/2023	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7137	$-381.61	$0.00
07/14/2023	BILL	COTTONWOOD CREEK LLC	$381.61	$381.61
08/30/2022	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7119	$-353.34	$0.00
07/19/2022	BILL	COTTONWOOD CREEK LLC	$353.34	$353.34
08/13/2021	PAYMENT	BARBARAL FLANAGAN TTEE CHECK	$-327.17	$0.00
07/14/2021	BILL	COTTONWOOD CREEK LLC	$327.17	$327.17
08/07/2020	PAYMENT	COTTONWOOD CREEK/FLANAGAN, BAR CHECK	$-334.26	$0.00
07/13/2020	BILL	COTTONWOOD CREEK LLC	$334.26	$334.26
07/30/2019	PAYMENT	BARBARA FLANAGAN CHECK	$-333.31	$0.00
07/15/2019	BILL	COTTONWOOD CREEK LLC	$333.31	$333.31
08/08/2018	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-322.76	$0.00
07/12/2018	BILL	COTTONWOOD CREEK LLC	$322.76	$322.76
09/20/2017	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-312.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$312.86
07/14/2017	BILL	COTTONWOOD CREEK LLC	$309.76	$309.76
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-301.91	$0.00
08/17/2016	ADJUSTMENT	amount processed wrong tt	$75.47	$301.91
08/17/2016	VOID	BARBARA FLANAGAN CHECK	$-75.47	$226.44
07/12/2016	BILL	COTTONWOOD CREEK LLC	$301.91	$301.91
08/18/2015	PAYMENT	BARBARA FLANNAGAN CHECK	$-301.32	$0.00
07/14/2015	BILL	COTTONWOOD CREEK LLC	$301.32	$301.32
08/08/2014	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-291.99	$0.00
07/17/2014	BILL	COTTONWOOD CREEK LLC	$291.99	$291.99
08/09/2013	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-283.50	$0.00
07/16/2013	BILL	COTTONWOOD CREEK LLC	$283.50	$283.50
08/08/2012	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-272.08	$0.00
07/13/2012	BILL	FLANAGAN, BARBARA L TRUSTEE	$272.08	$272.08
07/27/2011	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-255.70	$0.00
07/15/2011	BILL	FLANAGAN, BARBARA L TRUSTEE	$255.70	$255.70
08/12/2010	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-241.91	$0.00
07/14/2010	BILL	FLANAGAN, BARBARA L TRUSTEE	$241.91	$241.91
08/18/2009	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-225.03	$0.00
07/13/2009	BILL	FLANAGAN, BARBARA L TRUSTEE	$225.03	$225.03
08/18/2008	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-208.35	$0.00
07/18/2008	BILL	FLANAGAN, BARBARA L TRUSTEE	$208.35	$208.35
07/30/2007	PAYMENT	FLANAGAN, BARBARA L	$-192.93	$0.00
07/01/2007	BILL	FLANAGAN, BARBARA L TRUSTEE	$192.93	$192.93
12/05/2006	PAYMENT	FLANAGAN, BARBARA L	$-89.33	$0.00
08/28/2006	PAYMENT	FLANAGAN, BARBARA L	$-89.30	$89.33
07/01/2006	BILL	FLANAGAN, BARBARA L TRUSTEE	$178.63	$178.63
08/22/2005	PAYMENT	FLANAGAN, BARBARA L	$-165.40	$0.00
07/01/2005	BILL	FLANAGAN, BARBARA L TRUSTEE	$165.40	$165.40
08/20/2004	PAYMENT	FLANAGAN, BARBARA L	$-165.22	$0.00
07/01/2004	BILL	FLANAGAN, BARBARA L TRUSTEE	$165.22	$165.22
07/29/2003	PAYMENT	FLANAGAN, BARBARA L	$-161.52	$0.00
07/01/2003	BILL	FLANAGAN, BARBARA L TRUSTEE	$161.52	$161.52
02/13/2003	PAYMENT	FLANAGAN, BARBARA L	$-41.74	$0.00
12/05/2002	PAYMENT	FLANAGAN, BARBARA L	$-41.72	$41.74
10/04/2002	PAYMENT	FLANAGAN, BARBARA L	$-41.72	$83.46
08/06/2002	PAYMENT	FLANAGAN, BARBARA L	$-41.72	$125.18
07/01/2002	BILL	FLANAGAN, BARBARA L TRUSTEE	$166.90	$166.90
01/29/2002	PAYMENT	FLANAGAN, BARBARA L	$-38.14	$0.00
01/03/2002	PAYMENT	FLANAGAN, BARBARA L	$-38.11	$38.14
08/03/2001	PAYMENT	FLANAGAN, BARBARA L	$-76.22	$76.25
07/01/2001	BILL	FLANAGAN, BARBARA L TRUSTEE	$152.47	$152.47
08/15/2000	PAYMENT	FLANAGAN, BARBARA L	$-150.99	$0.00
07/01/2000	BILL	FLANAGAN, BARBARA L TRUSTEE	$150.99	$150.99
03/03/2000	PAYMENT	FLANAGAN, BARBARA L	$-37.39	$0.00
11/10/1999	PAYMENT	COTTONWOOD CREEK	$-37.37	$37.39
10/06/1999	PAYMENT	COTTONWOOD CREEK	$-37.37	$74.76
08/11/1999	PAYMENT	FLANAGAN, BARBARA L	$-37.37	$112.13
07/01/1999	BILL	FLANAGAN, BARBARA L TRUSTEE	$149.50	$149.50
02/17/1999	PAYMENT	FLANAGAN, BARBARA L	$-216.19	$0.00
01/05/1999	PAYMENT	FLANAGAN, BARBARA L	$-216.19	$216.19
08/12/1998	PAYMENT	FLANAGAN, BARBARA L	$-432.38	$432.38
07/01/1998	BILL	FLANAGAN, BARBARA L TRUSTEE	$864.76	$864.76
03/09/1998	PAYMENT	FLANAGAN, BARBARA L	$-217.04	$0.00
12/16/1997	PAYMENT	FLANAGAN, BARBARA L	$-217.01	$217.04
09/09/1997	PAYMENT	FLANAGAN, BARBARA L	$-217.01	$434.05
07/29/1997	PAYMENT	FLANAGAN, BARBARA L	$-217.01	$651.06
07/01/1997	BILL	FLANAGAN, BARBARA L TRUSTEE	$868.07	$868.07
03/05/1997	PAYMENT	FLANAGAN, BARBARA L	$-223.47	$0.00
01/07/1997	PAYMENT	FLANAGAN, BARBARA L	$-223.44	$223.47
10/07/1996	PAYMENT	FLANAGAN, BARBARA L	$-223.44	$446.91
08/02/1996	PAYMENT	FLANAGAN, BARBARA L	$-223.44	$670.35
07/01/1996	BILL	FLANAGAN, BARBARA L TRUSTEE	$893.79	$893.79
08/22/1995	PAYMENT		$-786.54	$0.00
07/01/1995	BILL	FLANAGAN, BARBARA L TRUSTEE	$786.54	$786.54
08/02/1994	PAYMENT		$-686.30	$0.00
07/01/1994	BILL	FLANAGAN, BARBARA L TRUSTEE	$686.30	$686.30
03/18/1994	PAYMENT		$-154.60	$0.00
12/20/1993	PAYMENT		$-154.60	$154.60
09/21/1993	PAYMENT		$-154.60	$309.20
08/18/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	JORDAN, JAMES & SUSAN	$618.40	$618.40
02/17/1993	PAYMENT		$-154.62	$0.00
12/31/1992	PAYMENT		$-154.60	$154.62
10/14/1992	PAYMENT		$-154.60	$309.22
08/26/1992	PAYMENT		$-635.22	$463.82
08/26/1992	INTEREST	Interest to date	$59.62	$1,099.04
07/16/1992	AMENDMENT	1991 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,039.42
07/01/1992	BILL	JORDAN, JAMES & SUSAN	$618.42	$1,039.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.62	$421.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.09	$400.38
12/13/1991	PAYMENT		$-218.67	$396.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.22	$614.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.09	$604.74
07/01/1991	BILL	DRURY, JEFFREY J	$408.72	$600.65
06/30/1991	AMENDMENT	1991 Insts 1-4 Marked Bankrupt	$0.00	$191.93
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.85	$191.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.70	$179.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.38
09/20/1990	PAYMENT		$-59.31	$171.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$230.41
07/01/1990	BILL	DRURY, JEFFERY J	$228.13	$228.13