Tax Account 1320-35-002-040

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Owners

COTTONWOOD CREEK LLC
1702 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-040
Account Type	Real Estate
Location	1716 DRURY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-040

Account Type

Real Estate

Location

1716 DRURY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.97
Total	$281.97
Paid	$281.97
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

$281.97

Total

$281.97

Paid

$281.97

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	$70.65	$0.00	$70.65	$70.65	$0.00
2	10/07/2024	10/17/2024	Paid	$70.44	$0.00	$70.44	$70.44	$0.00
3	01/06/2025	01/16/2025	Paid	$70.44	$0.00	$70.44	$70.44	$0.00
4	03/03/2025	03/13/2025	Paid	$70.44	$0.00	$70.44	$70.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.80	$0.00	$263.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$246.98	$0.00	$246.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$228.78	$0.00	$228.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$221.21	$0.00	$221.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$211.27	$0.00	$211.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$199.34	$0.00	$199.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$212.30	$2.12	$214.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$207.57	$0.00	$207.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$181.20	$0.00	$181.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$175.58	$0.00	$175.58	$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	36.40	36.40	.00	.00
2023-2024	S45	Carson Valley Basin	36.40	36.40	.00	.00
2022-2023	S45	Carson Valley Basin	36.40	36.40	.00	.00
2021-2022	S45	Carson Valley Basin	33.80	33.80	.00	.00
2020-2021	S45	Carson Valley Basin	10.40	10.40	.00	.00
2019-2020	S45	Carson Valley Basin	7.80	7.80	.00	.00
2018-2019	S45	Carson Valley Basin	5.20	5.20	.00	.00
2017-2018	S45	Carson Valley Basin	26.00	26.00	.00	.00
2016-2017	S45	Carson Valley Basin	26.00	26.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 70006	$-281.97	$0.00
07/15/2024	BILL	COTTONWOOD CREEK LLC	$281.97	$281.97
08/09/2023	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7137	$-263.80	$0.00
07/14/2023	BILL	COTTONWOOD CREEK LLC	$263.80	$263.80
08/30/2022	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7119	$-246.98	$0.00
07/19/2022	BILL	COTTONWOOD CREEK LLC	$246.98	$246.98
08/13/2021	PAYMENT	BARBARAL FLANAGAN TTEE CHECK	$-228.78	$0.00
07/14/2021	BILL	COTTONWOOD CREEK LLC	$228.78	$228.78
08/07/2020	PAYMENT	COTTONWOOD CREEK/FLANAGAN, BAR CHECK	$-221.21	$0.00
07/13/2020	BILL	COTTONWOOD CREEK LLC	$221.21	$221.21
07/30/2019	PAYMENT	BARBARA FLANAGAN CHECK	$-211.27	$0.00
07/15/2019	BILL	COTTONWOOD CREEK LLC	$211.27	$211.27
08/08/2018	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-199.34	$0.00
07/12/2018	BILL	COTTONWOOD CREEK LLC	$199.34	$199.34
09/20/2017	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-214.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$214.42
07/14/2017	BILL	COTTONWOOD CREEK LLC	$212.30	$212.30
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-207.57	$0.00
07/12/2016	BILL	COTTONWOOD CREEK LLC	$207.57	$207.57
08/18/2015	PAYMENT	BARBARA FLANAGAN CHECK	$-181.20	$0.00
07/14/2015	BILL	COTTONWOOD CREEK LLC	$181.20	$181.20
08/08/2014	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-175.58	$0.00
07/17/2014	BILL	COTTONWOOD CREEK LLC	$175.58	$175.58
08/09/2013	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-170.48	$0.00
07/16/2013	BILL	COTTONWOOD CREEK LLC	$170.48	$170.48
08/08/2012	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-163.61	$0.00
07/13/2012	BILL	FLANAGAN, BARBARA L TRUSTEE	$163.61	$163.61
07/27/2011	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-153.77	$0.00
07/15/2011	BILL	FLANAGAN, BARBARA L TRUSTEE	$153.77	$153.77
08/12/2010	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-145.47	$0.00
07/14/2010	BILL	FLANAGAN, BARBARA L TRUSTEE	$145.47	$145.47
08/18/2009	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-135.33	$0.00
07/13/2009	BILL	FLANAGAN, BARBARA L TRUSTEE	$135.33	$135.33
08/18/2008	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-125.30	$0.00
07/18/2008	BILL	FLANAGAN, BARBARA L TRUSTEE	$125.30	$125.30
07/30/2007	PAYMENT	FLANAGAN, BARBARA L	$-115.96	$0.00
07/01/2007	BILL	FLANAGAN, BARBARA L TRUSTEE	$115.96	$115.96
12/05/2006	PAYMENT	FLANAGAN, BARBARA L	$-53.73	$0.00
08/28/2006	PAYMENT	FLANAGAN, BARBARA L	$-53.70	$53.73
07/01/2006	BILL	FLANAGAN, BARBARA L TRUSTEE	$107.43	$107.43
08/22/2005	PAYMENT	FLANAGAN, BARBARA L	$-99.47	$0.00
07/01/2005	BILL	FLANAGAN, BARBARA L TRUSTEE	$99.47	$99.47
08/20/2004	PAYMENT	FLANAGAN, BARBARA L	$-99.13	$0.00
07/01/2004	BILL	FLANAGAN, BARBARA L TRUSTEE	$99.13	$99.13
07/29/2003	PAYMENT	FLANAGAN, BARBARA L	$-96.93	$0.00
07/01/2003	BILL	FLANAGAN, BARBARA L TRUSTEE	$96.93	$96.93
02/13/2003	PAYMENT	FLANAGAN, BARBARA L	$-25.08	$0.00
12/05/2002	PAYMENT	FLANAGAN, BARBARA L	$-25.06	$25.08
10/04/2002	PAYMENT	FLANAGAN, BARBARA L	$-25.06	$50.14
08/06/2002	PAYMENT	FLANAGAN, BARBARA L	$-25.06	$75.20
07/01/2002	BILL	FLANAGAN, BARBARA L TRUSTEE	$100.26	$100.26
08/03/2001	PAYMENT	FLANAGAN, BARBARA L	$-91.03	$0.00
07/01/2001	BILL	FLANAGAN, BARBARA L TRUSTEE	$91.03	$91.03
08/15/2000	PAYMENT	FLANAGAN, BARBARA L	$-90.14	$0.00
07/01/2000	BILL	FLANAGAN, BARBARA L TRUSTEE	$90.14	$90.14