Tax Account 1320-35-002-041

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Owners

COTTONWOOD CREEK LLC
1702 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-041
Account Type	Real Estate
Location	1466 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-041

Account Type

Real Estate

Location

1466 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2020/2021 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2018/2019 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2017/2018 REAL ESTATE TAXES	$1.00	$0.04	$0.00	$1.04	$0.00	$0.00	2.8405	500
2016/2017 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500
2015/2016 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	COTTONWOOD CREEK LLC	$0.00	$0.00
07/15/2024	BILL	COTTONWOOD CREEK LLC	$0.00	$0.00
07/14/2023	BILL	COTTONWOOD CREEK LLC	$0.00	$0.00
08/13/2021	PAYMENT	BARBARAL FLANAGAN TTEE CHECK	$-1.00	$0.00
07/14/2021	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/07/2020	PAYMENT	COTTONWOOD CREEK/FLANAGAN, BAR CHECK	$-1.00	$0.00
07/13/2020	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
07/30/2019	PAYMENT	BARBARA FLANAGAN CHECK	$-1.00	$0.00
07/15/2019	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/08/2018	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-1.00	$0.00
07/12/2018	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
09/20/2017	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-1.04	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/14/2017	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-1.00	$0.00
07/12/2016	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/18/2015	PAYMENT	BARBARA FLANAGAN CHECK	$-1.00	$0.00
07/14/2015	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/08/2014	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-1.00	$0.00
07/17/2014	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/09/2013	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-1.00	$0.00
07/16/2013	BILL	COTTONWOOD CREEK LLC	$1.00	$1.00
08/08/2012	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-1.00	$0.00
07/13/2012	BILL	FLANAGAN, BARBARA L TRUSTEE	$1.00	$1.00
07/27/2011	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-1.00	$0.00
07/15/2011	BILL	FLANAGAN, BARBARA L TRUSTEE	$1.00	$1.00
08/12/2010	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-0.99	$0.00
07/14/2010	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.99	$0.99
08/18/2009	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-0.98	$0.00
07/13/2009	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.98	$0.98
08/18/2008	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-0.94	$0.00
07/18/2008	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.94	$0.94
07/30/2007	PAYMENT	FLANAGAN, BARBARA L	$-0.89	$0.00
07/01/2007	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.89	$0.89
08/28/2006	PAYMENT	FLANAGAN, BARBARA L	$-0.82	$0.00
07/01/2006	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.82	$0.82
08/22/2005	PAYMENT	FLANAGAN, BARBARA L	$-0.76	$0.00
07/01/2005	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.76	$0.76
08/20/2004	PAYMENT	FLANAGAN, BARBARA L	$-0.77	$0.00
07/01/2004	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.77	$0.77
07/29/2003	PAYMENT	FLANAGAN, BARBARA L	$-0.76	$0.00
07/01/2003	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.76	$0.76
08/06/2002	PAYMENT	FLANAGAN, BARBARA L	$-0.75	$0.00
07/01/2002	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.75	$0.75
08/03/2001	PAYMENT	FLANAGAN, BARBARA L	$-0.76	$0.00
07/01/2001	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.76	$0.76
08/16/2000	PAYMENT	FLANAGAN, BARBARA L	$-0.76	$0.00
08/15/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.76
07/01/2000	BILL	FLANAGAN, BARBARA L TRUSTEE	$0.76	$0.76
08/11/1999	PAYMENT	FLANAGAN, BARBARA L	$-89.16	$0.00
07/01/1999	BILL	FLANAGAN, BARBARA L TRUSTEE	$89.16	$89.16
02/17/1999	PAYMENT	FLANAGAN, BARBARA L	$-182.96	$0.00
01/05/1999	PAYMENT	FLANAGAN, BARBARA L	$-182.93	$182.96
08/12/1998	PAYMENT	FLANAGAN, BARBARA L	$-365.86	$365.89
07/01/1998	BILL	FLANAGAN, BARBARA L TRUSTEE	$731.75	$731.75
03/09/1998	PAYMENT	FLANAGAN, BARBARA L	$-183.79	$0.00
12/16/1997	PAYMENT	FLANAGAN, BARBARA L	$-183.77	$183.79
09/09/1997	PAYMENT	FLANAGAN, BARBARA L	$-183.77	$367.56
07/29/1997	PAYMENT	FLANAGAN, BARBARA L	$-183.77	$551.33
07/01/1997	BILL	FLANAGAN, BARBARA L TRUSTEE	$735.10	$735.10
03/05/1997	PAYMENT	FLANAGAN, BARBARA L	$-180.63	$0.00
01/07/1997	PAYMENT	FLANAGAN, BARBARA L	$-180.61	$180.63
10/07/1996	PAYMENT	FLANAGAN, BARBARA L	$-180.61	$361.24
08/02/1996	PAYMENT	FLANAGAN, BARBARA L	$-180.61	$541.85
07/01/1996	BILL	FLANAGAN, BARBARA L TRUSTEE	$722.46	$722.46
08/24/1995	PAYMENT		$-668.05	$0.00
07/01/1995	BILL	FLANAGAN, BARBARA L TRUSTEE	$668.05	$668.05
08/02/1994	PAYMENT		$-582.93	$0.00
07/01/1994	BILL	FLANAGAN, BARBARA L TRUSTEE	$582.93	$582.93