Tax Account 1320-35-002-043

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Owners

COTTONWOOD CREEK LLC
1702 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-043
Account Type	Real Estate
Location	1702 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-043

Account Type

Real Estate

Location

1702 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,067.75
Total	$11,067.75
Paid	$11,067.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,067.75

Total

$11,067.75

Paid

$11,067.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,767.11	$0.00	$2,767.11	$2,767.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,766.88	$0.00	$2,766.88	$2,766.88	$0.00
3	01/06/2025	01/16/2025	Paid	$2,766.88	$0.00	$2,766.88	$2,766.88	$0.00
4	03/03/2025	03/13/2025	Paid	$2,766.88	$0.00	$2,766.88	$2,766.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,745.40	$0.00	$10,745.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,432.43	$0.00	$10,432.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,128.58	$0.00	$10,128.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,833.56	$0.00	$9,833.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,547.16	$0.00	$9,547.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,269.09	$0.00	$9,269.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,999.12	$89.99	$9,089.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,771.08	$0.00	$8,771.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,753.57	$0.00	$8,753.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,498.61	$0.00	$8,498.61	$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 - 70007	$-11,067.75	$0.00
07/15/2024	BILL	COTTONWOOD CREEK LLC	$11,067.75	$11,067.75
08/09/2023	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7137	$-10,745.40	$0.00
07/14/2023	BILL	COTTONWOOD CREEK LLC	$10,745.40	$10,745.40
08/30/2022	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7119	$-10,432.43	$0.00
07/19/2022	BILL	COTTONWOOD CREEK LLC	$10,432.43	$10,432.43
08/13/2021	PAYMENT	BARBARAL FLANAGAN TTEE CHECK	$-10,128.58	$0.00
07/14/2021	BILL	COTTONWOOD CREEK LLC	$10,128.58	$10,128.58
08/07/2020	PAYMENT	COTTONWOOD CREEK/FLANAGAN, BAR CHECK	$-9,833.56	$0.00
07/13/2020	BILL	COTTONWOOD CREEK LLC	$9,833.56	$9,833.56
07/30/2019	PAYMENT	BARBARA FLANAGAN CHECK	$-9,547.16	$0.00
07/15/2019	BILL	COTTONWOOD CREEK LLC	$9,547.16	$9,547.16
08/08/2018	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-9,269.09	$0.00
07/12/2018	BILL	COTTONWOOD CREEK LLC	$9,269.09	$9,269.09
09/20/2017	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-9,089.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$89.99	$9,089.11
07/14/2017	BILL	COTTONWOOD CREEK LLC	$8,999.12	$8,999.12
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-6,578.31	$0.00
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-2,192.77	$6,578.31
07/12/2016	BILL	COTTONWOOD CREEK LLC	$8,771.08	$8,771.08
08/18/2015	PAYMENT	BARBARA FLANAGAN CHECK	$-8,753.57	$0.00
07/14/2015	BILL	COTTONWOOD CREEK LLC	$8,753.57	$8,753.57
08/08/2014	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-8,498.61	$0.00
07/17/2014	BILL	COTTONWOOD CREEK LLC	$8,498.61	$8,498.61
08/09/2013	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-8,250.88	$0.00
07/16/2013	BILL	COTTONWOOD CREEK LLC	$8,250.88	$8,250.88
08/08/2012	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-8,010.74	$0.00
07/13/2012	BILL	FLANAGAN, BARBARA L TRUSTEE	$8,010.74	$8,010.74
07/27/2011	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-7,223.04	$0.00
07/15/2011	BILL	FLANAGAN, BARBARA L TRUSTEE	$7,223.04	$7,223.04
08/12/2010	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-7,012.76	$0.00
07/14/2010	BILL	FLANAGAN, BARBARA L TRUSTEE	$7,012.76	$7,012.76
08/18/2009	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-6,808.51	$0.00
07/13/2009	BILL	FLANAGAN, BARBARA L TRUSTEE	$6,808.51	$6,808.51
11/06/2008	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-3,305.10	$0.00
08/18/2008	PAYMENT	FLANAGAN, BARBARA L TRUSTEE CHECK	$-3,305.10	$3,305.10
07/18/2008	BILL	FLANAGAN, BARBARA L TRUSTEE	$6,610.20	$6,610.20
07/30/2007	PAYMENT	FLANAGAN, BARBARA L	$-5,666.51	$0.00
07/01/2007	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,666.51	$5,666.51
12/05/2006	PAYMENT	FLANAGAN, BARBARA L	$-2,750.74	$0.00
08/28/2006	PAYMENT	FLANAGAN, BARBARA L	$-2,750.74	$2,750.74
07/01/2006	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,501.48	$5,501.48
08/22/2005	PAYMENT	FLANAGAN, BARBARA L	$-5,341.24	$0.00
07/01/2005	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,341.24	$5,341.24
10/08/2004	PAYMENT	FLANAGAN, BARBARA L	$-2,597.51	$0.00
08/20/2004	PAYMENT	FLANAGAN, BARBARA L	$-2,597.48	$2,597.51
07/01/2004	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,194.99	$5,194.99
11/03/2003	PAYMENT	FLANAGAN, BARBARA L	$-2,590.10	$0.00
07/29/2003	PAYMENT	FLANAGAN, BARBARA L	$-2,590.08	$2,590.10
07/01/2003	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,180.18	$5,180.18
02/14/2003	PAYMENT	FLANAGAN, BARBARA L	$-1,323.83	$0.00
12/05/2002	PAYMENT	FLANAGAN, BARBARA L	$-1,323.80	$1,323.83
10/04/2002	PAYMENT	FLANAGAN, BARBARA L	$-1,323.80	$2,647.63
08/06/2002	PAYMENT	FLANAGAN, BARBARA L	$-1,323.80	$3,971.43
07/01/2002	BILL	FLANAGAN, BARBARA L TRUSTEE	$5,295.23	$5,295.23
01/29/2002	PAYMENT	FLANAGAN, BARBARA L	$-1,230.58	$0.00
01/03/2002	PAYMENT	FLANAGAN, BARBARA L	$-1,230.57	$1,230.58
08/03/2001	PAYMENT	FLANAGAN, BARBARA L	$-2,461.14	$2,461.15
07/01/2001	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,922.29	$4,922.29
02/20/2001	PAYMENT	FLANAGAN, BARBARA L	$-1,218.60	$0.00
11/21/2000	PAYMENT	FLANAGAN, BARBARA L	$-1,218.57	$1,218.60
09/05/2000	PAYMENT	FLANAGAN, BARBARA L	$-1,218.57	$2,437.17
08/15/2000	PAYMENT	FLANAGAN, BARBARA L	$-1,218.57	$3,655.74
07/01/2000	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,874.31	$4,874.31
03/03/2000	PAYMENT	FLANAGAN, BARBARA L	$-1,212.54	$0.00
11/10/1999	PAYMENT	COTTONWOOD CREEK	$-1,212.51	$1,212.54
10/06/1999	PAYMENT	COTTONWOOD CREEK	$-1,212.51	$2,425.05
08/11/1999	PAYMENT	FLANAGAN, BARBARA L	$-1,212.51	$3,637.56
07/01/1999	BILL	FLANAGAN, BARBARA L	$4,850.07	$4,850.07
02/17/1999	PAYMENT	FLANAGAN, BARBARA L	$-1,215.34	$0.00
01/05/1999	PAYMENT	FLANAGAN, BARBARA L	$-1,215.31	$1,215.34
08/12/1998	PAYMENT	FLANAGAN, BARBARA L	$-2,430.62	$2,430.65
07/01/1998	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,861.27	$4,861.27
03/09/1998	PAYMENT	FLANAGAN, BARBARA L	$-1,208.00	$0.00
12/16/1997	PAYMENT	FLANAGAN, BARBARA L	$-1,207.97	$1,208.00
09/09/1997	PAYMENT	FLANAGAN, BARBARA L	$-1,207.97	$2,415.97
07/29/1997	PAYMENT	FLANAGAN, BARBARA L	$-1,207.97	$3,623.94
07/01/1997	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,831.91	$4,831.91
03/05/1997	PAYMENT	FLANAGAN, BARBARA L	$-1,237.64	$0.00
01/07/1997	PAYMENT	FLANAGAN, BARBARA L	$-1,237.63	$1,237.64
10/07/1996	PAYMENT	FLANAGAN, BARBARA L	$-1,237.63	$2,475.27
08/02/1996	PAYMENT	FLANAGAN, BARBARA L	$-1,237.63	$3,712.90
07/01/1996	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,950.53	$4,950.53
08/22/1995	PAYMENT		$-4,087.39	$0.00
07/01/1995	BILL	FLANAGAN, BARBARA L TRUSTEE	$4,087.39	$4,087.39
08/02/1994	PAYMENT		$-791.17	$0.00
07/01/1994	BILL	FLANAGAN, BARBARA L TRUSTEE	$791.17	$791.17