Tax Account 1320-35-002-044

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Owners

COTTONWOOD CREEK LLC
1702 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-044
Account Type	Real Estate
Location	1488 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-044

Account Type

Real Estate

Location

1488 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,204.93
Total	$4,204.93
Paid	$4,204.93
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

$4,204.93

Total

$4,204.93

Paid

$4,204.93

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	$1,051.42	$0.00	$1,051.42	$1,051.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.17	$0.00	$1,051.17	$1,051.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.17	$0.00	$1,051.17	$1,051.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,051.17	$0.00	$1,051.17	$1,051.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,893.45	$0.00	$3,893.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,605.05	$0.00	$3,605.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,338.02	$0.00	$3,338.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,228.26	$0.00	$3,228.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,116.08	$0.00	$3,116.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,973.36	$0.00	$2,973.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,853.50	$28.54	$2,882.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,781.20	$0.00	$2,781.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,775.65	$0.00	$2,775.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,689.58	$0.00	$2,689.58	$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 - 70008	$-4,204.93	$0.00
07/15/2024	BILL	COTTONWOOD CREEK LLC	$4,204.93	$4,204.93
08/09/2023	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7137	$-3,893.45	$0.00
07/14/2023	BILL	COTTONWOOD CREEK LLC	$3,893.45	$3,893.45
09/21/2022	PAYMENT	BARBARA FLANAGAN GOV GOVOLUTION - 295275625	$-300.00	$0.00
08/30/2022	PAYMENT	BARBARA FLANAGAN TTEE CHECK 7119	$-3,305.05	$300.00
07/19/2022	BILL	COTTONWOOD CREEK LLC	$3,605.05	$3,605.05
08/13/2021	PAYMENT	BARBARAL FLANAGAN TTEE CHECK	$-3,338.02	$0.00
07/14/2021	BILL	COTTONWOOD CREEK LLC	$3,338.02	$3,338.02
08/07/2020	PAYMENT	COTTONWOOD CREEK/FLANAGAN, BAR CHECK	$-3,228.26	$0.00
07/13/2020	BILL	COTTONWOOD CREEK LLC	$3,228.26	$3,228.26
07/30/2019	PAYMENT	BARBARA FLANAGAN CHECK	$-3,116.08	$0.00
07/15/2019	BILL	COTTONWOOD CREEK LLC	$3,116.08	$3,116.08
08/08/2018	PAYMENT	BARBARA FLANAGAN TTEE CHECK	$-2,973.36	$0.00
07/12/2018	BILL	COTTONWOOD CREEK LLC	$2,973.36	$2,973.36
09/20/2017	PAYMENT	BARBARA FLANAGAN CHECK	$-2,882.04	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.54	$2,882.04
07/14/2017	BILL	COTTONWOOD CREEK LLC	$2,853.50	$2,853.50
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-2,085.90	$0.00
08/17/2016	PAYMENT	BARBARA FLANAGAN CHECK	$-695.30	$2,085.90
07/12/2016	BILL	COTTONWOOD CREEK LLC	$2,781.20	$2,781.20
08/18/2015	PAYMENT	BARBARA FLANAGAN CHECK	$-2,775.65	$0.00
07/14/2015	BILL	COTTONWOOD CREEK LLC	$2,775.65	$2,775.65
08/08/2014	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-2,689.58	$0.00
07/17/2014	BILL	COTTONWOOD CREEK LLC	$2,689.58	$2,689.58
08/09/2013	PAYMENT	COTTONWOOD CREEK LLC CHECK	$-2,611.10	$0.00
07/24/2013	AMENDMENT	qualified rental - tll	$-30.54	$2,611.10
07/16/2013	BILL	COTTONWOOD CREEK LLC	$2,641.64	$2,641.64
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,535.16	$0.00
07/13/2012	BILL	FLANAGAN, BETTY L TRUSTEE	$2,535.16	$2,535.16
12/29/2011	PAYMENT	FLANAGAN, BETTY L TRUSTEE CHECK	$-615.33	$0.00
07/27/2011	PAYMENT	FLANAGAN, BETTY L TRUSTEE CHECK	$-1,846.00	$615.33
07/15/2011	BILL	FLANAGAN, BETTY L TRUSTEE	$2,461.33	$2,461.33
08/12/2010	PAYMENT	FLANAGAN, BETTY L TRUSTEE CHECK	$-2,389.64	$0.00
07/14/2010	BILL	FLANAGAN, BETTY L TRUSTEE	$2,389.64	$2,389.64
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-2,320.05	$0.00
07/13/2009	BILL	FLANAGAN, BETTY L TRUSTEE	$2,320.05	$2,320.05
08/18/2008	PAYMENT	FLANAGAN, BETTY L TRUSTEE CHECK	$-2,252.48	$0.00
07/18/2008	BILL	FLANAGAN, BETTY L TRUSTEE	$2,252.48	$2,252.48
07/30/2007	PAYMENT	FLANAGAN, BETTY L TR	$-2,186.87	$0.00
07/01/2007	BILL	FLANAGAN, BETTY L TRUSTEE	$2,186.87	$2,186.87
12/05/2006	PAYMENT	FLANAGAN, BETTY L TR	$-1,061.59	$0.00
08/28/2006	PAYMENT	FLANAGAN, BETTY L TR	$-1,061.58	$1,061.59
07/01/2006	BILL	FLANAGAN, BETTY L TRUSTEE	$2,123.17	$2,123.17
08/22/2005	PAYMENT	FLANAGAN, BETTY L TR	$-1,965.90	$0.00
07/01/2005	BILL	FLANAGAN, BETTY L TRUSTEE	$1,965.90	$1,965.90
10/01/2004	PAYMENT	FLANAGAN, BETTY L TR	$-954.30	$0.00
08/20/2004	PAYMENT	FLANAGAN, BETTY L TR	$-954.28	$954.30
07/01/2004	BILL	FLANAGAN, BETTY L TRUSTEE	$1,908.58	$1,908.58
07/29/2003	PAYMENT	FLANAGAN, BETTY L TR	$-1,908.81	$0.00
07/01/2003	BILL	FLANAGAN, BETTY L TRUSTEE	$1,908.81	$1,908.81
02/24/2003	PAYMENT	FLANAGAN, BETTY L &	$-2,090.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$87.12	$2,090.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.40	$2,003.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.36	$1,955.46
07/01/2002	BILL	FLANAGAN, BETTY L & BARBARA L	$1,936.10	$1,936.10
09/12/2001	PAYMENT	FLANAGAN, BETTY L &	$-1,705.46	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.89	$1,705.46
07/01/2001	BILL	FLANAGAN, BETTY L & BARBARA L	$1,688.57	$1,688.57
07/25/2000	PAYMENT	FLANAGAN, BETTY L &	$-1,672.13	$0.00
07/01/2000	BILL	FLANAGAN, BETTY L & BARBARA L	$1,672.13	$1,672.13
07/27/1999	PAYMENT	FLANAGAN, BETTY L TR	$-1,128.08	$0.00
07/01/1999	BILL	FLANAGAN, BETTY L TRUSTEE	$1,128.08	$1,128.08
07/27/1998	PAYMENT	FLANAGAN, BETTY L TR	$-820.22	$0.00
07/01/1998	BILL	FLANAGAN, BETTY L TRUSTEE	$820.22	$820.22
07/23/1997	PAYMENT	FLANAGAN, BETTY L TR	$-824.01	$0.00
07/01/1997	BILL	FLANAGAN, BETTY L TRUSTEE	$824.01	$824.01
07/30/1996	PAYMENT	FLANAGAN, BETTY L TR	$-848.00	$0.00
07/01/1996	BILL	FLANAGAN, BETTY L TRUSTEE	$848.00	$848.00
08/08/1995	PAYMENT		$-786.54	$0.00
07/01/1995	BILL	FLANAGAN, BETTY L TRUSTEE	$786.54	$786.54
03/30/1995	PAYMENT		$-794.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.04	$794.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.88	$741.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.16	$710.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.86	$693.16
07/01/1994	BILL	OWENS, CHARLES G & KIMBERLIE G	$686.30	$686.30
03/15/1994	PAYMENT		$-667.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.83	$667.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.46	$640.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.18	$624.58
07/01/1993	BILL	OWENS, CHARLES G & KIMBERLIE G	$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		$-414.89	$463.82
08/26/1992	INTEREST	Interest to date	$23.86	$878.71
07/01/1992	BILL	JORDAN, JAMES & SUSAN	$618.42	$854.85
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.96	$236.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.22	$215.47
12/13/1991	PAYMENT		$-442.52	$211.25
12/13/1991	INTEREST	Interest to date	$24.59	$653.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.56	$629.18
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.22	$618.62
07/22/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$614.40
07/01/1991	BILL	DRURY, JEFFREY J	$422.47	$614.40
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