Tax Account 1321-29-002-013

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Owners

METATRON HOLDINGS LLC
PO BOX 2104
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-013
Account Type	Real Estate
Location	1651 FINCH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-002-013

Account Type

Real Estate

Location

1651 FINCH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.90
Total	$2,100.90
Paid	$2,100.90
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

$2,100.90

Total

$2,100.90

Paid

$2,100.90

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	$525.39	$0.00	$525.39	$525.39	$0.00
2	10/07/2024	10/17/2024	Paid	$525.17	$0.00	$525.17	$525.17	$0.00
3	01/06/2025	01/16/2025	Paid	$525.17	$0.00	$525.17	$525.17	$0.00
4	03/03/2025	03/13/2025	Paid	$525.17	$0.00	$525.17	$525.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.28	$0.00	$1,945.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,888.62	$0.00	$1,888.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,833.61	$0.00	$1,833.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,780.19	$0.00	$1,780.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,728.34	$0.00	$1,728.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,678.00	$0.00	$1,678.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,587.87	$0.00	$1,587.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,584.71	$0.00	$1,584.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,538.56	$0.00	$1,538.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	METATRON HOLDINGS LLC GOVACH ACH - 324605974	$-2,100.90	$0.00
07/15/2024	BILL	METATRON HOLDINGS LLC	$2,100.90	$2,100.90
02/22/2024	PAYMENT	MCCORMICK, GAIL ANN CHECK 8484	$-486.24	$0.00
12/26/2023	PAYMENT	MCCORMICK, GAIL ANN CHECK 8470	$-486.24	$486.24
09/25/2023	PAYMENT	MCCORMICK, GAIL ANN CHECK 8442	$-486.24	$972.48
08/07/2023	PAYMENT	MCCORMICK, GAIL ANN CHECK 5429	$-486.56	$1,458.72
07/14/2023	BILL	MCCORMICK LIVING TRUST	$1,945.28	$1,945.28
02/16/2023	PAYMENT	MCCORMICK, GAIL A CHECK 8378	$-472.15	$0.00
12/23/2022	PAYMENT	MC CORMICK, GAIL ANN CHECK 8368 NIGHT DROP 12/23/2022	$-472.15	$472.15
10/05/2022	PAYMENT	MCCORMICK, GAIL A CHECK 8349	$-472.15	$944.30
08/04/2022	PAYMENT	MCCORMICK, GAIL ANN CHECK 8327	$-472.17	$1,416.45
07/19/2022	BILL	MCCORMICK, THOMAS R & GAIL A	$1,888.62	$1,888.62
03/03/2022	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-458.40	$0.00
01/03/2022	PAYMENT	MCCORMICK, GAIL A CHECK	$-458.40	$458.40
10/04/2021	PAYMENT	MCCORMICK, GAIL A CHECK	$-458.40	$916.80
08/03/2021	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-458.41	$1,375.20
07/14/2021	BILL	MCCORMICK, THOMAS R & GAIL A	$1,833.61	$1,833.61
02/25/2021	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-445.04	$0.00
12/23/2020	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-445.04	$445.04
10/02/2020	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-445.04	$890.08
07/27/2020	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-445.07	$1,335.12
07/13/2020	BILL	MCCORMICK, THOMAS R & GAIL A	$1,780.19	$1,780.19
02/10/2020	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-432.08	$0.00
12/31/2019	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-432.08	$432.08
10/07/2019	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-432.08	$864.16
08/01/2019	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-432.10	$1,296.24
07/15/2019	BILL	MCCORMICK, THOMAS R & GAIL A	$1,728.34	$1,728.34
03/06/2019	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-419.50	$0.00
01/04/2019	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-419.50	$419.50
09/24/2018	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-419.50	$839.00
08/23/2018	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-419.50	$1,258.50
07/12/2018	BILL	MCCORMICK, THOMAS R & GAIL A	$1,678.00	$1,678.00
02/28/2018	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-407.28	$0.00
12/31/2017	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-407.28	$407.28
09/20/2017	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-407.28	$814.56
08/04/2017	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-407.30	$1,221.84
07/14/2017	BILL	MCCORMICK, THOMAS R & GAIL A	$1,629.14	$1,629.14
03/02/2017	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.96	$0.00
12/30/2016	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.96	$396.96
10/02/2016	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.96	$793.92
07/29/2016	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.99	$1,190.88
07/12/2016	BILL	MCCORMICK, THOMAS R & GAIL A	$1,587.87	$1,587.87
03/09/2016	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.17	$0.00
01/05/2016	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.17	$396.17
10/01/2015	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.17	$792.34
07/28/2015	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-396.20	$1,188.51
07/14/2015	BILL	MCCORMICK, THOMAS R & GAIL A	$1,584.71	$1,584.71
02/26/2015	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-384.64	$0.00
12/31/2014	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-384.64	$384.64
10/03/2014	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-384.64	$769.28
08/11/2014	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-384.64	$1,153.92
07/17/2014	BILL	MCCORMICK, THOMAS R & GAIL A	$1,538.56	$1,538.56
02/25/2014	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-373.44	$0.00
12/30/2013	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-373.44	$373.44
09/27/2013	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-373.44	$746.88
08/12/2013	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-373.44	$1,120.32
07/16/2013	BILL	MCCORMICK, THOMAS R & GAIL A	$1,493.76	$1,493.76
02/27/2013	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-362.56	$0.00
01/02/2013	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-362.56	$362.56
09/27/2012	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-362.56	$725.12
07/30/2012	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-362.56	$1,087.68
07/13/2012	BILL	MCCORMICK, THOMAS R & GAIL A	$1,450.24	$1,450.24
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-352.00	$0.00
12/29/2011	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-352.00	$352.00
10/03/2011	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-352.00	$704.00
08/02/2011	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-352.01	$1,056.00
07/15/2011	BILL	MCCORMICK, THOMAS R & GAIL A	$1,408.01	$1,408.01
02/16/2011	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-341.75	$0.00
12/27/2010	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-341.75	$341.75
10/01/2010	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-341.75	$683.50
08/16/2010	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-341.75	$1,025.25
07/14/2010	BILL	MCCORMICK, THOMAS R & GAIL A	$1,367.00	$1,367.00
03/01/2010	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-331.79	$0.00
12/30/2009	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-331.79	$331.79
10/01/2009	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-331.79	$663.58
08/18/2009	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-331.80	$995.37
07/13/2009	BILL	MCCORMICK, THOMAS R & GAIL A	$1,327.17	$1,327.17
03/03/2009	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-322.12	$0.00
01/05/2009	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-322.12	$322.12
09/29/2008	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-322.12	$644.24
08/11/2008	PAYMENT	MCCORMICK, THOMAS R & GAIL A CHECK	$-322.15	$966.36
07/18/2008	BILL	MCCORMICK, THOMAS R & GAIL A	$1,288.51	$1,288.51
03/11/2008	PAYMENT	MCCORMICK, THOMAS R	$-312.74	$0.00
01/02/2008	PAYMENT	MCCORMICK, THOMAS R	$-312.74	$312.74
10/02/2007	PAYMENT	MCCORMICK, THOMAS R	$-312.74	$625.48
08/03/2007	PAYMENT	MCCORMICK, THOMAS R	$-312.74	$938.22
07/01/2007	BILL	MCCORMICK, THOMAS R & GAIL A	$1,250.96	$1,250.96
02/27/2007	PAYMENT	MCCORMICK, THOMAS R	$-303.65	$0.00
01/03/2007	PAYMENT	MCCORMICK, THOMAS R	$-303.62	$303.65
10/04/2006	PAYMENT	MCCORMICK, THOMAS R	$-303.62	$607.27
08/01/2006	PAYMENT	MCCORMICK, THOMAS R	$-303.62	$910.89
07/01/2006	BILL	MCCORMICK, THOMAS R & GAIL A	$1,214.51	$1,214.51
02/14/2006	PAYMENT	MCCORMICK, THOMAS R	$-294.80	$0.00
12/29/2005	PAYMENT	MCCORMICK, THOMAS R	$-294.78	$294.80
10/03/2005	PAYMENT	MCCORMICK, THOMAS R	$-294.78	$589.58
08/19/2005	PAYMENT	MCCORMICK, THOMAS R	$-294.78	$884.36
07/01/2005	BILL	MCCORMICK, THOMAS R & GAIL A	$1,179.14	$1,179.14
01/18/2005	PAYMENT	MCCORMICK, THOMAS R	$-297.82	$0.00
12/14/2004	PAYMENT	MCCORMICK, THOMAS R	$-297.82	$297.82
09/29/2004	PAYMENT	MCCORMICK, THOMAS R	$-297.82	$595.64
08/10/2004	PAYMENT	MCCORMICK, THOMAS R	$-297.82	$893.46
07/01/2004	BILL	MCCORMICK, THOMAS R & GAIL A	$1,191.28	$1,191.28
02/27/2004	PAYMENT	MCCORMICK, THOMAS R	$-274.38	$0.00
01/06/2004	PAYMENT	MCCORMICK, THOMAS R	$-274.36	$274.38
10/13/2003	PAYMENT	MCCORMICK, THOMAS R	$-274.36	$548.74
08/08/2003	PAYMENT	MCCORMICK, THOMAS R	$-274.36	$823.10
07/01/2003	BILL	MCCORMICK, THOMAS R & GAIL A	$1,097.46	$1,097.46
02/18/2003	PAYMENT	MCCORMICK, THOMAS R	$-279.86	$0.00
12/13/2002	PAYMENT	MCCORMICK, THOMAS R	$-279.85	$279.86
09/24/2002	PAYMENT	MCCORMICK, THOMAS R	$-279.85	$559.71
08/13/2002	PAYMENT	MCCORMICK, THOMAS R	$-279.85	$839.56
07/01/2002	BILL	MCCORMICK, THOMAS R & GAIL A	$1,119.41	$1,119.41
02/22/2002	PAYMENT	MCCORMICK, THOMAS R	$-261.68	$0.00
12/28/2001	PAYMENT	MCCORMICK, THOMAS R	$-261.65	$261.68
10/04/2001	PAYMENT	MCCORMICK, THOMAS R	$-261.65	$523.33
08/13/2001	PAYMENT	MCCORMICK, THOMAS R	$-261.65	$784.98
07/01/2001	BILL	MCCORMICK, THOMAS R & GAIL A	$1,046.63	$1,046.63
03/02/2001	PAYMENT	MCCORMICK, THOMAS R	$-259.13	$0.00
01/04/2001	PAYMENT	MCCORMICK, THOMAS R	$-259.10	$259.13
11/01/2000	PAYMENT	MCCORMICK, THOMAS R	$-269.46	$518.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.36	$787.69
08/16/2000	PAYMENT	MCCORMICK, THOMAS R	$-259.10	$777.33
07/01/2000	BILL	MCCORMICK, THOMAS R & GAIL A	$1,036.43	$1,036.43
03/02/2000	PAYMENT	MCCORMICK, THOMAS R	$-257.82	$0.00
01/04/2000	PAYMENT	MCCORMICK, THOMAS R	$-257.82	$257.82
10/01/1999	PAYMENT	MCCORMICK, THOMAS R	$-257.82	$515.64
08/03/1999	PAYMENT	MCCORMICK, THOMAS R	$-257.82	$773.46
07/01/1999	BILL	MCCORMICK, THOMAS R & GAIL A	$1,031.28	$1,031.28
02/17/1999	PAYMENT	MCCORMICK, THOMAS R	$-258.78	$0.00
12/17/1998	PAYMENT	MCCORMICK, THOMAS R	$-258.76	$258.78
09/29/1998	PAYMENT	MCCORMICK, THOMAS R	$-258.76	$517.54
08/13/1998	PAYMENT	MCCORMICK, THOMAS R	$-258.76	$776.30
07/01/1998	BILL	MCCORMICK, THOMAS R & GAIL A	$1,035.06	$1,035.06
03/02/1998	PAYMENT	MCCORMICK, THOMAS R	$-257.55	$0.00
01/02/1998	PAYMENT	MCCORMICK, THOMAS R	$-257.55	$257.55
10/03/1997	PAYMENT	MCCORMICK, THOMAS R	$-257.55	$515.10
08/13/1997	PAYMENT	MCCORMICK, THOMAS R	$-257.55	$772.65
07/01/1997	BILL	MCCORMICK, THOMAS R & GAIL A	$1,030.20	$1,030.20
02/03/1997	PAYMENT	MCCORMICK, THOMAS R	$-266.86	$0.00
11/13/1996	PAYMENT	MCCORMICK, THOMAS R	$-266.83	$266.86
10/08/1996	PAYMENT	MCCORMICK, THOMAS R	$-266.83	$533.69
08/05/1996	PAYMENT	MCCORMICK, THOMAS R	$-266.83	$800.52
07/01/1996	BILL	MCCORMICK, THOMAS R & GAIL A	$1,067.35	$1,067.35
02/13/1996	PAYMENT		$-265.72	$0.00
01/02/1996	PAYMENT		$-265.72	$265.72
09/05/1995	PAYMENT		$-265.72	$531.44
07/25/1995	PAYMENT		$-265.72	$797.16
07/01/1995	BILL	MCCORMICK, THOMAS R & GAIL A	$1,062.88	$1,062.88
03/06/1995	PAYMENT		$-264.07	$0.00
01/05/1995	PAYMENT		$-264.04	$264.07
10/05/1994	PAYMENT		$-264.04	$528.11
08/05/1994	PAYMENT		$-264.04	$792.15
07/01/1994	BILL	MCCORMICK, THOMAS R & GAIL A	$1,056.19	$1,056.19
03/15/1994	PAYMENT		$-498.03	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.77	$498.03
08/09/1993	PAYMENT		$-488.26	$488.26
07/01/1993	BILL	MCCORMICK, THOMAS R & GAIL A	$976.52	$976.52
12/22/1992	PAYMENT		$-488.26	$0.00
08/07/1992	PAYMENT		$-488.26	$488.26
07/01/1992	BILL	MCCORMICK, THOMAS R & GAIL A	$976.52	$976.52
12/23/1991	PAYMENT		$-86.96	$0.00
08/13/1991	PAYMENT		$-86.94	$86.96
07/01/1991	BILL	MCCORMICK, THOMAS R & GAIL A	$173.90	$173.90
01/03/1991	PAYMENT		$-60.86	$0.00
09/07/1990	PAYMENT		$-30.42	$60.86
07/30/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	MCCORMICK, THOMAS R & GAIL A	$121.70	$121.70
08/10/1989	PAYMENT		$-119.05	$0.00
07/01/1989	BILL	CARLSON, ROBERT & PAULINE	$119.05	$119.05
07/19/1988	PAYMENT		$-113.96	$0.00
07/01/1988	BILL	CARLSON, ROBERT & PAULINE	$113.96	$113.96
08/26/1987	PAYMENT		$-110.66	$0.00
07/01/1987	BILL	CARLSON, ROBERT & PAULINE	$110.66	$110.66
08/07/1986	PAYMENT		$-61.95	$0.00
07/30/1986	PAYMENT		$-20.65	$61.95
07/01/1986	BILL	CARLSON,ROBERT & PAULINE	$82.60	$82.60