Tax Account 1419-03-002-018

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Owners

PINE HAVEN PROPERTIES LLC
PO BOX 10313
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-03-002-018
Account Type	Real Estate
Location	269 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$12,111.06
Currently Due	$6,055.53

Account ID

1419-03-002-018

Account Type

Real Estate

Location

269 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$12,111.06

Currently Due

$6,055.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,247.45
Total	$24,247.45
Paid	$12,136.39
Balance	$12,111.06
Due	$6,055.53
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

$24,247.45

Total

$24,247.45

Paid

$12,136.39

Balance

$12,111.06

Due

$6,055.53

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	$6,080.86	$0.00	$6,080.86	$6,080.86	$0.00
2	10/07/2024	10/17/2024	Paid	$6,055.53	$0.00	$6,055.53	$6,055.53	$0.00
3	01/06/2025	01/16/2025	Past due	$6,055.53	$0.00	$6,055.53	$0.00	$6,055.53
4	03/03/2025	03/13/2025	Due	$6,055.53	$0.00	$6,055.53	$0.00	$12,111.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,020.01	$0.00	$18,020.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,831.28	$0.00	$11,831.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,657.80	$0.00	$7,657.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,831.42	$0.00	$3,831.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$0.00	$3,756.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	HAVEN PROPERTIES LLC PINE GOVACH ACH - 325093089	$-12,136.39	$12,111.06
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WEB PMT RETURNED - UNABLE TO LOCATE	$25.00	$24,247.45
08/13/2024	ADJUSTMENT	HAVEN PROPERTIES LLC PINE GOVACH ACH - 323961437 VOIDED PAYMENT: 1355562. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$12,111.39	$24,222.45
07/31/2024	PAYMENT	HAVEN PROPERTIES LLC PINE GOVACH ACH - 323961437	$-12,111.39	$12,111.06
07/15/2024	BILL	PINE HAVEN PROPERTIES LLC	$24,222.45	$24,222.45
12/13/2023	PAYMENT	HAVEN PROPERTIES LLC PINE GOVACH ACH - 314252881	$-9,009.86	$0.00
08/07/2023	PAYMENT	PINE HAVEN PROPERTIES LLC GOVACH ACH - 309028025	$-9,010.15	$9,009.86
07/14/2023	BILL	PINE HAVEN PROPERTIES LLC	$18,020.01	$18,020.01
08/20/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 363	$-2,957.81	$0.00
08/20/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 364	$-2,957.81	$2,957.81
08/18/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 362	$-2,957.81	$5,915.62
08/18/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 365	$-2,957.85	$8,873.43
07/19/2022	BILL	STRATEGIC PROPERTIES GROUP LLC	$11,831.28	$11,831.28
08/21/2021	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK	$-7,657.80	$0.00
07/14/2021	BILL	STRATEGIC PROPERTIES GROUP LLC	$7,657.80	$7,657.80
12/07/2020	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK	$-1,140.15	$0.00
12/07/2020	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK	$-1,140.15	$1,140.15
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$957.84
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.84	$1,915.68
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-957.90	$2,873.52
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,831.42	$3,831.42
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$939.22
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$1,878.44
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.28	$2,817.66
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19