Tax Account 1419-03-002-169

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ENGEL HAUS LLC
50 N SIERRA ST STE 802
RENO, NV 89501

Account ID	1419-03-002-169
Account Type	Real Estate
Location	516 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$5,085.90
Currently Due	$1,695.30

Account ID

Account Type

Real Estate

Location

516 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$5,085.90

Currently Due

$1,695.30

Description

2024/2025 REAL ESTATE TAXES

Original

$6,781.52

Total

$6,781.52

Paid

$1,695.62

Balance

$5,085.90

Due

$1,695.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,695.62	$0.00	$1,695.62	$1,695.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,695.30	$0.00	$1,695.30	$0.00	$1,695.30
3	01/06/2025	01/16/2025	Due	$1,695.30	$0.00	$1,695.30	$0.00	$3,390.60
4	03/03/2025	03/13/2025	Due	$1,695.30	$0.00	$1,695.30	$0.00	$5,085.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,781.91	$0.00	$6,781.91	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SUSAN MAHLMANN GOV GOVOLUTION - 324787994	$-1,695.62	$5,085.90
07/15/2024	BILL	ENGEL HAUS LLC	$6,781.52	$6,781.52
03/07/2024	PAYMENT	CCT LOT 369 LLC GOVACH ACH - 317774190	$-1,695.40	$0.00
01/12/2024	PAYMENT	CCT 369 LLC GOVACH ACH - 315378889	$-1,695.40	$1,695.40
10/13/2023	PAYMENT	CCT 369 LLC GOVACH ACH - 311876955	$-1,695.40	$3,390.80
08/18/2023	PAYMENT	"CCT LOT 369, LLC" GOVACH ACH - 309563356	$-1,695.71	$5,086.20
07/14/2023	BILL	CCT 369 LLC	$6,781.91	$6,781.91