Tax Account 1419-04-001-007

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Owners

WEST PLATTE LLC
PO BOX 20281
CARSON CITY, NV 89721

Account Summary

Account ID	1419-04-001-007
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$3,390.87
Currently Due	$1,130.29

Account ID

1419-04-001-007

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$3,390.87

Currently Due

$1,130.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,521.47
Total	$4,521.47
Paid	$1,130.60
Balance	$3,390.87
Due	$1,130.29
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

$4,521.47

Total

$4,521.47

Paid

$1,130.60

Balance

$3,390.87

Due

$1,130.29

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	$1,130.60	$0.00	$1,130.60	$1,130.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,130.29	$0.00	$1,130.29	$0.00	$1,130.29
3	01/06/2025	01/16/2025	Due	$1,130.29	$0.00	$1,130.29	$0.00	$2,260.58
4	03/03/2025	03/13/2025	Due	$1,130.29	$0.00	$1,130.29	$0.00	$3,390.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,521.85	$0.00	$4,521.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,371.32	$0.00	$4,371.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,371.45	$0.00	$4,371.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,370.20	$0.00	$4,370.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,370.21	$0.00	$4,370.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,370.21	$0.00	$4,370.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,370.45	$0.00	$4,370.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,372.51	$0.00	$4,372.51	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,369.42	$0.00	$4,369.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,369.42	$0.00	$4,369.42	$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	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200213	$-1,130.60	$3,390.87
07/15/2024	BILL	WEST PLATTE LLC	$4,521.47	$4,521.47
03/12/2024	PAYMENT	WEST PLATTE LLC CHECK 2054	$-1,130.39	$0.00
01/11/2024	PAYMENT	WEST PLATTE LLC CHECK 2052	$-1,130.39	$1,130.39
10/07/2023	PAYMENT	WEST PLATTE LLC CHECK 2050	$-1,130.39	$2,260.78
08/28/2023	PAYMENT	WEST PLATTE LLC CHECK 2049	$-1,130.68	$3,391.17
07/14/2023	BILL	WEST PLATTE LLC	$4,521.85	$4,521.85
03/20/2023	PAYMENT	WEST PLATTE LLC CHECK 2046	$-1,092.82	$0.00
01/11/2023	PAYMENT	WEST PLATTE LLC CHECK 2044	$-1,092.82	$1,092.82
10/12/2022	PAYMENT	WEST PLATTE LLC CHECK 2042	$-1,092.82	$2,185.64
08/30/2022	PAYMENT	WEST PLATTE LLC CHECK 2034	$-1,092.86	$3,278.46
07/19/2022	BILL	WEST PLATTE LLC	$4,371.32	$4,371.32
03/16/2022	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.85	$0.00
01/11/2022	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.85	$1,092.85
10/07/2021	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.85	$2,185.70
08/25/2021	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.90	$3,278.55
07/14/2021	BILL	WEST PLATTE LLC	$4,371.45	$4,371.45
03/08/2021	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.54	$0.00
01/11/2021	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.54	$1,092.54
10/09/2020	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.54	$2,185.08
08/26/2020	PAYMENT	JOHN SERPA FAMILY TRUST CHECK	$-1,092.58	$3,277.62
07/13/2020	BILL	WEST PLATTE LLC	$4,370.20	$4,370.20
03/13/2020	PAYMENT	SEARERPANT INC CHECK	$-1,092.54	$0.00
01/16/2020	PAYMENT	SEASERPANT INC CREDIT: D	$-1,092.54	$1,092.54
10/16/2019	PAYMENT	SEASPANT INC CHECK	$-1,092.54	$2,185.08
08/29/2019	PAYMENT	SEASERPANT INC CHECK	$-1,092.59	$3,277.62
07/15/2019	BILL	WEST PLATTE LLC	$4,370.21	$4,370.21
03/12/2019	PAYMENT	SEASERPANT INC CHECK	$-1,092.54	$0.00
01/17/2019	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.54	$1,092.54
10/11/2018	PAYMENT	Seaserpant Inc CHECK	$-1,092.54	$2,185.08
08/28/2018	PAYMENT	WEST PLATTE LLC CHECK	$-1,092.59	$3,277.62
07/12/2018	BILL	WEST PLATTE LLC	$4,370.21	$4,370.21
03/12/2018	PAYMENT	SEASERPENT CHECK	$-1,092.60	$0.00
01/11/2018	PAYMENT	SEASERPANT INC CHECK	$-1,092.60	$1,092.60
10/05/2017	PAYMENT	SEASERPANT INC CHECK	$-1,092.60	$2,185.20
08/30/2017	PAYMENT	SEASERPANT INC CHECK	$-1,092.65	$3,277.80
07/14/2017	BILL	WEST PLATTE LLC	$4,370.45	$4,370.45
03/16/2017	PAYMENT	WASHOE RANCH PROP CHECK	$-1,093.12	$0.00
01/13/2017	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,093.12	$1,093.12
10/17/2016	PAYMENT	NEVADA FRIENDS LLC CHECK	$-1,093.12	$2,186.24
08/26/2016	PAYMENT	NEVADA FRIENDS LLC CHECK	$-1,093.15	$3,279.36
07/12/2016	BILL	CLEAR CREEK RANCH LLC	$4,372.51	$4,372.51
03/14/2016	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,092.35	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,092.35	$1,092.35
10/12/2015	PAYMENT	NEVADA FRIENDS LLC CHECK	$-1,092.35	$2,184.70
08/24/2015	PAYMENT	NEVADA FRIENDS CHECK	$-1,092.37	$3,277.05
07/14/2015	BILL	CLEAR CREEK RANCH LLC	$4,369.42	$4,369.42
03/16/2015	PAYMENT	JS DEVCO LTD CHECK	$-1,092.35	$0.00
01/15/2015	PAYMENT	NEVADA FRIENDS CHECK	$-1,092.35	$1,092.35
10/15/2014	PAYMENT	TRUMBULL INC CHECK	$-1,092.35	$2,184.70
09/02/2014	PAYMENT	TRUMBULL INC CHECK	$-1,092.37	$3,277.05
07/17/2014	BILL	CLEAR CREEK RANCH LLC	$4,369.42	$4,369.42
03/13/2014	PAYMENT	TRUMBELL INC CHECK	$-1,092.35	$0.00
01/09/2014	PAYMENT	TRUMBULL, INC CHECK	$-1,092.35	$1,092.35
10/17/2013	PAYMENT	TRUMBULL INC CHECK	$-1,092.35	$2,184.70
08/26/2013	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,092.37	$3,277.05
07/16/2013	BILL	CLEAR CREEK RANCH LLC	$4,369.42	$4,369.42
03/12/2013	PAYMENT	TRUMBULL CHECK	$-1,092.35	$0.00
01/14/2013	PAYMENT	TRUMBULL, INC CHECK	$-1,092.35	$1,092.35
10/11/2012	PAYMENT	TRUMBULL, INC CHECK	$-1,092.35	$2,184.70
08/28/2012	PAYMENT	TRUMBULL INC CHECK	$-1,092.37	$3,277.05
07/13/2012	BILL	CLEAR CREEK RANCH LLC	$4,369.42	$4,369.42
03/05/2012	PAYMENT	KIETH SERPA CHECK	$-1,092.35	$0.00
01/09/2012	PAYMENT	KEITH SERPA CHECK	$-1,092.35	$1,092.35
10/12/2011	PAYMENT	KIETH SERPA CHECK	$-1,092.35	$2,184.70
08/25/2011	PAYMENT	KEITH SERPA CHECK	$-1,092.37	$3,277.05
07/15/2011	BILL	CLEAR CREEK RANCH LLC	$4,369.42	$4,369.42
03/15/2011	PAYMENT	KEITH SERPA CHECK	$-1,292.24	$0.00
01/14/2011	PAYMENT	KIEITH SERPA CHECK	$-1,292.24	$1,292.24
10/15/2010	PAYMENT	KEITH SERPA CHECK	$-1,292.24	$2,584.48
08/24/2010	PAYMENT	KIETH SERPA CHECK	$-1,292.25	$3,876.72
07/14/2010	BILL	CLEAR CREEK RANCH LLC	$5,168.97	$5,168.97
03/09/2010	PAYMENT	KEITH SERPA CHECK	$-1,286.11	$0.00
01/13/2010	PAYMENT	J S DEVCO CHECK	$-1,286.11	$1,286.11
10/09/2009	PAYMENT	JS DEVCO CHECK	$-1,286.11	$2,572.22
08/26/2009	PAYMENT	J S DEVCO CHECK	$-1,286.11	$3,858.33
07/13/2009	BILL	CLEAR CREEK RANCH LLC	$5,144.44	$5,144.44
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-2.33	$0.00
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$2.33	$2.33
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-2.25	$0.00
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$2.25	$2.25
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-61.34	$0.00
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$61.34	$61.34
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-56.80	$0.00
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$56.80	$56.80
08/24/2004	PAYMENT	DGD DEV	$-52.96	$0.00
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$52.96	$52.96
08/27/2003	PAYMENT	DGD DEV	$-50.29	$0.00
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$50.29	$50.29
08/27/2002	PAYMENT	DGD DEV	$-53.22	$0.00
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$53.22	$53.22
08/21/2001	PAYMENT	PRIM & ASSOC	$-53.20	$0.00
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$53.20	$53.20
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-52.63	$0.00
07/01/2000	BILL	INCLINE ENERGY LLC	$52.63	$52.63