Tax Account 1419-04-002-093

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TINA884 LLC
89 EAST FORK DR
CARSON CITY, NV 89705

Account ID	1419-04-002-093
Account Type	Real Estate
Location	89 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$8,904.37
Currently Due	$4,509.33

Account ID

Account Type

Real Estate

Location

89 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$8,904.37

Currently Due

$4,509.33

Description

2024/2025 REAL ESTATE TAXES

Original

$8,815.45

Total

$8,904.37

Paid

$0.00

Balance

$8,904.37

Due

$4,509.33

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	Past due	$2,222.89	$88.92	$2,222.89	$0.00	$2,311.81
2	10/07/2024	10/17/2024	Due	$2,197.52	$0.00	$2,197.52	$0.00	$4,509.33
3	01/06/2025	01/16/2025	Due	$2,197.52	$0.00	$2,197.52	$0.00	$6,706.85
4	03/03/2025	03/13/2025	Due	$2,197.52	$0.00	$2,197.52	$0.00	$8,904.37

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,790.83	$87.90	$8,878.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,789.07	$0.00	$8,789.07	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.92	$8,904.37
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT	$25.00	$8,815.45
08/23/2024	ADJUSTMENT	CHARLES SCHWAB GOVACH ACH - 324353429 VOIDED PAYMENT: 1365005. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$2,197.89	$8,790.45
08/12/2024	PAYMENT	CHARLES SCHWAB GOVACH ACH - 324353429	$-2,197.89	$6,592.56
07/15/2024	BILL	TINA884 LLC	$8,790.45	$8,790.45
04/01/2024	PAYMENT	TINA PANG MAYER GOVACH ACH - 318740005	$-2,285.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.90	$2,285.52
01/16/2024	PAYMENT	LLC TINA884 GOVACH ACH - 315484381	$-2,197.62	$2,197.62
10/07/2023	PAYMENT	TINA884 LLC & MAYER, TINA PANG CHECK 253	$-2,197.62	$4,395.24
08/25/2023	PAYMENT	MAYER, TINA PANG CHECK 143	$-2,197.97	$6,592.86
07/14/2023	BILL	TINA884 LLC	$8,790.83	$8,790.83
03/17/2023	PAYMENT	TINA PANG MAYER GOV GOVOLUTION - 302463125	$-2,197.26	$0.00
01/09/2023	PAYMENT	TINA PANG MAYER CHECK 137	$-2,197.26	$2,197.26
10/19/2022	PAYMENT	TINA PANG MAYER CHECK 123	$-2,197.26	$4,394.52
08/25/2022	PAYMENT	TINA PANG MAYER CHECK 120	$-2,197.29	$6,591.78
07/19/2022	BILL	TINA884 LLC	$8,789.07	$8,789.07