Tax Account 1419-05-000-006

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Owners

INCLINE PARTNERS LLC
PO BOX 3740
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1419-05-000-006
Account Type	Real Estate
Location	3735 HWY 50 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-05-000-006

Account Type

Real Estate

Location

3735 HWY 50
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.14
Total	$2,815.14
Paid	$2,815.14
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

$2,815.14

Total

$2,815.14

Paid

$2,815.14

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	$704.01	$0.00	$704.01	$704.01	$0.00
2	10/07/2024	10/17/2024	Paid	$703.71	$0.00	$703.71	$703.71	$0.00
3	01/06/2025	01/16/2025	Paid	$703.71	$0.00	$703.71	$703.71	$0.00
4	03/03/2025	03/13/2025	Paid	$703.71	$0.00	$703.71	$703.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.98	$0.00	$2,762.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,558.57	$0.00	$2,558.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,369.32	$0.00	$2,369.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,384.89	$0.00	$2,384.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,383.75	$0.00	$2,383.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,405.51	$0.00	$2,405.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,436.94	$0.00	$2,436.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,467.01	$0.00	$2,467.01	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,484.62	$0.00	$2,484.62	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,548.44	$0.00	$2,548.44	$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	1.38	.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
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
08/28/2024	PAYMENT	INCLINE PARTNERS LLC CHECK 5206	$-2,815.14	$0.00
07/15/2024	BILL	INCLINE PARTNERS LLC	$2,815.14	$2,815.14
09/11/2023	PAYMENT	INCLINE PARTNERS LLC SYS 5152 ORIG: CHECK	$-2,762.98	$0.00
09/11/2023	ADJUSTMENT	INCLINE PARTNERS LLC CHECK 5152 VOIDED PAYMENT: 1186453. REASON: COLLECTION FEE FIX	$2,762.98	$2,762.98
08/01/2023	PAYMENT	INCLINE PARTNERS LLC CHECK 5152	$-2,762.98	$0.00
07/14/2023	BILL	INCLINE PARTNERS LLC	$2,762.98	$2,762.98
08/20/2022	PAYMENT	INCLINE PARTNERS LLC CHECK 5074	$-2,558.57	$0.00
07/19/2022	BILL	INCLINE PARTNERS LLC	$2,558.57	$2,558.57
08/21/2021	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,369.32	$0.00
07/14/2021	BILL	INCLINE PARTNERS LLC	$2,369.32	$2,369.32
08/06/2020	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,384.89	$0.00
07/13/2020	BILL	INCLINE PARTNERS LLC	$2,384.89	$2,384.89
08/28/2019	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,383.75	$0.00
07/15/2019	BILL	INCLINE PARTNERS LLC	$2,383.75	$2,383.75
08/13/2018	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,405.51	$0.00
07/12/2018	BILL	INCLINE PARTNERS LLC	$2,405.51	$2,405.51
08/24/2017	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,436.94	$0.00
07/14/2017	BILL	INCLINE PARTNERS LLC	$2,436.94	$2,436.94
08/03/2016	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,467.01	$0.00
07/12/2016	BILL	INCLINE PARTNERS LLC	$2,467.01	$2,467.01
08/05/2015	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,484.62	$0.00
07/14/2015	BILL	INCLINE PARTNERS LLC	$2,484.62	$2,484.62
07/25/2014	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,548.44	$0.00
07/17/2014	BILL	INCLINE PARTNERS LLC	$2,548.44	$2,548.44
07/24/2013	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,588.19	$0.00
07/16/2013	BILL	INCLINE PARTNERS LLC	$2,588.19	$2,588.19
08/22/2012	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,632.47	$0.00
07/13/2012	BILL	INCLINE PARTNERS LLC	$2,632.47	$2,632.47
08/17/2011	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,571.69	$0.00
07/15/2011	BILL	INCLINE PARTNERS LLC	$2,571.69	$2,571.69
08/05/2010	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,433.02	$0.00
07/14/2010	BILL	INCLINE PARTNERS LLC	$2,433.02	$2,433.02
08/19/2009	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,263.27	$0.00
07/13/2009	BILL	INCLINE PARTNERS LLC	$2,263.27	$2,263.27
08/11/2008	PAYMENT	INCLINE PARTNERS LLC CHECK	$-2,095.62	$0.00
07/18/2008	BILL	INCLINE PARTNERS LLC	$2,095.62	$2,095.62
08/29/2007	PAYMENT	INCLINE PARTNERS LLC	$-1,842.96	$0.00
07/01/2007	BILL	INCLINE PARTNERS LLC	$1,842.96	$1,842.96
08/18/2006	PAYMENT	INCLINE PARTNERS LLC	$-1,706.69	$0.00
07/01/2006	BILL	INCLINE PARTNERS LLC	$1,706.69	$1,706.69
08/23/2005	PAYMENT	INCLINE PARTNERS LLC	$-624.83	$0.00
07/01/2005	BILL	INCLINE PARTNERS LLC	$624.83	$624.83
01/06/2005	PAYMENT	INCLINE PARTNERS	$-291.16	$0.00
10/08/2004	PAYMENT	22	$-145.58	$291.16
08/02/2004	PAYMENT	SMITH AND SMITH LLC	$-145.58	$436.74
07/01/2004	BILL	SMITH AND SMITH LLC	$582.32	$582.32
07/29/2003	PAYMENT	COLE SMITH	$-279.60	$0.00
07/01/2003	BILL	GERBER, ERNEST W	$279.60	$279.60
03/03/2003	PAYMENT	GERBER, ERNEST W	$-70.03	$0.00
01/07/2003	PAYMENT	GERBER, ERNEST W	$-70.00	$70.03
10/18/2002	PAYMENT	GERBER, ERNEST W	$-70.00	$140.03
08/09/2002	PAYMENT	GERBER PUBLISHING	$-70.00	$210.03
07/01/2002	BILL	GERBER, ERNEST W	$280.03	$280.03
04/29/2002	PAYMENT	GERBER PUBLISHING	$-73.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.84	$73.79
01/16/2002	PAYMENT	GERBER PUBLISHING	$-222.75	$70.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.09	$293.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$286.61
07/01/2001	BILL	GERBER, ERNEST W	$283.77	$283.77
05/22/2001	PAYMENT	GERBER PUBLISHING	$-327.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.73	$327.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.70	$304.92
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$292.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$285.16
07/01/2000	BILL	GERBER, ERNEST W	$282.34	$282.34
05/02/2000	PAYMENT	GERBER, ERNEST W	$-150.34	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.03	$150.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.81	$143.31
09/13/1999	PAYMENT	GERBER, ERNEST W	$-143.29	$140.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$283.79
07/01/1999	BILL	GERBER, ERNEST W	$280.98	$280.98
04/26/1999	PAYMENT	GERBER, ERNEST W	$-234.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.71	$234.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.06	$221.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$214.68
09/04/1998	PAYMENT	GERBER, ERNEST W	$-73.44	$211.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$285.30
07/01/1998	BILL	GERBER, ERNEST W	$282.48	$282.48
04/21/1998	PAYMENT	GERBER PUBLISHING	$-152.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.15	$152.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.86	$145.82
12/01/1997	PAYMENT	GERBER, ERNEST W	$-74.34	$142.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$217.30
08/07/1997	PAYMENT	GERBER, ERNEST W	$-71.48	$214.44
07/01/1997	BILL	GERBER, ERNEST W	$285.92	$285.92
03/14/1997	PAYMENT	GERBER, ERNEST W	$-72.43	$0.00
01/10/1997	PAYMENT	GERBER, ERNEST W	$-72.40	$72.43
10/03/1996	PAYMENT	GERBER, ERNEST W	$-72.40	$144.83
08/15/1996	PAYMENT	GERBER, ERNEST W	$-72.40	$217.23
07/01/1996	BILL	GERBER, ERNEST W	$289.63	$289.63
03/13/1996	PAYMENT		$-74.65	$0.00
01/09/1996	PAYMENT		$-74.65	$74.65
10/05/1995	PAYMENT		$-74.65	$149.30
08/29/1995	PAYMENT		$-74.65	$223.95
07/01/1995	BILL	GERBER, ERNEST W	$298.60	$298.60
02/08/1995	PAYMENT		$-154.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.03	$154.44
10/11/1994	PAYMENT		$-75.70	$151.41
08/08/1994	PAYMENT		$-75.70	$227.11
07/01/1994	BILL	GERBER, ERNEST W	$302.81	$302.81