Tax Account 1419-09-001-022

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ROSENTHAL GST LLC SERIES VII
3860 GS RICHARDS BL
CARSON CITY, NV 89703

Account ID	1419-09-001-022
Account Type	Real Estate
Location	180 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ
Balance	$6,026.79
Currently Due	$2,008.93

Account ID

Account Type

Real Estate

Location

180 SCENIC RANGE CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,026.79

Currently Due

$2,008.93

Description

2024/2025 REAL ESTATE TAXES

Original

$8,035.72

Total

$8,035.72

Paid

$2,008.93

Balance

$6,026.79

Due

$2,008.93

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	$2,008.93	$0.00	$2,008.93	$2,008.93	$0.00
2	10/07/2024	10/17/2024	Due	$2,008.93	$0.00	$2,008.93	$0.00	$2,008.93
3	01/06/2025	01/16/2025	Due	$2,008.93	$0.00	$2,008.93	$0.00	$4,017.86
4	03/03/2025	03/13/2025	Due	$2,008.93	$0.00	$2,008.93	$0.00	$6,026.79

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,038.45	$80.38	$8,118.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 324295020	$-2,008.93	$6,026.79
07/15/2024	BILL	ROSENTHAL GST LLC SERIES VII	$8,035.72	$8,035.72
02/22/2024	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 317090933	$-2,008.93	$0.00
12/22/2023	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 314598295	$-2,008.93	$2,008.93
09/08/2023	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 310468036	$-2,008.93	$4,017.86
08/15/2023	PAYMENT	ROSENTHAL GST LLC SERIES VI GOVACH ACH - 309397803	$-2,008.93	$6,026.79
07/14/2023	BILL	ROSENTHAL GST LLC SERIES VII	$8,035.72	$8,035.72
02/22/2023	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 301380099	$-2,008.93	$0.00
12/21/2022	PAYMENT	ROSENTHAL GST LLC GOVACH ACH - 298861969	$-2,008.93	$2,008.93
09/20/2022	PAYMENT	ROSENTHAL GST LLC SERIES VII GOVACH ACH - 295224074	$-2,008.93	$4,017.86
08/10/2022	PAYMENT	ROSENTHAL GST LLC GOVACH ACH - 293551531	$-2,008.93	$6,026.79
07/19/2022	BILL	ROSENTHAL GST LLC SERIES VII	$8,035.72	$8,035.72
03/03/2022	PAYMENT	ROSENTHAL LIVING TRUST CREDIT: D	$-2,009.61	$0.00
01/05/2022	PAYMENT	ROSENTHAL GST LLC CREDIT: D	$-2,009.61	$2,009.61
10/06/2021	PAYMENT	ROSENTHAL LIVING TRUST CREDIT: D	$-4,099.61	$4,019.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$80.38	$8,118.83
07/14/2021	BILL	ROSENTHAL, MURRAY & JANET TTEE	$8,038.45	$8,038.45
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36