Tax Account 1420-06-702-001

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CONSOLIDATED PARTNERS LLC
49 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89706

Account ID

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/RD

Balance

$5,155.64

Currently Due

$2,577.82

Description

2024/2025 REAL ESTATE TAXES

Original

$10,311.54

Total

$10,311.54

Paid

$5,155.90

Balance

$5,155.64

Due

$2,577.82

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	$2,578.08	$0.00	$2,578.08	$2,578.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,577.82	$0.00	$2,577.82	$2,577.82	$0.00
3	01/06/2025	01/16/2025	Past due	$2,577.82	$0.00	$2,577.82	$0.00	$2,577.82
4	03/03/2025	03/13/2025	Due	$2,577.82	$0.00	$2,577.82	$0.00	$5,155.64

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,548.20	$0.00	$9,548.20	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PARTNERS LLC CONSOLIDATED GOVACH ACH - 326425119	$-2,577.82	$5,155.64
08/02/2024	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 324070900	$-2,578.08	$7,733.46
07/15/2024	BILL	CONSOLIDATED PARTNERS LLC	$10,311.54	$10,311.54
02/20/2024	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 316970334	$-2,387.00	$0.00
01/05/2024	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 315118635	$-2,387.00	$2,387.00
10/05/2023	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 311601896	$-2,387.00	$4,774.00
08/16/2023	PAYMENT	CONSOLIDATED PARTNERS LLC GOVACH ACH - 309473763	$-2,387.20	$7,161.00
07/14/2023	BILL	CONSOLIDATED PARTNERS LLC	$9,548.20	$9,548.20