Tax Account 1420-06-702-001

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CONSOLIDATED PARTNERS LLC
7770 SECURITY CIR
RENO, NV 89506

Account ID

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/RD

Balance

$5,579.40

Currently Due

$5,579.40

Description

2025/2026 REAL ESTATE TAXES

Original

$10,940.39

Total

$11,159.21

Paid

$5,579.81

Balance

$5,579.40

Due

$5,579.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,735.39	$109.42	$0.00	$2,735.39	$2,844.81	$0.00
2	10/06/2025	10/17/2025	Paid	$2,735.00	$0.00	$0.00	$2,735.00	$2,735.00	$0.00
3	01/05/2026	01/16/2026	Past due	$2,735.00	$109.40	$0.00	$2,735.00	$0.00	$2,844.40
4	03/02/2026	03/13/2026	Due	$2,735.00	$0.00	$0.00	$2,735.00	$0.00	$5,579.40

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,311.54	$0.00	$0.00	$10,311.54	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$9,548.20	$0.00	$0.00	$9,548.20	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.67	.66	.66
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$109.40	$5,579.40
10/06/2025	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 341763063	$-2,735.00	$5,470.00
10/02/2025	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 341649958	$-2,844.81	$8,205.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$109.42	$11,049.81
07/16/2025	BILL	CONSOLIDATED PARTNERS LLC	$10,940.39	$10,940.39
03/13/2025	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 332801065	$-2,577.82	$0.00
01/17/2025	PAYMENT	CONSOLIDATED PARTNERS LLC GOVACH ACH - 330318590	$-2,577.82	$2,577.82
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