Tax Account 1420-06-702-004

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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

$20,263.46

Currently Due

$5,066.03

Description

2025/2026 REAL ESTATE TAXES

Original

$20,263.46

Total

$20,263.46

Paid

$0.00

Balance

$20,263.46

Due

$5,066.03

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$5,066.03	$0.00	$5,066.03	$0.00	$5,066.03
2	10/06/2025	10/17/2025	Due	$5,065.81	$0.00	$5,065.81	$0.00	$10,131.84
3	01/05/2026	01/16/2026	Due	$5,065.81	$0.00	$5,065.81	$0.00	$15,197.65
4	03/02/2026	03/13/2026	Due	$5,065.81	$0.00	$5,065.81	$0.00	$20,263.46

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,098.59	$192.98	$19,291.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$17,684.37	$0.00	$17,684.37	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.00	1.33	.34
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
07/16/2025	BILL	CONSOLIDATED PARTNERS LLC	$20,263.46	$20,263.46
05/08/2025	PAYMENT	CONSOLIDATED PARTNERS LLC GOVACH ACH - 335272009	$-4,967.54	$0.00
05/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - PAYMENT RECIEVED ON TIME	$-9.44	$4,967.54
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$4,976.98
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,967.54
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$190.98	$4,965.54
01/17/2025	PAYMENT	CONSOLIDATED PARTNERS LLC GOVACH ACH - 330318993	$-4,774.56	$4,774.56
10/03/2024	PAYMENT	PARTNERS LLC CONSOLIDATED GOVACH ACH - 326425119	$-4,774.56	$9,549.12
08/02/2024	PAYMENT	PARTNERS LLC CONSOLIDATED GOVACH ACH - 324072913	$-4,774.91	$14,323.68
07/15/2024	BILL	CONSOLIDATED PARTNERS LLC	$19,098.59	$19,098.59
02/20/2024	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 316970433	$-4,421.03	$0.00
01/05/2024	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 315118782	$-4,421.03	$4,421.03
10/05/2023	PAYMENT	CONSOLIDATED PARTNERS GOVACH ACH - 311601988	$-4,421.03	$8,842.06
08/16/2023	PAYMENT	CONSOLIDATED PARTNERS LLC GOVACH ACH - 309474440	$-4,421.28	$13,263.09
07/14/2023	BILL	CONSOLIDATED PARTNERS LLC	$17,684.37	$17,684.37