Tax Account CP009739

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Owners

TIMBERLINE ENTERPRISES LLC
3011 PINE VALLEY RD
GARDNERVILLE, NV 89410

BIG VALLEY BUILDERS

TIMBERLINE MAINTENANCE

Account Summary

Account ID	CP009739
Account Type	Personal Property
Location	3011 PINE VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP009739

Account Type

Personal Property

Location

3011 PINE VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,065.42
Total	$1,171.96
Paid	$1,171.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,065.42

Total

$1,171.96

Paid

$1,171.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,065.42	$106.54	$0.00	$1,065.42	$1,171.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,190.46	$119.05	$0.00	$1,309.51	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,213.68	$0.00	$0.00	$1,213.68	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,094.95	$0.00	$0.00	$1,094.95	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$442.85	$0.00	$0.00	$442.85	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$490.72	$0.00	$0.00	$490.72	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$73.35	$0.00	$0.00	$73.35	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$99.82	$0.00	$0.00	$99.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	ENTERPRISES LLC TIMBERLINE GOV GOVOLUTION - 333770326	$-1,171.96	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$106.54	$1,171.96
02/18/2025	PAYMENT	TIMBERLINE ENTERPRISES LLC CREDIT 331729915	$-1,309.51	$1,065.42
01/31/2025	BILL	TIMBERLINE ENTERPRISES LLC	$1,065.42	$2,374.93
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$119.05	$1,309.51
11/29/2023	BILL	TIMBERLINE ENTERPRISES LLC	$1,190.46	$1,190.46
01/12/2023	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK 1265	$-1,213.68	$0.00
12/01/2022	BILL	TIMBERLINE ENTERPRISES LLC	$1,213.68	$1,213.68
01/05/2022	PAYMENT	RICHARD REEVES CREDIT: D	$-1,094.95	$0.00
12/01/2021	BILL	TIMBERLINE ENTERPRISES LLC	$1,094.95	$1,094.95
12/31/2020	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-442.85	$0.00
12/01/2020	BILL	TIMBERLINE ENTERPRISES LLC	$442.85	$442.85
12/09/2019	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-490.72	$0.00
11/19/2019	BILL	TIMBERLINE ENTERPRISES LLC	$490.72	$490.72
12/11/2018	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-73.35	$0.00
11/26/2018	BILL	TIMBERLINE ENTERPRISES LLC	$73.35	$73.35
11/29/2017	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-99.82	$0.00
11/09/2017	BILL	TIMBERLINE ENTERPRISES LLC	$99.82	$99.82
12/01/2016	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-120.13	$0.00
11/16/2016	BILL	TIMBERLINE ENTERPRISES LLC	$120.13	$120.13
12/09/2015	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-143.75	$0.00
11/18/2015	BILL	TIMBERLINE ENTERPRISES LLC	$143.75	$143.75
12/08/2014	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-183.70	$0.00
11/25/2014	BILL	TIMBERLINE ENTERPRISES LLC	$183.70	$183.70
01/13/2014	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-220.12	$0.00
11/15/2013	BILL	TIMBERLINE ENTERPRISES LLC	$220.12	$220.12
01/08/2013	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-248.48	$0.00
11/19/2012	BILL	TIMBERLINE ENTERPRISES LLC	$248.48	$248.48
11/15/2011	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-287.42	$0.00
11/07/2011	BILL	TIMBERLINE ENTERPRISES LLC	$287.42	$287.42
12/02/2010	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-335.47	$0.00
10/27/2010	BILL	TIMBERLINE ENTERPRISES LLC	$335.47	$335.47
12/01/2009	PAYMENT	TIMBERLINE ENTERPRISES LLC CHECK	$-409.25	$0.00
10/20/2009	BILL	TIMBERLINE ENTERPRISES LLC	$409.25	$409.25
01/08/2009	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-583.55	$0.00
11/17/2008	BILL	BIG VALLEY FENCE & LANDSCAPING	$583.55	$583.55
11/29/2007	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-641.00	$0.00
10/30/2007	BILL	BIG VALLEY FENCE & LANDSCAPING	$641.00	$641.00
11/03/2006	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-694.74	$0.00
10/24/2006	BILL	BIG VALLEY FENCE & LANDSCAPING	$694.74	$694.74
11/14/2005	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-599.18	$0.00
10/27/2005	BILL	BIG VALLEY FENCE & LANDSCAPING	$599.18	$599.18
11/03/2004	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-403.06	$0.00
10/20/2004	BILL	BIG VALLEY FENCE & LANDSCAPING	$403.06	$403.06
11/05/2003	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-343.57	$0.00
10/27/2003	BILL	BIG VALLEY FENCE & LANDSCAPING	$343.57	$343.57
12/18/2002	PAYMENT	BIG VALLEY FENCE & LANDSCAPING CHECK	$-391.42	$0.00
12/12/2002	BILL	BIG VALLEY FENCE & LANDSCAPING	$391.42	$391.42
09/26/2001	PAYMENT	BIG VALLEY FENCE CHECK BANK: 0 NUM: 0	$-446.77	$0.00
09/06/2001	BILL	BIG VALLEY FENCE	$446.77	$446.77
11/17/2000	PAYMENT	BIG VALLEY FENCE CHECK BANK: 0 NUM: 0	$-292.99	$0.00
11/09/2000	BILL	BIG VALLEY FENCE	$292.99	$292.99
11/19/1999	PAYMENT	BIG VALLEY FENCE CHECK	$-269.17	$0.00
11/12/1999	BILL	BIG VALLEY FENCE	$269.17	$269.17
12/14/1998	AMENDMENT	Tax Paid Amount	$-327.17	$0.00
12/14/1998	BILL	BIG VALLEY FENCE	$327.17	$327.17
12/22/1997	AMENDMENT	Penalties Paid Amount	$-40.03	$0.00
12/22/1997	AMENDMENT	Tax Paid Amount	$-400.32	$40.03
12/22/1997	PENALTY	Penalties Due	$40.03	$440.35
12/22/1997	BILL	BIG VALLEY FENCE	$400.32	$400.32
01/06/1996	AMENDMENT	Tax Paid Amount	$-188.84	$0.00
01/06/1996	BILL	BIG VALLEY FENCE	$188.84	$188.84
12/21/1995	AMENDMENT	Tax Paid Amount	$-10.04	$0.00
12/21/1995	BILL	BIG VALLEY FENCE	$10.04	$10.04
12/27/1994	AMENDMENT	Tax Paid Amount	$-2.99	$0.00
12/27/1994	BILL	BIG VALLEY FENCE	$2.99	$2.99