Tax Account 010-761-52

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Owners

DESERT CREEK RENTALS LLC
204 W SPEAR ST # 3931
CARSON CITY, NV 89703

Account Summary

Account ID	010-761-52
Account Type	Real Estate
Location	618 HWY 338 WELLINGTON
Balance	$460.00
Currently Due	$0.00

Account ID

010-761-52

Account Type

Real Estate

Location

618 HWY 338
WELLINGTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.86
Total	$1,842.86
Paid	$1,382.86
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.86

Total

$1,842.86

Paid

$1,382.86

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.86	$0.00	$462.86	$462.86	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.48	$0.00	$1,746.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,635.26	$0.00	$1,635.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,622.35	$0.00	$1,622.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,621.76	$56.00	$1,677.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,578.28	$0.00	$1,578.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,564.22	$0.00	$1,564.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,543.21	$0.00	$1,543.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,560.42	$0.00	$1,560.42	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.34	16.08	5.26	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	21.34	21.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DESERT CREEK RENTALS LLC CHECK 0102	$-460.00	$460.00
10/02/2024	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1031	$-460.00	$920.00
08/20/2024	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1027	$-462.86	$1,380.00
07/16/2024	BILL	DESERT CREEK RENTALS LLC	$1,842.86	$1,842.86
02/14/2024	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1022	$-436.00	$0.00
12/22/2023	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1021	$-436.00	$436.00
09/26/2023	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1018	$-436.00	$872.00
08/25/2023	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1017	$-438.48	$1,308.00
07/17/2023	BILL	DESERT CREEK RENTALS LLC	$1,746.48	$1,746.48
03/07/2023	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1014	$-408.00	$0.00
01/06/2023	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1013	$-408.00	$408.00
09/30/2022	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1011	$-408.00	$816.00
08/21/2022	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1008	$-411.26	$1,224.00
07/15/2022	BILL	DESERT CREEK RENTALS LLC	$1,635.26	$1,635.26
09/03/2021	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1004	$-1,622.35	$0.00
07/14/2021	BILL	DESERT CREEK RENTALS LLC	$1,622.35	$1,622.35
02/12/2021	PAYMENT	DESERT CREEK RENTALS LLC CHECK 1003	$-1,256.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.00	$1,256.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.00	$1,216.00
07/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117678	$-421.76	$1,200.00
07/09/2020	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,621.76	$1,621.76
03/11/2020	PAYMENT	DESERT CREEK LLC CHECK NUM: 11849	$-389.00	$0.00
01/07/2020	PAYMENT	VICTOR MAUS CORK: D BANK: PNP INTERNET NUM: 69269803	$-389.00	$389.00
10/09/2019	PAYMENT	DESERT CREEK LLC CHECK NUM: 1180	$-389.00	$778.00
08/15/2019	PAYMENT	DESERT CREEK LLC CHECK NUM: 1177	$-411.28	$1,167.00
07/10/2019	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,578.28	$1,578.28
03/07/2019	PAYMENT	DESERT CREEK LLC CHECK NUM: 1170	$-385.00	$0.00
01/09/2019	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1165	$-385.00	$385.00
09/28/2018	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1161	$-385.00	$770.00
08/17/2018	PAYMENT	DESERT CREEK LLC CHECK NUM: 1159	$-409.22	$1,155.00
07/10/2018	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,564.22	$1,564.22
03/12/2018	PAYMENT	DESERT CREEK LLC CHECK NUM: 1154	$-380.00	$0.00
01/03/2018	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1153	$-380.00	$380.00
10/06/2017	PAYMENT	DESERT CREEK LLC CHECK NUM: 1152	$-380.00	$760.00
08/24/2017	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CHECK NUM: 1151	$-403.21	$1,140.00
07/10/2017	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,543.21	$1,543.21
03/08/2017	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1146	$-384.00	$0.00
01/06/2017	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1145	$-384.00	$384.00
10/10/2016	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1144	$-384.00	$768.00
08/22/2016	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1141	$-408.42	$1,152.00
07/11/2016	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,560.42	$1,560.42
03/09/2016	PAYMENT	DESERT CREEK LLC CHECK NUM: 1138	$-386.00	$0.00
01/05/2016	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1135	$-386.00	$386.00
10/09/2015	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1131	$-386.00	$772.00
08/10/2015	PAYMENT	DESERT CREEK LLC CHECK NUM: 1130	$-408.57	$1,158.00
07/07/2015	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,566.57	$1,566.57
03/04/2015	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1125	$-384.00	$0.00
01/07/2015	PAYMENT	DESERT CREEK LLC CHECK NUM: 1122	$-384.00	$384.00
10/09/2014	PAYMENT	DESERT CREEK LLC CHECK NUM: 1118	$-384.00	$768.00
08/08/2014	PAYMENT	DESERT CREEL, LLC CHECK NUM: 1116	$-409.36	$1,152.00
07/08/2014	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,561.36	$1,561.36
03/10/2014	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1115	$-382.00	$0.00
01/02/2014	PAYMENT	DESERT CREEK LLC CHECK NUM: 1113	$-382.00	$382.00
10/09/2013	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1109	$-382.00	$764.00
08/01/2013	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1105	$-406.22	$1,146.00
07/08/2013	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,552.22	$1,552.22
03/08/2013	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1099	$-391.00	$0.00
01/09/2013	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1096	$-391.00	$391.00
10/05/2012	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1091	$-391.00	$782.00
08/07/2012	PAYMENT	DESERT CREEK LLC CHECK NUM: 1087	$-417.00	$1,173.00
07/10/2012	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,590.00	$1,590.00
03/12/2012	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1080	$-380.00	$0.00
01/06/2012	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1075	$-380.00	$380.00
10/11/2011	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1068	$-380.00	$760.00
08/16/2011	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1064	$-407.21	$1,140.00
07/08/2011	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,547.21	$1,547.21
03/11/2011	PAYMENT	DESERT CREEK, LLC CHECK NUM: 1060	$-354.00	$0.00
01/10/2011	PAYMENT	DESERT CREEK LLC CHECK NUM: 1057	$-354.00	$354.00
10/11/2010	PAYMENT	DESERT CREEK, LLC CHECK BANK: 11-35 NUM: 1055	$-354.00	$708.00
08/18/2010	PAYMENT	DESERT CREEK, LLC CHECK BANK: 11-35 NUM: 1052	$-381.68	$1,062.00
07/08/2010	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,443.68	$1,443.68
04/06/2010	PAYMENT	DESERT CRETTK, LLC CHECK BANK: 11-35 NUM: 1049	$-13.12	$0.00
03/18/2010	PAYMENT	DESERT CREEK, LLC CHECK BANK: 11-35 NUM: 1048	$-328.00	$13.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.12	$341.12
01/04/2010	PAYMENT	MAUS, VICTOR - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-669.12	$328.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.12	$997.12
08/27/2009	PAYMENT	DESERT CREEK CHECK BANK: 11-35 NUM: 1039	$-362.96	$984.00
07/06/2009	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,346.96	$1,346.96
03/10/2009	PAYMENT	MAUS, VICTOR - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-304.00	$0.00
01/14/2009	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CC NUM: MC	$-304.00	$304.00
10/14/2008	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: MC	$-304.00	$608.00
08/18/2008	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: M.C.	$-337.48	$912.00
07/15/2008	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,249.48	$1,249.48
03/11/2008	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-282.00	$0.00
01/07/2008	PAYMENT	MAUS, VICTOR CORK: D BANK: CC NUM: VISA	$-282.00	$282.00
10/10/2007	PAYMENT	MAUS, VICTOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-282.00	$564.00
08/30/2007	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-311.74	$846.00
07/12/2007	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,157.74	$1,157.74
03/05/2007	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CC NUM: VISA	$-261.00	$0.00
01/11/2007	PAYMENT	MAUS, VICTOR CORK: D BANK: CC NUM: VISA	$-261.00	$261.00
10/12/2006	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-261.00	$522.00
08/30/2006	PAYMENT	DESERT CREEK, LLC CHECK BANK: 11-35 NUM: 1014	$-291.19	$783.00
07/12/2006	BILL	MAUS, VICTOR & DEBBIE ET AL	$1,074.19	$1,074.19
03/17/2006	PAYMENT	MAUS, VICTOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-250.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.64
12/12/2005	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$241.00
10/12/2005	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$482.00
08/09/2005	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-255.72	$723.00
07/15/2005	BILL	MAUS, VICTOR & DEBBIE ET AL	$978.72	$978.72
03/15/2005	PAYMENT	MAUS, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$0.00
01/03/2005	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-454.92	$223.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$677.92
08/25/2004	PAYMENT	MAUS, VICTOR & DEBBIE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-235.41	$669.00
07/08/2004	BILL	MAUS, VICTOR & DEBBIE ET AL	$904.41	$904.41
06/11/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15398	$-1,136.69	$0.00
06/08/2004	INTEREST	Monthly Interest	$74.26	$1,136.69
05/03/2004	INTEREST	Monthly Interest	$0.24	$1,062.43
03/30/2004	INTEREST	Monthly Interest	$0.24	$1,062.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.18	$1,061.95
03/04/2004	INTEREST	Monthly Interest	$0.24	$999.77
02/02/2004	INTEREST	Monthly Interest	$0.24	$999.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.10	$999.29
01/05/2004	INTEREST	Monthly Interest	$0.24	$959.19
12/18/2003	INTEREST	Monthly Interest	$0.24	$958.95
12/01/2003	INTEREST	Monthly Interest	$0.24	$958.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.43	$958.47
10/02/2003	INTEREST	Monthly Interest	$0.24	$936.04
09/03/2003	INTEREST	Monthly Interest	$0.24	$935.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.15	$935.56
08/01/2003	INTEREST	Monthly Interest	$0.24	$926.41
07/18/2003	BILL	STROSNIDER, JAMES V ET AL	$888.22	$926.17
07/17/2003	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4813	$-448.48	$37.95
07/01/2003	INTEREST	Monthly Interest	$3.45	$486.43
06/02/2003	INTEREST	Monthly Interest	$34.50	$482.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$448.48
04/30/2003	AMENDMENT	returned ck add penalties	$20.70	$442.98
03/21/2003	ADJUST	NSF CHECK BANK: 94-72 NUM: 226	$422.28	$422.28
03/10/2003	VOID	STROSNIDER, JAMES CHECK BANK: 94-72 NUM: 226	$-422.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.28	$422.28
10/08/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1422338	$-215.68	$414.00
09/24/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4411	$-217.10	$629.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.68	$846.78
07/12/2002	BILL	STROSNIDER, JAMES V ET AL	$838.10	$838.10
03/05/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3922	$-203.37	$0.00
01/07/2002	PAYMENT	LIGHT GAUGE WALL SUSTEMS CHECK BANK: 94-7074 NUM: 3831	$-203.37	$203.37
09/28/2001	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3508	$-203.37	$406.74
08/28/2001	PAYMENT	LIGHT GUAGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3445	$-212.41	$610.11
07/12/2001	BILL	STROSNIDER, JAMES V ET AL	$822.52	$822.52
12/12/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-404.28	$0.00
12/07/2000	ADJUST	remove payment/post 12/11 BANK: 94-7074 NUM: 2959	$404.28	$404.28
12/07/2000	VOID	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-404.28	$0.00
09/27/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2631	$-202.14	$404.28
08/25/2000	PAYMENT	STROSNIDER CHECK BANK: 94-7074 NUM: 1117	$-211.28	$606.42
07/17/2000	BILL	STROSNIDER, JAMES V ET AL	$817.70	$817.70
08/06/1999	PAYMENT	LIGHT GUATE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 1581	$-323.42	$0.00
07/17/1999	BILL	STROSNIDER, JAMES V ET AL	$323.42	$323.42
04/15/1999	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 1190	$-170.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.95	$170.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$162.26
09/15/1998	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 751	$-79.54	$159.08
08/26/1998	PAYMENT	STROSNIDER, JAMES V ET AL CHECK BANK: 94-7074 NUM: 386	$-88.64	$238.62
07/13/1998	BILL	STROSNIDER, JAMES V ET AL	$327.26	$327.26