Tax Account 012-401-28

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Owners

NORTH FORTY ENTERPRISES LLC
595 NORTH FORTY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	012-401-28
Account Type	Real Estate
Location	65 PINEGROVE RD MASON VALLEY
Balance	$810.00
Currently Due	$405.00

Account ID

012-401-28

Account Type

Real Estate

Location

65 PINEGROVE RD
MASON VALLEY

Balance

$810.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.73
Total	$1,623.73
Paid	$813.73
Balance	$810.00
Due	$405.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.73

Total

$1,623.73

Paid

$813.73

Balance

$810.00

Due

$405.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	$408.73	$0.00	$408.73	$408.73	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Past due	$405.00	$0.00	$405.00	$0.00	$405.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.81	$2.84	$287.65	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$263.70	$2.60	$266.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$244.19	$0.00	$244.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$226.12	$0.00	$226.12	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$211.92	$0.00	$211.92	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$201.84	$0.00	$201.84	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 163428413	$-405.00	$810.00
08/15/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 161108908	$-408.73	$1,215.00
07/16/2024	BILL	NORTH FORTY ENTERPRISES LLC	$1,623.73	$1,623.73
02/29/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 151953673	$-71.00	$0.00
12/28/2023	PAYMENT	KRISTIN AUSTIN PNP PNP - 148457826	$-71.00	$71.00
10/16/2023	PAYMENT	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825	$-73.84	$142.00
10/16/2023	ADJUST	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825 VOIDED PAYMENT: 908530. REASON: POSTED PAYMENT INCORRECTLY.	$73.84	$215.84
10/16/2023	PAYMENT	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825	$-73.84	$142.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$215.84
08/01/2023	PAYMENT	KRISTIN AUSTIN PNP PNP - 140216483	$-71.81	$213.00
07/17/2023	BILL	NORTH FORTY ENTERPRISES LLC	$284.81	$284.81
02/21/2023	PAYMENT	AUSTIN KRISTIN PNP PNP - 129948059	$-65.00	$0.00
12/12/2022	PAYMENT	KRISTIN AUSTIN PNP PNP - 125853441	$-132.60	$65.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$197.60
08/08/2022	PAYMENT	KRISTIN AUSTIN PNP PNP - 118755948	$-68.70	$195.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$263.70
07/15/2022	BILL	NORTH FORTY ENTERPRISES LLC	$263.70	$263.70
08/27/2021	PAYMENT	BAUSCHINGER, JUSTUS CHECK CK. 6672	$-244.19	$0.00
07/14/2021	BILL	BAUSCHINGER, JUSTUS	$244.19	$244.19
08/10/2020	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 20038	$-226.12	$0.00
07/09/2020	BILL	BAUSCHINGER, JUSTUS	$226.12	$226.12
07/29/2019	PAYMENT	LUDDIPUT MOTOR CO CHECK NUM: 506.75	$-211.92	$0.00
07/10/2019	BILL	BAUSCHINGER, JUSTUS	$211.92	$211.92
08/06/2018	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17971	$-201.84	$0.00
07/10/2018	BILL	BAUSCHINGER, JUSTUS	$201.84	$201.84
08/23/2017	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17120	$-193.69	$0.00
07/10/2017	BILL	BAUSCHINGER, JUSTUS	$193.69	$193.69
08/22/2016	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 16246	$-188.78	$0.00
07/11/2016	BILL	BAUSCHINGER, JUSTUS	$188.78	$188.78
07/23/2015	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 15138	$-188.39	$0.00
07/07/2015	BILL	BAUSCHINGER, JUSTUS	$188.39	$188.39
04/27/2015	PAYMENT	LILLIPUT CHECK NUM: 14902	$-2.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.80
03/19/2015	PAYMENT	LILLIPUT CHECK NUM: 14809	$-45.00	$1.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
12/19/2014	PAYMENT	LILLIPUT CHECK NUM: 14577	$-45.00	$45.00
10/08/2014	PAYMENT	LILLIPUT & DEUTSCHE CHECK NUM: 14403	$-45.00	$90.00
08/20/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 14306	$-47.54	$135.00
07/08/2014	BILL	BAUSCHINGER, JUSTUS	$182.54	$182.54
08/21/2013	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6378	$-175.17	$0.00
07/08/2013	BILL	BAUSCHINGER, JUSTUS	$175.17	$175.17
07/25/2012	PAYMENT	JUSTUS BAUSCHINGER CHECK NUM: 6255	$-168.10	$0.00
07/10/2012	BILL	BAUSCHINGER, JUSTUS	$168.10	$168.10
01/09/2012	PAYMENT	LILLIPUT CHECK NUM: 12258	$-39.00	$0.00
12/21/2011	PAYMENT	LILLIPUT CHECK NUM: 12225	$-39.00	$39.00
10/05/2011	PAYMENT	LILLIPUT CHECK NUM: 12010	$-39.00	$78.00
08/23/2011	PAYMENT	LILLIPUT CHECK NUM: 11911	$-40.99	$117.00
07/08/2011	BILL	BAUSCHINGER, JUSTUS	$157.99	$157.99
07/27/2010	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 11023	$-156.78	$0.00
07/08/2010	BILL	BAUSCHINGER, JUSTUS	$156.78	$156.78
03/08/2010	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10697	$-55.00	$0.00
12/09/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10473	$-55.00	$55.00
09/17/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10274	$-55.00	$110.00
07/23/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10129	$-57.19	$165.00
07/06/2009	BILL	BAUSCHINGER, JUSTUS	$222.19	$222.19
08/01/2008	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8936	$-296.23	$0.00
07/15/2008	BILL	BAUSCHINGER, JUSTUS	$296.23	$296.23
12/05/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8306	$-142.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$142.96
10/02/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8122	$-70.00	$142.85
10/02/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8120	$-71.26	$212.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$284.11
07/12/2007	BILL	BAUSCHINGER, JUSTUS	$281.26	$281.26
01/23/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20963	$-65.00	$0.00
12/19/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 80-568 NUM: 1080	$-65.00	$65.00
10/11/2006	PAYMENT	COX, KIM K CHECK BANK: 94-7074 NUM: 416	$-65.00	$130.00
08/25/2006	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 80-568 NUM: 1060	$-65.43	$195.00
07/12/2006	BILL	COX, KIM K / ZIEMAN, GENE G	$260.43	$260.43