Tax Account 015-281-49

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Owners

LIMITED LAHONTAN CASH LLC
1212 PLEASANTVIEW DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	015-281-49
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-49

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$274.45

Paid

$274.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LAHONTAN CASH LLC LIMITED PNP PNP - 161514278	$-274.45	$0.00
07/16/2024	BILL	LIMITED LAHONTAN CASH LLC	$274.45	$274.45
10/02/2023	PAYMENT	LAHONTAN CASH LLC LIMITED PNP PNP - 143393087	$-198.00	$0.00
08/22/2023	PAYMENT	LAHONTAN CASH LLC LIMITED PNP PNP - 141346269	$-68.66	$198.00
07/17/2023	BILL	LIMITED LAHONTAN CASH LLC	$266.66	$266.66
08/25/2022	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK 1707	$-230.26	$0.00
07/15/2022	BILL	LIMITED LAHONTAN CASH LLC	$230.26	$230.26
08/17/2021	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK CK. 1706	$-213.35	$0.00
07/14/2021	BILL	LIMITED LAHONTAN CASH LLC	$213.35	$213.35
08/24/2020	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1705	$-196.82	$0.00
07/09/2020	BILL	LIMITED LAHONTAN CASH LLC	$196.82	$196.82
08/19/2019	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1702	$-184.53	$0.00
07/10/2019	BILL	LIMITED LAHONTAN CASH LLC	$184.53	$184.53
08/28/2018	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1701	$-175.80	$0.00
07/10/2018	BILL	LIMITED LAHONTAN CASH LLC	$175.80	$175.80
08/30/2017	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1700	$-168.75	$0.00
07/10/2017	BILL	LIMITED LAHONTAN CASH LLC	$168.75	$168.75
08/22/2016	PAYMENT	LIMITED LAHONTAN CASH, LLC CHECK NUM: 1698	$-164.53	$0.00
07/11/2016	BILL	LIMITED LAHONTAN CASH LLC	$164.53	$164.53
08/25/2015	PAYMENT	LIMITED LAHONTAN CASH, LLC CHECK NUM: 1693	$-164.37	$0.00
07/07/2015	BILL	LIMITED LAHONTAN CASH LLC	$164.37	$164.37
09/02/2014	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1689	$-165.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$165.85
07/08/2014	BILL	LIMITED LAHONTAN CASH LLC	$164.20	$164.20
08/08/2013	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1684	$-164.20	$0.00
07/08/2013	BILL	LIMITED LAHONTAN CASH LLC	$164.20	$164.20
04/10/2013	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1682	$-6.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.29
01/29/2013	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1681	$-116.00	$6.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.04	$122.05
11/28/2012	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1680	$-60.34	$119.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$179.35
09/04/2012	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1679	$-58.39	$176.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$234.73
07/10/2012	BILL	LIMITED LAHONTAN CASH LLC	$232.39	$232.39
08/24/2011	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK NUM: 1675	$-218.42	$0.00
07/08/2011	BILL	LIMITED LAHONTAN CASH LLC	$218.42	$218.42
08/25/2010	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1664	$-202.84	$0.00
07/08/2010	BILL	LIMITED LAHONTAN CASH LLC	$202.84	$202.84
08/04/2009	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1107	$-188.17	$0.00
07/06/2009	BILL	LIMITED LAHONTAN CASH LLC	$188.17	$188.17
08/01/2008	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1093	$-174.24	$0.00
07/15/2008	BILL	LIMITED LAHONTAN CASH LLC	$174.24	$174.24
07/25/2007	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1133	$-161.34	$0.00
07/12/2007	BILL	LIMITED LAHONTAN CASH LLC	$161.34	$161.34
07/28/2006	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1086	$-149.39	$0.00
07/12/2006	BILL	LIMITED LAHONTAN CASH LLC	$149.39	$149.39
08/02/2005	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1068	$-147.94	$0.00
07/15/2005	BILL	LIMITED LAHONTAN CASH LLC	$147.94	$147.94
07/28/2004	PAYMENT	LIMITED LAHONTAN CASH LLC CHECK BANK: 94-72 NUM: 1018	$-147.94	$0.00
07/08/2004	BILL	LIMITED LAHONTAN CASH LLC	$147.94	$147.94
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74147	$-336.49	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.66	$336.49
10/02/2003	INTEREST	Monthly Interest	$1.18	$332.83
09/03/2003	INTEREST	Monthly Interest	$1.18	$331.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$330.47
08/01/2003	INTEREST	Monthly Interest	$1.18	$329.01
07/18/2003	BILL	SHAW, ROBERT W	$146.40	$327.83
07/01/2003	INTEREST	Monthly Interest	$1.18	$181.43
06/02/2003	INTEREST	Monthly Interest	$11.80	$180.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$168.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.91	$162.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$153.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.58	$146.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$143.06
07/12/2002	BILL	SHAW, ROBERT W	$141.60	$141.60
01/24/2002	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-7074 NUM: 1869	$-404.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.86	$404.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.37	$387.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$378.30
07/12/2001	BILL	SHAW, ROBERT W	$374.55	$374.55
08/18/2000	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-204 NUM: 1319	$-363.56	$0.00
07/17/2000	BILL	SHAW, ROBERT W	$363.56	$363.56
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-76.79	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-76.79	$76.79
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-76.79	$153.58
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-76.89	$230.37
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$307.26	$307.26
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-78.21	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-78.21	$78.21
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-78.21	$156.42
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-78.25	$234.63
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$312.88	$312.88
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-77.66	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-77.66	$77.66
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-77.66	$155.32
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-77.74	$232.98
07/14/1997	BILL	WHITE, KIRK E & CATHERINE E	$310.72	$310.72
03/12/1997	PAYMENT	WHITE, KIRK & CATHY	$-77.23	$0.00
01/15/1997	PAYMENT	WHITE, KIRK & CATHY	$-77.23	$77.23
10/15/1996	PAYMENT	WHITE, KIRK & CATHY	$-77.23	$154.46
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-77.30	$231.69
07/18/1996	BILL	WHITE, KIRK E & CATHERINE E	$308.99	$308.99