Tax Account 012-210-22

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Owners

FORT GROVER LLC
992 SPICE ISLANDS DR
SPARKS, NV 89431

Account Summary

Account ID	012-210-22
Account Type	Real Estate
Location	0 PANACA
Balance	$656.30
Currently Due	$501.30

Account ID

012-210-22

Account Type

Real Estate

Location

0
PANACA

Balance

$656.30

Currently Due

$501.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.39
Total	$656.30
Paid	$0.00
Balance	$656.30
Due	$501.30
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.39

Total

$656.30

Paid

$0.00

Balance

$656.30

Due

$501.30

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	Past due	$168.39	$6.74	$168.39	$0.00	$175.13
2	10/07/2024	10/17/2024	Past due	$155.00	$16.17	$155.00	$0.00	$346.30
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$501.30
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$656.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.39	$6.20	$639.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$633.39	$6.20	$639.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$597.30	$7.04	$604.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$559.72	$0.00	$559.72	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$533.53	$0.00	$533.53	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$506.70	$4.96	$511.66	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$485.31	$0.00	$485.31	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$448.41	$4.48	$452.89	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$419.48	$0.00	$419.48	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$388.41	$40.88	$429.29	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.17	$656.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$640.13
07/03/2024	BILL	FORT GROVER LLC	$633.39	$633.39
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-471.20	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.20
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-168.39	$465.00
07/13/2023	BILL	FORT GROVER LLC	$633.39	$633.39
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-161.20	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.20	$161.20
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1485	$-155.00	$155.00
10/03/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 6	$-155.00	$310.00
08/23/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 133	$-168.39	$465.00
07/07/2022	BILL	FORT GROVER LLC	$633.39	$633.39
04/01/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 5	$-153.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$153.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.84	$151.84
01/10/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 1015	$-146.00	$146.00
09/17/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1011	$-146.00	$292.00
08/16/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1009	$-159.30	$438.00
07/12/2021	BILL	FORT GROVER LLC	$597.30	$597.30
01/14/2021	PAYMENT	KATSCHKE, FRANKLIN CREDIT: D	$-274.00	$0.00
12/07/2020	PAYMENT	KATSCHKE, FRANKLIN CREDIT: D	$-137.00	$274.00
11/17/2020	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CREDIT: D	$-148.72	$411.00
10/21/2020	BILL	KATSCHKE, FRANKLIN J & KARINA	$559.72	$559.72
03/11/2020	PAYMENT	KATSCHKE, FRANKLIN CREDIT: D	$-130.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-5.20	$130.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$135.20
01/06/2020	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1442	$-130.00	$130.00
10/08/2019	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1431	$-130.00	$260.00
08/23/2019	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1423	$-143.53	$390.00
07/03/2019	BILL	KATSCHKE, FRANKLIN J & KARINA	$533.53	$533.53
03/07/2019	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1410	$-124.00	$0.00
01/25/2019	PAYMENT	KATSCHKE LAW, LLC CHECK NUM: 116	$-128.96	$124.00
01/25/2019	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 116	$252.96	$252.96
01/25/2019	VOID	KATSCHKE LAW, LLC CHECK NUM: 116	$-252.96	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.96	$252.96
10/01/2018	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1368	$-124.00	$248.00
08/20/2018	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1365	$-134.70	$372.00
07/03/2018	BILL	KATSCHKE, FRANKLIN J & KARINA	$506.70	$506.70
03/05/2018	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1260	$-118.00	$0.00
12/27/2017	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1254	$-118.00	$118.00
10/02/2017	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1251	$-118.00	$236.00
08/28/2017	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1250	$-131.31	$354.00
07/03/2017	BILL	KATSCHKE, FRANKLIN J & KARINA	$485.31	$485.31
03/07/2017	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1243	$-112.00	$0.00
01/30/2017	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1241	$-116.48	$112.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$228.48
10/04/2016	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1196	$-112.00	$224.00
08/12/2016	PAYMENT	KATSCHKE, FRANKLIN J & KARINA CHECK NUM: 1220	$-112.41	$336.00
07/01/2016	BILL	KATSCHKE, FRANKLIN J & KARINA	$448.41	$448.41
08/03/2015	PAYMENT	KATSCHKE, ADAM P CHECK NUM: 1188	$-751.36	$0.00
07/01/2015	BILL	BULLOCH, BRENT & DIANE ET AL	$419.48	$751.36
07/01/2015	INTEREST	Monthly Interest	$2.42	$331.88
06/01/2015	INTEREST	Monthly Interest	$2.42	$329.46
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$327.04
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$324.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.46	$322.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.70	$304.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/04/2014	PAYMENT	BD BULLOCH PROPERTY MANAGEMENT CHECK NUM: 15685	$-97.41	$291.00
07/07/2014	BILL	BULLOCH, BRENT & DIANE ET AL	$388.41	$388.41
03/25/2014	PAYMENT	BD BULLOCH PROPERTY MANAGEMENT CHECK NUM: 15484	$-1,350.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.17	$1,350.75
03/03/2014	INTEREST	Monthly Interest	$6.00	$1,325.58
02/03/2014	INTEREST	Monthly Interest	$6.00	$1,319.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.24	$1,313.58
01/02/2014	INTEREST	Monthly Interest	$6.00	$1,297.34
12/02/2013	INTEREST	Monthly Interest	$6.00	$1,291.34
10/31/2013	INTEREST	Monthly Interest	$6.00	$1,285.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$1,279.34
10/01/2013	INTEREST	Monthly Interest	$6.00	$1,270.26
09/04/2013	INTEREST	Monthly Interest	$6.00	$1,264.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$1,258.26
08/01/2013	INTEREST	Monthly Interest	$6.00	$1,254.55
07/01/2013	BILL	BULLOCH, BRENT & DIANE ET AL	$359.64	$1,248.55
07/01/2013	INTEREST	Monthly Interest	$6.00	$888.91
06/03/2013	INTEREST	Monthly Interest	$6.00	$882.91
05/01/2013	INTEREST	Monthly Interest	$3.00	$876.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$873.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.17	$871.41
03/04/2013	INTEREST	Monthly Interest	$3.00	$846.24
02/01/2013	INTEREST	Monthly Interest	$3.00	$843.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.18	$840.24
01/02/2013	INTEREST	Monthly Interest	$3.00	$824.06
12/03/2012	INTEREST	Monthly Interest	$3.00	$821.06
11/01/2012	INTEREST	Monthly Interest	$3.00	$818.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.99	$815.06
10/02/2012	INTEREST	Monthly Interest	$3.00	$806.07
09/04/2012	INTEREST	Monthly Interest	$3.00	$803.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$800.07
07/06/2012	BILL	BULLOCH, BRENT & DIANE ET AL	$359.64	$796.47
07/03/2012	INTEREST	Monthly Interest	$3.00	$436.83
06/04/2012	PENALTY	Recording Fee	$15.00	$433.83
06/04/2012	INTEREST	Monthly Interest	$3.00	$418.83
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$415.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.17	$413.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.18	$388.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.99	$372.23
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$363.24
07/06/2011	BILL	BULLOCH, BRENT & DIANE ET AL	$359.64	$359.64
11/10/2010	PAYMENT	BD BULLOCH PROPERTY MGT CHECK BANK: 94-72 NUM: 13266	$-178.82	$0.00
11/10/2010	PAYMENT	Auto Restore Payment CASH	$-4.74	$178.82
11/10/2010	ADJUSTMENT	Auto Adjust Out Payment	$4.74	$183.56
11/10/2010	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 13266	$178.82	$178.82
11/09/2010	VOID	BULLOCH, BRENT & DIANE ET AL CASH	$-4.74	$0.00
11/09/2010	VOID	BULLOCH, BRENT & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 13266	$-178.82	$4.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$183.56
09/07/2010	PAYMENT	BULLOCH, BD CHECK BANK: 94-72/1224 NUM: 13166	$-179.82	$183.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$363.24
07/08/2010	BILL	BULLOCH, BRENT & DIANE ET AL	$359.64	$359.64
08/04/2009	PAYMENT	BD BULLOCH PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 12386	$-337.34	$0.00
07/09/2009	BILL	BULLOCH, BRENT & DIANE ET AL	$337.34	$337.34
08/05/2008	PAYMENT	BULLOCH, BRENT & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 11804	$-313.23	$0.00
07/10/2008	BILL	BULLOCH, BRENT & DIANE ET AL	$313.23	$313.23
06/19/2008	PAYMENT	BD BULLOCH PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 11719	$-354.94	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$354.94
06/02/2008	INTEREST	Monthly Interest	$2.42	$338.94
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$336.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$333.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$313.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.25	$300.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$292.92
07/05/2007	BILL	CROSBY, DAVID & MARY 50% ETAL	$290.02	$290.02
09/12/2006	PAYMENT	CROSBY, DAVID & MARY 50% ETAL CHECK BANK: 94-169/1212 NUM: 8838	$-253.92	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.92
07/11/2006	BILL	CROSBY, DAVID & MARY 50% ETAL	$251.41	$251.41
08/09/2005	PAYMENT	CROSBY, DAVID CHECK BANK: 94-169/1212 NUM: 7614	$-246.49	$0.00
07/15/2005	BILL	CROSBY, DAVID & MARY 50% ETAL	$246.49	$246.49
04/06/2005	PAYMENT	CROSBY, DAVID & MARY 50% ETAL CHECK BANK: 94-169/1212 NUM: 7439	$-297.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.08	$297.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.62	$278.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.46	$267.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$260.85
07/07/2004	BILL	CROSBY, DAVID & MARY 50% ETAL	$258.27	$258.27
07/25/2003	PAYMENT	CROSBY, DAVID CHECK BANK: 94-169 NUM: 1259	$-210.66	$0.00
07/09/2003	BILL	CROSBY, DAVID & MARY 50% ETAL	$210.66	$210.66
03/26/2003	PAYMENT	CROSBY, DAVID & MARY 50% ETAL CHECK BANK: 94-169/1212 NUM: 6801	$-240.14	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.62	$240.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.40	$225.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.22	$216.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$210.90
07/08/2002	BILL	CROSBY, DAVID & MARY 50% ETAL	$208.81	$208.81
04/05/2002	PAYMENT	CROSBY, DAVID & MARY 50% ETAL CHECK BANK: 94-169/1212 NUM: 7529	$-218.60	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.30	$218.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.56	$205.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$196.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.91	$191.98
07/10/2001	BILL	CROSBY, DAVID & MARY 50% ETAL	$190.07	$190.07