Tax Account 003-017-002

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Owners

AHLINN LLC
291 CLIFF LANE
SPRING CREEK, NV 89815-5408

777387, 816954

Account Summary

Account ID	003-017-002
Account Type	Real Estate
Location	925 LAMOILLE RD LAMOILLE
Balance	$731.57
Currently Due	$0.00

Account ID

003-017-002

Account Type

Real Estate

Location

925 LAMOILLE RD
LAMOILLE

Balance

$731.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.83
Total	$1,444.83
Paid	$713.26
Balance	$731.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.83

Total

$1,444.83

Paid

$713.26

Balance

$731.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$347.50	$0.00	$347.50	$347.50	$0.00
2	10/07/2024	10/17/2024	Paid	$365.76	$0.00	$365.76	$365.76	$0.00
3	01/06/2025	01/16/2025	Due	$365.76	$0.00	$365.76	$0.00	$365.76
4	03/03/2025	03/13/2025	Due	$365.81	$0.00	$365.81	$0.00	$731.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.85	$0.00	$1,285.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,190.60	$0.00	$1,190.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.80	$0.00	$1,251.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,240.65	$0.09	$1,240.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,207.41	$0.00	$1,207.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.99	$0.00	$1,177.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,059.00	$0.00	$1,059.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,029.48	$0.00	$1,029.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,011.24	$0.00	$1,011.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"AMANDA AHLIN" ONLINE	$-18.69	$731.57
09/25/2024	PAYMENT	HOTEL LAMOILLE CHECK 1170	$-347.07	$750.26
08/30/2024	PAYMENT	"MELANIE ARTHUR" SYS 3893222135 ORIG: ONLINE	$-347.50	$1,097.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.12	$1,444.83
08/30/2024	ADJUSTMENT	"MELANIE ARTHUR" ONLINE 3893222135 VOIDED PAYMENT: 943652. REASON: AMENDMENT TO RE 2025	$347.50	$1,388.71
08/20/2024	PAYMENT	"MELANIE ARTHUR" ONLINE	$-347.50	$1,041.21
07/10/2024	BILL	AHLINN LLC	$1,388.71	$1,388.71
07/24/2023	PAYMENT	HOTEL LAMOILLE CHECK NUM: 00001097	$-1,285.85	$0.00
07/12/2023	BILL	AHLINN LLC	$1,285.85	$1,285.85
03/08/2023	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 692854	$-297.65	$0.00
01/03/2023	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 035497	$-297.65	$297.65
10/04/2022	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 501355	$-297.65	$595.30
08/08/2022	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 373155	$-297.65	$892.95
07/12/2022	BILL	AHLINN LLC	$1,190.60	$1,190.60
03/09/2022	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 927062	$-312.95	$0.00
01/03/2022	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 513252	$-312.95	$312.95
10/05/2021	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 187626	$-312.95	$625.90
08/17/2021	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 936172	$-312.95	$938.85
07/14/2021	BILL	AHLINN LLC	$1,251.80	$1,251.80
08/06/2020	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2542	$-1,240.74	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.09	$1,240.74
07/15/2020	BILL	AHLINN LLC	$1,240.65	$1,240.65
08/28/2019	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2480	$-1,207.41	$0.00
07/10/2019	BILL	HOTEL LAMOILLE LLC	$1,207.41	$1,207.41
08/10/2018	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2394	$-1,177.99	$0.00
07/09/2018	BILL	HOTEL LAMOILLE LLC	$1,177.99	$1,177.99
07/21/2017	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2353	$-1,059.00	$0.00
07/07/2017	BILL	HOTEL LAMOILLE LLC	$1,059.00	$1,059.00
07/14/2016	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2227	$-1,045.26	$0.00
07/08/2016	BILL	HOTEL LAMOILLE LLC	$1,045.26	$1,045.26
07/16/2015	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 2094	$-1,029.48	$0.00
07/08/2015	BILL	HOTEL LAMOILLE LLC	$1,029.48	$1,029.48
08/13/2014	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1964	$-1,011.24	$0.00
07/10/2014	BILL	HOTEL LAMOILLE LLC	$1,011.24	$1,011.24
07/26/2013	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1804	$-981.28	$0.00
07/16/2013	BILL	HOTEL LAMOILLE LLC	$981.28	$981.28
07/18/2012	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1650	$-952.69	$0.00
07/10/2012	BILL	HOTEL LAMOILLE LLC	$952.69	$952.69
07/26/2011	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1502	$-916.05	$0.00
07/14/2011	BILL	HOTEL LAMOILLE LLC	$916.05	$916.05
08/02/2010	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1324	$-935.11	$0.00
07/14/2010	BILL	HOTEL LAMOILLE LLC	$935.11	$935.11
08/26/2009	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1155	$-909.11	$0.00
07/21/2009	BILL	HOTEL LAMOILLE LLC	$909.11	$909.11
09/19/2008	PAYMENT	HOTEL LAMOILLE LLC CHECK NUM: 1003	$-669.27	$0.00
08/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106983	$-223.09	$669.27
07/14/2008	BILL	LAMOILLE INVESTMENTS LLC	$892.36	$892.36
04/25/2008	PAYMENT	ANN E. ROSEVEAR CHECK NUM: 201	$-1,010.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.50	$1,010.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.54	$948.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.97	$909.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.79	$887.37
07/13/2007	BILL	LAMOILLE INVESTMENTS LLC	$878.58	$878.58
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27179	$-431.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.46	$431.58
10/03/2006	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1258	$-211.56	$423.12
08/30/2006	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1249	$-211.57	$634.68
08/30/2006	ADJUSTMENT	56 CENTS TO APN 007-080-0AM NUM: 1249	$211.57	$846.25
08/30/2006	VOID	PINE LODGE WEST LLC CHECK NUM: 1249	$-211.57	$634.68
07/19/2006	BILL	PINE LODGE WEST LLC	$846.25	$846.25
03/01/2006	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1215	$-200.41	$0.00
12/28/2005	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1205	$-200.41	$200.41
10/03/2005	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1151	$-200.41	$400.82
08/29/2005	PAYMENT	PINE LODGE WEST LLC CHECK NUM: 1146	$-200.42	$601.23
07/21/2005	BILL	PINE LODGE WEST LLC	$801.65	$801.65
03/08/2005	PAYMENT	@	$-198.66	$0.00
01/07/2005	PAYMENT	@	$-198.66	$198.66
10/05/2004	PAYMENT	@	$-198.66	$397.32
08/02/2004	PAYMENT	@	$-198.67	$595.98
07/01/2004	BILL	PINE LODGE WEST LLC @	$794.65	$794.65
03/01/2004	PAYMENT	@	$-197.66	$0.00
01/05/2004	PAYMENT	@	$-197.66	$197.66
10/03/2003	PAYMENT	@	$-197.66	$395.32
08/19/2003	PAYMENT	@	$-197.66	$592.98
07/01/2003	BILL	PINE LODGE WEST LLC @	$790.64	$790.64