Tax Account 023-001-001

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Owners

2 WILD POPPIES LLC
750 PALACE PKWY
SPRING CREEK, NV 89815-7400

772096

Account Summary

Account ID	023-001-001
Account Type	Real Estate
Location	194 TWO BOTTLE BAR LN
Balance	$675.37
Currently Due	$336.22

Account ID

023-001-001

Account Type

Real Estate

Location

194 TWO BOTTLE BAR LN

Balance

$675.37

Currently Due

$336.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.84
Total	$675.37
Paid	$0.00
Balance	$675.37
Due	$336.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	49% High 8.0%, 51% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.84

Total

$675.37

Paid

$0.00

Balance

$675.37

Due

$336.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

49% High 8.0%, 51% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$145.12	$5.80	$145.12	$0.00	$150.92
2	10/07/2024	10/17/2024	Past due	$169.57	$15.73	$169.57	$0.00	$336.22
3	01/06/2025	01/16/2025	Due	$169.57	$0.00	$169.57	$0.00	$505.79
4	03/03/2025	03/13/2025	Due	$169.58	$0.00	$169.58	$0.00	$675.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.63	$38.87	$588.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$507.04	$35.59	$542.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$510.07	$25.39	$535.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$509.66	$29.72	$539.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.22	$0.00	$515.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$525.52	$0.00	$525.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$480.35	$0.00	$480.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$466.40	$16.32	$482.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$452.84	$0.00	$452.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$452.19	$0.00	$452.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.03	.00	1.03	.53
2023-2024	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.73	$675.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.59	$659.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$585.05
07/10/2024	BILL	2 WILD POPPIES LLC	$579.25	$579.25
06/11/2024	PAYMENT	2 WILD POPPIES LLC CHECK 1416	$-301.04	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$301.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$294.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$280.30
12/01/2023	PAYMENT	"MOLLY POPP" ONLINE	$-150.03	$274.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$424.83
09/08/2023	PAYMENT	FINSYNCPAY CHECK 351618	$-137.43	$417.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$555.13
07/12/2023	BILL	2 WILD POPPIES LLC	$549.63	$549.63
05/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48553	$-289.27	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$289.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.58	$282.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.65	$266.69
11/14/2022	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 1184	$-126.75	$260.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.35	$386.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$380.44
08/25/2022	PAYMENT	2 WILD POPPIES LLC CHECK	$-152.00	$380.43
08/01/2022	INTEREST	Monthly Interest	$0.18	$532.43
07/12/2022	BILL	2 WILD POPPIES LLC	$507.04	$532.25
07/01/2022	INTEREST	Monthly Interest	$0.18	$25.21
06/01/2022	INTEREST	Monthly Interest	$0.18	$25.03
05/16/2022	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 1137	$-255.02	$24.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$279.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.75	$272.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.10	$260.12
10/25/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 995055	$-27.65	$255.02
10/25/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.11	$282.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$283.78
08/25/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 001089	$-177.72	$282.67
07/15/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 0000995042	$-49.68	$460.39
07/14/2021	BILL	2 WILD POPPIES LLC	$510.07	$510.07
05/04/2021	PAYMENT	2 WILD POPPIES CHECK NUM: 0000995033	$-4.72	$0.00
03/22/2021	PAYMENT	2 WILD POPPIES LLC CHECK NUM: 0000995029	$-134.45	$4.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.62	$139.17
02/25/2021	PAYMENT	MOLLY A POPP CHECK NUM: 021022503093527	$-127.45	$132.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.10	$260.00
11/17/2020	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: ACH	$-272.76	$254.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.75	$527.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.10	$514.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.15	$509.81
07/15/2020	BILL	2 WILD POPPIES LLC	$509.66	$509.66
09/05/2019	PAYMENT	COLORSCAPES CHECK NUM: 2261	$-3.00	$0.00
08/15/2019	PAYMENT	COLORSCAPES CHECK NUM: 2254	$-512.22	$3.00
07/10/2019	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$515.22	$515.22
02/28/2019	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4631	$-131.38	$0.00
01/02/2019	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4627	$-131.38	$131.38
09/24/2018	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4620	$-131.38	$262.76
08/02/2018	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4613	$-131.38	$394.14
07/09/2018	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$525.52	$525.52
02/28/2018	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4596	$-120.08	$0.00
12/26/2017	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4588	$-120.08	$120.08
10/10/2017	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4577	$-120.08	$240.16
08/14/2017	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4569	$-120.11	$360.24
07/07/2017	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$480.35	$480.35
04/17/2017	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4554	$-249.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.66	$249.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.66	$237.86
08/02/2016	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4521	$-233.20	$233.20
07/08/2016	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$466.40	$466.40
08/04/2015	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4475	$-452.84	$0.00
07/08/2015	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$452.84	$452.84
07/29/2014	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4417	$-452.19	$0.00
07/10/2014	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$452.19	$452.19
10/16/2013	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4378	$-219.50	$0.00
08/14/2013	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4366	$-219.52	$219.50
07/16/2013	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$439.02	$439.02
08/13/2012	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4317	$-439.15	$0.00
07/10/2012	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$439.15	$439.15
07/26/2011	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4265	$-436.72	$0.00
07/14/2011	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$436.72	$436.72
07/30/2010	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4198	$-468.11	$0.00
07/14/2010	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$468.11	$468.11
08/27/2009	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4125	$-479.78	$0.00
07/21/2009	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$479.78	$479.78
07/25/2008	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 4036	$-472.49	$0.00
07/14/2008	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$472.49	$472.49
07/24/2007	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3931	$-448.35	$0.00
07/13/2007	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$448.35	$448.35
08/09/2006	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3808	$-438.25	$0.00
07/19/2006	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$438.25	$438.25
08/10/2005	PAYMENT	CLYDE, FRANK D & MARVEL CAMPBE CHECK NUM: 3669	$-410.35	$0.00
07/21/2005	BILL	CLYDE, FRANK D & MARVEL CAMPBE	$410.35	$410.35
07/14/2004	PAYMENT	@	$-409.18	$0.00
07/01/2004	BILL	CLYDE, FRANK D & MARVE @	$409.18	$409.18
07/28/2003	PAYMENT	@	$-406.27	$0.00
07/01/2003	BILL	CLYDE, FRANK D & MARVE @	$406.27	$406.27