Tax Account 02-0251-26

Owners

L2 LAND HOLDINGS LLC
1520 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID 02-0251-26
Account Type Real Estate
Location KINGS RIVER VALLEY RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $142.64
Total $142.64
Paid $142.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$37.64$0.00$37.64$37.64$0.00
210/06/202510/16/2025Paid$35.00$0.00$35.00$35.00$0.00
301/05/202601/15/2026Paid$35.00$0.00$35.00$35.00$0.00
403/02/202603/12/2026Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$141.42$0.00$141.42$0.00$0.002.401610.0
2023/2024 REAL ESTATE TAXES$29.42$0.00$29.42$0.00$0.002.401610.0
2022/2023 SECURED TAXES$29.42$0.00$29.42$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S19Quinn River TV34.0034.00.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTLINK B&K/LINK W&M TTE PNP PNP - 180058564$-142.64$0.00
07/03/2025BILLLINK B&K/LINK W&M TTE$142.64$142.64
09/12/2024PAYMENTLINK, BARRY E CREDIT CC 9580$-105.00$0.00
07/29/2024PAYMENTLINK BARRY CREDIT CC 9580$-36.42$105.00
07/05/2024BILLLINK B&K/LINK W&M TTE$141.42$141.42
07/28/2023PAYMENTLINK BARRY & WILLIAM CHECK 1009$-29.42$0.00
07/06/2023BILLLINK B&K/LINK W&M TTE$29.42$29.42
08/12/2022PAYMENTLINK BARRY ELLSWORTH CHECK 830$-29.42$0.00
07/07/2022BILLLINK B&K/LINK W&M TRS$29.42$29.42