Tax Account 1022-18-001-031

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Owners

CONCEPT FOUR LLC
1482 SOUTHGATE DR #107
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-031
Account Type	Real Estate
Location	1482 DOVE CT TOPAZ
Balance	$550.13
Currently Due	$0.00

Account ID

1022-18-001-031

Account Type

Real Estate

Location

1482 DOVE CT
TOPAZ

Balance

$550.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.72
Total	$2,200.72
Paid	$1,650.59
Balance	$550.13
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,200.72

Total

$2,200.72

Paid

$1,650.59

Balance

$550.13

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.33	$0.00	$550.33	$550.33	$0.00
2	10/07/2024	10/17/2024	Paid	$550.13	$0.00	$550.13	$550.13	$0.00
3	01/06/2025	01/16/2025	Paid	$550.13	$0.00	$550.13	$550.13	$0.00
4	03/03/2025	03/13/2025	Due	$550.13	$0.00	$550.13	$0.00	$550.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.63	$42.72	$2,179.35	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,074.39	$0.00	$2,074.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,013.97	$20.14	$2,034.11	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,955.31	$0.00	$1,955.31	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,898.35	$0.00	$1,898.35	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,843.07	$0.00	$1,843.07	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,768.77	$0.00	$1,768.77	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,723.94	$0.00	$1,723.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,720.49	$0.00	$1,720.49	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,667.14	$0.00	$1,667.14	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	RICHARD, TAMERA CHECK 9003	$-550.13	$550.13
10/10/2024	PAYMENT	TAMERA RICHARD CHECK 9997	$-550.13	$1,100.26
08/26/2024	PAYMENT	CHECK ACH - 30001	$-550.33	$1,650.39
07/15/2024	BILL	CONCEPT FOUR LLC	$2,200.72	$2,200.72
04/15/2024	PAYMENT	CHECK ACH - 10001	$-555.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$555.47
02/12/2024	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK 1537	$-21.36	$534.11
01/29/2024	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK 04788	$-534.11	$555.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$1,089.58
10/08/2023	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK 04777	$-534.11	$1,068.22
08/28/2023	PAYMENT	CONCEPT 4 LLC ANTHONY & TAMERA CHECK 04772	$-534.30	$1,602.33
07/14/2023	BILL	CONCEPT FOUR LLC	$2,136.63	$2,136.63
03/08/2023	PAYMENT	ANTHONY & TAMRA RICHARD CHECK 04703	$-518.59	$0.00
01/11/2023	PAYMENT	ANTHONY & TAMERA RICHARD CHECK 04656	$-518.59	$518.59
10/14/2022	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK 04628	$-518.59	$1,037.18
08/21/2022	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK 4601	$-518.62	$1,555.77
07/19/2022	BILL	CONCEPT FOUR LLC	$2,074.39	$2,074.39
04/25/2022	PAYMENT	RICHARD, ANTHONY & TAMERA CHECK	$-523.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.14	$523.63
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-503.49	$503.49
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-503.49	$1,006.98
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-503.50	$1,510.47
07/14/2021	BILL	CONCEPT FOUR LLC	$2,013.97	$2,013.97
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-488.82	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-488.82	$488.82
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-488.82	$977.64
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-488.85	$1,466.46
07/13/2020	BILL	CONCEPT FOUR LLC	$1,955.31	$1,955.31
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-474.58	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-474.58	$474.58
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-474.58	$949.16
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-474.61	$1,423.74
07/15/2019	BILL	CONCEPT FOUR LLC	$1,898.35	$1,898.35
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-460.76	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-460.76	$460.76
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-460.76	$921.52
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-460.79	$1,382.28
07/12/2018	BILL	CONCEPT FOUR LLC	$1,843.07	$1,843.07
08/21/2017	PAYMENT	MCKEE, BERT J TTEE CHECK	$-1,768.77	$0.00
07/14/2017	BILL	MCKEE, BERT J TTEE	$1,768.77	$1,768.77
08/12/2016	PAYMENT	MCKEE, BERT J TTEE CHECK	$-1,723.94	$0.00
07/12/2016	BILL	MCKEE, BERT J TTEE	$1,723.94	$1,723.94
12/23/2015	PAYMENT	MCKEE, BERT J TTEE CHECK	$-860.24	$0.00
08/12/2015	PAYMENT	MCKEE, BERT J TTEE CHECK	$-860.25	$860.24
07/14/2015	BILL	MCKEE, BERT J TTEE	$1,720.49	$1,720.49
01/12/2015	PAYMENT	MCKEE, BERT J TTEE CHECK	$-833.56	$0.00
08/12/2014	PAYMENT	MCKEE, BERT J TTEE CHECK	$-833.58	$833.56
07/17/2014	BILL	MCKEE, BERT J TTEE	$1,667.14	$1,667.14
01/02/2014	PAYMENT	MCKEE, BERT J TTEE CHECK	$-809.28	$0.00
08/19/2013	PAYMENT	MCKEE, BERT J TTEE CHECK	$-809.30	$809.28
07/16/2013	BILL	MCKEE, BERT J TTEE	$1,618.58	$1,618.58
01/03/2013	PAYMENT	MCKEE, BERT J TTEE CHECK	$-851.78	$0.00
10/12/2012	PAYMENT	MCKEE, BERT J TTEE CHECK	$-425.89	$851.78
08/07/2012	PAYMENT	MCKEE, BERT J TTEE CHECK	$-425.91	$1,277.67
07/13/2012	BILL	MCKEE, BERT J TTEE	$1,703.58	$1,703.58
02/24/2012	PAYMENT	MCKEE, BERT J TTEE CHECK	$-394.77	$0.00
01/05/2012	PAYMENT	MCKEE, BERT J TTEE CHECK	$-394.77	$394.77
10/04/2011	PAYMENT	MCKEE, BERT J TTEE CHECK	$-394.77	$789.54
08/09/2011	PAYMENT	MCKEE, BERT J TTEE CHECK	$-394.78	$1,184.31
07/15/2011	BILL	MCKEE, BERT J TTEE	$1,579.09	$1,579.09
03/16/2011	PAYMENT	MCKEE, BERT J TTEE CHECK	$-389.16	$0.00
12/28/2010	PAYMENT	MCKEE, BERT J TTEE CHECK	$-389.16	$389.16
09/28/2010	PAYMENT	MCKEE, BERT J TTEE CHECK	$-389.16	$778.32
08/10/2010	PAYMENT	MCKEE, BERT J TTEE CHECK	$-389.18	$1,167.48
07/14/2010	BILL	MCKEE, BERT J TTEE	$1,556.66	$1,556.66
02/24/2010	PAYMENT	MCKEE, BERT J TTEE CHECK	$-377.15	$0.00
12/28/2009	PAYMENT	MCKEE, BERT J TTEE CHECK	$-377.15	$377.15
10/06/2009	PAYMENT	MCKEE, BERT J TTEE CHECK	$-377.15	$754.30
08/10/2009	PAYMENT	MCKEE, BERT J TTEE CHECK	$-377.17	$1,131.45
07/13/2009	BILL	MCKEE, BERT J TTEE	$1,508.62	$1,508.62
03/04/2009	PAYMENT	MCKEE, BERT J TTEE CHECK	$-360.45	$0.00
12/29/2008	PAYMENT	MCKEE, BERT J TTEE CHECK	$-360.45	$360.45
10/07/2008	PAYMENT	MCKEE, BERT J TTEE CHECK	$-360.45	$720.90
08/18/2008	PAYMENT	MCKEE, BERT J TTEE CHECK	$-360.48	$1,081.35
07/18/2008	BILL	MCKEE, BERT J TTEE	$1,441.83	$1,441.83
02/28/2008	PAYMENT	MCKEE, BERT J TTEE	$-349.93	$0.00
01/03/2008	PAYMENT	MCKEE, BERT J TTEE	$-349.92	$349.93
10/02/2007	PAYMENT	MCKEE, BERT J TTEE	$-349.92	$699.85
08/20/2007	PAYMENT	MCKEE, BERT J TTEE	$-349.92	$1,049.77
07/01/2007	BILL	MCKEE, BERT J TTEE	$1,399.69	$1,399.69
03/05/2007	PAYMENT	MCKEE, BERT J TTEE	$-339.82	$0.00
01/08/2007	PAYMENT	MCKEE, BERT J TTEE	$-339.82	$339.82
10/09/2006	PAYMENT	MCKEE, BERT J TTEE	$-339.82	$679.64
08/21/2006	PAYMENT	MCKEE, BERT J TTEE	$-339.82	$1,019.46
07/01/2006	BILL	MCKEE, BERT J TTEE	$1,359.28	$1,359.28
03/10/2006	PAYMENT	MCKEE, BERT J & MARI	$-346.33	$0.00
01/06/2006	PAYMENT	MCKEE, BERT J & MARI	$-346.30	$346.33
10/03/2005	PAYMENT	MCKEE, BERT J & MARI	$-346.30	$692.63
08/03/2005	PAYMENT	MCKEE, BERT J & MARI	$-346.30	$1,038.93
07/01/2005	BILL	MCKEE, BERT J & MARIAN A	$1,385.23	$1,385.23
03/02/2005	PAYMENT	MCKEE, BERT J & MARI	$-340.48	$0.00
01/06/2005	PAYMENT	MCKEE, BERT J & MARI	$-340.48	$340.48
10/05/2004	PAYMENT	MCKEE, BERT J & MARI	$-340.48	$680.96
08/04/2004	PAYMENT	MCKEE, BERT J & MARI	$-340.48	$1,021.44
07/01/2004	BILL	MCKEE, BERT J & MARIAN A	$1,361.92	$1,361.92
03/04/2004	PAYMENT	MCKEE, BERT J & MARI	$-339.67	$0.00
01/13/2004	PAYMENT	MCKEE, BERT J & MARI	$-339.66	$339.67
10/10/2003	PAYMENT	MCKEE, BERT J & MARI	$-339.66	$679.33
08/06/2003	PAYMENT	MCKEE, BERT J & MARI	$-339.66	$1,018.99
07/01/2003	BILL	MCKEE, BERT J & MARIAN A	$1,358.65	$1,358.65
03/04/2003	PAYMENT	MCKEE, BERT J & MARI	$-306.60	$0.00
01/07/2003	PAYMENT	MCKEE, BERT J & MARI	$-306.57	$306.60
10/08/2002	PAYMENT	MCKEE, BERT J & MARI	$-306.57	$613.17
08/05/2002	PAYMENT	MCKEE, BERT J & MARI	$-306.57	$919.74
07/01/2002	BILL	MCKEE, BERT J & MARIAN A	$1,226.31	$1,226.31
03/12/2002	PAYMENT	MCKEE, BERT J & MARI	$-302.10	$0.00
01/08/2002	PAYMENT	MCKEE, BERT J & MARI	$-302.09	$302.10
10/03/2001	PAYMENT	MCKEE, BERT J & MARI	$-302.09	$604.19
08/09/2001	PAYMENT	MCKEE, BERT J & MARI	$-302.09	$906.28
07/01/2001	BILL	MCKEE, BERT J & MARIAN A	$1,208.37	$1,208.37
03/06/2001	PAYMENT	MCKEE, BERT J & MARI	$-299.09	$0.00
01/02/2001	PAYMENT	MCKEE, BERT J & MARI	$-299.09	$299.09
10/05/2000	PAYMENT	MCKEE, BERT J & MARI	$-299.09	$598.18
08/21/2000	PAYMENT	MCKEE, BERT J & MARI	$-299.09	$897.27
07/01/2000	BILL	MCKEE, BERT J & MARIAN A	$1,196.36	$1,196.36
04/06/2000	PAYMENT	MCKEE, BERT J & MARI	$-309.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.91	$309.64
01/04/2000	PAYMENT	MCKEE, BERT J & MARI	$-297.72	$297.73
10/04/1999	PAYMENT	MCKEE, BERT J & MARI	$-297.72	$595.45
08/06/1999	PAYMENT	MCKEE, BERT J & MARI	$-297.72	$893.17
07/01/1999	BILL	MCKEE, BERT J & MARIAN A	$1,190.89	$1,190.89
03/09/1999	PAYMENT	MCKEE, BERT J & MARI	$-296.93	$0.00
01/07/1999	PAYMENT	MCKEE, BERT J & MARI	$-296.93	$296.93
10/07/1998	PAYMENT	MCKEE, BERT J & MARI	$-296.93	$593.86
08/21/1998	PAYMENT	MCKEE, BERT J & MARI	$-296.93	$890.79
07/01/1998	BILL	MCKEE, BERT J & MARIAN A	$1,187.72	$1,187.72
03/03/1998	PAYMENT	MCKEE, BERT J & MARI	$-224.67	$0.00
01/06/1998	PAYMENT	MCKEE, BERT J & MARI	$-224.66	$224.67
10/20/1997	PAYMENT	MCKEE, BERT J & MARI	$-233.65	$449.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.99	$682.98
08/18/1997	PAYMENT	MCKEE, BERT J & MARI	$-224.66	$673.99
07/01/1997	BILL	MCKEE, BERT J & MARIAN A	$898.65	$898.65
02/28/1997	PAYMENT	MCKEE, BERT J & MARI	$-198.53	$0.00
01/07/1997	PAYMENT	MCKEE, BERT J & MARI	$-198.51	$198.53
10/03/1996	PAYMENT	MCKEE, BERT J & MARI	$-198.51	$397.04
08/16/1996	PAYMENT	MCKEE, BERT J & MARI	$-198.51	$595.55
07/01/1996	BILL	MCKEE, BERT J & MARIAN A	$794.06	$794.06
03/04/1996	PAYMENT		$-104.60	$0.00
01/10/1996	PAYMENT		$-104.59	$104.60
11/13/1995	PAYMENT		$-108.77	$209.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.18	$317.96
08/18/1995	PAYMENT		$-104.59	$313.78
07/01/1995	BILL	MCKEE, BERT J & MARIAN A	$418.37	$418.37
03/03/1995	PAYMENT		$-73.10	$0.00
01/03/1995	PAYMENT		$-73.10	$73.10
10/04/1994	PAYMENT		$-73.10	$146.20
08/03/1994	PAYMENT		$-73.10	$219.30
07/01/1994	BILL	MCKEE, BERT J & MARIAN A	$292.40	$292.40
02/15/1994	PAYMENT		$-97.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.90	$97.17
10/07/1993	PAYMENT		$-47.62	$95.27
08/13/1993	PAYMENT		$-47.62	$142.89
07/01/1993	BILL	MCKEE, BERT J & MARIAN A	$190.51	$190.51
03/05/1993	PAYMENT		$-41.03	$0.00
01/06/1993	PAYMENT		$-41.03	$41.03
10/13/1992	PAYMENT		$-41.03	$82.06
09/02/1992	PAYMENT		$-42.67	$123.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.64	$165.76
07/01/1992	BILL	MCKEE, BERT J & MARIAN A	$164.12	$164.12
03/09/1992	PAYMENT		$-28.18	$0.00
01/22/1992	PAYMENT		$-60.31	$28.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.82	$88.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.13	$85.67
08/09/1991	PAYMENT		$-28.18	$84.54
07/01/1991	BILL	MCKEE, BERT J & MARIAN A	$112.72	$112.72
03/06/1991	PAYMENT		$-27.93	$0.00
01/02/1991	PAYMENT		$-27.93	$27.93
10/19/1990	PAYMENT		$-29.05	$55.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.12	$84.91
07/18/1990	PAYMENT		$-27.93	$83.79
07/01/1990	BILL	MCKEE, BERT J & MARIAN A	$111.72	$111.72
02/23/1990	PAYMENT		$-27.33	$0.00
12/13/1989	PAYMENT		$-27.31	$27.33
10/03/1989	PAYMENT		$-27.31	$54.64
08/14/1989	PAYMENT		$-27.31	$81.95
07/01/1989	BILL	MCKEE, BERT J & MARIAN A	$109.26	$109.26
03/09/1989	PAYMENT		$-26.13	$0.00
01/03/1989	PAYMENT		$-26.11	$26.13
09/28/1988	PAYMENT		$-26.11	$52.24
07/21/1988	PAYMENT		$-26.11	$78.35
07/01/1988	BILL	MCKEE, BERT J & MARIAN A	$104.46	$104.46
03/14/1988	PAYMENT		$-43.49	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.85	$43.49
08/12/1987	PAYMENT		$-42.64	$42.64
07/01/1987	BILL	MONTANO, GILBERT & ESTHER	$85.28	$85.28
12/09/1986	PAYMENT		$-679.22	$0.00
12/09/1986	INTEREST	Interest to date	$97.28	$679.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.44	$581.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.98	$579.50
07/01/1986	BILL	DOUGLAS COUNTY	$97.79	$578.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$66.07	$480.73
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$414.66
07/01/1985	BILL	SHYROCK,JAMES L SR	$100.47	$414.66
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.94	$314.19
07/01/1984	BILL	SHYROCK,JAMES L SR	$99.58	$299.25
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$22.43	$199.67
07/01/1983	AMENDMENT	1982-83 Bill was Amended	$0.00	$177.24
07/01/1983	BILL	SHYROCK,JAMES L SR	$82.87	$177.24
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$22.09	$94.37
07/01/1982	BILL	SHYROCK, JAMES L, SR.	$72.28	$72.28