Tax Account 1121-05-515-017

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Owners

ARCHIE PROPERTIES LLC
44 CONNER WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-017
Account Type	Real Estate
Location	37 CONNER WY GEN CO/CWS/MOSQ
Balance	$544.40
Currently Due	$0.00

Account ID

1121-05-515-017

Account Type

Real Estate

Location

37 CONNER WY
GEN CO/CWS/MOSQ

Balance

$544.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.07
Total	$1,089.07
Paid	$544.67
Balance	$544.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.07

Total

$1,089.07

Paid

$544.67

Balance

$544.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$272.47	$0.00	$272.47	$272.47	$0.00
2	10/07/2024	10/17/2024	Paid	$272.20	$0.00	$272.20	$272.20	$0.00
3	01/06/2025	01/16/2025	Due	$272.20	$0.00	$272.20	$0.00	$272.20
4	03/03/2025	03/13/2025	Due	$272.20	$0.00	$272.20	$0.00	$544.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.39	$0.00	$1,008.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$933.69	$32.68	$966.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$864.54	$0.00	$864.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$814.91	$0.00	$814.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$791.18	$0.00	$791.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$759.30	$0.00	$759.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$740.05	$0.00	$740.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$738.57	$0.00	$738.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$715.67	$0.00	$715.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CYNTHIA KLINE GOVACH ACH - 323587606	$-544.67	$544.40
07/15/2024	BILL	ARCHIE PROPERTIES LLC	$1,089.07	$1,089.07
12/11/2023	PAYMENT	A. E. KLINE GOVACH ACH - 314156600	$-504.06	$0.00
10/02/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 311410855	$-252.03	$504.06
07/24/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 308341845	$-252.30	$756.09
07/14/2023	BILL	ARCHIE PROPERTIES LLC	$1,008.39	$1,008.39
04/11/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 303587165	$-499.52	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.34	$499.52
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.34	$476.18
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-233.42	$466.84
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-233.43	$700.26
07/19/2022	BILL	GRAY, DANIEL D & KENDALL C	$933.69	$933.69
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-216.13	$0.00
09/23/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-432.26	$216.13
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.15	$648.39
07/14/2021	BILL	CLAYTON, MALCOM R & KAYLA SUKI	$864.54	$864.54
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.84	$209.84
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.84	$419.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.84	$629.52
07/13/2020	BILL	CLAYTON, MALCOM R & KAYLA SUKI	$839.36	$839.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.72	$203.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.72	$407.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.75	$611.16
07/15/2019	BILL	CLAYTON, MALCOM R & KAYLA SUKI	$814.91	$814.91
02/14/2019	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-197.79	$0.00
12/11/2018	PAYMENT	WESTERN HIGLAND MTG CHECK	$-197.79	$197.79
09/21/2018	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-197.79	$395.58
08/17/2018	PAYMENT	WESTERN HIGHLAND MTG FUND CHECK	$-197.81	$593.37
07/12/2018	BILL	BEEKHOF, PETER M JR	$791.18	$791.18
03/01/2018	PAYMENT	WESTERN HIGHLANDS MTG CHECK	$-189.82	$0.00
12/14/2017	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-189.82	$189.82
09/15/2017	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK	$-189.82	$379.64
08/04/2017	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK	$-189.84	$569.46
07/14/2017	BILL	BEEKHOF, PETER M JR	$759.30	$759.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-185.01	$0.00
12/19/2016	PAYMENT	WESTERN HIGHLAND MORTGAGE CHECK	$-185.01	$185.01
09/26/2016	PAYMENT	WESTERN HIGHLAND MORTGAGE CHECK	$-185.01	$370.02
08/12/2016	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-185.02	$555.03
07/12/2016	BILL	BEEKHOF, PETER M JR	$740.05	$740.05
02/18/2016	PAYMENT	BEEKHOF, PETER M JR CHECK	$-184.64	$0.00
12/18/2015	PAYMENT	BEEKHOF, PETER M JR CHECK	$-184.64	$184.64
10/06/2015	PAYMENT	WESTERN HIGHLAND MTG FUND CHECK	$-184.64	$369.28
08/18/2015	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-184.65	$553.92
07/14/2015	BILL	BEEKHOF, PETER M JR	$738.57	$738.57
02/19/2015	PAYMENT	BEEKHOF, PETER M JR CHECK	$-178.91	$0.00
12/16/2014	PAYMENT	WESTERN HIGHLAND MORTGAGE CHECK	$-178.91	$178.91
09/16/2014	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-178.91	$357.82
08/14/2014	PAYMENT	W HIGHLAND MTG CHECK	$-178.94	$536.73
07/17/2014	BILL	BEEKHOF, PETER M JR	$715.67	$715.67
02/19/2014	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-270.55	$0.00
12/10/2013	PAYMENT	W HIGHLAND MTG CHECK	$-270.55	$270.55
09/25/2013	PAYMENT	W HIGHLAND MTG CHECK	$-270.55	$541.10
08/08/2013	PAYMENT	WESTERN HIGHLAND MTG FUND 1,LL CHECK	$-270.60	$811.65
07/16/2013	BILL	BEEKHOF, PETER M JR	$1,082.25	$1,082.25
02/20/2013	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-177.24	$0.00
12/21/2012	PAYMENT	WESTERN HIGHLAND MTG CHECK	$-177.24	$177.24
09/27/2012	PAYMENT	WESTERN HIGHLAND MTG FUND CHECK	$-177.24	$354.48
08/24/2012	PAYMENT	WESTERN HIGHLAND MOR FUND LLC CHECK	$-12,109.76	$531.72
08/01/2012	INTEREST	Monthly Interest	$65.04	$12,641.48
07/13/2012	BILL	BEEKHOF, PETER M JR	$708.98	$12,576.44
07/02/2012	INTEREST	Monthly Interest	$65.04	$11,867.46
06/14/2012	AMENDMENT	added cert mailing fees lmt	$5.75	$11,802.42
06/04/2012	INTEREST	Monthly Interest	$150.33	$11,796.67
05/01/2012	INTEREST	Monthly Interest	$57.29	$11,646.34
04/02/2012	INTEREST	Monthly Interest	$57.29	$11,589.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.13	$11,531.76
03/01/2012	INTEREST	Monthly Interest	$57.29	$11,466.63
02/03/2012	INTEREST	Monthly Interest	$57.29	$11,409.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.87	$11,352.05
01/03/2012	INTEREST	Monthly Interest	$57.29	$11,310.18
12/01/2011	INTEREST	Monthly Interest	$57.29	$11,252.89
11/10/2011	INTEREST	Monthly Interest	$57.29	$11,195.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.26	$11,138.31
10/04/2011	INTEREST	Monthly Interest	$57.29	$11,115.05
09/01/2011	INTEREST	Monthly Interest	$57.29	$11,057.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.30	$11,000.47
08/01/2011	INTEREST	Monthly Interest	$57.29	$10,991.17
07/26/2011	INTEREST	Monthly Interest	$57.29	$10,933.88
07/15/2011	BILL	BEEKHOF, PETER M JR	$930.42	$10,876.59
06/03/2011	INTEREST	Monthly Interest	$152.94	$9,946.17
05/02/2011	INTEREST	Monthly Interest	$48.60	$9,793.23
04/04/2011	INTEREST	Monthly Interest	$48.60	$9,744.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.04	$9,696.03
03/02/2011	INTEREST	Monthly Interest	$48.60	$9,622.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.95	$9,574.39
01/04/2011	INTEREST	Monthly Interest	$48.60	$9,527.44
12/01/2010	INTEREST	Monthly Interest	$48.60	$9,478.84
11/01/2010	INTEREST	Monthly Interest	$48.60	$9,430.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$9,381.64
10/01/2010	INTEREST	Monthly Interest	$48.60	$9,355.56
09/03/2010	INTEREST	Monthly Interest	$48.60	$9,306.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.43	$9,258.36
08/03/2010	INTEREST	Monthly Interest	$48.60	$9,247.93
07/14/2010	BILL	BEEKHOF, PETER M JR	$1,043.37	$9,199.33
07/01/2010	INTEREST	Monthly Interest	$48.60	$8,155.96
06/08/2010	INTEREST	Monthly Interest	$194.76	$8,107.36
05/03/2010	INTEREST	Monthly Interest	$35.31	$7,912.60
04/01/2010	INTEREST	Monthly Interest	$35.31	$7,877.29
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.61	$7,841.98
03/01/2010	INTEREST	Monthly Interest	$35.31	$7,730.37
02/02/2010	INTEREST	Monthly Interest	$35.31	$7,695.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.75	$7,659.75
01/06/2010	INTEREST	Monthly Interest	$35.31	$7,588.00
12/11/2009	INTEREST	Monthly Interest	$35.31	$7,552.69
11/02/2009	INTEREST	Monthly Interest	$35.31	$7,517.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.86	$7,482.07
10/02/2009	INTEREST	Monthly Interest	$35.31	$7,442.21
09/01/2009	INTEREST	Monthly Interest	$35.31	$7,406.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$7,371.59
08/05/2009	INTEREST	Monthly Interest	$35.31	$7,355.65
07/13/2009	BILL	BEEKHOF, PETER M JR	$1,594.48	$7,320.34
07/13/2009	INTEREST	Monthly Interest	$35.31	$5,725.86
06/02/2009	INTEREST	Monthly Interest	$170.65	$5,690.55
05/08/2009	INTEREST	Monthly Interest	$23.01	$5,519.90
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,496.89
04/02/2009	INTEREST	Monthly Interest	$23.01	$5,491.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.35	$5,468.56
03/02/2009	INTEREST	Monthly Interest	$23.01	$5,365.21
02/03/2009	INTEREST	Monthly Interest	$23.01	$5,342.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.44	$5,319.19
01/09/2009	INTEREST	Monthly Interest	$23.01	$5,252.75
12/03/2008	INTEREST	Monthly Interest	$23.01	$5,229.74
11/05/2008	INTEREST	Monthly Interest	$23.01	$5,206.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.91	$5,183.72
10/01/2008	INTEREST	Monthly Interest	$23.01	$5,146.81
09/15/2008	INTEREST	Monthly Interest	$23.01	$5,123.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.76	$5,100.79
07/18/2008	BILL	BEEKHOF, PETER M JR	$1,476.40	$5,086.03
07/08/2008	INTEREST	Interest to date	$414.83	$3,609.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.34	$3,194.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.50	$3,094.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.84	$3,029.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.33	$2,994.12
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,433.44	$2,979.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.91	$1,546.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.73	$1,433.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.18	$1,373.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.27	$1,340.53
07/27/2006	PAYMENT	22	$-329.28	$1,327.26
07/27/2006	INTEREST	Interest to date	$24.65	$1,656.54
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,327.26	$1,631.89
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.15	$304.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59