Tax Account 1219-03-001-061

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Owners

MADDI'S FRIESIAN RANCH LLC
330 ALLERMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-061
Account Type	Real Estate
Location	310 ALLERMAN LN GEN CO/CWS/MOSQ
Balance	$7,377.78
Currently Due	$2,459.26

Account ID

1219-03-001-061

Account Type

Real Estate

Location

310 ALLERMAN LN
GEN CO/CWS/MOSQ

Balance

$7,377.78

Currently Due

$2,459.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,837.36
Total	$9,837.36
Paid	$2,459.58
Balance	$7,377.78
Due	$2,459.26
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

$9,837.36

Total

$9,837.36

Paid

$2,459.58

Balance

$7,377.78

Due

$2,459.26

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	$2,459.58	$0.00	$2,459.58	$2,459.58	$0.00
2	10/07/2024	10/17/2024	Due	$2,459.26	$0.00	$2,459.26	$0.00	$2,459.26
3	01/06/2025	01/16/2025	Due	$2,459.26	$0.00	$2,459.26	$0.00	$4,918.52
4	03/03/2025	03/13/2025	Due	$2,459.26	$0.00	$2,459.26	$0.00	$7,377.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,164.02	$183.29	$9,347.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,485.20	$0.00	$8,485.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,094.98	$80.95	$8,175.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,073.37	$80.73	$8,154.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,904.17	$79.04	$7,983.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,542.15	$75.42	$7,617.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,636.09	$0.00	$7,636.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,632.90	$0.00	$7,632.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,617.66	$0.00	$7,617.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,301.34	$0.00	$11,301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 324700030	$-2,459.58	$7,377.78
07/15/2024	BILL	MADDI'S FRIESIAN RANCH LLC	$9,837.36	$9,837.36
04/03/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 318898529	$-2,382.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.64	$2,382.56
01/05/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 315093082	$-2,290.92	$2,290.92
09/22/2023	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 311009188	$-4,673.83	$4,581.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.65	$9,255.67
07/14/2023	BILL	MADDI'S FRIESIAN RANCH LLC	$9,164.02	$9,164.02
03/06/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 301965723	$-2,121.30	$0.00
01/09/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 299531021.0	$-2,121.30	$2,121.30
10/10/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 296084631	$-2,121.30	$4,242.60
08/15/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 293760296	$-2,121.30	$6,363.90
07/19/2022	BILL	MADDI'S FRIESIAN RANCH LLC	$8,485.20	$8,485.20
04/18/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,104.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.95	$2,104.69
01/03/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,023.74	$2,023.74
10/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,023.74	$4,047.48
08/19/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,023.76	$6,071.22
07/14/2021	BILL	MADDI'S FRIESIAN RANCH LLC	$8,094.98	$8,094.98
03/04/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,018.34	$0.00
01/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-4,117.41	$2,018.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$80.73	$6,135.75
08/28/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,018.35	$6,055.02
07/13/2020	BILL	MADDI'S FRIESIAN RANCH LLC	$8,073.37	$8,073.37
03/19/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,055.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.04	$2,055.08
01/08/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-1,976.04	$1,976.04
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,976.04	$3,952.08
08/26/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,976.05	$5,928.12
07/15/2019	BILL	MADDI'S FRIESIAN RANCH LLC	$7,904.17	$7,904.17
04/22/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,960.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.42	$1,960.95
01/08/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,885.53	$1,885.53
10/01/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,885.53	$3,771.06
08/21/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,885.56	$5,656.59
07/12/2018	BILL	MADDI'S FRIESIAN RANCH LLC	$7,542.15	$7,542.15
03/12/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,909.02	$0.00
01/08/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,909.02	$1,909.02
10/04/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,909.02	$3,818.04
08/24/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,909.03	$5,727.06
07/14/2017	BILL	MADDI'S FRIESIAN RANCH LLC	$7,636.09	$7,636.09
03/14/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,908.22	$0.00
01/06/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,908.22	$1,908.22
10/17/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,908.22	$3,816.44
08/22/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,908.24	$5,724.66
07/12/2016	BILL	MADDI'S FRIESIAN RANCH LLC	$7,632.90	$7,632.90
03/09/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,904.41	$0.00
01/07/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,904.41	$1,904.41
10/08/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,904.41	$3,808.82
08/18/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-1,904.43	$5,713.23
07/14/2015	BILL	MADDI'S FRIESIAN RANCH LLC	$7,617.66	$7,617.66
03/11/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,825.33	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-2,825.33	$2,825.33
10/02/2014	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,825.33	$5,650.66
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-2,825.35	$8,475.99
07/17/2014	BILL	MADDI'S FRIESIAN RANCH LLC	$11,301.34	$11,301.34
12/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-5,486.08	$0.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,743.04	$5,486.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,743.05	$8,229.12
07/16/2013	BILL	NOVOTNY, GERALD R SR TTEE	$10,972.17	$10,972.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-2,744.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,744.14	$2,744.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,744.14	$5,488.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,744.14	$8,232.42
07/13/2012	BILL	NOVOTHY, GERALD R SR TTEE	$10,976.56	$10,976.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,851.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,851.06	$2,851.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,851.06	$5,702.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,851.08	$8,553.18
07/15/2011	BILL	CANYON CREEK EQUESTRIAN CENTER	$11,404.26	$11,404.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,697.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,697.22	$2,697.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,697.22	$5,394.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,697.22	$8,091.66
07/14/2010	BILL	CANYON CREEK EQUESTRIAN CENTER	$10,788.88	$10,788.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,618.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,618.75	$2,618.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,618.75	$5,237.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,618.78	$7,856.25
07/13/2009	BILL	CANYON CREEK EQUESTRIAN CENTER	$10,475.03	$10,475.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,424.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,424.77	$2,424.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,424.77	$4,849.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,424.78	$7,274.31
07/18/2008	BILL	CANYON CREEK EQUESTRIAN CENTER	$9,699.09	$9,699.09
02/29/2008	PAYMENT	WELLS FARGO	$-2,245.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,245.16	$2,245.18
09/26/2007	PAYMENT	WELLS FARGO	$-2,245.16	$4,490.34
07/30/2007	PAYMENT	WELLS FARGO	$-2,245.16	$6,735.50
07/01/2007	BILL	CANYON CREEK EQUESTRIAN CENTER	$8,980.66	$8,980.66
03/06/2007	PAYMENT	WELLS FARGO	$-2,078.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,078.85	$2,078.86
09/29/2006	PAYMENT	WELLS FARGO	$-2,078.85	$4,157.71
08/03/2006	PAYMENT	WELLS FARGO	$-2,078.85	$6,236.56
07/01/2006	BILL	NOVOTNY, GERALD R SR ET AL*	$8,315.41	$8,315.41
02/28/2006	PAYMENT	WELLS FARGO	$-1,924.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,924.86	$1,924.87
09/30/2005	PAYMENT	WELLS FARGO	$-1,924.86	$3,849.73
08/12/2005	PAYMENT	WELLS FARGO	$-1,924.86	$5,774.59
07/01/2005	BILL	NOVOTNY, GERALD R SR ET AL*	$7,699.45	$7,699.45
02/28/2005	PAYMENT	WELLS FARGO	$-1,793.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,793.91	$1,793.91
09/28/2004	PAYMENT	DUBIN INVESTMENT GRO	$-1,793.91	$3,587.82
08/05/2004	PAYMENT	DUBIN INVESTMENT GRO	$-1,793.91	$5,381.73
07/01/2004	BILL	DUBIN INVESTMENT GROUP LLC	$7,175.64	$7,175.64
04/12/2004	PAYMENT	DUBIN INVESTMENT GRO	$-5,955.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$322.88	$5,955.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$179.38	$5,632.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$71.75	$5,453.08
08/07/2003	PAYMENT	DUBIN INVESTMENT GRO	$-1,793.77	$5,381.33
07/01/2003	BILL	DUBIN INVESTMENT GROUP LLC	$7,175.10	$7,175.10
03/05/2003	PAYMENT	DUBIN INVESTMENT GRO	$-1,665.97	$0.00
01/09/2003	PAYMENT	DUBIN INVESTMENT GRO	$-1,665.94	$1,665.97
10/16/2002	PAYMENT	DUBIN INVESTMENT GRO	$-1,665.94	$3,331.91
07/25/2002	PAYMENT	DUBIN INVESTMENT GRO	$-1,665.94	$4,997.85
07/01/2002	BILL	DUBIN INVESTMENT GROUP LLC	$6,663.79	$6,663.79
03/27/2002	PAYMENT	DUBIN INVESTMENT GRO	$-1,727.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.46	$1,727.96
12/11/2001	PAYMENT	DUBIN INVESTMENT GRO	$-1,661.49	$1,661.50
09/07/2001	PAYMENT	DUBIN INVESTMENT GRO	$-3,389.44	$3,322.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$66.46	$6,712.43
07/01/2001	BILL	DUBIN INVESTMENT GROUP LLC	$6,645.97	$6,645.97
03/08/2001	PAYMENT	DUBIN INVESTMENT GRO	$-1,650.43	$0.00
12/26/2000	PAYMENT	DUBIN INVESTMENT GRO	$-1,650.43	$1,650.43
10/02/2000	PAYMENT	DUBIN INVESTMENT GRO	$-1,650.43	$3,300.86
08/16/2000	PAYMENT	DUBIN INVESTMENT GRO	$-1,650.43	$4,951.29
07/01/2000	BILL	DUBIN INVESTMENT GROUP LLC	$6,601.72	$6,601.72
02/16/2000	PAYMENT	DUBIN INVESTMENT GRO	$-1,661.82	$0.00
12/13/1999	PAYMENT	DUBIN INVESTMENT GRO	$-1,661.79	$1,661.82
09/22/1999	PAYMENT	DUBIN INVESTMENT GRO	$-1,661.79	$3,323.61
08/04/1999	PAYMENT	DUBIN INVESTMENT GRO	$-1,661.79	$4,985.40
07/01/1999	BILL	DUBIN INVESTMENT GROUP LLC	$6,647.19	$6,647.19
02/02/1999	PAYMENT	DUBIN INVESTMENT GRO	$-1,394.00	$0.00
12/30/1998	PAYMENT	DUBIN INVESTMENT GRO	$-1,393.98	$1,394.00
09/21/1998	PAYMENT	DUBIN INVESTMENT GRO	$-1,393.98	$2,787.98
08/06/1998	PAYMENT	DUBIN INVESTMENT GRO	$-1,393.98	$4,181.96
07/01/1998	BILL	DUBIN INVESTMENT GROUP LLC	$5,575.94	$5,575.94
02/24/1998	PAYMENT	DUBIN INVESTMENT GRO	$-1,387.84	$0.00
02/03/1998	PAYMENT	DUBIN INVESTMENT GRO	$-1,443.34	$1,387.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.51	$2,831.18
10/20/1997	PAYMENT	DUBIN INVESTMENT GRO	$-1,387.83	$2,775.67
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,163.50
08/13/1997	PAYMENT	DUBIN INVESTMENT GRO	$-1,387.83	$4,163.50
07/01/1997	BILL	DUBIN INVESTMENT GROUP LLC	$5,551.33	$5,551.33
02/19/1997	PAYMENT	DUBIN INVESTMENT GRO	$-1,423.22	$0.00
01/07/1997	PAYMENT	DUBIN INVESTMENT GRO	$-1,423.22	$1,423.22
10/09/1996	PAYMENT	DUBIN INVESTMENT GRO	$-1,423.22	$2,846.44
08/08/1996	PAYMENT	DUBIN INVESTMENT GRO	$-1,423.22	$4,269.66
07/01/1996	BILL	DUBIN INVESTMENT GROUP LLC	$5,692.88	$5,692.88
01/23/1996	PAYMENT		$-1,211.06	$0.00
01/01/1996	PAYMENT		$-1,211.05	$1,211.06
10/02/1995	PAYMENT		$-1,211.05	$2,422.11
08/21/1995	PAYMENT		$-1,211.05	$3,633.16
07/01/1995	BILL	DUBIN, DONALD J & PAMELA J	$4,844.21	$4,844.21
12/01/1994	PAYMENT		$-1,356.87	$0.00
09/28/1994	PAYMENT		$-678.43	$1,356.87
08/10/1994	PAYMENT		$-678.43	$2,035.30
07/01/1994	BILL	DUBIN, DONALD J & PAMELA J	$2,713.73	$2,713.73
04/07/1994	PAYMENT		$-473.16	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.01	$473.16
11/24/1993	PAYMENT		$-450.13	$450.15
09/22/1993	PAYMENT		$-450.13	$900.28
08/05/1993	PAYMENT		$-450.13	$1,350.41
07/01/1993	BILL	DUBIN, DONALD J & PAMELA J	$1,800.54	$1,800.54
02/09/1993	PAYMENT		$-628.73	$0.00
12/07/1992	PAYMENT		$-628.73	$628.73
09/25/1992	PAYMENT		$-628.73	$1,257.46
07/20/1992	PAYMENT		$-628.73	$1,886.19
07/01/1992	BILL	SCHWARTZ, W C & MARION Y	$2,514.92	$2,514.92
03/20/1992	PAYMENT		$-396.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.23	$396.08
12/02/1991	PAYMENT		$-380.83	$380.85
09/27/1991	PAYMENT		$-380.83	$761.68
08/02/1991	PAYMENT		$-380.83	$1,142.51
07/01/1991	BILL	SCHWARTZ, W C & MARION Y	$1,523.34	$1,523.34
11/28/1990	PAYMENT		$-746.42	$0.00
08/02/1990	PAYMENT		$-373.21	$746.42
07/16/1990	PAYMENT		$-373.21	$1,119.63
07/01/1990	BILL	SCHWARTZ, W C & MARION Y	$1,492.84	$1,492.84
02/14/1990	PAYMENT		$-356.42	$0.00
01/02/1990	PAYMENT		$-727.04	$356.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.26	$1,083.46
08/17/1989	PAYMENT		$-356.39	$1,069.20
07/01/1989	BILL	SCHWARTZ, W C & MARION Y	$1,425.59	$1,425.59
02/27/1989	PAYMENT		$-308.13	$0.00
12/29/1988	PAYMENT		$-308.13	$308.13
09/13/1988	PAYMENT		$-308.13	$616.26
07/28/1988	PAYMENT		$-308.13	$924.39
07/01/1988	BILL	SCHWARTZ, W C & MARION Y	$1,232.52	$1,232.52