Tax Account 1219-03-001-062

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Owners

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

Account Summary

Account ID	1219-03-001-062
Account Type	Real Estate
Location	330 ALLERMAN LN GEN CO/CWS/MOSQ
Balance	$3,171.42
Currently Due	$0.00

Account ID

1219-03-001-062

Account Type

Real Estate

Location

330 ALLERMAN LN
GEN CO/CWS/MOSQ

Balance

$3,171.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,685.99
Total	$12,685.99
Paid	$9,514.57
Balance	$3,171.42
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,685.99

Total

$12,685.99

Paid

$9,514.57

Balance

$3,171.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,171.73	$0.00	$3,171.73	$3,171.73	$0.00
2	10/07/2024	10/17/2024	Paid	$3,171.42	$0.00	$3,171.42	$3,171.42	$0.00
3	01/06/2025	01/16/2025	Paid	$3,171.42	$0.00	$3,171.42	$3,171.42	$0.00
4	03/03/2025	03/13/2025	Due	$3,171.42	$0.00	$3,171.42	$0.00	$3,171.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,676.26	$233.53	$11,909.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,341.24	$0.00	$11,341.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,887.06	$108.87	$10,995.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,569.96	$105.70	$10,675.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,262.09	$102.62	$10,364.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,953.54	$99.54	$10,053.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,654.25	$0.00	$9,654.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,409.61	$0.00	$9,409.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,390.82	$0.00	$9,390.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,117.30	$0.00	$9,117.30	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	61.67	46.26	15.41	.00
2023-2024	S45	Carson Valley Basin	70.07	70.07	.00	.00
2022-2023	S45	Carson Valley Basin	94.92	94.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 329863638	$-3,171.42	$3,171.42
10/09/2024	PAYMENT	MADDIS' FRIESIAN RANCH LLC GOVACH ACH - 326582767	$-3,171.42	$6,342.84
08/20/2024	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 324700030	$-3,171.73	$9,514.26
07/15/2024	BILL	MADDI'S FRIESIAN RANCH LLC	$12,685.99	$12,685.99
04/03/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 318898529	$-3,035.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.76	$3,035.74
01/05/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 315093082	$-2,918.98	$2,918.98
09/22/2023	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 311009188	$-5,955.07	$5,837.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.77	$11,793.03
07/14/2023	BILL	MADDI'S FRIESIAN RANCH LLC	$11,676.26	$11,676.26
03/06/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 301965723	$-2,835.31	$0.00
01/09/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 299531021.0	$-2,835.31	$2,835.31
10/10/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 296084631	$-2,835.31	$5,670.62
08/15/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 293760296	$-2,835.31	$8,505.93
07/19/2022	BILL	MADDI'S FRIESIAN RANCH LLC	$11,341.24	$11,341.24
04/18/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,830.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.87	$2,830.63
01/03/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,721.76	$2,721.76
10/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,721.76	$5,443.52
08/19/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,721.78	$8,165.28
07/14/2021	BILL	MADDI'S FRIESIAN RANCH LLC	$10,887.06	$10,887.06
03/04/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,642.49	$0.00
01/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-5,390.68	$2,642.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.70	$8,033.17
08/28/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,642.49	$7,927.47
07/13/2020	BILL	MADDI'S FRIESIAN RANCH LLC	$10,569.96	$10,569.96
03/19/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,668.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.62	$2,668.14
01/08/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-2,565.52	$2,565.52
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,565.52	$5,131.04
08/26/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,565.53	$7,696.56
07/15/2019	BILL	MADDI'S FRIESIAN RANCH LLC	$10,262.09	$10,262.09
04/22/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,587.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.54	$2,587.92
01/08/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,488.38	$2,488.38
10/01/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,488.38	$4,976.76
08/21/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,488.40	$7,465.14
07/12/2018	BILL	MADDI'S FRIESIAN RANCH LLC	$9,953.54	$9,953.54
03/12/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,413.56	$0.00
01/08/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,413.56	$2,413.56
10/04/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,413.56	$4,827.12
08/24/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,413.57	$7,240.68
07/14/2017	BILL	MADDI'S FRIESIAN RANCH LLC	$9,654.25	$9,654.25
03/14/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,352.40	$0.00
01/06/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,352.40	$2,352.40
10/17/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,352.40	$4,704.80
08/22/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,352.41	$7,057.20
07/12/2016	BILL	MADDI'S FRIESIAN RANCH LLC	$9,409.61	$9,409.61
03/09/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,347.70	$0.00
01/07/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,347.70	$2,347.70
10/08/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,347.70	$4,695.40
08/18/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,347.72	$7,043.10
07/14/2015	BILL	MADDI'S FRIESIAN RANCH LLC	$9,390.82	$9,390.82
03/11/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,279.32	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-2,279.32	$2,279.32
10/02/2014	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-2,279.32	$4,558.64
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-2,279.34	$6,837.96
07/17/2014	BILL	MADDI'S FRIESIAN RANCH LLC	$9,117.30	$9,117.30
03/05/2014	PAYMENT	THE FLINTOCK TRUST CHECK	$-2,212.88	$0.00
01/09/2014	PAYMENT	CCD CHECK	$-2,212.88	$2,212.88
10/08/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-2,212.88	$4,425.76
08/29/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-2,212.89	$6,638.64
07/16/2013	BILL	MADDI'S FRIESIAN RANCH LLC	$8,851.53	$8,851.53
03/04/2013	PAYMENT	FLINTLOCK 2000 TR CHECK	$-2,383.64	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.74	$2,383.64
10/30/2012	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-1,215.19	$2,336.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.74	$3,552.09
08/17/2012	PAYMENT	THE FLINTLOCK TRUST CHECK	$-1,168.45	$3,505.35
07/13/2012	BILL	MADDI'S FRIESIAN RANCH LLC	$4,673.80	$4,673.80
02/28/2012	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-962.29	$0.00
12/30/2011	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-962.29	$962.29
09/29/2011	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-962.29	$1,924.58
07/27/2011	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-962.30	$2,886.87
07/15/2011	BILL	MADDI'S FRIESIAN RANCH LLC	$3,849.17	$3,849.17
03/07/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-933.35	$0.00
02/11/2011	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-970.68	$933.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.33	$1,904.03
10/07/2010	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-933.35	$1,866.70
08/05/2010	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-933.38	$2,800.05
07/14/2010	BILL	DAVIS, DAVID B & SHARON LYNN	$3,733.43	$3,733.43
02/17/2010	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-904.41	$0.00
12/30/2009	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-904.41	$904.41
11/13/2009	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-940.59	$1,808.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.18	$2,749.41
08/07/2009	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-904.43	$2,713.23
07/13/2009	BILL	DAVIS, DAVID B & SHARON L	$3,617.66	$3,617.66
03/04/2009	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-875.52	$0.00
12/18/2008	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-875.52	$875.52
10/08/2008	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-875.52	$1,751.04
08/01/2008	PAYMENT	DAVIS, DAVID B & SHARON L CHECK	$-875.52	$2,626.56
07/18/2008	BILL	DAVIS, DAVID B & SHARON L	$3,502.08	$3,502.08
03/06/2008	PAYMENT	DAVIS, DAVID B & SHA	$-847.57	$0.00
12/21/2007	PAYMENT	DAVIS, DAVID B & SHA	$-847.54	$847.57
10/02/2007	PAYMENT	DAVIS, DAVID B & SHA	$-847.54	$1,695.11
08/08/2007	PAYMENT	DAVIS, DAVID B & SHA	$-847.54	$2,542.65
07/01/2007	BILL	DAVIS, DAVID B & SHARON L	$3,390.19	$3,390.19
12/20/2006	PAYMENT	DAVIS, DAVID B & SHA	$-1,645.74	$0.00
09/26/2006	PAYMENT	DAVIS, DAVID B & SHA	$-822.86	$1,645.74
08/02/2006	PAYMENT	DAVIS, DAVID B & SHA	$-822.86	$2,468.60
07/01/2006	BILL	DAVIS, DAVID B & SHARON L	$3,291.46	$3,291.46
03/08/2006	PAYMENT	DAVIS, DAVID B & SHA	$-798.92	$0.00
12/08/2005	PAYMENT	DAVIS, DAVID B & SHA	$-798.89	$798.92
09/27/2005	PAYMENT	DAVIS, DAVID B & SHA	$-798.89	$1,597.81
08/23/2005	PAYMENT	DAVIS, DAVID B & SHA	$-798.89	$2,396.70
07/01/2005	BILL	DAVIS, DAVID B & SHARON L	$3,195.59	$3,195.59
03/04/2005	PAYMENT	DAVIS, DAVID B & SHA	$-775.63	$0.00
12/15/2004	PAYMENT	DAVIS, DAVID B & SHA	$-775.63	$775.63
09/23/2004	PAYMENT	DAVIS, DAVID B & SHA	$-775.63	$1,551.26
08/10/2004	PAYMENT	DAVIS, DAVID B & SHA	$-775.63	$2,326.89
07/01/2004	BILL	DAVIS, DAVID B & SHARON L	$3,102.52	$3,102.52
02/18/2004	PAYMENT	DAVIS, DAVID B & SHA	$-772.71	$0.00
01/05/2004	PAYMENT	DAVIS, DAVID B & SHA	$-772.71	$772.71
10/01/2003	PAYMENT	DAVIS, DAVID B & SHA	$-772.71	$1,545.42
08/11/2003	PAYMENT	DAVIS, DAVID B & SHA	$-772.71	$2,318.13
07/01/2003	BILL	DAVIS, DAVID B & SHARON L	$3,090.84	$3,090.84
02/12/2003	PAYMENT	DAVIS, DAVID B & SHA	$-756.12	$0.00
01/08/2003	PAYMENT	DAVIS, DAVID B & SHA	$-756.10	$756.12
08/08/2002	PAYMENT	DAVIS, DAVID B & SHA	$-1,512.20	$1,512.22
07/01/2002	BILL	DAVIS, DAVID B & SHARON L	$3,024.42	$3,024.42
02/11/2002	PAYMENT	DAVIS, DAVID B & SHA	$-746.96	$0.00
01/04/2002	PAYMENT	DAVIS, DAVID B & SHA	$-746.96	$746.96
09/26/2001	PAYMENT	DAVIS, DAVID B & SHA	$-746.96	$1,493.92
08/13/2001	PAYMENT	DAVIS, DAVID B & SHA	$-746.96	$2,240.88
07/01/2001	BILL	DAVIS, DAVID B & SHARON L	$2,987.84	$2,987.84
11/13/2000	PAYMENT	DAVIS, DAVID B & SHA	$-1,443.25	$0.00
07/31/2000	PAYMENT	DAVIS, DAVID B & SHA	$-1,443.22	$1,443.25
07/01/2000	BILL	DAVIS, DAVID B & SHARON L	$2,886.47	$2,886.47
02/23/2000	PAYMENT	DAVIS, DAVID B & SHA	$-558.97	$0.00
12/13/1999	PAYMENT	DAVIS, DAVID B & SHA	$-558.96	$558.97
09/29/1999	PAYMENT	DAVIS, DAVID B & SHA	$-558.96	$1,117.93
08/03/1999	PAYMENT	DAVIS, DAVID B & SHA	$-558.96	$1,676.89
07/01/1999	BILL	DAVIS, DAVID B & SHARON L	$2,235.85	$2,235.85
11/18/1998	PAYMENT	DAVIS, DAVID B & SHA	$-1,117.76	$0.00
09/30/1998	PAYMENT	DAVIS, DAVID B & SHA	$-558.87	$1,117.76
08/07/1998	PAYMENT	DAVIS, DAVID B & SHA	$-558.87	$1,676.63
07/01/1998	BILL	DAVIS, DAVID B & SHARON L	$2,235.50	$2,235.50
07/23/1997	PAYMENT	DAVIS, DAVID B & SHA	$-1,510.13	$0.00
07/01/1997	BILL	DAVIS, DAVID B & SHARON L	$1,510.13	$1,510.13
08/06/1996	PAYMENT	DAVIS, DAVID B & SHA	$-222.76	$0.00
07/01/1996	BILL	DAVIS, DAVID B & SHARON L	$222.76	$222.76
08/04/1995	PAYMENT		$-99.14	$0.00
07/01/1995	BILL	DAVIS, DAVID B & SHARON L	$99.14	$99.14
07/27/1994	PAYMENT		$-109.85	$0.00
07/01/1994	BILL	DAVIS, DAVID B & SHARON L	$109.85	$109.85
07/22/1993	PAYMENT		$-100.72	$0.00
07/01/1993	BILL	DAVIS, DAVID B & SHARON L	$100.72	$100.72
07/15/1992	PAYMENT		$-96.69	$0.00
07/01/1992	BILL	DAVIS, DAVID B & SHARON L	$96.69	$96.69
08/01/1991	PAYMENT		$-81.04	$0.00
07/01/1991	BILL	DAVIS, DAVID B & SHARON L	$81.04	$81.04
07/27/1990	PAYMENT		$-76.78	$0.00
07/01/1990	BILL	DAVIS, DAVID B & SHARON L	$76.78	$76.78
08/11/1989	PAYMENT		$-72.67	$0.00
07/01/1989	BILL	DAVIS, DAVID B & SHARON L	$72.67	$72.67
09/28/1988	PAYMENT		$-14.66	$0.00
08/25/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$14.66
07/14/1988	PAYMENT		$-35.80	$14.66
07/01/1988	BILL	DAVIS, DAVID B & BARBARA L	$50.46	$50.46