Tax Account 1219-03-001-063

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Owners

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

Account Summary

Account ID	1219-03-001-063
Account Type	Real Estate
Location	346 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$490.74
Currently Due	$163.58

Account ID

1219-03-001-063

Account Type

Real Estate

Location

346 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$490.74

Currently Due

$163.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.52
Total	$654.52
Paid	$163.78
Balance	$490.74
Due	$163.58
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

$654.52

Total

$654.52

Paid

$163.78

Balance

$490.74

Due

$163.58

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	$163.78	$0.00	$163.78	$163.78	$0.00
2	10/07/2024	10/17/2024	Due	$163.58	$0.00	$163.58	$0.00	$163.58
3	01/06/2025	01/16/2025	Due	$163.58	$0.00	$163.58	$0.00	$327.16
4	03/03/2025	03/13/2025	Due	$163.58	$0.00	$163.58	$0.00	$490.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.04	$12.13	$618.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$561.15	$0.00	$561.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$552.14	$5.52	$557.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$547.16	$5.47	$552.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$528.14	$5.28	$533.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$503.95	$5.04	$508.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$483.64	$0.00	$483.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$471.37	$0.00	$471.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$470.44	$0.00	$470.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$455.85	$0.00	$455.85	$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	$-163.78	$490.74
07/15/2024	BILL	MADDI'S FRIESIAN RANCH LLC	$654.52	$654.52
04/03/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 318898529	$-157.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$157.51
01/05/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 315093082	$-151.45	$151.45
09/22/2023	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 311009188	$-309.21	$302.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$612.11
07/14/2023	BILL	MADDI'S FRIESIAN RANCH LLC	$606.04	$606.04
03/06/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 301965723	$-140.28	$0.00
01/09/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 299531021.0	$-140.28	$140.28
10/10/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 296084631	$-140.28	$280.56
08/15/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 293760296	$-140.31	$420.84
07/19/2022	BILL	MADDI'S FRIESIAN RANCH LLC	$561.15	$561.15
04/22/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-143.55	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.52	$143.55
01/03/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-138.03	$138.03
10/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-138.03	$276.06
08/19/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-138.05	$414.09
07/14/2021	BILL	MADDI'S FRIESIAN RANCH LLC	$552.14	$552.14
03/04/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-136.79	$0.00
01/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-279.05	$136.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.47	$415.84
08/28/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-136.79	$410.37
07/13/2020	BILL	MADDI'S FRIESIAN RANCH LLC	$547.16	$547.16
03/19/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-137.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.28	$137.31
01/08/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-132.03	$132.03
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-132.03	$264.06
08/26/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-132.05	$396.09
07/15/2019	BILL	MADDI'S FRIESIAN RANCH LLC	$528.14	$528.14
04/22/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-131.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.04	$131.02
01/08/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-125.98	$125.98
10/01/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-125.98	$251.96
08/21/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-126.01	$377.94
07/12/2018	BILL	MADDI'S FRIESIAN RANCH LLC	$503.95	$503.95
03/12/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-120.91	$0.00
01/08/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-120.91	$120.91
10/04/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-120.91	$241.82
08/24/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-120.91	$362.73
07/14/2017	BILL	MADDI'S FRIESIAN RANCH LLC	$483.64	$483.64
03/14/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.84	$0.00
01/06/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.84	$117.84
10/17/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.84	$235.68
08/22/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.85	$353.52
07/12/2016	BILL	MADDI'S FRIESIAN RANCH LLC	$471.37	$471.37
03/09/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.61	$0.00
01/07/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.61	$117.61
10/08/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.61	$235.22
08/18/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-117.61	$352.83
07/14/2015	BILL	MADDI'S FRIESIAN RANCH LLC	$470.44	$470.44
03/11/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-113.96	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-113.96	$113.96
10/02/2014	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-113.96	$227.92
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-113.97	$341.88
07/17/2014	BILL	MADDI'S FRIESIAN RANCH LLC	$455.85	$455.85
03/05/2014	PAYMENT	THE FLINTIOCK TRUST CHECK	$-110.64	$0.00
01/09/2014	PAYMENT	THE FLINTLOCK CHECK	$-110.64	$110.64
10/08/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-110.64	$221.28
08/29/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-110.65	$331.92
07/16/2013	BILL	MADDI'S FRIESIAN RANCH LLC	$442.57	$442.57
03/04/2013	PAYMENT	FLINTLOCK 2000 TR CHECK	$-193.74	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$193.74
10/30/2012	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-98.77	$189.94
10/30/2012	ADJUSTMENT	posted wrong amt lmt	$193.74	$288.71
10/30/2012	VOID	FLINTLOCK 2000 TRUST CHECK	$-193.74	$94.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.71
08/17/2012	PAYMENT	THE FLINTLOCK TRUST CHECK	$-94.98	$284.91
07/13/2012	BILL	MADDI'S FRIESIAN RANCH LLC	$379.89	$379.89
07/27/2011	PAYMENT	NO NEV TITLE CHECK	$-25.26	$0.00
07/15/2011	BILL	FORVILLY, FRANK & SCOTT	$25.26	$25.26
08/20/2010	PAYMENT	FORVILLY, FRANK & SCOTT CHECK	$-28.80	$0.00
07/14/2010	BILL	FORVILLY, FRANK & SCOTT	$28.80	$28.80
09/22/2009	PAYMENT	FORVILLY, FRANK & SCOTT CHECK	$-48.34	$0.00
09/22/2009	AMENDMENT	waived 1st - below w/o - tll	$-1.93	$48.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.27
07/13/2009	BILL	FORVILLY, FRANK & SCOTT	$48.34	$48.34
08/22/2008	PAYMENT	FORVILLY, FRANK & SCOTT CHECK	$-46.58	$0.00
07/18/2008	BILL	FORVILLY, FRANK & SCOTT	$46.58	$46.58
08/13/2007	PAYMENT	FORVILLY, FRANK & SC	$-43.10	$0.00
07/01/2007	BILL	FORVILLY, FRANK & SCOTT	$43.10	$43.10
08/01/2006	PAYMENT	FORVILLY, FRANK & SC	$-39.93	$0.00
07/01/2006	BILL	FORVILLY, FRANK & SCOTT	$39.93	$39.93
08/17/2005	PAYMENT	FORVILLY, FRANK & SC	$-36.97	$0.00
07/01/2005	BILL	FORVILLY, FRANK & SCOTT	$36.97	$36.97
08/26/2004	PAYMENT	FORVILLY, FRANK & SC	$-34.48	$0.00
07/01/2004	BILL	FORVILLY, FRANK & SCOTT	$34.48	$34.48
08/28/2003	PAYMENT	FORVILLY, FRANK & SC	$-32.90	$0.00
07/01/2003	BILL	FORVILLY, FRANK & SCOTT	$32.90	$32.90
08/01/2002	PAYMENT	FORVILLY, FRANK & SC	$-35.98	$0.00
07/01/2002	BILL	FORVILLY, FRANK & SCOTT	$35.98	$35.98
08/23/2001	PAYMENT	FORVILLY, FRANK & SC	$-35.13	$0.00
07/01/2001	BILL	FORVILLY, FRANK & SCOTT	$35.13	$35.13
08/24/2000	PAYMENT	FORVILLY, FRANK & SC	$-34.78	$0.00
07/01/2000	BILL	FORVILLY, FRANK & SCOTT	$34.78	$34.78
03/08/2000	PAYMENT	FORVILLY, FRANK & SC	$-378.53	$0.00
01/03/2000	PAYMENT	FORVILLY, FRANK & SC	$-378.50	$378.53
10/06/1999	PAYMENT	FORVILLY, FRANK & SC	$-378.50	$757.03
08/17/1999	PAYMENT	FORVILLY, FRANK & SC	$-378.50	$1,135.53
07/01/1999	BILL	FORVILLY, FRANK & SCOTT	$1,514.03	$1,514.03