Tax Account 1219-03-001-064

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Owners

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

Account Summary

Account ID	1219-03-001-064
Account Type	Real Estate
Location	370 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$1,461.78
Currently Due	$487.26

Account ID

1219-03-001-064

Account Type

Real Estate

Location

370 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,461.78

Currently Due

$487.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.27
Total	$1,949.27
Paid	$487.49
Balance	$1,461.78
Due	$487.26
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

$1,949.27

Total

$1,949.27

Paid

$487.49

Balance

$1,461.78

Due

$487.26

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	$487.49	$0.00	$487.49	$487.49	$0.00
2	10/07/2024	10/17/2024	Due	$487.26	$0.00	$487.26	$0.00	$487.26
3	01/06/2025	01/16/2025	Due	$487.26	$0.00	$487.26	$0.00	$974.52
4	03/03/2025	03/13/2025	Due	$487.26	$0.00	$487.26	$0.00	$1,461.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.90	$36.11	$1,841.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,671.20	$0.00	$1,671.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,698.15	$16.98	$1,715.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,679.98	$16.80	$1,696.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,646.86	$16.47	$1,663.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,573.98	$15.74	$1,589.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,510.54	$0.00	$1,510.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,472.27	$0.00	$1,472.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,469.32	$0.00	$1,469.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,423.76	$0.00	$1,423.76	$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	$-487.49	$1,461.78
07/15/2024	BILL	MADDI'S FRIESIAN RANCH LLC	$1,949.27	$1,949.27
04/03/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 318898529	$-469.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.05	$469.20
01/05/2024	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 315093082	$-451.15	$451.15
09/22/2023	PAYMENT	MADDI'S FRIESIAN RANCH GOVACH ACH - 311009188	$-920.66	$902.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$1,822.96
07/14/2023	BILL	MADDI'S FRIESIAN RANCH LLC	$1,804.90	$1,804.90
03/06/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 301965723	$-417.80	$0.00
01/09/2023	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 299531021.0	$-417.80	$417.80
10/10/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 296084631	$-417.80	$835.60
08/15/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC GOVACH ACH - 293760296	$-417.80	$1,253.40
07/19/2022	BILL	MADDI'S FRIESIAN RANCH LLC	$1,671.20	$1,671.20
04/18/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-441.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.98	$441.51
01/03/2022	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-424.53	$424.53
10/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-424.53	$849.06
08/19/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-424.56	$1,273.59
07/14/2021	BILL	MADDI'S FRIESIAN RANCH LLC	$1,698.15	$1,698.15
03/04/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-419.99	$0.00
01/06/2021	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-856.78	$419.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.80	$1,276.77
08/28/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-420.01	$1,259.97
07/13/2020	BILL	MADDI'S FRIESIAN RANCH LLC	$1,679.98	$1,679.98
03/19/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-428.18	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.47	$428.18
01/08/2020	PAYMENT	MADDI'S FRIESIAN RANCH LLC CREDIT: D	$-411.71	$411.71
10/15/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-411.71	$823.42
08/26/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-411.73	$1,235.13
07/15/2019	BILL	MADDI'S FRIESIAN RANCH LLC	$1,646.86	$1,646.86
04/22/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-409.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.74	$409.23
01/08/2019	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-393.49	$393.49
10/01/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-393.49	$786.98
08/21/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-393.51	$1,180.47
07/12/2018	BILL	MADDI'S FRIESIAN RANCH LLC	$1,573.98	$1,573.98
03/12/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-377.63	$0.00
01/08/2018	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-377.63	$377.63
10/04/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-377.63	$755.26
08/24/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-377.65	$1,132.89
07/14/2017	BILL	MADDI'S FRIESIAN RANCH LLC	$1,510.54	$1,510.54
03/14/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-368.06	$0.00
01/06/2017	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-368.06	$368.06
10/17/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-368.06	$736.12
08/22/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-368.09	$1,104.18
07/12/2016	BILL	MADDI'S FRIESIAN RANCH LLC	$1,472.27	$1,472.27
03/09/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-367.33	$0.00
01/07/2016	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-367.33	$367.33
10/08/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-367.33	$734.66
08/18/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-367.33	$1,101.99
07/14/2015	BILL	MADDI'S FRIESIAN RANCH LLC	$1,469.32	$1,469.32
03/11/2015	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-355.94	$0.00
12/31/2014	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-355.94	$355.94
10/02/2014	PAYMENT	MADDI'S FRIESIAN RANCH LLC CHECK	$-355.94	$711.88
08/20/2014	PAYMENT	FLINTLOCK TRUST 2000 CHECK	$-355.94	$1,067.82
07/17/2014	BILL	MADDI'S FRIESIAN RANCH LLC	$1,423.76	$1,423.76
03/05/2014	PAYMENT	THE FLINTIOCK TRUST CHECK	$-345.57	$0.00
01/09/2014	PAYMENT	THE FLINTIOCK TRUST CHECK	$-345.57	$345.57
10/08/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-345.57	$691.14
08/29/2013	PAYMENT	THE FLINTIOCK TRUST CHECK	$-345.58	$1,036.71
07/16/2013	BILL	MADDI'S FRIESIAN RANCH LLC	$1,382.29	$1,382.29
03/04/2013	PAYMENT	FLINTLOCK 2000 TR CHECK	$-696.76	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.66	$696.76
10/30/2012	PAYMENT	FLINTLOCK 2000 TRUST CHECK	$-355.21	$683.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.66	$1,038.31
08/17/2012	PAYMENT	THE FLINTLOCK TRUST CHECK	$-341.57	$1,024.65
07/13/2012	BILL	MADDI'S FRIESIAN RANCH LLC	$1,366.22	$1,366.22
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