Tax Account 1219-10-002-008

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-008
Account Type	Real Estate
Location	233 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-008

Account Type

Real Estate

Location

233 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.26
Total	$2,463.66
Paid	$2,463.66
Balance	$0.00
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

$2,439.26

Total

$2,463.66

Paid

$2,463.66

Balance

$0.00

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	$610.04	$24.40	$610.04	$634.44	$0.00
2	10/07/2024	10/17/2024	Paid	$609.74	$0.00	$609.74	$609.74	$0.00
3	01/06/2025	01/16/2025	Paid	$609.74	$0.00	$609.74	$609.74	$0.00
4	03/03/2025	03/13/2025	Paid	$609.74	$0.00	$609.74	$609.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.71	$0.00	$2,258.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,091.52	$0.00	$2,091.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,934.98	$0.00	$1,934.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,871.35	$18.71	$1,890.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,806.31	$0.00	$1,806.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,723.57	$0.00	$1,723.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,654.09	$0.00	$1,654.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.75	1.75	.00	.00
2023-2024	S45	Carson Valley Basin	1.75	1.75	.00	.00
2022-2023	S45	Carson Valley Basin	1.75	1.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100033	$-2,463.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.40	$2,463.66
07/15/2024	BILL	TELCO INTERESTS LTD	$2,439.26	$2,439.26
08/01/2023	PAYMENT	TELCO INTERESTS LTD PENSION PLAN CHECK 1360	$-2,258.71	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$2,258.71	$2,258.71
08/15/2022	PAYMENT	TELCO INTERESTS LTD CHECK 1293	$-2,091.52	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$2,091.52	$2,091.52
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,934.98	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$1,934.98	$1,934.98
04/06/2021	PAYMENT	TELCO INTERESTS LTD PENSION PL CHECK	$-486.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.71	$486.54
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-467.83	$467.83
10/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-467.83	$935.66
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-467.86	$1,403.49
07/13/2020	BILL	TELCO INTERESTS LTD	$1,871.35	$1,871.35
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,354.71	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-451.60	$1,354.71
07/15/2019	BILL	TELCO INTERESTS LTD	$1,806.31	$1,806.31
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,723.57	$0.00
07/27/2018	ADJUSTMENT	wrong amount remove kp	$522.13	$1,723.57
07/27/2018	VOID	TELCO INTERESTS LTD CHECK	$-522.13	$1,201.44
07/12/2018	BILL	TELCO INTERESTS LTD	$1,723.57	$1,723.57
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-827.04	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-413.52	$827.04
08/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-413.53	$1,240.56
07/14/2017	BILL	TELCO INTERESTS LTD	$1,654.09	$1,654.09
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$403.04
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$806.08
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.05	$1,209.12
07/12/2016	BILL	TELCO INTERESTS LTD	$1,612.17	$1,612.17
03/01/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.07	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.07	$403.07
09/30/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.07	$806.14
08/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.07	$1,209.21
07/14/2015	BILL	TELCO INTERESTS LTD	$1,612.28	$1,612.28
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$403.04
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.04	$806.08
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-403.05	$1,209.12
07/17/2014	BILL	TELCO INTERESTS LTD	$1,612.17	$1,612.17
02/25/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-402.94	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-402.94	$402.94
12/12/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-419.06	$805.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.12	$1,224.94
08/06/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-402.94	$1,208.82
07/16/2013	BILL	TELCO INTERESTS LTD	$1,611.76	$1,611.76
02/04/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-440.66	$0.00
01/03/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-440.66	$440.66
08/29/2012	PAYMENT	TELCO INTERESTS LTD CHECK	$-440.66	$881.32
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-440.66	$1,321.98
07/13/2012	BILL	TELCO INTERESTS LTD	$1,762.64	$1,762.64
01/24/2012	PAYMENT	TELCO INTERESTS LTD CHECK	$-502.23	$0.00
12/07/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-502.23	$502.23
09/02/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-502.23	$1,004.46
07/22/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-502.24	$1,506.69
07/15/2011	BILL	TELCO INTERESTS LTD	$2,008.93	$2,008.93
03/08/2011	PAYMENT	LONG, WILLIAM D CHECK	$-758.17	$0.00
01/12/2011	PAYMENT	LONG, WILLIAM D CHECK	$-758.17	$758.17
10/05/2010	PAYMENT	LONG, WILLIAM D CHECK	$-758.17	$1,516.34
08/16/2010	PAYMENT	LONG, WILLIAM D CHECK	$-758.18	$2,274.51
07/14/2010	BILL	LONG, WILLIAM D	$3,032.69	$3,032.69
03/15/2010	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-705.28	$0.00
01/13/2010	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-705.28	$705.28
10/05/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-705.28	$1,410.56
08/24/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-705.29	$2,115.84
07/13/2009	BILL	LONG, WILLIAM D & KAY K TTEES	$2,821.13	$2,821.13
03/04/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-653.02	$0.00
01/14/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-653.02	$653.02
10/09/2008	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-653.02	$1,306.04
09/02/2008	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-653.05	$1,959.06
07/18/2008	BILL	LONG, WILLIAM D & KAY K TTEES	$2,612.11	$2,612.11
03/10/2008	PAYMENT	LONG, WILLIAM D & KA	$-603.31	$0.00
12/20/2007	PAYMENT	LONG, WILLIAM D & KA	$-603.28	$603.31
08/14/2007	PAYMENT	LONG, WILLIAM D & KA	$-1,206.56	$1,206.59
07/01/2007	BILL	LONG, WILLIAM D & KAY K TTEES	$2,413.15	$2,413.15
03/02/2007	PAYMENT	KAY LONG	$-558.60	$0.00
01/08/2007	PAYMENT	KAY K LONG	$-558.57	$558.60
10/03/2006	PAYMENT	LONG, WILLIAM D & KA	$-558.57	$1,117.17
08/21/2006	PAYMENT	LONG, WILLIAM D & KA	$-558.57	$1,675.74
07/01/2006	BILL	LONG, WILLIAM D & KAY K TTEES	$2,234.31	$2,234.31
02/13/2006	PAYMENT	AYNESWORTH, DANIEL &	$-1,055.10	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.69	$1,055.10
10/10/2005	PAYMENT	33	$-517.20	$1,034.41
08/05/2005	PAYMENT	AYNESWORTH, DANIEL &	$-517.20	$1,551.61
07/01/2005	BILL	AYNESWORTH, DANIEL & JACQUELIN	$2,068.81	$2,068.81
04/07/2005	PAYMENT	AYNESWORTH, DANIEL &	$-536.90	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.65	$536.90
12/13/2004	PAYMENT	AYNESWORTH, DANIEL &	$-516.25	$516.25
09/15/2004	PAYMENT	AYNESWORTH, DANIEL &	$-516.25	$1,032.50
08/12/2004	PAYMENT	AYNESWORTH, DANIEL &	$-516.25	$1,548.75
07/01/2004	BILL	AYNESWORTH, DANIEL & JACQUELIN	$2,065.00	$2,065.00
02/23/2004	PAYMENT	AYNESWORTH, DANIEL &	$-516.42	$0.00
12/11/2003	PAYMENT	AYNESWORTH, DANIEL &	$-516.41	$516.42
10/06/2003	PAYMENT	AYNESWORTH, DANIEL &	$-516.41	$1,032.83
08/20/2003	PAYMENT	AYNESWORTH, DANIEL &	$-516.41	$1,549.24
07/01/2003	BILL	AYNESWORTH, DANIEL & JACQUELIN	$2,065.65	$2,065.65
02/19/2003	PAYMENT	AYNESWORTH, DANIEL &	$-417.12	$0.00
12/12/2002	PAYMENT	AYNESWORTH, DANIEL &	$-417.12	$417.12
10/07/2002	PAYMENT	AYNESWORTH, DANIEL &	$-417.12	$834.24
08/16/2002	PAYMENT	AYNESWORTH, DANIEL &	$-417.12	$1,251.36
07/01/2002	BILL	AYNESWORTH, DANIEL & JACQUELIN	$1,668.48	$1,668.48
02/11/2002	PAYMENT	AYNESWORTH, DANIEL &	$-384.27	$0.00
12/07/2001	PAYMENT	AYNESWORTH, DANIEL &	$-384.25	$384.27
09/10/2001	PAYMENT	AYNESWORTH, DANIEL &	$-384.25	$768.52
08/09/2001	PAYMENT	AYNESWORTH, DANIEL &	$-384.25	$1,152.77
07/01/2001	BILL	AYNESWORTH, DANIEL & JACQUELIN	$1,537.02	$1,537.02
03/08/2001	PAYMENT	AYNESWORTH, DANIEL &	$-382.32	$0.00
01/16/2001	PAYMENT	AYNESWORTH, DANIEL &	$-382.31	$382.32
09/08/2000	PAYMENT	AYNESWORTH, DANIEL &	$-382.31	$764.63
08/22/2000	PAYMENT	AYNESWORTH, DANIEL &	$-382.31	$1,146.94
07/01/2000	BILL	AYNESWORTH, DANIEL & JACQUELIN	$1,529.25	$1,529.25
02/10/2000	PAYMENT	SIERRA COUNTRY INC	$-365.24	$0.00
12/06/1999	PAYMENT	SIERRA COUNTRY INC	$-365.24	$365.24
10/07/1999	PAYMENT	SIERRA COUNTRY INC	$-365.24	$730.48
08/23/1999	PAYMENT	SIERRA COUNTRY INC	$-365.24	$1,095.72
07/01/1999	BILL	SIERRA COUNTRY INC	$1,460.96	$1,460.96
02/24/1999	PAYMENT	6419430100	$-367.21	$0.00
12/17/1998	PAYMENT	SIERRA COUNTRY INC	$-367.18	$367.21
10/07/1998	PAYMENT	SIERRA COUNTRY INC	$-367.18	$734.39
07/23/1998	PAYMENT	SIERRA COUNTRY INC	$-367.18	$1,101.57
07/01/1998	BILL	SIERRA COUNTRY INC	$1,468.75	$1,468.75
03/10/1998	PAYMENT	SIERRA COUNTRY INC	$-413.03	$0.00
01/14/1998	PAYMENT	WM TOMERLIN	$-413.01	$413.03
10/08/1997	PAYMENT	TOMERLINS SIERRA	$-413.01	$826.04
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-413.01	$1,239.05
07/01/1997	BILL	SIERRA COUNTRY INC	$1,652.06	$1,652.06
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-418.37	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-418.36	$418.37
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-418.36	$836.73
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-418.36	$1,255.09
07/01/1996	BILL	SIERRA COUNTRY INC	$1,673.45	$1,673.45