Tax Account 1219-36-001-003

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Owners

LAFAMILIA RANCH LLC
310 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-36-001-003
Account Type	Real Estate
Location	310 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-36-001-003

Account Type

Real Estate

Location

310 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,705.84
Total	$18,705.84
Paid	$18,705.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,705.84

Total

$18,705.84

Paid

$18,705.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,676.70	$0.00	$4,676.70	$4,676.70	$0.00
2	10/07/2024	10/17/2024	Paid	$4,676.38	$0.00	$4,676.38	$4,676.38	$0.00
3	01/06/2025	01/16/2025	Paid	$4,676.38	$0.00	$4,676.38	$4,676.38	$0.00
4	03/03/2025	03/13/2025	Paid	$4,676.38	$0.00	$4,676.38	$4,676.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,257.62	$0.00	$8,257.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,017.75	$0.00	$8,017.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,768.37	$621.48	$8,389.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,538.88	$75.39	$7,614.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,318.97	$0.00	$7,318.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,105.71	$71.06	$7,176.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,901.51	$0.00	$6,901.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,726.70	$0.00	$6,726.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,709.55	$0.00	$6,709.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,514.13	$0.00	$6,514.13	$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	21.33	21.33	.00	.00
2023-2024	S45	Carson Valley Basin	21.33	21.33	.00	.00
2022-2023	S45	Carson Valley Basin	21.33	21.33	.00	.00
2021-2022	S45	Carson Valley Basin	4.86	4.86	.00	.00
2020-2021	S45	Carson Valley Basin	1.50	1.50	.00	.00
2019-2020	S45	Carson Valley Basin	1.13	1.13	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.74	3.74	.00	.00
2016-2017	S45	Carson Valley Basin	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LA FAMILIA RANCH LLC GOVACH ACH - 324566423	$-18,705.84	$0.00
07/15/2024	BILL	LAFAMILIA RANCH LLC	$18,705.84	$18,705.84
08/10/2023	PAYMENT	LA FAMILIA RANCH LLC GOVACH ACH - 309219892	$-8,257.62	$0.00
07/14/2023	BILL	LAFAMILIA RANCH LLC	$8,257.62	$8,257.62
08/16/2022	PAYMENT	LA FAMILIA RANCH LLC GOVACH ACH - 293818144	$-8,017.75	$0.00
07/19/2022	BILL	LAFAMILIA RANCH LLC	$8,017.75	$8,017.75
02/22/2022	PAYMENT	LAFAMILIA RANCH LLC CREDIT: D	$-8,389.85	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$349.58	$8,389.85
12/29/2021	ADJUSTMENT	returned unable to locate kp	$8,040.27	$8,040.27
12/16/2021	VOID	LAFAMILIA RANCH LLC CREDIT: D	$-8,040.27	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$194.21	$8,040.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$77.69	$7,846.06
07/14/2021	BILL	LAFAMILIA RANCH LLC	$7,768.37	$7,768.37
03/02/2021	PAYMENT	ELISHA GILBOA CREDIT: D	$-3,844.81	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.39	$3,844.81
09/21/2020	PAYMENT	TICOR TITLE CHECK	$-1,884.71	$3,769.42
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,884.75	$5,654.13
07/13/2020	BILL	KINGZETT, JAMES & ALEXANDRA	$7,538.88	$7,538.88
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,829.74	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,829.74	$1,829.74
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,829.74	$3,659.48
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,829.75	$5,489.22
07/15/2019	BILL	KINGZETT, JAMES & ALEXANDRA	$7,318.97	$7,318.97
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,776.42	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,776.42	$1,776.42
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-3,623.93	$3,552.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$71.06	$7,176.77
07/12/2018	BILL	KINGZETT, JAMES & ALEXANDRA	$7,105.71	$7,105.71
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,725.37	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,725.37	$1,725.37
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,725.37	$3,450.74
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,725.40	$5,176.11
07/14/2017	BILL	KINGZETT, JAMES & ALEXANDRA	$6,901.51	$6,901.51
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,681.67	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,681.67	$1,681.67
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,681.67	$3,363.34
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,681.69	$5,045.01
07/12/2016	BILL	KINGZETT, JAMES & ALEXANDRA	$6,726.70	$6,726.70
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,677.38	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,677.38	$1,677.38
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,677.38	$3,354.76
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,677.41	$5,032.14
07/14/2015	BILL	KINGZETT, JAMES & ALEXANDRA	$6,709.55	$6,709.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,628.53	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,628.53	$1,628.53
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,628.53	$3,257.06
08/14/2014	PAYMENT	NATIONSTAR MTG LLC CHECK	$-1,628.54	$4,885.59
07/17/2014	BILL	KINGZETT, JAMES & ALEXANDRA	$6,514.13	$6,514.13
03/04/2014	PAYMENT	CHASE CHECK	$-1,581.09	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,581.09	$1,581.09
10/03/2013	PAYMENT	CHASE CHECK	$-1,581.09	$3,162.18
08/16/2013	PAYMENT	CHASE CHECK	$-1,581.12	$4,743.27
07/16/2013	BILL	KINGZETT, JAMES & ALEXANDRA	$6,324.39	$6,324.39
03/04/2013	PAYMENT	CHASE CHECK	$-1,535.04	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,535.04	$1,535.04
10/03/2012	PAYMENT	CHASE CHECK	$-1,535.04	$3,070.08
08/17/2012	PAYMENT	CHASE CHECK	$-1,535.05	$4,605.12
07/13/2012	BILL	KINGZETT, JAMES & ALEXANDRA	$6,140.17	$6,140.17
03/02/2012	PAYMENT	CHASE CHECK	$-1,490.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,490.33	$1,490.33
10/03/2011	PAYMENT	CHASE CHECK	$-1,490.33	$2,980.66
08/13/2011	PAYMENT	CHASE CHECK	$-1,490.33	$4,470.99
07/15/2011	BILL	KINGZETT, JAMES & ALEXANDRA	$5,961.32	$5,961.32
03/08/2011	PAYMENT	CHASE CHECK	$-1,446.92	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,446.92	$1,446.92
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,446.92	$2,893.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,446.92	$4,340.76
07/14/2010	BILL	KINGZETT, JAMES & ALEXANDRA	$5,787.68	$5,787.68
03/11/2010	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,404.77	$0.00
01/13/2010	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,404.77	$1,404.77
10/26/2009	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,404.77	$2,809.54
10/22/2009	AMENDMENT	postmarked for 2nd - tll	$-56.19	$4,214.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.19	$4,270.50
08/19/2009	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,404.80	$4,214.31
07/13/2009	BILL	KINGZETT, JAMES & ALEXANDRA	$5,619.11	$5,619.11
03/13/2009	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,363.86	$0.00
01/20/2009	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,363.86	$1,363.86
10/22/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,363.86	$2,727.72
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-54.55	$4,091.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.55	$4,146.13
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA CHECK	$-1,363.88	$4,091.58
07/18/2008	BILL	KINGZETT, JAMES & ALEXANDRA	$5,455.46	$5,455.46
03/14/2008	PAYMENT	KINGZETT, JAMES & AL	$-1,283.77	$0.00
01/22/2008	PAYMENT	KINGZETT, JAMES & AL	$-1,283.77	$1,283.77
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,567.54
10/12/2007	PAYMENT	KINGZETT, JAMES & AL	$-1,283.77	$2,567.54
09/04/2007	PAYMENT	KINGZETT, JAMES & AL	$-1,283.77	$3,851.31
07/01/2007	BILL	KINGZETT, JAMES & ALEXANDRA	$5,135.08	$5,135.08
03/16/2007	PAYMENT	KINGZETT, JAMES & AL	$-1,246.47	$0.00
01/11/2007	PAYMENT	KINGZETT, JAMES & AL	$-1,246.44	$1,246.47
10/13/2006	PAYMENT	KINGZETT, JAMES & AL	$-1,246.44	$2,492.91
08/31/2006	PAYMENT	KINGZETT, JAMES & AL	$-1,246.44	$3,739.35
07/01/2006	BILL	KINGZETT, JAMES & ALEXANDRA	$4,985.79	$4,985.79
03/20/2006	PAYMENT	KINGZETT, JAMES & AL	$-1,210.15	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,210.15
01/17/2006	PAYMENT	KINGZETT, JAMES & AL	$-1,210.14	$1,210.15
10/14/2005	PAYMENT	KINGZETT, JAMES & AL	$-1,210.14	$2,420.29
08/23/2005	PAYMENT	KINGZETT, JAMES & AL	$-1,210.14	$3,630.43
07/01/2005	BILL	KINGZETT, JAMES & ALEXANDRA	$4,840.57	$4,840.57
03/09/2005	PAYMENT	KINGZETT, JAMES & AL	$-1,174.90	$0.00
01/18/2005	PAYMENT	KINGZETT, JAMES & AL	$-1,174.90	$1,174.90
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,349.80
10/19/2004	PAYMENT	KINGZETT, JAMES & AL	$-1,174.90	$2,349.80
08/27/2004	PAYMENT	KINGZETT, JAMES & AL	$-1,174.90	$3,524.70
07/01/2004	BILL	KINGZETT, JAMES & ALEXANDRA	$4,699.60	$4,699.60
03/09/2004	PAYMENT	44	$-2,385.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.77	$2,385.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,169.36	$2,338.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,169.36	$3,508.10
07/01/2003	BILL	KINGZETT, JAMES & ALEXANDRA	$4,677.46	$4,677.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,079.07	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,079.05	$1,079.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,079.05	$2,158.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,079.05	$3,237.17
07/01/2002	BILL	KINGZETT, JAMES & ALEXANDRA	$4,316.22	$4,316.22
02/27/2002	PAYMENT	NETS	$-1,084.33	$0.00
12/27/2001	PAYMENT	NETS	$-1,084.30	$1,084.33
09/20/2001	PAYMENT	NETS	$-1,084.30	$2,168.63
08/07/2001	PAYMENT	NETS	$-1,084.30	$3,252.93
07/01/2001	BILL	KINGZETT, ALEXANDRA	$4,337.23	$4,337.23
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-1,078.83	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-1,078.81	$1,078.83
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-1,078.81	$2,157.64
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-1,078.81	$3,236.45
07/01/2000	BILL	KINGZETT, ALEXANDRA	$4,315.26	$4,315.26
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-1,009.27	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-1,009.27	$1,009.27
08/05/1999	PAYMENT	AURORA LOAN	$-2,018.54	$2,018.54
07/01/1999	BILL	KINGZETT, ALEXANDRA	$4,037.08	$4,037.08
04/29/1999	PAYMENT	KINGZETT, JAMES M	$-1,086.52	$0.00
04/15/1999	PAYMENT	AURORA LOAN	$-1,024.16	$1,086.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$101.73	$2,110.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.39	$2,008.95
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-984.77	$1,969.56
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-984.77	$2,954.33
07/01/1998	BILL	KINGZETT, JAMES M	$3,939.10	$3,939.10
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-988.66	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-988.65	$988.66
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-988.65	$1,977.31
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-988.65	$2,965.96
07/01/1997	BILL	KINGZETT, JAMES M	$3,954.61	$3,954.61
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-977.87	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-977.87	$977.87
10/01/1996	PAYMENT	5600	$-977.87	$1,955.74
08/19/1996	PAYMENT	KINGZETT, JAMES M	$-977.87	$2,933.61
07/01/1996	BILL	KINGZETT, JAMES M	$3,911.48	$3,911.48
03/15/1996	PAYMENT		$-756.41	$0.00
01/16/1996	PAYMENT		$-756.41	$756.41
10/12/1995	PAYMENT		$-1,543.08	$1,512.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.26	$3,055.90
07/01/1995	BILL	KINGZETT, JAMES M	$3,025.64	$3,025.64
10/06/1994	PAYMENT		$-686.34	$0.00
08/09/1994	PAYMENT		$-686.32	$686.34
07/01/1994	BILL	LEWALLEN, ALBERTA ETAL	$1,372.66	$1,372.66