Tax Account 1220-03-210-054

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Owners

RAINSHADOW LLC
941 RAIN SHADOW WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-210-054
Account Type	Real Estate
Location	1339 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$720.51
Currently Due	$0.00

Account ID

1220-03-210-054

Account Type

Real Estate

Location

1339 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$720.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.35
Total	$2,882.35
Paid	$2,161.84
Balance	$720.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,882.35

Total

$2,882.35

Paid

$2,161.84

Balance

$720.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$720.82	$0.00	$720.82	$720.82	$0.00
2	10/07/2024	10/17/2024	Paid	$720.51	$0.00	$720.51	$720.51	$0.00
3	01/06/2025	01/16/2025	Paid	$720.51	$0.00	$720.51	$720.51	$0.00
4	03/03/2025	03/13/2025	Due	$720.51	$0.00	$720.51	$0.00	$720.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.85	$0.00	$2,668.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,471.17	$0.00	$2,471.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,288.11	$0.00	$2,288.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,212.88	$0.00	$2,212.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,135.97	$0.00	$2,135.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,038.13	$0.00	$2,038.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,955.99	$0.00	$1,955.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,906.42	$0.00	$1,906.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,902.62	$0.00	$1,902.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,847.20	$0.00	$1,847.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	MCVICKER FAMILY TRUST CHECK 1639	$-720.51	$720.51
09/16/2024	PAYMENT	RAINSHADOW LLC CHECK 193	$-720.51	$1,441.02
08/01/2024	PAYMENT	RAINSHADOW LLC CHECK 191	$-720.82	$2,161.53
07/15/2024	BILL	RAINSHADOW LLC	$2,882.35	$2,882.35
02/28/2024	PAYMENT	RAINSHADOW LLC CHECK 189	$-667.14	$0.00
11/14/2023	PAYMENT	RAINSHADOW LLC CHECK 187	$-667.14	$667.14
09/28/2023	PAYMENT	RAINSHADOW LLC CHECK 186	$-667.14	$1,334.28
08/17/2023	PAYMENT	RAINSHADOW LLC CHECK 184	$-667.43	$2,001.42
07/14/2023	BILL	RAINSHADOW LLC	$2,668.85	$2,668.85
03/02/2023	PAYMENT	RAINSHADOW LLC CHECK 182	$-617.79	$0.00
12/15/2022	PAYMENT	RAINSHADOW LLC CHECK 181	$-617.79	$617.79
09/30/2022	PAYMENT	RAINSHADOW LLC CHECK 178	$-617.79	$1,235.58
08/12/2022	PAYMENT	RAINSHADOW LLC CHECK 177	$-617.80	$1,853.37
07/19/2022	BILL	RAINSHADOW LLC	$2,471.17	$2,471.17
02/23/2022	PAYMENT	RAINSHADOW LLC CHECK	$-572.02	$0.00
01/04/2022	PAYMENT	RAINSHADOW LLC CHECK	$-572.02	$572.02
09/13/2021	PAYMENT	RAINSHADOW LLC CHECK	$-572.02	$1,144.04
08/05/2021	PAYMENT	RAINSHADOW LLC CHECK	$-572.05	$1,716.06
07/14/2021	BILL	RAINSHADOW LLC	$2,288.11	$2,288.11
02/22/2021	PAYMENT	RAINSHADOW LLC CHECK	$-553.22	$0.00
12/14/2020	PAYMENT	RAINSHADOW LLC CHECK	$-553.22	$553.22
09/30/2020	PAYMENT	RAINSHADOW LLC CHECK	$-553.22	$1,106.44
08/10/2020	PAYMENT	RAINSHADOW LLC CHECK	$-553.22	$1,659.66
07/13/2020	BILL	RAINSHADOW LLC	$2,212.88	$2,212.88
03/05/2020	PAYMENT	RAINSHADOW LLC CHECK	$-533.99	$0.00
12/17/2019	PAYMENT	RAINSHADOW LLC CREDIT: D	$-533.99	$533.99
10/03/2019	PAYMENT	RAINSHADOW LLC CHECK	$-533.99	$1,067.98
08/08/2019	PAYMENT	RAINSHADOW LLC CHECK	$-534.00	$1,601.97
07/15/2019	BILL	RAINSHADOW LLC	$2,135.97	$2,135.97
03/01/2019	PAYMENT	RAINSHADOW LLC CHECK	$-509.53	$0.00
12/07/2018	PAYMENT	RAINSHADOW LLC CHECK	$-509.53	$509.53
09/20/2018	PAYMENT	RAINSHADOW LLC CHECK	$-509.53	$1,019.06
08/10/2018	PAYMENT	RAINSHADOW LLC CHECK	$-509.54	$1,528.59
07/12/2018	BILL	RAINSHADOW LLC	$2,038.13	$2,038.13
02/26/2018	PAYMENT	RAINSHADOW LLC CHECK	$-488.99	$0.00
12/07/2017	PAYMENT	RAINSHADOW LLC CHECK	$-488.99	$488.99
08/04/2017	PAYMENT	RAINSHADOW LLC CHECK	$-978.01	$977.98
07/14/2017	BILL	RAINSHADOW LLC	$1,955.99	$1,955.99
02/24/2017	PAYMENT	RAINSHADOW LLC CHECK	$-476.60	$0.00
12/16/2016	PAYMENT	RAINSHADOW LLC CHECK	$-476.60	$476.60
09/14/2016	PAYMENT	RAINSHADOW LLC CHECK	$-476.60	$953.20
08/05/2016	PAYMENT	RAINSHADOW LLC CHECK	$-476.62	$1,429.80
07/12/2016	BILL	RAINSHADOW LLC	$1,906.42	$1,906.42
03/08/2016	PAYMENT	RAINSHADOW LLC CHECK	$-475.65	$0.00
12/30/2015	PAYMENT	RAINSHADOW LLC CHECK	$-475.65	$475.65
10/01/2015	PAYMENT	CHARLES MCVICKER CHECK	$-475.65	$951.30
08/20/2015	PAYMENT	CHARLES MCVICKER CHECK	$-475.67	$1,426.95
07/14/2015	BILL	RAINSHADOW LLC	$1,902.62	$1,902.62
02/26/2015	PAYMENT	RAINSHADOW LLC CHECK	$-461.80	$0.00
12/09/2014	PAYMENT	RAINSHADOW LLC CHECK	$-461.80	$461.80
09/29/2014	PAYMENT	RAINSHADOW LLC CHECK	$-461.80	$923.60
08/01/2014	PAYMENT	RAINSHADOW LLC CHECK	$-461.80	$1,385.40
07/17/2014	BILL	RAINSHADOW LLC	$1,847.20	$1,847.20
03/03/2014	PAYMENT	RAINSHADOW LLC CHECK	$-448.35	$0.00
12/19/2013	PAYMENT	RAINSHADOW LLC CHECK	$-448.35	$448.35
10/02/2013	PAYMENT	RAINSHADOW LLC CHECK	$-448.35	$896.70
08/13/2013	PAYMENT	RAINSHADOW LLC CHECK	$-448.35	$1,345.05
07/16/2013	BILL	RAINSHADOW LLC	$1,793.40	$1,793.40
02/22/2013	PAYMENT	RAINSHADOW LLC CHECK	$-445.94	$0.00
12/20/2012	PAYMENT	RAINSHADOW LLC CHECK	$-445.94	$445.94
09/17/2012	PAYMENT	RAINSHADOW LLC CHECK	$-445.94	$891.88
08/08/2012	PAYMENT	RAINSHADOW LLC CHECK	$-445.95	$1,337.82
07/13/2012	BILL	RAINSHADOW LLC	$1,783.77	$1,783.77
02/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-453.74	$0.00
12/23/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-453.74	$453.74
11/16/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-471.89	$907.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.15	$1,379.37
08/13/2011	PAYMENT	QUANTUM SERVICING CHECK	$-453.74	$1,361.22
07/15/2011	BILL	SAGERS, KIM	$1,814.96	$1,814.96
03/08/2011	PAYMENT	QUANTUM SERVICING CHECK	$-492.61	$0.00
01/03/2011	PAYMENT	QUANTUM SERVICING CHECK	$-492.61	$492.61
10/01/2010	PAYMENT	QUANTUM SERVICING CHECK	$-492.61	$985.22
08/12/2010	PAYMENT	QUANTUM SERVICING CHECK	$-492.62	$1,477.83
07/14/2010	BILL	SAGERS, KIM	$1,970.45	$1,970.45
03/01/2010	PAYMENT	SAGERS, KIM CHECK	$-4,607.62	$0.00
03/01/2010	AMENDMENT	remove mar int ontime lmt	$-15.79	$4,607.62
03/01/2010	ADJUSTMENT	KEYED WRONG AMOUNT	$4,623.41	$4,623.41
03/01/2010	VOID	QUANTOM SERVICING CHECK	$-4,623.41	$0.00
03/01/2010	INTEREST	Monthly Interest	$15.79	$4,623.41
02/25/2010	AMENDMENT	remove 1 mo int - tll	$-15.79	$4,607.62
02/02/2010	INTEREST	Monthly Interest	$15.79	$4,623.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.84	$4,607.62
01/06/2010	INTEREST	Monthly Interest	$15.79	$4,519.78
12/11/2009	INTEREST	Monthly Interest	$15.79	$4,503.99
11/02/2009	INTEREST	Monthly Interest	$15.79	$4,488.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.80	$4,472.41
10/02/2009	INTEREST	Monthly Interest	$15.79	$4,423.61
09/01/2009	INTEREST	Monthly Interest	$15.79	$4,407.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.52	$4,392.03
08/05/2009	INTEREST	Monthly Interest	$15.79	$4,372.51
07/13/2009	BILL	SAGERS, KIM	$1,952.10	$4,356.72
07/13/2009	INTEREST	Monthly Interest	$15.79	$2,404.62
06/02/2009	INTEREST	Monthly Interest	$189.53	$2,388.83
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,199.30
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,185.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.67	$2,179.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.29	$2,046.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.38	$1,961.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.95	$1,914.21
07/18/2008	BILL	SAGERS, KIM	$1,895.26	$1,895.26
04/16/2008	PAYMENT	33	$-2,116.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.80	$2,116.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.80	$1,987.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.00	$1,904.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.40	$1,858.46
07/01/2007	BILL	SAGERS, KIM	$1,840.06	$1,840.06
06/04/2007	PAYMENT	SAGERS, KIM	$-497.30	$0.00
04/02/2007	PAYMENT	SAGERS, KIM	$-491.27	$497.30
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.66	$988.57
03/06/2007	PAYMENT	SAGERS, KIM	$-464.47	$937.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.66	$1,402.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.86	$1,357.72
10/03/2006	PAYMENT	SAGERS, KIM	$-464.47	$1,339.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.86	$1,804.33
07/01/2006	BILL	SAGERS, KIM	$1,786.47	$1,786.47
03/17/2006	PAYMENT	SAGERS, KIM	$-433.61	$0.00
12/27/2005	PAYMENT	UNITED TITLE CO	$-433.61	$433.61
10/17/2005	PAYMENT	SAGERS, KIM	$-450.95	$867.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.34	$1,318.17
08/26/2005	PAYMENT	SAGERS, KIM	$-433.61	$1,300.83
07/01/2005	BILL	SAGERS, KIM	$1,734.44	$1,734.44
03/08/2005	PAYMENT	SAGERS, KIM	$-420.97	$0.00
01/03/2005	PAYMENT	SAGERS, KIM	$-420.97	$420.97
10/05/2004	PAYMENT	SAGERS, KIM	$-420.97	$841.94
08/17/2004	PAYMENT	SAGERS, KIM	$-420.97	$1,262.91
07/01/2004	BILL	SAGERS, KIM	$1,683.88	$1,683.88
03/15/2004	PAYMENT	KIM SAGERS	$-428.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.47	$428.13
02/18/2004	PAYMENT	SYNCON HOMES INC	$-428.10	$411.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.47	$839.76
09/23/2003	PAYMENT	22	$-411.63	$823.29
08/26/2003	PAYMENT	SYNCON HOMES INC	$-411.63	$1,234.92
07/01/2003	BILL	SYNCON HOMES INC	$1,646.55	$1,646.55