Tax Account 1220-03-211-014

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Owners

TMT TAYLOR FAMILY HOLDINGS LLC
2116 NIATROSS LN
RENO, NV 89521

SERIES D

Account Summary

Account ID	1220-03-211-014
Account Type	Real Estate
Location	1425 MOUNTAIN ASH CT TOWN OF GARDNERVILLE
Balance	$2,197.02
Currently Due	$732.34

Account ID

1220-03-211-014

Account Type

Real Estate

Location

1425 MOUNTAIN ASH CT
TOWN OF GARDNERVILLE

Balance

$2,197.02

Currently Due

$732.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.66
Total	$2,929.66
Paid	$732.64
Balance	$2,197.02
Due	$732.34
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

$2,929.66

Total

$2,929.66

Paid

$732.64

Balance

$2,197.02

Due

$732.34

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	$732.64	$0.00	$732.64	$732.64	$0.00
2	10/07/2024	10/17/2024	Due	$732.34	$0.00	$732.34	$0.00	$732.34
3	01/06/2025	01/16/2025	Due	$732.34	$0.00	$732.34	$0.00	$1,464.68
4	03/03/2025	03/13/2025	Due	$732.34	$0.00	$732.34	$0.00	$2,197.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.65	$0.00	$2,712.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,511.72	$0.00	$2,511.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,325.69	$0.00	$2,325.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,249.20	$0.00	$2,249.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,171.04	$0.00	$2,171.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,071.58	$0.00	$2,071.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,988.09	$0.00	$1,988.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,937.70	$0.00	$1,937.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,933.84	$0.00	$1,933.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,877.51	$0.00	$1,877.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 300029	$-732.64	$2,197.02
07/15/2024	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,929.66	$2,929.66
02/28/2024	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 073646374	$-678.09	$0.00
01/03/2024	PAYMENT	TERRI L TAYLOR GOVACH ACH - 315003007	$-678.09	$678.09
10/10/2023	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 0061482868	$-678.09	$1,356.18
08/15/2023	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 0056725284	$-678.38	$2,034.27
07/14/2023	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,712.65	$2,712.65
03/17/2023	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 0041919491	$-627.93	$0.00
01/15/2023	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC SERIES D CHECK 0036350794	$-627.93	$627.93
10/12/2022	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 0027515869	$-627.93	$1,255.86
08/14/2022	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK 0022374025	$-627.93	$1,883.79
07/19/2022	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,511.72	$2,511.72
03/10/2022	PAYMENT	TMT TAYLOR FAM HLDGS LLC SERIE CHECK	$-581.42	$0.00
01/05/2022	PAYMENT	TERRI TAYLOR CREDIT: D	$-581.42	$581.42
10/11/2021	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-581.42	$1,162.84
08/24/2021	PAYMENT	TMT TAYLOR FAM HLDS LLC SERIES CHECK	$-581.43	$1,744.26
07/14/2021	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,325.69	$2,325.69
03/04/2021	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-562.30	$0.00
01/12/2021	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-562.30	$562.30
10/15/2020	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-562.30	$1,124.60
08/20/2020	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-562.30	$1,686.90
07/13/2020	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,249.20	$2,249.20
03/10/2020	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-542.76	$0.00
01/14/2020	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-542.76	$542.76
10/11/2019	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-542.76	$1,085.52
08/20/2019	PAYMENT	TMT TAYLOR FAMILY HOLDINGS LLC CHECK	$-542.76	$1,628.28
07/15/2019	BILL	TMT TAYLOR FAMILY HOLDINGS LLC	$2,171.04	$2,171.04
03/06/2019	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-517.89	$0.00
01/11/2019	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-517.89	$517.89
10/08/2018	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-517.89	$1,035.78
08/22/2018	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-517.91	$1,553.67
07/12/2018	BILL	MITCHOFF PROPERTIES LLC-SERIES	$2,071.58	$2,071.58
03/12/2018	PAYMENT	MITCHOFF, TERRI CHECK	$-497.02	$0.00
01/12/2018	PAYMENT	MITCHOFF, TERRI CHECK	$-497.02	$497.02
10/02/2017	PAYMENT	TERRI MITCHOFF CHECK	$-497.02	$994.04
08/17/2017	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-497.03	$1,491.06
07/14/2017	BILL	MITCHOFF PROPERTIES LLC-SERIES	$1,988.09	$1,988.09
03/06/2017	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-484.42	$0.00
01/11/2017	PAYMENT	MITCHOFF PROPERTIES LLC-SERIES CHECK	$-484.42	$484.42
09/14/2016	PAYMENT	MITCHOFF, TERRI L CHECK	$-484.42	$968.84
08/12/2016	PAYMENT	MITCHOFF, TERRI CHECK	$-484.44	$1,453.26
07/12/2016	BILL	MITCHOFF PROPERTIES LLC-SERIES	$1,937.70	$1,937.70
03/09/2016	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-483.46	$0.00
01/07/2016	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-483.46	$483.46
10/16/2015	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-483.46	$966.92
08/14/2015	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-483.46	$1,450.38
07/14/2015	BILL	MITCHOFF, GREGORY D & TERRI L	$1,933.84	$1,933.84
03/05/2015	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-469.37	$0.00
01/12/2015	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-469.37	$469.37
10/07/2014	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-469.37	$938.74
08/18/2014	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-469.40	$1,408.11
07/17/2014	BILL	MITCHOFF, GREGORY D & TERRI L	$1,877.51	$1,877.51
03/04/2014	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-455.70	$0.00
01/03/2014	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-455.70	$455.70
10/08/2013	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-455.70	$911.40
08/13/2013	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-455.73	$1,367.10
07/16/2013	BILL	MITCHOFF, GREGORY D & TERRI L	$1,822.83	$1,822.83
03/12/2013	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-452.86	$0.00
01/10/2013	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-452.86	$452.86
09/27/2012	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-452.86	$905.72
08/22/2012	PAYMENT	MITCHOFF, GREGORY D & TERRI L CHECK	$-452.86	$1,358.58
07/13/2012	BILL	MITCHOFF, GREGORY D & TERRI L	$1,811.44	$1,811.44
03/05/2012	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-460.33	$0.00
01/03/2012	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-460.33	$460.33
10/05/2011	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-460.33	$920.66
08/09/2011	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-460.36	$1,380.99
07/15/2011	BILL	MITCHOFF, GREG D & TERRI L	$1,841.35	$1,841.35
03/10/2011	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-499.26	$0.00
01/03/2011	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-499.26	$499.26
09/27/2010	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-499.26	$998.52
08/18/2010	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-499.28	$1,497.78
07/14/2010	BILL	MITCHOFF, GREG D & TERRI L	$1,997.06	$1,997.06
04/15/2010	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-572.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.03	$572.89
01/04/2010	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-550.86	$550.86
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-550.86	$1,101.72
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-550.86	$1,652.58
07/13/2009	BILL	MITCHOFF, GREG D & TERRI L	$2,203.44	$2,203.44
03/03/2009	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-456.93	$0.00
01/28/2009	AMENDMENT	cap adj qualified rental mw	$-103.85	$456.93
01/06/2009	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-560.78	$560.78
10/09/2008	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-560.78	$1,121.56
08/08/2008	PAYMENT	MITCHOFF, GREG D & TERRI L CHECK	$-560.78	$1,682.34
07/18/2008	BILL	MITCHOFF, GREG D & TERRI L	$2,243.12	$2,243.12
02/22/2008	PAYMENT	MITCHOFF, GREG D & T	$-519.27	$0.00
01/11/2008	PAYMENT	MITCHOFF, GREG D & T	$-519.24	$519.27
09/13/2007	PAYMENT	MITCHOFF, GREG D & T	$-519.24	$1,038.51
08/09/2007	PAYMENT	MITCHOFF, GREG D & T	$-519.24	$1,557.75
07/01/2007	BILL	MITCHOFF, GREG D & TERRI L	$2,076.99	$2,076.99
02/20/2007	PAYMENT	MITCHOFF, GREG D & T	$-480.80	$0.00
01/16/2007	PAYMENT	MITCHOFF, GREG D & T	$-480.77	$480.80
09/14/2006	PAYMENT	MITCHOFF, GREG D & T	$-480.77	$961.57
08/21/2006	PAYMENT	MITCHOFF, GREG D & T	$-480.77	$1,442.34
07/01/2006	BILL	MITCHOFF, GREG D & TERRI L	$1,923.11	$1,923.11
02/13/2006	PAYMENT	MITCHOFF, GREG D & T	$-445.20	$0.00
01/04/2006	PAYMENT	MITCHOFF, GREG D & T	$-445.17	$445.20
12/08/2005	PAYMENT	MITCHOFF, GREG D & T	$-952.67	$890.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.52	$1,843.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.81	$1,798.52
07/01/2005	BILL	MITCHOFF, GREG D & TERRI L	$1,780.71	$1,780.71