Tax Account 1220-03-212-019

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Owners

RED HAT INVESTMENTS LLC
1512 HWY 395, STE 7G
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-019
Account Type	Real Estate
Location	1421 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-212-019

Account Type

Real Estate

Location

1421 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.05
Total	$2,839.07
Paid	$2,839.07
Balance	$0.00
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

$2,743.05

Total

$2,839.07

Paid

$2,839.07

Balance

$0.00

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	$685.95	$27.44	$685.95	$713.39	$0.00
2	10/07/2024	10/17/2024	Paid	$685.70	$68.58	$685.70	$754.28	$0.00
3	01/06/2025	01/16/2025	Paid	$685.70	$0.00	$685.70	$685.70	$0.00
4	03/03/2025	03/13/2025	Paid	$685.70	$0.00	$685.70	$685.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.84	$390.98	$3,270.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,351.72	$131.07	$2,744.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,283.22	$0.00	$2,283.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,216.71	$0.00	$2,216.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,152.14	$0.00	$2,152.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,089.45	$0.00	$2,089.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,028.58	$0.00	$2,028.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,977.17	$0.00	$1,977.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,973.22	$0.00	$1,973.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,915.74	$0.00	$1,915.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	CHECK ACH - 30008	$-685.70	$0.00
10/28/2024	PAYMENT	REDHAT INVESTMENTS LLC GOVACH ACH - 327216225	$-6,992.50	$685.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.58	$7,678.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$31.46	$7,609.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.44	$7,578.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$31.46	$7,550.72
07/15/2024	BILL	RED HAT INVESTMENTS LLC	$2,743.05	$7,519.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.46	$4,776.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.46	$4,744.75
06/04/2024	INTEREST	INTEREST FOR 06/2024	$254.98	$4,713.29
05/02/2024	INTEREST	INTEREST FOR 05/2024	$10.21	$4,458.31
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,448.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.21	$4,438.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.79	$4,427.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.21	$4,250.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.21	$4,239.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.30	$4,229.70
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.21	$4,115.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.21	$4,105.19
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.21	$4,094.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.50	$4,084.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.41	$4,021.27
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.21	$3,995.86
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.21	$3,985.65
07/14/2023	BILL	RED HAT INVESTMENTS LLC	$2,539.84	$3,975.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.21	$1,435.60
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,425.39
06/06/2023	INTEREST	INTEREST FOR 06/2023	$118.46	$1,385.39
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,266.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.79	$1,258.17
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.52	$1,199.38
10/07/2022	PAYMENT	PATTERSON, ALICE SUE & DEANNA LU & MICHAEL P CHECK 1131	$-587.93	$1,175.86
08/22/2022	PAYMENT	PATTERSON, ALICE SUE, DEANNA LU & MICHAEL P CHECK 1126	$-587.93	$1,763.79
07/19/2022	BILL	PATTERSON, ALICE SUE TTEE	$2,351.72	$2,351.72
08/15/2021	PAYMENT	PATTERSON, ALICE SUE CHECK	$-2,283.22	$0.00
07/14/2021	BILL	PATTERSON, ALICE SUE TTEE	$2,283.22	$2,283.22
07/31/2020	PAYMENT	PATTERSON, ALICE SUE CHECK	$-2,216.71	$0.00
07/13/2020	BILL	PATTERSON, ALICE SUE TTEE	$2,216.71	$2,216.71
07/31/2019	PAYMENT	PATTERSON, ALICE SUE CHECK	$-2,152.14	$0.00
07/15/2019	BILL	PATTERSON, ALICE SUE TTEE	$2,152.14	$2,152.14
07/26/2018	PAYMENT	PATTERSON, ALICE SUE & MICHAEL CHECK	$-2,089.45	$0.00
07/12/2018	BILL	PATTERSON, ALICE SUE TTEE	$2,089.45	$2,089.45
07/27/2017	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-2,028.58	$0.00
07/14/2017	BILL	PATTERSON, ALICE SUE TTEE	$2,028.58	$2,028.58
07/22/2016	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,977.17	$0.00
07/12/2016	BILL	PATTERSON, ALICE SUE TTEE	$1,977.17	$1,977.17
08/06/2015	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,973.22	$0.00
07/14/2015	BILL	PATTERSON, ALICE SUE TTEE	$1,973.22	$1,973.22
07/25/2014	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,915.74	$0.00
07/17/2014	BILL	PATTERSON, ALICE SUE TTEE	$1,915.74	$1,915.74
07/23/2013	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,859.94	$0.00
07/16/2013	BILL	PATTERSON, ALICE SUE TTEE	$1,859.94	$1,859.94
07/23/2012	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,848.52	$0.00
07/13/2012	BILL	PATTERSON, ALICE SUE TTEE	$1,848.52	$1,848.52
07/21/2011	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-1,880.29	$0.00
07/15/2011	BILL	PATTERSON, ALICE SUE TTEE	$1,880.29	$1,880.29
07/20/2010	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-2,036.37	$0.00
07/14/2010	BILL	PATTERSON, ALICE SUE TTEE	$2,036.37	$2,036.37
07/23/2009	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-2,519.23	$0.00
07/13/2009	BILL	PATTERSON, ALICE SUE TTEE	$2,519.23	$2,519.23
07/28/2008	PAYMENT	PATTERSON, ALICE SUE TTEE CHECK	$-2,445.90	$0.00
07/18/2008	BILL	PATTERSON, ALICE SUE TTEE	$2,445.90	$2,445.90
07/25/2007	PAYMENT	PATTERSON, ALICE SUE	$-2,374.67	$0.00
07/01/2007	BILL	PATTERSON, ALICE SUE TTEE	$2,374.67	$2,374.67
09/20/2006	PAYMENT	ARBOR GARDENS III LL	$-1,729.12	$0.00
08/24/2006	PAYMENT	22	$-576.37	$1,729.12
07/01/2006	BILL	ARBOR GARDENS III LLC	$2,305.49	$2,305.49
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78