Tax Account 1220-03-411-005

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Owners

THREE CASTLES ENGINEERING LLC
PO BOX 1375
MINDEN, NV 89423

Account Summary

Account ID	1220-03-411-005
Account Type	Real Estate
Location	1228 PEP CI TOWN OF GARDNERVILLE
Balance	$742.64
Currently Due	$0.00

Account ID

1220-03-411-005

Account Type

Real Estate

Location

1228 PEP CI
TOWN OF GARDNERVILLE

Balance

$742.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.90
Total	$2,970.90
Paid	$2,228.26
Balance	$742.64
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

$2,970.90

Total

$2,970.90

Paid

$2,228.26

Balance

$742.64

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	$742.98	$0.00	$742.98	$742.98	$0.00
2	10/07/2024	10/17/2024	Paid	$742.64	$0.00	$742.64	$742.64	$0.00
3	01/06/2025	01/16/2025	Paid	$742.64	$0.00	$742.64	$742.64	$0.00
4	03/03/2025	03/13/2025	Due	$742.64	$0.00	$742.64	$0.00	$742.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.40	$0.00	$2,761.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,699.73	$0.00	$2,699.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,633.15	$118.49	$2,751.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,555.92	$25.56	$2,581.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,467.08	$0.00	$2,467.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,354.06	$0.00	$2,354.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,259.18	$0.00	$2,259.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,201.94	$0.00	$2,201.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,197.53	$22.86	$2,220.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100393	$-742.64	$742.64
10/07/2024	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5744	$-742.64	$1,485.28
08/21/2024	PAYMENT	CHECK ACH - 100411	$-742.98	$2,227.92
07/15/2024	BILL	THREE CASTLES ENGINEERING LLC	$2,970.90	$2,970.90
03/01/2024	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5549	$-690.28	$0.00
01/08/2024	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5485	$-690.28	$690.28
10/08/2023	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5402	$-690.28	$1,380.56
08/18/2023	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5356	$-690.56	$2,070.84
07/14/2023	BILL	THREE CASTLES ENGINEERING LLC	$2,761.40	$2,761.40
03/15/2023	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5173	$-674.93	$0.00
01/15/2023	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5096	$-674.93	$674.93
10/13/2022	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK 5004	$-674.93	$1,349.86
08/24/2022	PAYMENT	THREE CASTLES ENGINEERING LLC CREDIT 294209630	$-674.94	$2,024.79
07/19/2022	BILL	THREE CASTLES ENGINEERING LLC	$2,699.73	$2,699.73
04/22/2022	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-684.61	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.33	$684.61
01/14/2022	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-658.28	$658.28
11/24/2021	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-1,408.75	$1,316.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.83	$2,725.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.33	$2,659.48
07/14/2021	BILL	THREE CASTLES ENGINEERING LLC	$2,633.15	$2,633.15
03/03/2021	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-664.54	$0.00
01/25/2021	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-638.98	$664.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.56	$1,303.52
10/09/2020	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-638.98	$1,277.96
08/24/2020	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-638.98	$1,916.94
07/13/2020	BILL	THREE CASTLES ENGINEERING LLC	$2,555.92	$2,555.92
03/05/2020	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-616.77	$0.00
01/10/2020	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-616.77	$616.77
10/10/2019	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-616.77	$1,233.54
08/22/2019	PAYMENT	THREE CASTLES ENGINEERING LLC CHECK	$-616.77	$1,850.31
07/15/2019	BILL	THREE CASTLES ENGINEERING LLC	$2,467.08	$2,467.08
03/07/2019	PAYMENT	THREE CASTLES ENGINEERING CHECK	$-588.51	$0.00
01/03/2019	PAYMENT	WESTERN TITLE CHECK	$-588.51	$588.51
10/10/2018	PAYMENT	KAP INVESTMENTS CHECK	$-588.51	$1,177.02
08/24/2018	PAYMENT	KAP INVESTMENTS CHECK	$-588.53	$1,765.53
07/12/2018	BILL	KAP INVESTMENTS	$2,354.06	$2,354.06
03/06/2018	PAYMENT	KAP INVESTMENTS CHECK	$-564.79	$0.00
01/10/2018	PAYMENT	KAP INVESTMENTS CHECK	$-564.79	$564.79
10/04/2017	PAYMENT	KAP INVESTMENTS CHECK	$-564.79	$1,129.58
08/10/2017	PAYMENT	KAP INVESTMENTS CHECK	$-564.81	$1,694.37
07/14/2017	BILL	KAP INVESTMENTS	$2,259.18	$2,259.18
03/08/2017	PAYMENT	KAP INVESTMENTS CHECK	$-550.48	$0.00
12/30/2016	PAYMENT	KAP INVESTMENTS CHECK	$-550.48	$550.48
10/10/2016	PAYMENT	KAP INVESTMENTS CHECK	$-550.48	$1,100.96
08/15/2016	PAYMENT	KAP INVESTMENTS CHECK	$-550.50	$1,651.44
07/12/2016	BILL	KAP INVESTMENTS	$2,201.94	$2,201.94
04/13/2016	PAYMENT	KAP INVESTMENTS CHECK	$-22.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$22.86
03/09/2016	PAYMENT	KAP INVESTMENTS CHECK	$-549.38	$21.98
02/18/2016	PAYMENT	KAP INVESTMENTS CHECK	$-549.38	$571.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.98	$1,120.74
10/13/2015	PAYMENT	KAP INVESTMENTS CHECK	$-549.38	$1,098.76
08/24/2015	PAYMENT	KAP INVESTMENTS CHECK	$-549.39	$1,648.14
07/14/2015	BILL	KAP INVESTMENTS	$2,197.53	$2,197.53
03/06/2015	PAYMENT	KAP INVESTMENTS CHECK	$-532.34	$0.00
01/13/2015	PAYMENT	KAP INVESTMENTS CHECK	$-532.34	$532.34
10/01/2014	PAYMENT	KAP INVESTMENTS CHECK	$-532.34	$1,064.68
08/25/2014	PAYMENT	KAP INVESTMENTS CHECK	$-532.37	$1,597.02
07/17/2014	BILL	KAP INVESTMENTS	$2,129.39	$2,129.39
03/06/2014	PAYMENT	KAP INVESTMENTS CHECK	$-527.86	$0.00
01/03/2014	PAYMENT	KAP INVESTMENTS CHECK	$-527.86	$527.86
10/10/2013	PAYMENT	KAP INVESTMENTS CHECK	$-527.86	$1,055.72
08/19/2013	PAYMENT	KAP INVESTMENTS CHECK	$-527.87	$1,583.58
07/16/2013	BILL	KAP INVESTMENTS	$2,111.45	$2,111.45
03/11/2013	PAYMENT	KAP INVESTMENTS CHECK	$-610.34	$0.00
01/09/2013	PAYMENT	KAP INVESTMENTS CHECK	$-610.34	$610.34
12/10/2012	PAYMENT	KAP INVESTMENTS CHECK	$-634.75	$1,220.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.41	$1,855.43
08/14/2012	PAYMENT	KAP INVESTMENTS CHECK	$-610.35	$1,831.02
07/13/2012	BILL	KAP INVESTMENTS	$2,441.37	$2,441.37
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-623.75	$0.00
01/05/2012	PAYMENT	KAP INVESTMENTS CHECK	$-623.75	$623.75
10/10/2011	PAYMENT	KAP INVESTMENTS CHECK	$-623.75	$1,247.50
08/17/2011	PAYMENT	KAP INVESTMENTS CHECK	$-623.77	$1,871.25
07/15/2011	BILL	KAP INVESTMENTS	$2,495.02	$2,495.02
03/09/2011	PAYMENT	KAP INVESTMENTS CHECK	$-647.00	$0.00
01/12/2011	PAYMENT	KAP INVESTMENTS CHECK	$-647.00	$647.00
10/08/2010	PAYMENT	KAP INVESTMENTS CHECK	$-647.00	$1,294.00
08/18/2010	PAYMENT	KAP INVESTMENTS CHECK	$-647.01	$1,941.00
07/14/2010	BILL	KAP INVESTMENTS	$2,588.01	$2,588.01
02/25/2010	PAYMENT	KAP INVESTMENTS CHECK	$-640.03	$0.00
12/28/2009	PAYMENT	KAP INVESTMENTS CHECK	$-640.03	$640.03
10/02/2009	PAYMENT	KAP INVESTMENTS CHECK	$-640.03	$1,280.06
07/23/2009	PAYMENT	KAP INVESTMENTS CHECK	$-640.04	$1,920.09
07/13/2009	BILL	KAP INVESTMENTS	$2,560.13	$2,560.13
03/03/2009	PAYMENT	KAP INVESTMENTS CHECK	$-592.62	$0.00
12/15/2008	PAYMENT	KAP INVESTMENTS CHECK	$-592.62	$592.62
10/07/2008	PAYMENT	KAP INVESTMENTS CHECK	$-592.62	$1,185.24
08/06/2008	PAYMENT	KAP INVESTMENTS CHECK	$-592.64	$1,777.86
07/18/2008	BILL	KAP INVESTMENTS	$2,370.50	$2,370.50
02/27/2008	PAYMENT	KAP INVESTMENTS	$-548.77	$0.00
01/11/2008	PAYMENT	KAP INVESTMENTS	$-548.75	$548.77
10/01/2007	PAYMENT	KAP INVESTMENTS	$-548.75	$1,097.52
08/03/2007	PAYMENT	KAP INVESTMENTS	$-548.75	$1,646.27
07/01/2007	BILL	KAP INVESTMENTS	$2,195.02	$2,195.02
03/14/2007	PAYMENT	KAP INVESTMENTS	$-2,194.92	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.45	$2,194.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.81	$2,103.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.32	$2,052.66
07/01/2006	BILL	KAP INVESTMENTS	$2,032.34	$2,032.34
02/13/2006	PAYMENT	KAP INVESTMENTS	$-470.45	$0.00
12/20/2005	PAYMENT	KAP INVESTMENTS	$-470.45	$470.45
09/26/2005	PAYMENT	KAP INVESTMENTS	$-470.45	$940.90
08/11/2005	PAYMENT	KAP INVESTMENTS	$-470.45	$1,411.35
07/01/2005	BILL	KAP INVESTMENTS	$1,881.80	$1,881.80
02/22/2005	PAYMENT	KAP INVESTMENTS	$-473.69	$0.00
12/20/2004	PAYMENT	KAP INVESTMENTS	$-473.66	$473.69
09/20/2004	PAYMENT	KAP INVESTMENTS	$-473.66	$947.35
08/02/2004	PAYMENT	KAP INVESTMENTS	$-473.66	$1,421.01
07/01/2004	BILL	KAP INVESTMENTS	$1,894.67	$1,894.67
02/17/2004	PAYMENT	KAP INVESTMENTS	$-463.41	$0.00
12/10/2003	PAYMENT	KAP INVESTMENTS	$-463.38	$463.41
10/02/2003	PAYMENT	KAP INVESTMENTS	$-463.38	$926.79
08/04/2003	PAYMENT	KAP INVESTMENTS	$-463.38	$1,390.17
07/01/2003	BILL	KAP INVESTMENTS	$1,853.55	$1,853.55
02/13/2003	PAYMENT	KAP INVESTMENTS	$-440.63	$0.00
01/03/2003	PAYMENT	KAP INVESTMENTS	$-440.63	$440.63
09/19/2002	PAYMENT	KAP INVESTMENTS	$-440.63	$881.26
08/14/2002	PAYMENT	KAP INVESTMENTS	$-440.63	$1,321.89
07/01/2002	BILL	KAP INVESTMENTS	$1,762.52	$1,762.52
03/05/2002	PAYMENT	KAP INVESTMENTS	$-301.20	$0.00
01/08/2002	PAYMENT	KAP INVESTMENTS	$-301.19	$301.20
09/27/2001	PAYMENT	KAP INVESTMENTS	$-301.19	$602.39
08/17/2001	PAYMENT	KAP INVESTMENTS	$-301.19	$903.58
07/01/2001	BILL	KAP INVESTMENTS	$1,204.77	$1,204.77
03/05/2001	PAYMENT	KAP INVESTMENTS	$-283.32	$0.00
12/26/2000	PAYMENT	KAP INVESTMENTS	$-283.30	$283.32
10/02/2000	PAYMENT	KAP INVESTMENTS	$-283.30	$566.62
08/17/2000	PAYMENT	KAP INVESTMENTS	$-283.30	$849.92
07/01/2000	BILL	KAP INVESTMENTS	$1,133.22	$1,133.22
03/01/2000	PAYMENT	KAP INVESTMENTS	$-281.18	$0.00
12/21/1999	PAYMENT	KAP INVESTMENTS	$-281.15	$281.18
09/29/1999	PAYMENT	KAP INVESTMENTS	$-281.15	$562.33
07/22/1999	PAYMENT	KAP INVESTMENTS	$-281.15	$843.48
07/01/1999	BILL	KAP INVESTMENTS	$1,124.63	$1,124.63
03/08/1999	PAYMENT	R G R PROPERTIES INC	$-115.87	$0.00
01/12/1999	PAYMENT	R G R PROPERTIES INC	$-115.84	$115.87
10/08/1998	PAYMENT	R G R PROPERTIES INC	$-115.84	$231.71
08/24/1998	PAYMENT	R G R PROPERTIES INC	$-115.84	$347.55
07/01/1998	BILL	R G R PROPERTIES INC	$463.39	$463.39