Tax Account 1220-04-101-034

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Owners

JHR HOLDINGS LLC SERIES D
5250 COIT DR
RENO, NV 89523

Account Summary

Account ID	1220-04-101-034
Account Type	Real Estate
Location	1382 N HWY 395 TOWN OF GARDNERVILLE
Balance	$5,184.21
Currently Due	$2,736.05

Account ID

1220-04-101-034

Account Type

Real Estate

Location

1382 N HWY 395
TOWN OF GARDNERVILLE

Balance

$5,184.21

Currently Due

$2,736.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,896.61
Total	$4,945.58
Paid	$0.00
Balance	$4,945.58
Due	$2,736.05
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

$4,896.61

Total

$4,945.58

Paid

$0.00

Balance

$4,945.58

Due

$2,736.05

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	Past due	$1,224.37	$48.97	$1,224.37	$0.00	$1,511.97
2	10/07/2024	10/17/2024	Due	$1,224.08	$0.00	$1,224.08	$0.00	$2,736.05
3	01/06/2025	01/16/2025	Due	$1,224.08	$0.00	$1,224.08	$0.00	$3,960.13
4	03/03/2025	03/13/2025	Due	$1,224.08	$0.00	$1,224.08	$0.00	$5,184.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,533.90	$71.49	$4,392.44	$238.63	$238.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,411.75	$660.46	$5,623.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,076.84	$1,104.54	$5,622.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,009.97	$0.00	$4,009.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,073.36	$0.00	$4,073.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,062.34	$0.00	$4,062.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,144.84	$0.00	$4,144.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,215.55	$0.00	$4,215.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,333.70	$0.00	$4,333.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,237.47	$0.00	$4,237.47	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.97	$5,184.21
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.71	$5,135.24
07/15/2024	BILL	JHR HOLDINGS LLC SERIES D	$4,896.61	$5,133.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.71	$236.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.71	$235.21
06/04/2024	INTEREST	INTEREST FOR 06/2024	$20.55	$233.50
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$212.95
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$202.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$194.28
09/07/2023	PAYMENT	JHR HOLDINGS LLC SERIES D CHECK 1706	$-15,639.10	$186.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.35	$15,825.91
09/01/2023	INTEREST	INTEREST FOR 09/2023	$70.73	$15,780.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$70.73	$15,709.83
07/14/2023	BILL	JHR HOLDINGS LLC SERIES D	$4,533.90	$15,639.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$70.73	$11,105.20
06/06/2023	INTEREST	INTEREST FOR 06/2023	$441.18	$11,034.47
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$10,593.29
05/01/2023	INTEREST	INTEREST FOR 05/2023	$33.97	$10,584.53
03/31/2023	INTEREST	INTEREST FOR 03/2023	$33.97	$10,550.56
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$308.21	$10,516.59
03/01/2023	INTEREST	INTEREST FOR 03/2023	$33.97	$10,208.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$33.97	$10,174.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$198.14	$10,140.44
01/03/2023	INTEREST	INTEREST FOR 01/2023	$33.97	$9,942.30
11/30/2022	INTEREST	INTEREST FOR 11/2022	$33.97	$9,908.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$33.97	$9,874.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.08	$9,840.39
10/04/2022	INTEREST	INTEREST FOR 10/2022	$33.97	$9,730.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$33.97	$9,696.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.03	$9,662.37
08/15/2022	INTEREST	INTEREST FOR 08/2022	$33.97	$9,618.34
07/19/2022	BILL	JHR HOLDINGS LLC SERIES D	$4,402.99	$9,584.37
07/01/2022	INTEREST	Monthly Interest	$33.97	$5,181.38
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$5,147.41
06/08/2022	INTEREST	Monthly Interest	$407.68	$5,107.41
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,699.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$285.38	$4,688.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$183.46	$4,402.99
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$101.92	$4,219.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.77	$4,117.61
07/14/2021	BILL	RHOADES, JAMES H	$4,076.84	$4,076.84
08/13/2020	PAYMENT	JCM HOLDINGS LLC CREDIT: D	$-4,009.97	$0.00
07/13/2020	BILL	JCM HOLDINGS LLC	$4,009.97	$4,009.97
10/16/2019	PAYMENT	JCM HOLDINGS LLC CHECK	$-4,073.36	$0.00
09/05/2019	AMENDMENT	map #2019-930672 new apn lmt	$-40.73	$4,073.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.73	$4,114.09
08/30/2019	AMENDMENT	map 930672 taxes moved to new	$-4,073.36	$4,073.36
08/30/2019	AMENDMENT	map #930672 lmt	$4,073.36	$8,146.72
07/15/2019	BILL	JCM HOLDINGS LLC	$4,073.36	$4,073.36
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,015.58	$0.00
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,031.16	$1,015.58
08/21/2018	ADJUSTMENT	check returned back out kp	$1,015.60	$3,046.74
08/16/2018	VOID	MOLINE, WALTER N CHECK	$-1,015.60	$2,031.14
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-1,015.60	$3,046.74
07/12/2018	BILL	MOLINE, WALTER N	$4,062.34	$4,062.34
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-1,036.21	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-1,036.21	$1,036.21
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-1,036.21	$2,072.42
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,036.21	$3,108.63
07/14/2017	BILL	MOLINE, WALTER N	$4,144.84	$4,144.84
03/10/2017	PAYMENT	M SCOTT CHECK	$-1,053.88	$0.00
01/13/2017	PAYMENT	MOLINE, WALTER N CHECK	$-1,053.88	$1,053.88
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-1,053.88	$2,107.76
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-1,053.91	$3,161.64
07/12/2016	BILL	MOLINE, WALTER N	$4,215.55	$4,215.55
03/08/2016	PAYMENT	MOLINE, WALTER N CHECK	$-1,083.42	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-1,083.42	$1,083.42
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-1,083.42	$2,166.84
10/28/2015	AMENDMENT	Pmt on time. da	$-43.34	$3,250.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.34	$3,293.60
08/10/2015	PAYMENT	MOLINE, WALTER N CHECK	$-1,083.44	$3,250.26
07/14/2015	BILL	MOLINE, WALTER N	$4,333.70	$4,333.70
03/10/2015	PAYMENT	MOLINE, WALTER N CHECK	$-1,059.36	$0.00
01/06/2015	PAYMENT	MOLINE, WALTER N CHECK	$-1,059.36	$1,059.36
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-1,059.36	$2,118.72
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-1,059.39	$3,178.08
07/17/2014	BILL	MOLINE, WALTER N	$4,237.47	$4,237.47
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,029.83	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-1,029.83	$1,029.83
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-1,029.83	$2,059.66
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-1,029.84	$3,089.49
07/16/2013	BILL	MOLINE, WALTER N	$4,119.33	$4,119.33
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-1,067.34	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-1,067.34	$1,067.34
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-1,067.34	$2,134.68
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-1,067.36	$3,202.02
07/13/2012	BILL	MOLINE, WALTER N	$4,269.38	$4,269.38
03/06/2012	PAYMENT	MOLINE, WALTER N CHECK	$-1,036.30	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-1,036.30	$1,036.30
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-1,036.30	$2,072.60
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-1,036.30	$3,108.90
07/15/2011	BILL	MOLINE, WALTER N	$4,145.20	$4,145.20
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-1,006.09	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,006.09	$1,006.09
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,006.09	$2,012.18
08/11/2010	PAYMENT	MOLINE, WALTER N CHECK	$-1,006.11	$3,018.27
07/14/2010	BILL	MOLINE, WALTER N	$4,024.38	$4,024.38
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-976.81	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-976.81	$976.81
10/26/2009	PAYMENT	MOLINE, WALTER N CHECK	$-976.81	$1,953.62
10/23/2009	AMENDMENT	2ND ONTIME WAIVE PEN LMT	$-39.07	$2,930.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.07	$2,969.50
10/08/2009	ADJUSTMENT	BACK OUT PAYMENT TT	$976.81	$2,930.43
10/08/2009	VOID	MOLINE, WALTER N CHECK	$-976.81	$1,953.62
08/11/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-976.82	$2,930.43
07/13/2009	BILL	MOLINE, WALTER N	$3,907.25	$3,907.25
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-948.36	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-948.36	$948.36
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-948.36	$1,896.72
08/20/2008	PAYMENT	MOLINE, WALTER N CHECK	$-948.37	$2,845.08
07/18/2008	BILL	MOLINE, WALTER N	$3,793.45	$3,793.45
03/06/2008	PAYMENT	M SCOTT PROP	$-920.78	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-920.78	$920.78
10/10/2007	PAYMENT	MOLINE, WALTER N	$-920.78	$1,841.56
08/08/2007	PAYMENT	M SCOTT PROPERTIES	$-920.78	$2,762.34
07/01/2007	BILL	MOLINE, WALTER N	$3,683.12	$3,683.12
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-893.95	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-893.92	$893.95
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-893.92	$1,787.87
08/09/2006	PAYMENT	M SCOTT PROPERTIES	$-893.92	$2,681.79
07/01/2006	BILL	MOLINE, WALTER N	$3,575.71	$3,575.71
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-867.89	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-867.89	$867.89
10/05/2005	PAYMENT	M SCOTT PROP	$-867.89	$1,735.78
08/15/2005	PAYMENT	M SCOTT PROP	$-867.89	$2,603.67
07/01/2005	BILL	MOLINE, WALTER N	$3,471.56	$3,471.56
01/05/2005	PAYMENT	PLUMMER, JENNIE C TR	$-1,626.89	$0.00
10/11/2004	PAYMENT	PLUMMER, JENNIE C TR	$-813.43	$1,626.89
08/20/2004	PAYMENT	PLUMMER, JENNIE C TR	$-813.43	$2,440.32
07/01/2004	BILL	PLUMMER, JENNIE C TRUSTEE	$3,253.75	$3,253.75
08/20/2003	PAYMENT	PLUMMER, JENNIE C TR	$-2,388.48	$0.00
08/12/2003	PAYMENT	PLUMMER, JENNIE C TR	$-796.16	$2,388.48
07/01/2003	BILL	PLUMMER, JENNIE C TRUSTEE	$3,184.64	$3,184.64
03/06/2003	PAYMENT	PLUMMER, JENNIE C TR	$-799.20	$0.00
12/30/2002	PAYMENT	PLUMMER, JENNIE C TR	$-799.18	$799.20
10/11/2002	PAYMENT	PLUMMER, JENNIE C TR	$-799.18	$1,598.38
08/19/2002	PAYMENT	PLUMMER, JENNIE C TR	$-799.18	$2,397.56
07/01/2002	BILL	PLUMMER, JENNIE C TRUSTEE	$3,196.74	$3,196.74
03/07/2002	PAYMENT	PLUMMER, JENNIE C TR	$-776.43	$0.00
12/27/2001	PAYMENT	PLUMMER, JENNIE C TR	$-776.41	$776.43
10/04/2001	PAYMENT	PLUMMER, JENNIE C TR	$-776.41	$1,552.84
08/14/2001	PAYMENT	PLUMMER, JENNIE C TR	$-776.41	$2,329.25
07/01/2001	BILL	PLUMMER, JENNIE C TRUSTEE	$3,105.66	$3,105.66
03/12/2001	PAYMENT	PLUMMER, JENNIE C TR	$-730.29	$0.00
01/11/2001	PAYMENT	PLUMMER, JENNIE C TR	$-730.29	$730.29
10/11/2000	PAYMENT	PLUMMER, JENNIE C TR	$-730.29	$1,460.58
08/24/2000	PAYMENT	PLUMMER, JENNIE C TR	$-730.29	$2,190.87
07/01/2000	BILL	PLUMMER, JENNIE C TRUSTEE	$2,921.16	$2,921.16
03/14/2000	PAYMENT	PLUMMER, JENNIE C TR	$-724.78	$0.00
01/11/2000	PAYMENT	PLUMMER, JENNIE C TR	$-724.75	$724.78
10/12/1999	PAYMENT	PLUMMER, JENNIE C TR	$-724.75	$1,449.53
08/20/1999	PAYMENT	PLUMMER, JENNIE C TR	$-724.75	$2,174.28
07/01/1999	BILL	PLUMMER, JENNIE C TRUSTEE	$2,899.03	$2,899.03
03/09/1999	PAYMENT	PLUMMER, JENNIE C TR	$-721.43	$0.00
01/12/1999	PAYMENT	PLUMMER, JENNIE C TR	$-721.43	$721.43
10/13/1998	PAYMENT	PLUMMER, JENNIE C TR	$-721.43	$1,442.86
08/25/1998	PAYMENT	PLUMMER, JENNIE C TR	$-721.43	$2,164.29
07/01/1998	BILL	PLUMMER, JENNIE C TRUSTEE	$2,885.72	$2,885.72
03/10/1998	PAYMENT	PLUMMER, JENNIE C TR	$-646.07	$0.00
01/12/1998	PAYMENT	PLUMMER, JENNIE C TR	$-646.04	$646.07
10/13/1997	PAYMENT	PLUMMER, JENNIE C TR	$-646.04	$1,292.11
08/22/1997	PAYMENT	PLUMMER, JENNIE C TR	$-646.04	$1,938.15
07/01/1997	BILL	PLUMMER, JENNIE C TRUSTEE	$2,584.19	$2,584.19
03/10/1997	PAYMENT	PLUMMER, JENNIE C TR	$-656.91	$0.00
12/24/1996	PAYMENT	PLUMMER, JENNIE C TR	$-656.91	$656.91
10/11/1996	PAYMENT	PLUMMER, JENNIE C TR	$-656.91	$1,313.82
08/21/1996	PAYMENT	PLUMMER, JENNIE C TR	$-656.91	$1,970.73
07/01/1996	BILL	PLUMMER, JENNIE C TRUSTEE	$2,627.64	$2,627.64
03/11/1996	PAYMENT		$-668.62	$0.00
12/26/1995	PAYMENT		$-668.62	$668.62
10/12/1995	PAYMENT		$-668.62	$1,337.24
09/05/1995	PAYMENT		$-668.62	$2,005.86
07/01/1995	BILL	PLUMMER, JENNIE C TRUSTEE	$2,674.48	$2,674.48
03/13/1995	PAYMENT		$-665.10	$0.00
01/11/1995	PAYMENT		$-665.10	$665.10
10/12/1994	PAYMENT		$-665.10	$1,330.20
08/25/1994	PAYMENT		$-665.10	$1,995.30
07/01/1994	BILL	PLUMMER, JEANNIE C TRUSTEE	$2,660.40	$2,660.40
03/17/1994	PAYMENT		$-651.22	$0.00
12/27/1993	PAYMENT		$-651.19	$651.22
11/16/1993	PAYMENT		$-677.24	$1,302.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.05	$1,979.65
08/16/1993	PAYMENT		$-651.19	$1,953.60
07/01/1993	BILL	PLUMMER, J C	$2,604.79	$2,604.79
03/02/1993	PAYMENT		$-923.16	$0.00
01/04/1993	PAYMENT		$-923.14	$923.16
10/05/1992	PAYMENT		$-1,883.21	$1,846.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$36.93	$3,729.51
07/01/1992	BILL	PLUMMER, J C	$3,692.58	$3,692.58
02/28/1992	PAYMENT		$-846.22	$0.00
01/02/1992	PAYMENT		$-846.21	$846.22
10/08/1991	PAYMENT		$-846.21	$1,692.43
08/22/1991	PAYMENT		$-846.21	$2,538.64
07/01/1991	BILL	MILTENBURG, EDWARD W & J C TRU	$3,384.85	$3,384.85
03/06/1991	PAYMENT		$-802.29	$0.00
12/28/1990	PAYMENT		$-802.28	$802.29
10/05/1990	PAYMENT		$-802.28	$1,604.57
08/10/1990	PAYMENT		$-802.28	$2,406.85
07/01/1990	BILL	MILTENBURG, EDWARD W & J C TRU	$3,209.13	$3,209.13
03/07/1990	PAYMENT		$-763.06	$0.00
01/04/1990	PAYMENT		$-763.03	$763.06
10/10/1989	PAYMENT		$-763.03	$1,526.09
09/06/1989	PAYMENT		$-763.03	$2,289.12
07/01/1989	BILL	MILTENBURG, EDWARD W & JENNIE	$3,052.15	$3,052.15
01/04/1989	PAYMENT		$-1,490.09	$0.00
10/04/1988	PAYMENT		$-745.03	$1,490.09
08/01/1988	PAYMENT		$-745.03	$2,235.12
07/01/1988	BILL	MILTENBURG, EDWARD W & JENNIE	$2,980.15	$2,980.15
03/07/1988	PAYMENT		$-714.80	$0.00
01/08/1988	PAYMENT		$-714.78	$714.80
10/08/1987	PAYMENT		$-714.78	$1,429.58
08/13/1987	PAYMENT		$-714.78	$2,144.36
07/01/1987	BILL	MILTENBURG, EDWARD W & JENNIE	$2,859.14	$2,859.14
03/05/1987	PAYMENT		$-625.62	$0.00
01/09/1987	PAYMENT		$-625.61	$625.62
10/09/1986	PAYMENT		$-625.61	$1,251.23
08/14/1986	PAYMENT		$-650.63	$1,876.84
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$25.02	$2,527.47
07/01/1986	BILL	ULM,SHIRLEY	$2,502.45	$2,502.45