Tax Account 1220-04-111-001

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Owners

R & L PROPERTY ENTERPRISES LLC
PO BOX 3086
AMISTAD, NM 88410

Account Summary

Account ID	1220-04-111-001
Account Type	Real Estate
Location	1202 KINGSLANE TOWN OF GARDNERVILLE
Balance	$632.76
Currently Due	$319.70

Account ID

1220-04-111-001

Account Type

Real Estate

Location

1202 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$632.76

Currently Due

$319.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.48
Total	$632.76
Paid	$0.00
Balance	$632.76
Due	$319.70
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

$626.48

Total

$632.76

Paid

$0.00

Balance

$632.76

Due

$319.70

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	$156.89	$6.28	$156.89	$0.00	$163.17
2	10/07/2024	10/17/2024	Due	$156.53	$0.00	$156.53	$0.00	$319.70
3	01/06/2025	01/16/2025	Due	$156.53	$0.00	$156.53	$0.00	$476.23
4	03/03/2025	03/13/2025	Due	$156.53	$0.00	$156.53	$0.00	$632.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.08	$0.00	$580.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$537.12	$42.97	$580.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$521.48	$0.00	$521.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$506.29	$0.00	$506.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$491.55	$0.00	$491.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$477.22	$0.00	$477.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$463.31	$0.00	$463.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$451.56	$0.00	$451.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$447.58	$0.00	$447.58	$0.00	$0.00	3.6600	521

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	$6.28	$632.76
07/15/2024	BILL	R & L PROPERTIES ENTERPRISES LLC	$626.48	$626.48
09/11/2023	PAYMENT	BEDRIN, TATIANA SYS ORIG: CASH	$-580.08	$0.00
09/11/2023	ADJUSTMENT	BEDRIN, TATIANA CASH VOIDED PAYMENT: 1185105. REASON: COLLECTION FEE FIX	$580.08	$580.08
07/25/2023	PAYMENT	BEDRIN, TATIANA CASH	$-580.08	$0.00
07/14/2023	BILL	BEDRIN, TATIANA	$580.08	$580.08
02/16/2023	PAYMENT	TICOR TITLE CHECK 10102835	$-580.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.17	$580.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.43	$555.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.37	$542.49
07/19/2022	BILL	PINKERTON, ROBERT	$537.12	$537.12
03/09/2022	PAYMENT	PINKERTON, ROBERT CHECK	$-130.37	$0.00
01/12/2022	PAYMENT	PINKERTON, ROBERT CHECK	$-130.37	$130.37
10/06/2021	PAYMENT	PINKERTON, ROBERT CHECK	$-130.37	$260.74
08/15/2021	PAYMENT	PINKERTON, ROBERT CHECK	$-130.37	$391.11
07/14/2021	BILL	PINKERTON, ROBERT	$521.48	$521.48
12/10/2020	PAYMENT	PINKERTON, ROBERT CHECK	$-126.57	$0.00
10/10/2020	PAYMENT	PINKERTON, ROBERT CHECK	$-253.14	$126.57
08/27/2020	PAYMENT	PINKERTON, ROBERT CHECK	$-126.58	$379.71
07/13/2020	BILL	PINKERTON, ROBERT	$506.29	$506.29
03/04/2020	PAYMENT	PINKERTON, ROBERT CHECK	$-122.88	$0.00
01/10/2020	PAYMENT	PINKERTON, ROBERT CHECK	$-122.88	$122.88
10/04/2019	PAYMENT	PINKERTON, ROBERT CHECK	$-122.88	$245.76
08/09/2019	PAYMENT	PINKERTON, ROBERT CHECK	$-122.91	$368.64
07/15/2019	BILL	PINKERTON, ROBERT	$491.55	$491.55
11/01/2018	PAYMENT	PINKERTON, ROBERT CHECK	$-238.60	$0.00
10/09/2018	PAYMENT	PINKERTON, ROBERT CHECK	$-119.30	$238.60
08/08/2018	PAYMENT	PINKERTON, ROBERT CHECK	$-119.32	$357.90
07/12/2018	BILL	PINKERTON, ROBERT	$477.22	$477.22
02/05/2018	PAYMENT	PINKERTON, ROBERT CHECK	$-115.82	$0.00
12/05/2017	PAYMENT	PINKERTON, ROBERT CHECK	$-115.82	$115.82
10/05/2017	PAYMENT	PINKERTON, ROBERT CHECK	$-115.82	$231.64
08/04/2017	PAYMENT	PINKERTON, ROBERT CHECK	$-115.85	$347.46
07/14/2017	BILL	PINKERTON, ROBERT	$463.31	$463.31
02/22/2017	PAYMENT	PINKERTON, ROBERT CHECK	$-112.89	$0.00
01/06/2017	PAYMENT	PINKERTON, ROBERT CHECK	$-112.89	$112.89
10/04/2016	PAYMENT	PINKERTON, ROBERT CHECK	$-112.89	$225.78
08/04/2016	PAYMENT	PINKERTON, ROBERT CHECK	$-112.89	$338.67
07/12/2016	BILL	PINKERTON, ROBERT	$451.56	$451.56
03/08/2016	PAYMENT	PINKERTON, ROBERT CHECK	$-112.66	$0.00
01/06/2016	PAYMENT	PINKERTON, ROBERT CHECK	$-112.66	$112.66
10/06/2015	PAYMENT	PINKERTON, ROBERT CHECK	$-112.66	$225.32
08/05/2015	PAYMENT	PINKERTON, ROBERT CHECK	$-112.68	$337.98
07/14/2015	BILL	PINKERTON, ROBERT	$450.66	$450.66
03/06/2015	PAYMENT	PINKERTON, ROBERT CHECK	$-111.89	$0.00
01/06/2015	PAYMENT	PINKERTON, ROBERT CHECK	$-111.89	$111.89
08/04/2014	PAYMENT	PINKERTON, ROBERT CHECK	$-223.80	$223.78
07/17/2014	BILL	PINKERTON, ROBERT	$447.58	$447.58
03/05/2014	PAYMENT	PINKERTON, ROBERT CHECK	$-111.55	$0.00
01/07/2014	PAYMENT	PINKERTON, ROBERT CHECK	$-111.55	$111.55
10/02/2013	PAYMENT	PINKERTON, ROBERT CHECK	$-111.55	$223.10
08/02/2013	PAYMENT	PINKERTON, ROBERT CHECK	$-111.58	$334.65
07/16/2013	BILL	PINKERTON, ROBERT	$446.23	$446.23
03/06/2013	PAYMENT	PINKERTON, ROBERT CHECK	$-128.20	$0.00
01/04/2013	PAYMENT	PINKERTON, ROBERT CHECK	$-128.20	$128.20
10/01/2012	PAYMENT	PINKERTON, ROBERT CHECK	$-128.20	$256.40
08/06/2012	PAYMENT	PINKERTON, ROBERT CHECK	$-128.20	$384.60
07/13/2012	BILL	PINKERTON, ROBERT	$512.80	$512.80
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-130.42	$0.00
01/06/2012	PAYMENT	PINKERTON, ROBERT CHECK	$-130.42	$130.42
10/04/2011	PAYMENT	PINKERTON, ROBERT CHECK	$-130.42	$260.84
08/04/2011	PAYMENT	PINKERTON, ROBERT CHECK	$-130.44	$391.26
07/15/2011	BILL	PINKERTON, ROBERT	$521.70	$521.70
02/24/2011	PAYMENT	PINKERTON, ROBERT CHECK	$-284.44	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.58	$284.44
10/04/2010	PAYMENT	PINKERTON, ROBERT CHECK	$-139.43	$278.86
08/03/2010	PAYMENT	PINKERTON, ROBERT CHECK	$-139.43	$418.29
07/14/2010	BILL	PINKERTON, ROBERT	$557.72	$557.72
03/03/2010	PAYMENT	PINKERTON, ROBERT CHECK	$-135.37	$0.00
01/05/2010	PAYMENT	PINKERTON, ROBERT CHECK	$-135.37	$135.37
10/02/2009	PAYMENT	PINKERTON, ROBERT CHECK	$-135.37	$270.74
08/05/2009	PAYMENT	PINKERTON, ROBERT CHECK	$-135.39	$406.11
07/13/2009	BILL	PINKERTON, ROBERT	$541.50	$541.50
03/02/2009	PAYMENT	PINKERTON, ROBERT CHECK	$-131.43	$0.00
01/06/2009	PAYMENT	PINKERTON, ROBERT CHECK	$-131.43	$131.43
10/03/2008	PAYMENT	PINKERTON, ROBERT CHECK	$-131.43	$262.86
08/04/2008	PAYMENT	PINKERTON, ROBERT CHECK	$-131.44	$394.29
07/18/2008	BILL	PINKERTON, ROBERT	$525.73	$525.73
02/14/2008	PAYMENT	PINKERTON, ROBERT	$-127.60	$0.00
02/05/2008	PAYMENT	PINKERTON, ROBERT	$-132.69	$127.60
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$260.29
10/03/2007	PAYMENT	PINKERTON, ROBERT	$-127.59	$255.19
08/03/2007	PAYMENT	PINKERTON, ROBERT	$-127.59	$382.78
07/01/2007	BILL	PINKERTON, ROBERT	$510.37	$510.37
02/16/2007	PAYMENT	PINKERTON, ROBERT	$-123.89	$0.00
01/03/2007	PAYMENT	PINKERTON, ROBERT	$-123.89	$123.89
10/04/2006	PAYMENT	PINKERTON, ROBERT	$-123.89	$247.78
08/01/2006	PAYMENT	PINKERTON, ROBERT	$-123.89	$371.67
07/01/2006	BILL	PINKERTON, ROBERT	$495.56	$495.56
02/23/2006	PAYMENT	PINKERTON, ROBERT	$-120.29	$0.00
01/04/2006	PAYMENT	PINKERTON, ROBERT	$-120.28	$120.29
10/06/2005	PAYMENT	PINKERTON, ROBERT	$-120.28	$240.57
08/02/2005	PAYMENT	PINKERTON, ROBERT	$-120.28	$360.85
07/01/2005	BILL	PINKERTON, ROBERT	$481.13	$481.13
11/02/2004	PAYMENT	PINKERTON, ROBERT	$-242.83	$0.00
10/04/2004	PAYMENT	PINKERTON, ROBERT	$-121.41	$242.83
08/02/2004	PAYMENT	PINKERTON, ROBERT	$-121.41	$364.24
07/01/2004	BILL	PINKERTON, ROBERT	$485.65	$485.65
12/03/2003	PAYMENT	PINKERTON, ROBERT	$-119.43	$0.00
11/03/2003	PAYMENT	PINKERTON, ROBERT	$-119.42	$119.43
09/30/2003	PAYMENT	PINKERTON, ROBERT	$-119.42	$238.85
08/04/2003	PAYMENT	PINKERTON, ROBERT	$-119.42	$358.27
07/01/2003	BILL	PINKERTON, ROBERT	$477.69	$477.69
01/03/2003	PAYMENT	PINKERTON, ROBERT	$-97.69	$0.00
12/16/2002	PAYMENT	PINKERTON, ROBERT	$-97.69	$97.69
10/15/2002	PAYMENT	PINKERTON, ROBERT	$-97.69	$195.38
08/07/2002	PAYMENT	PINKERTON, ROBERT	$-97.69	$293.07
07/01/2002	BILL	PINKERTON, ROBERT	$390.76	$390.76
12/03/2001	PAYMENT	PINKERTON, ROBERT	$-191.21	$0.00
08/14/2001	PAYMENT	PINKERTON, ROBERT	$-191.18	$191.21
07/01/2001	BILL	PINKERTON, ROBERT	$382.39	$382.39
12/08/2000	PAYMENT	PINKERTON, ROBERT	$-179.85	$0.00
10/04/2000	PAYMENT	PINKERTON, ROBERT	$-89.92	$179.85
08/03/2000	PAYMENT	PINKERTON, ROBERT	$-89.92	$269.77
07/01/2000	BILL	PINKERTON, ROBERT	$359.69	$359.69
11/29/1999	PAYMENT	PINKERTON, ROBERT	$-178.49	$0.00
10/06/1999	PAYMENT	PINKERTON, ROBERT	$-89.23	$178.49
08/17/1999	PAYMENT	PINKERTON, ROBERT	$-89.23	$267.72
07/01/1999	BILL	PINKERTON, ROBERT	$356.95	$356.95
07/27/1998	PAYMENT	PINKERTON, ROBERT	$-357.90	$0.00
07/01/1998	BILL	PINKERTON, ROBERT	$357.90	$357.90