Tax Account 1220-04-601-018

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Owners

ARCHIE PROPERTIES LP
44 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-601-018
Account Type	Real Estate
Location	1320 N HWY 395 TOWN OF GARDNERVILLE
Balance	$7,025.96
Currently Due	$0.00

Account ID

1220-04-601-018

Account Type

Real Estate

Location

1320 N HWY 395
TOWN OF GARDNERVILLE

Balance

$7,025.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,052.20
Total	$14,052.20
Paid	$7,026.24
Balance	$7,025.96
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

$14,052.20

Total

$14,052.20

Paid

$7,026.24

Balance

$7,025.96

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	$3,513.26	$0.00	$3,513.26	$3,513.26	$0.00
2	10/07/2024	10/17/2024	Paid	$3,512.98	$0.00	$3,512.98	$3,512.98	$0.00
3	01/06/2025	01/16/2025	Due	$3,512.98	$0.00	$3,512.98	$0.00	$3,512.98
4	03/03/2025	03/13/2025	Due	$3,512.98	$0.00	$3,512.98	$0.00	$7,025.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,206.85	$0.00	$13,206.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$12,610.79	$441.38	$13,052.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$12,197.06	$1,947.62	$14,144.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$11,796.01	$0.00	$11,796.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$11,386.10	$0.00	$11,386.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,864.60	$0.00	$10,864.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$10,426.69	$364.94	$10,791.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$10,162.47	$0.00	$10,162.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$10,142.18	$0.00	$10,142.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,827.69	$0.00	$9,827.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CYNTHIA KLINE GOVACH ACH - 323587731	$-7,026.24	$7,025.96
07/15/2024	BILL	ARCHIE PROPERTIES LP	$14,052.20	$14,052.20
01/02/2024	PAYMENT	A. E. KLINE GOVACH ACH - 314954668	$-3,301.62	$0.00
12/11/2023	PAYMENT	A. E. KLINE GOVACH ACH - 314156725	$-3,301.62	$3,301.62
10/02/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 311410287	$-3,301.62	$6,603.24
08/01/2023	PAYMENT	CYNTHIA KLINE GOVACH ACH - 308812121	$-3,301.99	$9,904.86
07/14/2023	BILL	ARCHIE PROPERTIES LP	$13,206.85	$13,206.85
04/11/2023	PAYMENT	ARCHIE KLINE GOVACH ACH - 303586741	$-6,746.76	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$315.27	$6,746.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.11	$6,431.49
10/13/2022	PAYMENT	ARCHIE PROPERIES LP CHECK 1002	$-3,152.69	$6,305.38
08/30/2022	PAYMENT	A. E. (MIKE) KLINE CHECK 5465	$-3,152.72	$9,458.07
07/19/2022	BILL	ARCHIE PROPERIES LP	$12,610.79	$12,610.79
06/28/2022	PAYMENT	FIRST CENTENNIAL CHECK	$-971.85	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$971.85
06/08/2022	INTEREST	Monthly Interest	$66.70	$931.85
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$865.15
04/06/2022	PAYMENT	1802 NORTH CARSON LLC CHECK	$-13,172.83	$853.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$853.79	$14,026.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$548.87	$13,172.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$304.93	$12,623.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$121.97	$12,319.03
07/14/2021	BILL	1802 NORTH CARSON LLC	$12,197.06	$12,197.06
03/02/2021	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CREDIT: D	$-2,949.00	$0.00
01/08/2021	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CREDIT: D	$-2,949.00	$2,949.00
10/13/2020	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,949.00	$5,898.00
08/25/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,949.01	$8,847.00
07/13/2020	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,796.01	$11,796.01
03/05/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,846.52	$0.00
01/08/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,846.52	$2,846.52
10/02/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-2,846.52	$5,693.04
08/28/2019	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,846.54	$8,539.56
07/15/2019	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,386.10	$11,386.10
03/05/2019	PAYMENT	REMAX REALTY & AFFILIATES CHECK	$-2,716.15	$0.00
01/16/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-2,716.15	$2,716.15
09/27/2018	PAYMENT	REMAX REALTY CHECK	$-2,716.15	$5,432.30
08/22/2018	PAYMENT	REMAX GENERAL ACCOUNT CHECK	$-2,716.15	$8,148.45
07/12/2018	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,864.60	$10,864.60
02/13/2018	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-2,971.61	$0.00
02/08/2018	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-5,213.34	$2,971.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$260.67	$8,184.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$104.27	$7,924.28
08/29/2017	PAYMENT	REMAX REALTY CHECK	$-2,606.68	$7,820.01
07/14/2017	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,426.69	$10,426.69
03/14/2017	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,540.61	$0.00
01/05/2017	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,540.61	$2,540.61
10/13/2016	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,540.61	$5,081.22
08/17/2016	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,540.64	$7,621.83
07/12/2016	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,162.47	$10,162.47
03/09/2016	PAYMENT	REMAX REALTY CHECK	$-2,535.54	$0.00
01/12/2016	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,535.54	$2,535.54
10/02/2015	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,535.54	$5,071.08
08/21/2015	PAYMENT	RE/MAX REALTY CHECK	$-2,535.56	$7,606.62
07/14/2015	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,142.18	$10,142.18
03/16/2015	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-2,456.92	$0.00
12/31/2014	PAYMENT	REMAX REALTY CHECK	$-2,456.92	$2,456.92
10/08/2014	PAYMENT	REMAX REALTY AFFILATES CHECK	$-2,456.92	$4,913.84
08/15/2014	PAYMENT	REMAX REALTY AFFILATORS CHECK	$-2,456.93	$7,370.76
07/17/2014	BILL	RED, WHITE & BLUE HOLDINGS LLC	$9,827.69	$9,827.69
03/03/2014	PAYMENT	REMAX REALTY AFFILATES CHECK	$-2,541.96	$0.00
01/10/2014	PAYMENT	REMAX REALTY AFFILATES CHECK	$-2,541.96	$2,541.96
10/10/2013	PAYMENT	REMAX REALTY AFF CHECK	$-2,541.96	$5,083.92
08/12/2013	PAYMENT	REMAX CHECK	$-2,541.97	$7,625.88
07/16/2013	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,167.85	$10,167.85
03/15/2013	PAYMENT	REMAX REATLY AFFIL CHECK	$-2,869.67	$0.00
03/15/2013	PAYMENT	REMAX REALTY AFFIL CHECK	$-2,984.46	$2,869.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.79	$5,854.13
01/11/2013	PAYMENT	REMAX REALTY AFFILLATES CHECK	$-2,984.46	$5,739.34
01/11/2013	ADJUSTMENT	keyed wrong amount tt	$5,854.13	$8,723.80
01/11/2013	VOID	REMAX REALTY AFFILLATES CHECK	$-5,854.13	$2,869.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.79	$8,723.80
08/03/2012	PAYMENT	NO FSBOS CORP CHECK	$-2,869.67	$8,609.01
07/13/2012	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,478.68	$11,478.68
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,897.82	$0.00
01/04/2012	PAYMENT	RE/MAX REALTY AFFILATES CHECK	$-2,897.82	$2,897.82
09/20/2011	PAYMENT	RE MAX REALTY CHECK	$-2,897.82	$5,795.64
08/16/2011	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-2,897.83	$8,693.46
07/15/2011	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,591.29	$11,591.29
03/07/2011	PAYMENT	REMAX REALTY CHECK	$-3,128.45	$0.00
01/06/2011	PAYMENT	REMAX REALTY CHECK	$-3,128.45	$3,128.45
10/07/2010	PAYMENT	R E/MAX REALTY CHECK	$-3,128.45	$6,256.90
08/17/2010	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-3,128.45	$9,385.35
07/14/2010	BILL	RED, WHITE & BLUE HOLDINGS LLC	$12,513.80	$12,513.80
03/03/2010	PAYMENT	RE/MAX AFFILIATES CHECK	$-2,998.69	$0.00
01/06/2010	PAYMENT	REMAX REALTY AFFILICATES CHECK	$-2,998.69	$2,998.69
11/02/2009	PAYMENT	RED, WHITE & BLUE HOLDINGS LLC CHECK	$-3,118.64	$5,997.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$119.95	$9,116.02
08/24/2009	PAYMENT	RE/MAX REALTY AFF CHECK	$-2,998.69	$8,996.07
07/13/2009	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,994.76	$11,994.76
03/05/2009	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-2,776.56	$0.00
01/08/2009	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-2,776.56	$2,776.56
10/09/2008	PAYMENT	REMAX REALTY CHECK	$-2,776.56	$5,553.12
08/28/2008	PAYMENT	REMAX REALTY CHECK	$-2,776.58	$8,329.68
07/18/2008	BILL	RED, WHITE & BLUE HOLDINGS LLC	$11,106.26	$11,106.26
03/05/2008	PAYMENT	RE/MAX REALTY	$-2,571.01	$0.00
01/08/2008	PAYMENT	REMAX REALTY	$-2,570.99	$2,571.01
10/02/2007	PAYMENT	REMMAX REALTY	$-2,570.99	$5,142.00
08/23/2007	PAYMENT	REMAX REALTY	$-2,570.99	$7,712.99
07/01/2007	BILL	RED, WHITE & BLUE HOLDINGS LLC	$10,283.98	$10,283.98
03/06/2007	PAYMENT	REMAX REALTY	$-2,380.47	$0.00
01/04/2007	PAYMENT	REMAX REALTY	$-2,380.46	$2,380.47
10/04/2006	PAYMENT	REMAX REALTY	$-2,380.46	$4,760.93
08/22/2006	PAYMENT	REMAX REALTY	$-2,380.46	$7,141.39
07/01/2006	BILL	RED, WHITE & BLUE HOLDINGS LLC	$9,521.85	$9,521.85
03/07/2006	PAYMENT	REMAX RENTAL AFFILIA	$-2,204.14	$0.00
01/04/2006	PAYMENT	REMAX REALTY AFF	$-2,204.13	$2,204.14
10/04/2005	PAYMENT	REMAX REALTY	$-2,204.13	$4,408.27
08/22/2005	PAYMENT	REMAX REALTY	$-2,204.13	$6,612.40
07/01/2005	BILL	RED, WHITE & BLUE HOLDINGS LLC	$8,816.53	$8,816.53
03/08/2005	PAYMENT	RE/MAX	$-2,218.31	$0.00
12/06/2004	PAYMENT	REMAX REALTY	$-2,218.30	$2,218.31
10/05/2004	PAYMENT	REMAX REALTY AFFIL	$-2,218.30	$4,436.61
08/17/2004	PAYMENT	REMAX REALTY	$-2,218.30	$6,654.91
07/01/2004	BILL	RED, WHITE & BLUE HOLDINGS LLC	$8,873.21	$8,873.21
03/02/2004	PAYMENT	RE/MAX REALTY	$-2,168.36	$0.00
01/08/2004	PAYMENT	REMAX REALTY	$-2,168.35	$2,168.36
10/08/2003	PAYMENT	REMAX REALTY	$-2,168.35	$4,336.71
08/20/2003	PAYMENT	REMAX REALTY	$-2,168.35	$6,505.06
07/01/2003	BILL	RED, WHITE & BLUE HOLDINGS LLC	$8,673.41	$8,673.41
03/05/2003	PAYMENT	REMAX REALTY	$-2,178.17	$0.00
01/13/2003	PAYMENT	REMAX REALTY AFF	$-2,178.14	$2,178.17
10/10/2002	PAYMENT	REMAX REALTY AFFIL	$-2,178.14	$4,356.31
08/20/2002	PAYMENT	REMAX	$-2,178.14	$6,534.45
07/01/2002	BILL	RED, WHITE & BLUE HOLDINGS LLC	$8,712.59	$8,712.59