Tax Account 1220-06-001-012

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Owners

ROCKIN C RANCH LLC
PO BOX 1047
MINDEN, NV 89423

Account Summary

Account ID	1220-06-001-012
Account Type	Real Estate
Location	830 CUTTER WY GEN CO/CWS/MOSQ
Balance	$1,837.69
Currently Due	$0.00

Account ID

1220-06-001-012

Account Type

Real Estate

Location

830 CUTTER WY
GEN CO/CWS/MOSQ

Balance

$1,837.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,351.05
Total	$7,351.05
Paid	$5,513.36
Balance	$1,837.69
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,351.05

Total

$7,351.05

Paid

$5,513.36

Balance

$1,837.69

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,837.98	$0.00	$1,837.98	$1,837.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,837.69	$0.00	$1,837.69	$1,837.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,837.69	$0.00	$1,837.69	$1,837.69	$0.00
4	03/03/2025	03/13/2025	Due	$1,837.69	$0.00	$1,837.69	$0.00	$1,837.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,870.13	$0.00	$6,870.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,420.68	$0.00	$6,420.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,152.97	$0.00	$6,152.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,954.28	$69.54	$7,023.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,740.24	$67.40	$6,807.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,430.67	$0.00	$6,430.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,408.03	$0.00	$6,408.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,245.88	$0.00	$6,245.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,223.55	$0.00	$6,223.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,061.89	$0.00	$6,061.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	12.85	12.85	.00	.00
2020-2021	S45	Carson Valley Basin	3.96	3.96	.00	.00
2019-2020	S45	Carson Valley Basin	2.97	2.97	.00	.00
2018-2019	S45	Carson Valley Basin	1.98	1.98	.00	.00
2017-2018	S45	Carson Valley Basin	9.88	9.88	.00	.00
2016-2017	S45	Carson Valley Basin	9.88	9.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROCKIN C RANCH LLC CHECK 7021	$-1,837.69	$1,837.69
10/15/2024	PAYMENT	ROCKIN C RANCH LLC CHECK 7019	$-1,837.69	$3,675.38
08/20/2024	PAYMENT	CHECK ACH - 20005	$-1,837.98	$5,513.07
07/15/2024	BILL	ROCKIN C RANCH LLC	$7,351.05	$7,351.05
03/08/2024	PAYMENT	ROCKIN C RANCH LLC CHECK 7004	$-1,717.46	$0.00
01/03/2024	PAYMENT	ROCKIN C RANCH LLC CHECK 7001	$-1,717.46	$1,717.46
10/08/2023	PAYMENT	ROCKIN C RANCH LLC CHECK 5121	$-1,717.46	$3,434.92
09/11/2023	PAYMENT	ROCKIN C RANCH LLC SYS 5117 ORIG: CHECK	$-1,717.75	$5,152.38
09/11/2023	ADJUSTMENT	ROCKIN C RANCH LLC CHECK 5117 VOIDED PAYMENT: 1238565. REASON: COLLECTION FEE FIX	$1,717.75	$6,870.13
08/18/2023	PAYMENT	ROCKIN C RANCH LLC CHECK 5117	$-1,717.75	$5,152.38
07/14/2023	BILL	ROCKIN C RANCH LLC	$6,870.13	$6,870.13
03/09/2023	PAYMENT	ROCKIN C LLC CHECK 5107	$-1,605.17	$0.00
01/04/2023	PAYMENT	ROCKIN C CHECK 5104	$-1,605.17	$1,605.17
10/13/2022	PAYMENT	ROCKIN C LLC CHECK 5101	$-1,605.17	$3,210.34
08/25/2022	PAYMENT	ROCKIN C LLC CHECK 5100	$-1,605.17	$4,815.51
07/19/2022	BILL	ROCKIN C RANCH LLC	$6,420.68	$6,420.68
03/09/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,538.24	$0.00
01/13/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,538.24	$1,538.24
10/07/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,538.24	$3,076.48
08/23/2021	PAYMENT	ROCKIN C LLC CHECK	$-1,538.25	$4,614.72
07/14/2021	BILL	ROCKIN C RANCH LLC	$6,152.97	$6,152.97
04/09/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,808.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.54	$1,808.11
01/14/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,738.57	$1,738.57
10/09/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,738.57	$3,477.14
08/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,738.57	$5,215.71
07/13/2020	BILL	ROCKIN C RANCH LLC	$6,954.28	$6,954.28
04/13/2020	PAYMENT	CLAUDIA CASTEEL CREDIT: D	$-67.40	$0.00
03/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,685.05	$67.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.40	$1,752.45
01/15/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,685.05	$1,685.05
10/14/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,685.05	$3,370.10
08/29/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,685.09	$5,055.15
07/15/2019	BILL	ROCKIN C RANCH LLC	$6,740.24	$6,740.24
03/12/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,607.66	$0.00
01/16/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,607.66	$1,607.66
10/10/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,607.66	$3,215.32
08/29/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,607.69	$4,822.98
07/12/2018	BILL	ROCKIN C RANCH LLC	$6,430.67	$6,430.67
03/15/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,602.00	$0.00
01/11/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,602.00	$1,602.00
10/06/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,602.00	$3,204.00
08/29/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,602.03	$4,806.00
07/14/2017	BILL	ROCKIN C RANCH LLC	$6,408.03	$6,408.03
03/13/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,561.47	$0.00
01/17/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,561.47	$1,561.47
10/17/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,561.47	$3,122.94
08/23/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,561.47	$4,684.41
07/12/2016	BILL	ROCKIN C RANCH LLC	$6,245.88	$6,245.88
03/14/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,555.88	$0.00
01/13/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,555.88	$1,555.88
10/16/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,555.88	$3,111.76
08/21/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,555.91	$4,667.64
07/14/2015	BILL	ROCKIN C RANCH LLC	$6,223.55	$6,223.55
03/10/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,515.47	$0.00
01/15/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,515.47	$1,515.47
10/15/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,515.47	$3,030.94
08/28/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,515.48	$4,546.41
07/17/2014	BILL	ROCKIN C RANCH LLC	$6,061.89	$6,061.89
03/13/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,587.26	$0.00
01/16/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,587.26	$1,587.26
10/15/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,587.26	$3,174.52
08/19/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,587.29	$4,761.78
07/16/2013	BILL	ROCKIN C RANCH LLC	$6,349.07	$6,349.07
03/07/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,539.54	$0.00
01/15/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,539.54	$1,539.54
10/08/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,539.54	$3,079.08
08/22/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,539.55	$4,618.62
07/13/2012	BILL	ROCKIN C RANCH LLC	$6,158.17	$6,158.17
03/09/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,652.51	$0.00
01/09/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,652.51	$1,652.51
11/18/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,718.61	$3,305.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.10	$5,023.63
08/22/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,652.54	$4,957.53
07/15/2011	BILL	ROCKIN C RANCH LLC	$6,610.07	$6,610.07
03/15/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,820.35	$0.00
01/12/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,820.35	$1,820.35
10/08/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,820.35	$3,640.70
08/19/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,820.38	$5,461.05
07/14/2010	BILL	ROCKIN C RANCH LLC	$7,281.43	$7,281.43
03/08/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,763.91	$0.00
01/05/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,763.91	$1,763.91
10/12/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,763.91	$3,527.82
08/18/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,763.93	$5,291.73
07/13/2009	BILL	ROCKIN C RANCH LLC	$7,055.66	$7,055.66
03/05/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,707.56	$0.00
01/13/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-3,483.42	$1,707.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.30	$5,190.98
08/20/2008	PAYMENT	ROCKIN C RANCH LLC CHECK	$-1,707.59	$5,122.68
07/18/2008	BILL	ROCKIN C RANCH LLC	$6,830.27	$6,830.27
03/13/2008	PAYMENT	ROCKIN C RANCH LLC	$-1,581.08	$0.00
02/01/2008	PAYMENT	ROCKIN C RANCH LLC	$-1,644.32	$1,581.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.24	$3,225.40
10/01/2007	PAYMENT	ROCKIN C RANCH LLC	$-1,581.08	$3,162.16
08/30/2007	PAYMENT	ROCKIN C RANCH LLC	$-1,581.08	$4,743.24
07/01/2007	BILL	ROCKIN C RANCH LLC	$6,324.32	$6,324.32
03/08/2007	PAYMENT	ROCKIN C RANCH LLC	$-1,463.99	$0.00
01/03/2007	PAYMENT	ROCKIN C RANCH LLC	$-1,463.96	$1,463.99
08/31/2006	PAYMENT	ROCKIN C RANCH LLC	$-1,463.96	$2,927.95
08/16/2006	PAYMENT	ROCKIN C RANCH LLC	$-1,463.96	$4,391.91
07/01/2006	BILL	ROCKIN C RANCH LLC	$5,855.87	$5,855.87
03/09/2006	PAYMENT	CUTTER RIDGE RANCH	$-815.48	$0.00
01/12/2006	PAYMENT	CUTTER RIDGE RANCH	$-815.47	$815.48
01/12/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,630.95
09/16/2005	PAYMENT	TRANS-SIERRA INVESTM	$-1,532.63	$1,630.95
08/09/2005	PAYMENT	TRANS-SIERRA INVESTM	$-1,532.63	$3,163.58
07/01/2005	BILL	TRANS-SIERRA INVESTMENTS INC	$4,696.21	$4,696.21
08/26/2004	PAYMENT	SANDERS, COY & NANCY	$-7,478.19	$0.00
08/06/2004	PAYMENT	SANDERS, COY & NANCY	$-2,492.73	$7,478.19
07/01/2004	BILL	SANDERS, COY & NANCY	$9,970.92	$9,970.92
01/07/2004	PAYMENT	SANDERS, COY & NANCY	$-2,485.64	$0.00
12/22/2003	PAYMENT	SANDERS, COY & NANCY	$-5,070.64	$2,485.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$99.42	$7,556.28
08/06/2003	PAYMENT	SANDERS, COY & NANCY	$-2,485.61	$7,456.86
07/01/2003	BILL	SANDERS, COY & NANCY	$9,942.47	$9,942.47
01/02/2003	PAYMENT	SANDERS, COY & NANCY	$-2,540.89	$0.00
12/06/2002	PAYMENT	SANDERS, COY & NANCY	$-2,540.86	$2,540.89
08/20/2002	PAYMENT	SANDERS, COY & NANCY	$-5,081.72	$5,081.75
07/01/2002	BILL	SANDERS, COY & NANCY	$10,163.47	$10,163.47
01/02/2002	PAYMENT	SANDERS, COY & NANCY	$-5,021.82	$0.00
08/09/2001	PAYMENT	SANDERS, COY & NANCY	$-5,021.82	$5,021.82
07/01/2001	BILL	SANDERS, COY & NANCY	$10,043.64	$10,043.64
12/20/2000	PAYMENT	SANDERS, COY & NANCY	$-2,486.45	$0.00
12/05/2000	PAYMENT	SANDERS, COY & NANCY	$-2,486.42	$2,486.45
10/04/2000	PAYMENT	SANDERS, COY & NANCY	$-2,486.42	$4,972.87
08/31/2000	PAYMENT	SANDERS, COY & NANCY	$-2,486.42	$7,459.29
07/01/2000	BILL	SANDERS, COY & NANCY	$9,945.71	$9,945.71
03/10/2000	PAYMENT	SANDERS, COY & NANCY	$-2,423.50	$0.00
12/29/1999	PAYMENT	SANDERS, COY & NANCY	$-2,423.47	$2,423.50
08/11/1999	PAYMENT	SANDERS, COY & NANCY	$-4,846.94	$4,846.97
07/01/1999	BILL	SANDERS, COY & NANCY	$9,693.91	$9,693.91
12/18/1998	PAYMENT	SANDERS, COY & NANCY	$-2,429.97	$0.00
09/24/1998	PAYMENT	SANDERS, COY & NANCY	$-2,429.94	$2,429.97
07/22/1998	PAYMENT	11	$-4,859.88	$4,859.91
07/01/1998	BILL	SANDERS, COY & NANCY	$9,719.79	$9,719.79
02/13/1998	PAYMENT	SANDERS, COY & NANCY	$-492.57	$0.00
12/03/1997	PAYMENT	SANDERS, COY & NANCY	$-492.57	$492.57
09/22/1997	PAYMENT	SANDERS, COY & NANCY	$-1,004.84	$985.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.70	$1,989.98
07/01/1997	BILL	SANDERS, COY & NANCY	$1,970.28	$1,970.28
08/16/1996	PAYMENT	SANDERS, COY & NANCY	$-51.78	$0.00
07/01/1996	BILL	SANDERS, COY & NANCY	$51.78	$51.78
03/13/1996	PAYMENT		$-27.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.53	$27.06
12/22/1995	PAYMENT		$-28.36	$26.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.33	$54.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.53	$53.56
07/01/1995	BILL	SIMEK, RONALD	$53.03	$53.03