Tax Account 1220-06-001-028

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Owners

ROCKIN C RANCH LLC
PO BOX 1047
MINDEN, NV 89423

Account Summary

Account ID	1220-06-001-028
Account Type	Real Estate
Location	850 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$374.94
Currently Due	$124.98

Account ID

1220-06-001-028

Account Type

Real Estate

Location

850 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$374.94

Currently Due

$124.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.22
Total	$500.22
Paid	$125.28
Balance	$374.94
Due	$124.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.22

Total

$500.22

Paid

$125.28

Balance

$374.94

Due

$124.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$125.28	$0.00	$125.28	$125.28	$0.00
2	10/07/2024	10/17/2024	Due	$124.98	$0.00	$124.98	$0.00	$124.98
3	01/06/2025	01/16/2025	Due	$124.98	$0.00	$124.98	$0.00	$249.96
4	03/03/2025	03/13/2025	Due	$124.98	$0.00	$124.98	$0.00	$374.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.16	$0.00	$463.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$428.85	$0.00	$428.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$413.61	$0.00	$413.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$493.04	$4.93	$497.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$475.94	$4.76	$480.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$454.20	$0.00	$454.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$435.93	$0.00	$435.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$424.90	$0.00	$424.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$423.06	$0.00	$423.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$409.94	$0.00	$409.94	$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	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 20006	$-125.28	$374.94
07/15/2024	BILL	ROCKIN C RANCH LLC	$500.22	$500.22
03/08/2024	PAYMENT	ROCKIN C RANCH LLC CHECK 7004	$-115.73	$0.00
01/03/2024	PAYMENT	ROCKIN C RANCH LLC CHECK 7000	$-115.73	$115.73
10/08/2023	PAYMENT	ROCKIN C RANCH LLC CHECK 5121	$-115.73	$231.46
08/18/2023	PAYMENT	ROCKIN C RANCH LLC CHECK 5117	$-115.97	$347.19
07/14/2023	BILL	ROCKIN C RANCH LLC	$463.16	$463.16
03/09/2023	PAYMENT	ROCKIN C LLC CHECK 5107	$-107.21	$0.00
01/04/2023	PAYMENT	ROCKIN C CHECK 5104	$-107.21	$107.21
10/13/2022	PAYMENT	ROCKIN C LLC CHECK 5101	$-107.21	$214.42
08/25/2022	PAYMENT	ROCKIN C LLC CHECK 5100	$-107.22	$321.63
07/19/2022	BILL	ROCKIN C RANCH LLC	$428.85	$428.85
03/09/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-103.40	$0.00
01/13/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-103.40	$103.40
10/07/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-103.40	$206.80
08/23/2021	PAYMENT	ROCKIN C LLC CHECK	$-103.41	$310.20
07/14/2021	BILL	ROCKIN C RANCH LLC	$413.61	$413.61
04/09/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-128.19	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.93	$128.19
01/14/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-123.26	$123.26
10/09/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-123.26	$246.52
08/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-123.26	$369.78
07/13/2020	BILL	ROCKIN C RANCH LLC	$493.04	$493.04
04/13/2020	PAYMENT	CLAUDIA CASTEEL CREDIT: D	$-4.76	$0.00
03/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-118.98	$4.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$123.74
01/15/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-118.98	$118.98
10/14/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-118.98	$237.96
08/29/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-119.00	$356.94
07/15/2019	BILL	ROCKIN C RANCH LLC	$475.94	$475.94
03/12/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.55	$0.00
01/16/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.55	$113.55
10/10/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.55	$227.10
08/29/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.55	$340.65
07/12/2018	BILL	ROCKIN C RANCH LLC	$454.20	$454.20
03/15/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-108.98	$0.00
01/11/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-108.98	$108.98
10/06/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-108.98	$217.96
08/29/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-108.99	$326.94
07/14/2017	BILL	ROCKIN C RANCH LLC	$435.93	$435.93
03/13/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-106.22	$0.00
01/17/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-106.22	$106.22
10/17/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-106.22	$212.44
08/23/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-106.24	$318.66
07/12/2016	BILL	ROCKIN C RANCH LLC	$424.90	$424.90
03/14/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-105.76	$0.00
01/13/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-105.76	$105.76
10/16/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-105.76	$211.52
08/21/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-105.78	$317.28
07/14/2015	BILL	ROCKIN C RANCH LLC	$423.06	$423.06
03/10/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-102.48	$0.00
01/15/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-102.48	$102.48
10/15/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-102.48	$204.96
08/28/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-102.50	$307.44
07/17/2014	BILL	ROCKIN C RANCH LLC	$409.94	$409.94
03/13/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-99.49	$0.00
01/16/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-99.49	$99.49
10/15/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-99.49	$198.98
08/19/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-99.52	$298.47
07/16/2013	BILL	ROCKIN C RANCH LLC	$397.99	$397.99
03/07/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-95.48	$0.00
01/15/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-95.48	$95.48
10/08/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-95.48	$190.96
08/22/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-95.51	$286.44
07/13/2012	BILL	ROCKIN C RANCH LLC	$381.95	$381.95
03/09/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-96.58	$0.00
01/09/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-96.58	$96.58
11/18/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-100.44	$193.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$293.60
08/22/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-96.58	$289.74
07/15/2011	BILL	ROCKIN C RANCH LLC	$386.32	$386.32
03/15/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-112.60	$0.00
01/12/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-112.60	$112.60
10/08/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-112.60	$225.20
08/19/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-112.62	$337.80
07/14/2010	BILL	ROCKIN C RANCH LLC	$450.42	$450.42
03/08/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-121.15	$0.00
01/05/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-121.15	$121.15
10/12/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-121.15	$242.30
08/18/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-121.18	$363.45
07/13/2009	BILL	ROCKIN C RANCH LLC	$484.63	$484.63
03/05/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.50	$0.00
01/13/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-231.54	$113.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$345.04
08/20/2008	PAYMENT	ROCKIN C RANCH LLC CHECK	$-113.51	$340.50
07/18/2008	BILL	ROCKIN C RANCH LLC	$454.01	$454.01
10/16/2007	PAYMENT	33	$-210.20	$0.00
07/24/2007	PAYMENT	WILSON, MERIE SUE TR	$-210.18	$210.20
07/01/2007	BILL	WILSON, MERIE SUE TRUSTEE	$420.38	$420.38
08/17/2006	PAYMENT	WILSON, MERIE SUE TR	$-389.25	$0.00
07/01/2006	BILL	WILSON, MERIE SUE TRUSTEE	$389.25	$389.25
08/10/2005	PAYMENT	WILSON, SUE	$-360.42	$0.00
07/01/2005	BILL	WILSON, SUE	$360.42	$360.42
05/31/2005	PAYMENT	WILSON, SUE	$-183.99	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.65	$183.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.34
10/05/2004	PAYMENT	WILSON, SUE	$-83.98	$167.98
10/01/2004	PAYMENT	WILSON, SUE	$-87.34	$251.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$339.30
07/01/2004	BILL	WILSON, SUE	$335.94	$335.94
01/09/2004	PAYMENT	WILSON, SUE	$-164.11	$0.00
11/06/2003	PAYMENT	WILSON, SUE	$-85.32	$164.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.43
08/15/2003	PAYMENT	WILSON, SUE	$-82.04	$246.15
07/01/2003	BILL	WILSON, SUE	$328.19	$328.19
07/25/2002	PAYMENT	WILSON, SUE	$-338.26	$0.00
07/01/2002	BILL	WILSON, SUE	$338.26	$338.26
03/14/2002	PAYMENT	WILSON, SUE	$-83.32	$0.00
11/01/2001	PAYMENT	WILSON, SUE	$-169.97	$83.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.33	$253.29
08/02/2001	PAYMENT	WILSON, SUE	$-83.32	$249.96
07/01/2001	BILL	WILSON, SUE	$333.28	$333.28
05/25/2001	PAYMENT	WILSON, SUE	$-179.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.22	$179.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.30	$168.33
12/28/2000	PAYMENT	WILSON, SUE	$-85.80	$165.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$250.83
08/21/2000	PAYMENT	WILSON, SUE	$-82.50	$247.53
07/01/2000	BILL	WILSON, SUE	$330.03	$330.03
03/09/2000	PAYMENT	SUE WILSON	$-78.82	$0.00
01/25/2000	PAYMENT	WILSON, SUE	$-81.96	$78.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.15	$160.78
11/15/1999	PAYMENT	WILSON, SUE	$-168.65	$157.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.88	$326.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$318.40
07/01/1999	BILL	WILSON, SUE	$315.25	$315.25
08/07/1998	PAYMENT	WILSON, SUE	$-43.03	$0.00
07/01/1998	BILL	WILSON, SUE	$43.03	$43.03
08/12/1997	PAYMENT	WILSON, SUE	$-45.63	$0.00
07/01/1997	BILL	WILSON, SUE	$45.63	$45.63
08/20/1996	PAYMENT	SIMEK, RONALD	$-44.20	$0.00
07/01/1996	BILL	SIMEK, RONALD	$44.20	$44.20
05/30/1996	PAYMENT		$-27.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.13	$27.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.45	$23.08
12/22/1995	PAYMENT		$-24.20	$22.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.13	$46.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.45	$45.70
07/01/1995	BILL	SIMEK, RONALD	$45.25	$45.25