Tax Account 1220-06-001-029

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Owners

ROCKIN C RANCH LLC
PO BOX 1047
MINDEN, NV 89423

Account Summary

Account ID	1220-06-001-029
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$212.61
Currently Due	$70.87

Account ID

1220-06-001-029

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$212.61

Currently Due

$70.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.80
Total	$283.80
Paid	$71.19
Balance	$212.61
Due	$70.87
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

$283.80

Total

$283.80

Paid

$71.19

Balance

$212.61

Due

$70.87

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	$71.19	$0.00	$71.19	$71.19	$0.00
2	10/07/2024	10/17/2024	Due	$70.87	$0.00	$70.87	$0.00	$70.87
3	01/06/2025	01/16/2025	Due	$70.87	$0.00	$70.87	$0.00	$141.74
4	03/03/2025	03/13/2025	Due	$70.87	$0.00	$70.87	$0.00	$212.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.06	$0.00	$278.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$272.74	$0.00	$272.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$252.14	$0.00	$252.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$118.77	$1.19	$119.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$102.14	$1.02	$103.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$84.96	$0.00	$84.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$200.22	$0.00	$200.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$198.88	$0.00	$198.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$49.66	$0.00	$49.66	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	206.19	51.57	154.62	51.54
2023-2024	S45	Carson Valley Basin	206.19	206.19	.00	.00
2022-2023	S45	Carson Valley Basin	206.19	206.19	.00	.00
2021-2022	S45	Carson Valley Basin	190.53	190.53	.00	.00
2020-2021	S45	Carson Valley Basin	59.19	59.19	.00	.00
2019-2020	S45	Carson Valley Basin	44.64	44.64	.00	.00
2018-2019	S45	Carson Valley Basin	30.09	30.09	.00	.00
2017-2018	S45	Carson Valley Basin	147.55	147.55	.00	.00
2016-2017	S45	Carson Valley Basin	147.55	147.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 20004	$-71.19	$212.61
07/15/2024	BILL	ROCKIN C RANCH LLC	$283.80	$283.80
08/18/2023	PAYMENT	ROCKIN C RANCH LLC CHECK 5117	$-278.06	$0.00
07/14/2023	BILL	ROCKIN C RANCH LLC	$278.06	$278.06
03/09/2023	PAYMENT	ROCKIN C LLC CHECK 5107	$-68.17	$0.00
01/04/2023	PAYMENT	ROCKIN C CHECK 5104	$-68.17	$68.17
10/13/2022	PAYMENT	ROCKIN C LLC CHECK 5101	$-68.17	$136.34
08/25/2022	PAYMENT	ROCKIN C LLC CHECK 5100	$-68.23	$204.51
07/19/2022	BILL	ROCKIN C RANCH LLC	$272.74	$272.74
03/09/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-63.03	$0.00
01/13/2022	PAYMENT	ROCKIN C RANCH LLC CHECK	$-63.03	$63.03
10/07/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-63.03	$126.06
08/23/2021	PAYMENT	ROCKIN C LLC CHECK	$-63.05	$189.09
07/14/2021	BILL	ROCKIN C RANCH LLC	$252.14	$252.14
04/09/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-30.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.19	$30.87
01/14/2021	PAYMENT	ROCKIN C RANCH LLC CHECK	$-29.68	$29.68
10/09/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-29.68	$59.36
08/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-29.73	$89.04
07/13/2020	BILL	ROCKIN C RANCH LLC	$118.77	$118.77
04/13/2020	PAYMENT	CLAUDIA CASTEEL CREDIT: D	$-1.02	$0.00
03/31/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-25.53	$1.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$26.55
01/15/2020	PAYMENT	ROCKIN C RANCH LLC CHECK	$-25.53	$25.53
10/14/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-25.53	$51.06
08/29/2019	PAYMENT	ROCKIN C RANCH LLC CHECK	$-25.55	$76.59
07/15/2019	BILL	ROCKIN C RANCH LLC	$102.14	$102.14
08/29/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-84.96	$0.00
07/12/2018	BILL	ROCKIN C RANCH LLC	$84.96	$84.96
03/15/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-50.04	$0.00
01/11/2018	PAYMENT	ROCKIN C RANCH LLC CHECK	$-50.04	$50.04
10/06/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-50.04	$100.08
08/29/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-50.10	$150.12
07/14/2017	BILL	ROCKIN C RANCH LLC	$200.22	$200.22
03/13/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-49.71	$0.00
01/17/2017	PAYMENT	ROCKIN C RANCH LLC CHECK	$-49.71	$49.71
10/17/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-49.71	$99.42
08/23/2016	PAYMENT	ROCKIN C RANCH LLC CHECK	$-49.75	$149.13
07/12/2016	BILL	ROCKIN C RANCH LLC	$198.88	$198.88
08/21/2015	PAYMENT	ROCKIN C RANCH LLC CHECK	$-51.24	$0.00
07/14/2015	BILL	ROCKIN C RANCH LLC	$51.24	$51.24
08/28/2014	PAYMENT	ROCKIN C RANCH LLC CHECK	$-49.66	$0.00
07/17/2014	BILL	ROCKIN C RANCH LLC	$49.66	$49.66
08/19/2013	PAYMENT	ROCKIN C RANCH LLC CHECK	$-48.20	$0.00
07/16/2013	BILL	ROCKIN C RANCH LLC	$48.20	$48.20
08/22/2012	PAYMENT	ROCKIN C RANCH LLC CHECK	$-46.26	$0.00
07/13/2012	BILL	ROCKIN C RANCH LLC	$46.26	$46.26
08/22/2011	PAYMENT	ROCKIN C RANCH LLC CHECK	$-24.02	$0.00
07/15/2011	BILL	ROCKIN C RANCH LLC	$24.02	$24.02
08/19/2010	PAYMENT	ROCKIN C RANCH LLC CHECK	$-27.39	$0.00
07/14/2010	BILL	ROCKIN C RANCH LLC	$27.39	$27.39
08/18/2009	PAYMENT	ROCKIN C RANCH LLC CHECK	$-45.98	$0.00
07/13/2009	BILL	ROCKIN C RANCH LLC	$45.98	$45.98
08/20/2008	PAYMENT	ROCKIN C RANCH LLC CHECK	$-45.40	$0.00
07/18/2008	BILL	ROCKIN C RANCH LLC	$45.40	$45.40
08/30/2007	PAYMENT	ROCKIN C RANCH LLC	$-42.08	$0.00
07/01/2007	BILL	ROCKIN C RANCH LLC	$42.08	$42.08
08/16/2006	PAYMENT	ROCKIN C RANCH LLC	$-38.93	$0.00
07/01/2006	BILL	ROCKIN C RANCH LLC	$38.93	$38.93
03/17/2006	PAYMENT	CUTTER RIDGE RANCH	$-952.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.68	$952.57
09/16/2005	PAYMENT	TRANS-SIERRA INVESTM	$-466.94	$933.89
08/09/2005	PAYMENT	TRANS-SIERRA INVESTM	$-466.94	$1,400.83
07/01/2005	BILL	TRANS-SIERRA INVESTMENTS INC	$1,867.77	$1,867.77
01/07/2005	PAYMENT	SANDERS, COY CONSTRU	$-870.35	$0.00
08/06/2004	PAYMENT	SANDERS, COY CONSTRU	$-870.32	$870.35
07/01/2004	BILL	SANDERS, COY CONSTRUCTION INC	$1,740.67	$1,740.67
01/07/2004	PAYMENT	SANDERS, COY CONSTRU	$-874.62	$0.00
08/06/2003	PAYMENT	SANDERS, COY CONSTRU	$-874.60	$874.62
07/01/2003	BILL	SANDERS, COY CONSTRUCTION INC	$1,749.22	$1,749.22
08/20/2002	PAYMENT	SANDERS, COY CONSTRU	$-1,752.03	$0.00
07/01/2002	BILL	SANDERS, COY CONSTRUCTION INC	$1,752.03	$1,752.03
08/09/2001	PAYMENT	SANDERS, COY CONSTRU	$-1,751.71	$0.00
07/01/2001	BILL	SANDERS, COY CONSTRUCTION INC	$1,751.71	$1,751.71
08/31/2000	PAYMENT	SANDERS, COY CONSTRU	$-1,734.61	$0.00
07/01/2000	BILL	SANDERS, COY CONSTRUCTION INC	$1,734.61	$1,734.61
08/12/1999	PAYMENT	SANDERS, COY CONSTRU	$-1,294.54	$0.00
07/01/1999	BILL	SANDERS, COY CONSTRUCTION INC	$1,294.54	$1,294.54
03/11/1999	PAYMENT	22	$-328.41	$0.00
01/14/1999	PAYMENT	LITTLE MONDEAUX	$-328.40	$328.41
10/12/1998	PAYMENT	THE NO TRUST CO	$-328.40	$656.81
08/12/1998	PAYMENT	SIMEK, RONALD - LITT	$-328.40	$985.21
07/01/1998	BILL	SIMEK, RONALD - LITTLE MONDEAU	$1,313.61	$1,313.61
02/26/1998	PAYMENT	SIMEK, RONALD - LITT	$-330.45	$0.00
01/09/1998	PAYMENT	SIMEK, RONALD - LITT	$-330.45	$330.45
10/01/1997	PAYMENT	SIMEK, RONALD - LITT	$-330.45	$660.90
08/13/1997	PAYMENT	SIMEK, RONALD - LITT	$-330.45	$991.35
07/01/1997	BILL	SIMEK, RONALD - LITTLE MONDEAU	$1,321.80	$1,321.80
08/20/1996	PAYMENT	SIMEK, RONALD	$-24.00	$0.00
07/01/1996	BILL	SIMEK, RONALD	$24.00	$24.00
05/30/1996	PAYMENT		$-16.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.61	$16.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.25	$12.53
12/22/1995	PAYMENT		$-13.14	$12.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.61	$25.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.25	$24.81
07/01/1995	BILL	SIMEK, RONALD	$24.56	$24.56