Tax Account 1220-06-002-007

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Owners

BLACK BELLY RANCH LLC
851 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-06-002-007
Account Type	Real Estate
Location	851 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-06-002-007

Account Type

Real Estate

Location

851 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.21
Total	$2,579.76
Paid	$2,579.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.21

Total

$2,579.76

Paid

$2,579.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$638.83	$25.55	$638.83	$664.38	$0.00
2	10/07/2024	10/17/2024	Paid	$638.46	$0.00	$638.46	$638.46	$0.00
3	01/06/2025	01/16/2025	Paid	$638.46	$0.00	$638.46	$638.46	$0.00
4	03/03/2025	03/13/2025	Paid	$638.46	$0.00	$638.46	$638.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.37	$0.00	$2,397.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,031.72	$0.00	$2,031.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,972.53	$0.00	$1,972.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,915.07	$295.76	$2,210.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,859.29	$0.00	$1,859.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,805.14	$0.00	$1,805.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,752.55	$0.00	$1,752.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,708.13	$0.00	$1,708.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,704.72	$0.00	$1,704.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,655.07	$0.00	$1,655.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOHN CARUANA CREDIT 326949745	$-2,579.76	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.55	$2,579.76
07/15/2024	BILL	BLACK BELLY RANCH LLC	$2,554.21	$2,554.21
08/25/2023	PAYMENT	CARUANA, JOHN CREDIT 309932271	$-2,397.37	$0.00
07/14/2023	BILL	BLACK BELLY RANCH LLC	$2,397.37	$2,397.37
08/24/2022	PAYMENT	JOHN CARUANA CREDIT 294216121	$-2,031.72	$0.00
07/19/2022	BILL	BLACK BELLY RANCH LLC	$2,031.72	$2,031.72
08/12/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-1,972.53	$0.00
07/14/2021	BILL	BLACK BELLY RANCH LLC	$1,972.53	$1,972.53
05/03/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-2,210.83	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,210.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$134.05	$2,202.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.18	$2,068.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.88	$1,982.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.15	$1,934.22
07/13/2020	BILL	BLACK BELLY RANCH LLC	$1,915.07	$1,915.07
08/19/2019	PAYMENT	BLACK BELLY RANCH LLC CHECK	$-1,859.29	$0.00
07/15/2019	BILL	BLACK BELLY RANCH LLC	$1,859.29	$1,859.29
07/23/2018	PAYMENT	CARUANA, JOHN CHECK	$-1,805.14	$0.00
07/12/2018	BILL	CARUANA, JOHN	$1,805.14	$1,805.14
08/18/2017	PAYMENT	CARUANA, JOHN CHECK	$-1,752.55	$0.00
07/14/2017	BILL	CARUANA, JOHN	$1,752.55	$1,752.55
08/25/2016	PAYMENT	CARUANA, JOHN CHECK	$-1,708.13	$0.00
07/12/2016	BILL	CARUANA, JOHN	$1,708.13	$1,708.13
08/17/2015	PAYMENT	CARUANA, JOHN CHECK	$-1,704.72	$0.00
07/14/2015	BILL	CARUANA, JOHN	$1,704.72	$1,704.72
08/13/2014	PAYMENT	CARUANA, JOHN CHECK	$-1,655.07	$0.00
07/17/2014	BILL	CARUANA, JOHN	$1,655.07	$1,655.07
08/08/2013	PAYMENT	CARUANA, JOHN CHECK	$-1,606.82	$0.00
07/16/2013	BILL	CARUANA, JOHN	$1,606.82	$1,606.82
08/23/2012	PAYMENT	CARUANA, JOHN CHECK	$-1,559.97	$0.00
07/13/2012	BILL	CARUANA, JOHN	$1,559.97	$1,559.97
08/11/2011	PAYMENT	CARUANA, JOHN CHECK	$-1,224.11	$0.00
07/15/2011	BILL	CARUANA, JOHN	$1,224.11	$1,224.11
04/28/2011	PAYMENT	CARUANA, JOHN CHECK	$-1,009.69	$0.00
04/28/2011	AMENDMENT	corr penalty owner occupied	$-5.75	$1,009.69
04/28/2011	AMENDMENT	Owner occupied fy 10/11	$-38.36	$1,015.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.14	$1,053.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.24	$989.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.91	$948.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$925.51
07/14/2010	BILL	CARUANA, JOHN	$916.35	$916.35
03/02/2010	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-213.10	$0.00
01/06/2010	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-213.10	$213.10
10/05/2009	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-213.10	$426.20
09/11/2009	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-221.63	$639.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.52	$860.93
07/13/2009	BILL	REED, BRETT E SR & MCGEE, KARE	$852.41	$852.41
02/26/2009	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-206.89	$0.00
01/06/2009	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-206.89	$206.89
10/03/2008	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-206.89	$413.78
08/14/2008	PAYMENT	REED, BRETT E SR & MCGEE, KARE CHECK	$-206.90	$620.67
07/18/2008	BILL	REED, BRETT E SR & MCGEE, KARE	$827.57	$827.57
08/09/2007	PAYMENT	REED, BRETT E SR & M	$-803.39	$0.00
07/01/2007	BILL	REED, BRETT E SR & MCGEE, KARE	$803.39	$803.39
08/23/2006	PAYMENT	REED, BRETT E SR & M	$-780.06	$0.00
07/01/2006	BILL	REED, BRETT E SR & MCGEE, KARE	$780.06	$780.06
08/02/2005	PAYMENT	REED, BRETT E SR	$-757.34	$0.00
07/01/2005	BILL	REED, BRETT E SR	$757.34	$757.34
07/27/2004	PAYMENT	PAULA REED	$-705.82	$0.00
07/01/2004	BILL	REED, BRETT E SR	$705.82	$705.82
08/07/2003	PAYMENT	PAULA REED	$-705.05	$0.00
07/01/2003	BILL	REED, BRETT E SR	$705.05	$705.05
08/19/2002	PAYMENT	REED, BRETT E SR	$-710.49	$0.00
07/01/2002	BILL	REED, BRETT E SR	$710.49	$710.49
08/16/2001	PAYMENT	REED, BRETT E SR	$-707.90	$0.00
07/01/2001	BILL	REED, BRETT E SR	$707.90	$707.90
08/15/2000	PAYMENT	REED, BRETT E SR	$-701.00	$0.00
07/01/2000	BILL	REED, BRETT E SR	$701.00	$701.00
08/11/1999	PAYMENT	REED, BRETT E SR	$-679.40	$0.00
07/01/1999	BILL	REED, BRETT E SR	$679.40	$679.40
07/29/1998	PAYMENT	REED, BRETT E SR & K	$-687.21	$0.00
07/01/1998	BILL	REED, BRETT E SR & KAREN A	$687.21	$687.21
02/17/1998	PAYMENT	REED, BRETT E SR & K	$-172.30	$0.00
01/06/1998	PAYMENT	REED, BRETT E SR & K	$-172.30	$172.30
08/18/1997	PAYMENT	REED, BRETT E SR & K	$-344.60	$344.60
07/01/1997	BILL	REED, BRETT E SR & KAREN A	$689.20	$689.20
08/15/1996	PAYMENT	REED, BRETT E SR & K	$-704.01	$0.00
07/01/1996	BILL	REED, BRETT E SR & KAREN A	$704.01	$704.01
08/04/1995	PAYMENT		$-707.77	$0.00
07/01/1995	BILL	REED, FRANK E & PAULA M	$707.77	$707.77
08/04/1994	PAYMENT		$-397.93	$0.00
07/01/1994	BILL	REED, FRANK E & PAULA M	$397.93	$397.93
08/04/1993	PAYMENT		$-393.05	$0.00
07/01/1993	BILL	REED, FRANK E & PAULA M	$393.05	$393.05
08/04/1992	PAYMENT		$-393.02	$0.00
07/01/1992	BILL	REED, FRANK E & PAULA M	$393.02	$393.02
07/30/1991	PAYMENT		$-362.53	$0.00
07/01/1991	BILL	REED, FRANK E & PAULA M	$362.53	$362.53
07/17/1990	PAYMENT		$-358.52	$0.00
07/01/1990	BILL	REED, FRANK E & PAULA M	$358.52	$358.52
08/11/1989	PAYMENT		$-321.18	$0.00
07/01/1989	BILL	REED, FRANK E & PAULA M	$321.18	$321.18
07/11/1988	PAYMENT		$-307.43	$0.00
07/01/1988	BILL	REED, FRANK E & PAULA M	$307.43	$307.43
08/05/1987	PAYMENT		$-298.55	$0.00
07/01/1987	BILL	REED, FRANK E & PAULA M	$298.55	$298.55
07/14/1986	PAYMENT		$-241.80	$0.00
07/01/1986	BILL	REED,FRANK E & PAULA M	$241.80	$241.80