Tax Account 1220-06-002-008

Print Page · · Payments Cart · New Search

Owners

BLACK BELLY RANCH LLC
851 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-06-002-008
Account Type	Real Estate
Location	841 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-06-002-008

Account Type

Real Estate

Location

841 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.45
Total	$1,137.72
Paid	$1,137.72
Balance	$0.00
Due	$0.00
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

$1,126.45

Total

$1,137.72

Paid

$1,137.72

Balance

$0.00

Due

$0.00

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	$281.86	$11.27	$281.86	$293.13	$0.00
2	10/07/2024	10/17/2024	Paid	$281.53	$0.00	$281.53	$281.53	$0.00
3	01/06/2025	01/16/2025	Paid	$281.53	$0.00	$281.53	$281.53	$0.00
4	03/03/2025	03/13/2025	Paid	$281.53	$0.00	$281.53	$281.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.01	$0.00	$1,043.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$965.77	$0.00	$965.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$894.24	$0.00	$894.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$864.85	$138.23	$1,003.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$834.81	$0.00	$834.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$796.57	$0.00	$796.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$764.45	$0.00	$764.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$745.08	$0.00	$745.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$743.58	$0.00	$743.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$721.92	$0.00	$721.92	$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	$-1,137.72	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.27	$1,137.72
07/15/2024	BILL	BLACK BELLY RANCH LLC	$1,126.45	$1,126.45
08/25/2023	PAYMENT	CARUANA, JOHN CREDIT 309932271	$-1,043.01	$0.00
07/14/2023	BILL	BLACK BELLY RANCH LLC	$1,043.01	$1,043.01
08/24/2022	PAYMENT	JOHN CARUANA CREDIT 294216121	$-965.77	$0.00
07/19/2022	BILL	BLACK BELLY RANCH LLC	$965.77	$965.77
08/12/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-894.24	$0.00
07/14/2021	BILL	BLACK BELLY RANCH LLC	$894.24	$894.24
05/03/2021	PAYMENT	JOHN C CARUANA CREDIT: D	$-1,003.08	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,003.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.54	$994.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.92	$934.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.62	$895.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.65	$873.50
07/13/2020	BILL	BLACK BELLY RANCH LLC	$864.85	$864.85
08/19/2019	PAYMENT	BLACK BELLY RANCH LLC CHECK	$-834.81	$0.00
07/15/2019	BILL	BLACK BELLY RANCH LLC	$834.81	$834.81
07/23/2018	PAYMENT	CARUANA, JOHN C CHECK	$-796.57	$0.00
07/12/2018	BILL	CARUANA, JOHN C	$796.57	$796.57
08/18/2017	PAYMENT	CARUANA, JOHN C CHECK	$-764.45	$0.00
07/14/2017	BILL	CARUANA, JOHN C	$764.45	$764.45
08/25/2016	PAYMENT	CARUANA, JOHN C CHECK	$-745.08	$0.00
07/12/2016	BILL	CARUANA, JOHN C	$745.08	$745.08
08/17/2015	PAYMENT	CARUANA, JOHN C CHECK	$-743.58	$0.00
07/14/2015	BILL	CARUANA, JOHN C	$743.58	$743.58
08/13/2014	PAYMENT	CARUANA, JOHN C CHECK	$-721.92	$0.00
07/17/2014	BILL	CARUANA, JOHN C	$721.92	$721.92
02/13/2014	PAYMENT	STEWART TITLE CHECK	$-550.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.52	$550.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.01	$532.67
08/23/2013	PAYMENT	22 CHECK	$-1,059.91	$525.66
08/01/2013	INTEREST	Monthly Interest	$5.67	$1,585.57
07/16/2013	BILL	LARSON, ROBERT & ROSAMOND W	$700.89	$1,579.90
07/01/2013	INTEREST	Monthly Interest	$5.67	$879.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$873.34
06/03/2013	INTEREST	Monthly Interest	$68.05	$859.34
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$791.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.63	$782.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.62	$734.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.01	$704.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.81	$687.28
07/13/2012	BILL	LARSON, ROBERT & ROSAMOND W	$680.47	$680.47
03/06/2012	PAYMENT	LARSON, ROBERT & ROSAMOND W CHECK	$-713.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.73	$713.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.52	$683.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.61	$667.25
07/15/2011	BILL	LARSON, ROBERT & ROSAMOND W	$660.64	$660.64
03/03/2011	PAYMENT	LARSON, ROBERT & ROSAMOND W CHECK	$-692.72	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.86	$692.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.04	$663.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$647.82
07/14/2010	BILL	LARSON, ROBERT & ROSAMOND W	$641.41	$641.41
03/23/2010	PAYMENT	LARSON, ROBERT & ROSAMOND W CHECK	$-516.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.02	$516.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.57	$488.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.23	$473.27
08/12/2009	PAYMENT	LARSON, ROBERT & ROSAMOND W CHECK	$-155.68	$467.04
07/13/2009	BILL	LARSON, ROBERT & ROSAMOND W	$622.72	$622.72
08/25/2008	PAYMENT	LARSON, ROBERT & ROSAMOND W CHECK	$-604.59	$0.00
07/18/2008	BILL	LARSON, ROBERT & ROSAMOND W	$604.59	$604.59
08/09/2007	PAYMENT	FISHER, SCOTT	$-586.96	$0.00
07/01/2007	BILL	FISHER, SCOTT	$586.96	$586.96
08/07/2006	PAYMENT	FISHER, SCOTT	$-569.92	$0.00
07/01/2006	BILL	FISHER, SCOTT	$569.92	$569.92
08/02/2005	PAYMENT	TYNDALL, DAVID J	$-553.32	$0.00
07/01/2005	BILL	TYNDALL, DAVID J	$553.32	$553.32
08/04/2004	PAYMENT	TYNDALL, DAVID J	$-537.20	$0.00
07/01/2004	BILL	TYNDALL, DAVID J	$537.20	$537.20
08/01/2003	PAYMENT	TYNDALL, DAVID J	$-535.11	$0.00
07/01/2003	BILL	TYNDALL, DAVID J	$535.11	$535.11
08/28/2002	PAYMENT	TYNDALL, DAVID J	$-464.00	$0.00
08/12/2002	PAYMENT	TYNDALL, DAVID J	$-154.66	$464.00
07/01/2002	BILL	TYNDALL, DAVID J	$618.66	$618.66
07/26/2001	PAYMENT	TYNDALL, DAVID J	$-537.90	$0.00
07/01/2001	BILL	TYNDALL, DAVID J	$537.90	$537.90
07/27/2000	PAYMENT	TYNDALL, DAVID J	$-532.67	$0.00
07/01/2000	BILL	TYNDALL, DAVID J	$532.67	$532.67
09/28/1999	PAYMENT	TYNDALL, DAVID J & G	$-385.75	$0.00
08/13/1999	PAYMENT	TYNDALL, DAVID J & G	$-128.58	$385.75
07/01/1999	BILL	TYNDALL, DAVID J & GAYE L	$514.33	$514.33
08/17/1998	PAYMENT	TYNDALL, DAVID J & G	$-519.31	$0.00
07/01/1998	BILL	TYNDALL, DAVID J & GAYE L	$519.31	$519.31
08/12/1997	PAYMENT	TYNDALL, DAVID J & G	$-519.87	$0.00
07/01/1997	BILL	TYNDALL, DAVID J & GAYE L	$519.87	$519.87
10/08/1996	PAYMENT	TYNDALL, DAVID J & G	$-398.28	$0.00
08/14/1996	PAYMENT	TYNDALL, DAVID J & G	$-132.75	$398.28
07/01/1996	BILL	TYNDALL, DAVID J & GAYE L	$531.03	$531.03
08/22/1995	PAYMENT		$-550.65	$0.00
07/01/1995	BILL	TYNDALL, DAVID J & GAYE L	$550.65	$550.65
08/11/1994	PAYMENT		$-392.27	$0.00
07/01/1994	BILL	TYNDALL, DAVID J & GAYE L	$392.27	$392.27
01/03/1994	PAYMENT		$-193.54	$0.00
08/20/1993	PAYMENT		$-193.52	$193.54
07/01/1993	BILL	TYNDALL, DAVID J & GAYE L	$387.06	$387.06
01/04/1993	PAYMENT		$-193.54	$0.00
08/17/1992	PAYMENT		$-193.52	$193.54
07/01/1992	BILL	TYNDALL, DAVID J & GAYE L	$387.06	$387.06
01/06/1992	PAYMENT		$-178.24	$0.00
08/20/1991	PAYMENT		$-178.24	$178.24
07/01/1991	BILL	TYNDALL, DAVID J & GAYE L	$356.48	$356.48
01/07/1991	PAYMENT		$-176.05	$0.00
08/06/1990	PAYMENT		$-176.04	$176.05
07/01/1990	BILL	TYNDALL, DAVID J & GAYE L	$352.09	$352.09
01/02/1990	PAYMENT		$-158.37	$0.00
08/28/1989	PAYMENT		$-158.34	$158.37
07/01/1989	BILL	TYNDALL, DAVID J & GAYLE L	$316.71	$316.71
08/02/1988	PAYMENT		$-303.17	$0.00
07/01/1988	BILL	WILCKS, RONALD W	$303.17	$303.17
08/12/1987	PAYMENT		$-294.38	$0.00
07/01/1987	BILL	WILCKS, RONALD W	$294.38	$294.38
07/25/1986	PAYMENT		$-238.17	$0.00
07/01/1986	BILL	WILCKS,HERMAN	$238.17	$238.17