Tax Account 1220-09-001-021

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Owners

WILD HARMONY RANCH LLC
1245 CENTERVILLE LN #A
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-001-021
Account Type	Real Estate
Location	825 WENNHOLD LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-001-021

Account Type

Real Estate

Location

825 WENNHOLD LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,318.84
Total	$17,318.84
Paid	$17,318.84
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

$17,318.84

Total

$17,318.84

Paid

$17,318.84

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	$4,329.89	$0.00	$4,329.89	$4,329.89	$0.00
2	10/07/2024	10/17/2024	Paid	$4,329.65	$0.00	$4,329.65	$4,329.65	$0.00
3	01/06/2025	01/16/2025	Paid	$4,329.65	$0.00	$4,329.65	$4,329.65	$0.00
4	03/03/2025	03/13/2025	Paid	$4,329.65	$0.00	$4,329.65	$4,329.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,181.41	$0.00	$16,181.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,041.95	$0.00	$15,041.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,335.93	$0.00	$14,335.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,296.49	$0.00	$14,296.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,268.40	$0.00	$14,268.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,546.82	$0.00	$13,546.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,513.57	$472.98	$13,986.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,171.12	$1,527.22	$14,698.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,144.84	$460.07	$13,604.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12,737.25	$2,554.85	$15,292.10	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$12,366.26	$508.49	$12,874.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100670	$-17,318.84	$0.00
07/15/2024	BILL	WILD HARMONY RANCH LLC	$17,318.84	$17,318.84
08/29/2023	PAYMENT	WILD HARMONY RANCH LLC CHECK 1108	$-16,181.41	$0.00
07/14/2023	BILL	WILD HARMONY RANCH LLC	$16,181.41	$16,181.41
08/02/2022	PAYMENT	WILD HARMONY RANCH LLC CHECK 1082	$-15,041.95	$0.00
07/19/2022	BILL	WILD HARMONY RANCH LLC	$15,041.95	$15,041.95
08/23/2021	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-14,335.93	$0.00
07/14/2021	BILL	WILD HARMONY RANCH LLC	$14,335.93	$14,335.93
08/21/2020	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-14,296.49	$0.00
07/13/2020	BILL	WILD HARMONY RANCH LLC	$14,296.49	$14,296.49
08/09/2019	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-14,268.40	$0.00
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-13,888.54	$14,268.40
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$14,268.40	$28,156.94
07/15/2019	BILL	RIVERTREE RANCH LLC	$13,888.54	$13,888.54
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,386.70	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,386.70	$3,386.70
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,386.70	$6,773.40
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,386.72	$10,160.10
07/12/2018	BILL	RIVERTREE RANCH LLC	$13,546.82	$13,546.82
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-22,099.33	$0.00
01/03/2018	INTEREST	Monthly Interest	$54.88	$22,099.33
12/04/2017	INTEREST	Monthly Interest	$54.88	$22,044.45
10/31/2017	INTEREST	Monthly Interest	$54.88	$21,989.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$337.84	$21,934.69
10/02/2017	INTEREST	Monthly Interest	$54.88	$21,596.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$135.14	$21,541.97
09/01/2017	INTEREST	Monthly Interest	$54.88	$21,406.83
08/01/2017	INTEREST	Monthly Interest	$54.88	$21,351.95
07/17/2017	INTEREST	Monthly Interest	$54.88	$21,297.07
07/14/2017	BILL	RIVERTREE RANCH LLC	$13,513.57	$21,242.19
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$7,728.62
06/05/2017	INTEREST	Monthly Interest	$658.56	$7,714.62
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$7,056.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$329.28	$7,046.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$131.71	$6,717.27
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,292.78	$6,585.56
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,292.78	$9,878.34
07/12/2016	BILL	RIVERTREE RANCH LLC	$13,171.12	$13,171.12
02/10/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-79.61	$0.00
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-25,633.08	$79.61
01/19/2016	AMENDMENT	recd pmt on time mw	$-591.52	$25,712.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$591.52	$26,304.21
01/05/2016	INTEREST	Monthly Interest	$79.61	$25,712.69
12/01/2015	INTEREST	Monthly Interest	$79.61	$25,633.08
11/03/2015	INTEREST	Monthly Interest	$79.61	$25,553.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$328.62	$25,473.86
10/01/2015	INTEREST	Monthly Interest	$79.61	$25,145.24
09/01/2015	INTEREST	Monthly Interest	$79.61	$25,065.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$131.45	$24,986.02
08/04/2015	INTEREST	Monthly Interest	$79.61	$24,854.57
07/14/2015	BILL	RIVERTREE RANCH LLC	$13,144.84	$24,774.96
07/02/2015	INTEREST	Monthly Interest	$79.61	$11,630.12
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$11,550.51
06/01/2015	INTEREST	Monthly Interest	$955.29	$11,536.51
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$10,581.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$573.18	$10,571.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$318.43	$9,998.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$127.37	$9,680.30
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-6,784.37	$9,552.93
08/01/2014	INTEREST	Monthly Interest	$25.76	$16,337.30
07/17/2014	BILL	RIVERTREE RANCH LLC	$12,737.25	$16,311.54
07/01/2014	INTEREST	Monthly Interest	$25.76	$3,574.29
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,548.53
06/03/2014	INTEREST	Monthly Interest	$309.16	$3,534.53
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,225.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$123.66	$3,215.22
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,091.56	$3,091.56
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,091.56	$6,183.12
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,091.58	$9,274.68
07/16/2013	BILL	RIVERTREE RANCH LLC	$12,366.26	$12,366.26
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-6,224.77	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.05	$6,224.77
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-6,224.80	$6,102.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$122.06	$12,327.52
07/13/2012	BILL	RIVERTREE RANCH LLC	$12,205.46	$12,205.46
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-4,036.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$155.26	$4,036.79
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,881.53	$3,881.53
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,881.53	$7,763.06
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,881.55	$11,644.59
07/15/2011	BILL	RIVERTREE RANCH LLC	$15,526.14	$15,526.14
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,672.23	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,672.23	$3,672.23
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,672.23	$7,344.46
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,672.26	$11,016.69
07/14/2010	BILL	RIVERTREE RANCH LLC	$14,688.95	$14,688.95
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,415.99	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,415.99	$3,415.99
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,415.99	$6,831.98
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,415.99	$10,247.97
07/13/2009	BILL	RIVERTREE RANCH LLC	$13,663.96	$13,663.96
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,162.99	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,162.99	$3,162.99
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,162.99	$6,325.98
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-3,162.99	$9,488.97
09/04/2008	ADJUSTMENT	ONLY 1ST INSTALLMENT PD/ TT	$6,325.98	$12,651.96
09/04/2008	VOID	RIVERTREE RANCH LLC CHECK	$-6,325.98	$6,325.98
09/03/2008	AMENDMENT	1ST POSTMARKED	$-126.52	$12,651.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$126.52	$12,778.48
07/18/2008	BILL	RIVERTREE RANCH LLC	$12,651.96	$12,651.96
03/04/2008	PAYMENT	RIVERTREE RANCH LLC	$-2,089.30	$0.00
01/09/2008	PAYMENT	RIVERTREE RANCH LLC	$-2,089.30	$2,089.30
10/04/2007	PAYMENT	RIVERTREE RANCH LLC	$-2,089.30	$4,178.60
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-2,089.30	$6,267.90
07/01/2007	BILL	RIVERTREE RANCH LLC	$8,357.20	$8,357.20
03/09/2007	PAYMENT	RIVERTREE RANCH LLC	$-1,934.56	$0.00
01/05/2007	PAYMENT	RIVERTREE RANCH LLC	$-1,934.53	$1,934.56
10/03/2006	PAYMENT	RIVERTREE RANCH LLC	$-1,934.53	$3,869.09
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-1,934.53	$5,803.62
07/01/2006	BILL	RIVERTREE RANCH LLC	$7,738.15	$7,738.15
03/07/2006	PAYMENT	RIVERTREE RANCH LLC	$-1,878.20	$0.00
01/06/2006	PAYMENT	RIVERTREE RANCH LLC	$-1,878.19	$1,878.20
10/06/2005	PAYMENT	RIVERTREE RANCH LLC	$-1,878.19	$3,756.39
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-1,878.19	$5,634.58
07/01/2005	BILL	RIVERTREE RANCH LLC	$7,512.77	$7,512.77
03/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-1,871.22	$0.00
01/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-1,871.21	$1,871.22
10/07/2004	PAYMENT	RIVERTREE RANCH LLC	$-1,871.21	$3,742.43
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-1,871.21	$5,613.64
07/01/2004	BILL	RIVERTREE RANCH LLC	$7,484.85	$7,484.85
03/02/2004	PAYMENT	RIVERTREE RANCH LLC	$-1,670.44	$0.00
01/09/2004	PAYMENT	RIVERTREE RANCH LLC	$-1,670.42	$1,670.44
10/15/2003	PAYMENT	RIVERTREE RANCH LLC	$-1,670.42	$3,340.86
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-1,670.42	$5,011.28
07/01/2003	BILL	RIVERTREE RANCH LLC	$6,681.70	$6,681.70
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-3,400.17	$0.00
10/09/2002	PAYMENT	RIVER TREE RANCH LTD	$-1,700.08	$3,400.17
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-1,700.08	$5,100.25
07/01/2002	BILL	RIVER TREE RANCH LTD	$6,800.33	$6,800.33
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-94.99	$0.00
07/01/2001	BILL	RIVER TREE RANCH LTD	$94.99	$94.99
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-98.48	$0.00
07/01/2000	BILL	RIVER TREE RANCH LTD	$98.48	$98.48
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-97.26	$0.00
07/01/1999	BILL	RIVER TREE RANCH LTD	$97.26	$97.26
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-93.49	$0.00
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$93.49
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$93.49
07/01/1998	BILL	RIVER TREE RANCH LTD	$93.49	$93.49
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-1.42	$0.00
07/01/1997	BILL	RIVER TREE RANCH LTD	$1.42	$1.42
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-105.56	$0.00
07/01/1996	BILL	RIVER TREE RANCH LTD	$105.56	$105.56
08/23/1995	PAYMENT		$-107.21	$0.00
07/01/1995	BILL	RIVER TREE RANCH LTD	$107.21	$107.21
01/30/1995	PAYMENT		$-54.25	$0.00
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$54.25
10/03/1994	PAYMENT		$-27.12	$54.25
08/10/1994	PAYMENT		$-27.12	$81.37
07/01/1994	BILL	WENNHOLD, ANN TRUST ET AL	$108.49	$108.49