Tax Account 1220-09-001-022

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Owners

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

Account Summary

Account ID	1220-09-001-022
Account Type	Real Estate
Location	1245 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-001-022

Account Type

Real Estate

Location

1245 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,220.34
Total	$6,220.34
Paid	$6,220.34
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

$6,220.34

Total

$6,220.34

Paid

$6,220.34

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	$1,555.22	$0.00	$1,555.22	$1,555.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,555.04	$0.00	$1,555.04	$1,555.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,555.04	$0.00	$1,555.04	$1,555.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,555.04	$0.00	$1,555.04	$1,555.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,039.43	$0.00	$6,039.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,863.79	$0.00	$5,863.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,678.74	$0.00	$5,678.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,492.00	$0.00	$5,492.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,301.17	$0.00	$5,301.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,059.65	$0.00	$5,059.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,917.48	$172.11	$5,089.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,793.02	$570.71	$5,363.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,777.04	$167.20	$4,944.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,637.90	$945.11	$5,583.01	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$4,502.81	$200.51	$4,703.32	$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	9.02	9.02	.00	.00
2023-2024	S45	Carson Valley Basin	9.02	9.02	.00	.00
2022-2023	S45	Carson Valley Basin	9.02	9.02	.00	.00
2018-2019	S45	Carson Valley Basin	1.29	1.29	.00	.00
2017-2018	S45	Carson Valley Basin	6.44	6.44	.00	.00
2016-2017	S45	Carson Valley Basin	6.44	6.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100672	$-6,220.34	$0.00
07/15/2024	BILL	WILD HARMONY RANCH LLC	$6,220.34	$6,220.34
08/29/2023	PAYMENT	WILD HARMONY RANCH LLC CHECK 1107	$-6,039.43	$0.00
07/14/2023	BILL	WILD HARMONY RANCH LLC	$6,039.43	$6,039.43
08/02/2022	PAYMENT	WILD HARMONY RANCH LLC CHECK 1083	$-5,863.79	$0.00
07/19/2022	BILL	WILD HARMONY RANCH LLC	$5,863.79	$5,863.79
08/23/2021	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-5,678.74	$0.00
07/14/2021	BILL	WILD HARMONY RANCH LLC	$5,678.74	$5,678.74
08/21/2020	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-5,492.00	$0.00
07/13/2020	BILL	WILD HARMONY RANCH LLC	$5,492.00	$5,492.00
08/09/2019	PAYMENT	WILD HARMONY RANCH LLC CHECK	$-5,301.17	$0.00
07/23/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-1,689.79	$5,301.17
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-5,212.06	$6,990.96
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$6,990.96	$12,203.02
07/15/2019	BILL	RIVERTREE RANCH LLC	$5,212.06	$5,212.06
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,264.91	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,264.91	$1,264.91
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,264.91	$2,529.82
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,264.92	$3,794.73
07/12/2018	BILL	RIVERTREE RANCH LLC	$5,059.65	$5,059.65
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-8,056.80	$0.00
01/03/2018	INTEREST	Monthly Interest	$19.97	$8,056.80
12/04/2017	INTEREST	Monthly Interest	$19.97	$8,036.83
10/31/2017	INTEREST	Monthly Interest	$19.97	$8,016.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$122.94	$7,996.89
10/02/2017	INTEREST	Monthly Interest	$19.97	$7,873.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.17	$7,853.98
09/01/2017	INTEREST	Monthly Interest	$19.97	$7,804.81
08/01/2017	INTEREST	Monthly Interest	$19.97	$7,784.84
07/17/2017	INTEREST	Monthly Interest	$19.97	$7,764.87
07/14/2017	BILL	RIVERTREE RANCH LLC	$4,917.48	$7,744.90
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,827.42
06/05/2017	INTEREST	Monthly Interest	$239.65	$2,813.42
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,573.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.83	$2,564.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.93	$2,444.43
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,198.25	$2,396.50
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,198.27	$3,594.75
07/12/2016	BILL	RIVERTREE RANCH LLC	$4,793.02	$4,793.02
02/10/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.99	$0.00
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-9,338.77	$28.99
01/19/2016	AMENDMENT	recd on time mw	$-214.97	$9,367.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$214.97	$9,582.73
01/05/2016	INTEREST	Monthly Interest	$28.99	$9,367.76
12/01/2015	INTEREST	Monthly Interest	$28.99	$9,338.77
11/03/2015	INTEREST	Monthly Interest	$28.99	$9,309.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$119.43	$9,280.79
10/01/2015	INTEREST	Monthly Interest	$28.99	$9,161.36
09/01/2015	INTEREST	Monthly Interest	$28.99	$9,132.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.77	$9,103.38
08/04/2015	INTEREST	Monthly Interest	$28.99	$9,055.61
07/14/2015	BILL	RIVERTREE RANCH LLC	$4,777.04	$9,026.62
07/02/2015	INTEREST	Monthly Interest	$28.99	$4,249.58
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,220.59
06/01/2015	INTEREST	Monthly Interest	$347.84	$4,206.59
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,858.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$208.70	$3,849.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$115.95	$3,640.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.38	$3,524.79
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-2,485.70	$3,478.41
08/01/2014	INTEREST	Monthly Interest	$9.38	$5,964.11
07/17/2014	BILL	RIVERTREE RANCH LLC	$4,637.90	$5,954.73
07/01/2014	INTEREST	Monthly Interest	$9.38	$1,316.83
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,307.45
06/03/2014	INTEREST	Monthly Interest	$112.57	$1,293.45
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,180.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.03	$1,170.73
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,125.70	$1,125.70
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,125.70	$2,251.40
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,125.71	$3,377.10
07/16/2013	BILL	RIVERTREE RANCH LLC	$4,502.81	$4,502.81
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-2,229.54	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.72	$2,229.54
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-2,229.55	$2,185.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.72	$4,415.37
07/13/2012	BILL	RIVERTREE RANCH LLC	$4,371.65	$4,371.65
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,103.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.44	$1,103.51
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,061.07	$1,061.07
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,061.07	$2,122.14
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,061.10	$3,183.21
07/15/2011	BILL	RIVERTREE RANCH LLC	$4,244.31	$4,244.31
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,030.17	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,030.17	$1,030.17
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,030.17	$2,060.34
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,030.17	$3,090.51
07/14/2010	BILL	RIVERTREE RANCH LLC	$4,120.68	$4,120.68
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,000.16	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,000.16	$1,000.16
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,000.16	$2,000.32
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,000.17	$3,000.48
07/13/2009	BILL	RIVERTREE RANCH LLC	$4,000.65	$4,000.65
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-970.09	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-970.09	$970.09
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-970.09	$1,940.18
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-970.09	$2,910.27
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-38.80	$3,880.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.80	$3,919.16
07/18/2008	BILL	RIVERTREE RANCH LLC	$3,880.36	$3,880.36
03/04/2008	PAYMENT	RIVERTREE RANCH LLC	$-929.06	$0.00
01/09/2008	PAYMENT	RIVERTREE RANCH LLC	$-929.03	$929.06
10/04/2007	PAYMENT	RIVERTREE RANCH LLC	$-929.03	$1,858.09
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-929.03	$2,787.12
07/01/2007	BILL	RIVERTREE RANCH LLC	$3,716.15	$3,716.15
03/09/2007	PAYMENT	RIVERTREE RANCH LLC	$-901.97	$0.00
01/05/2007	PAYMENT	RIVERTREE RANCH LLC	$-901.96	$901.97
10/03/2006	PAYMENT	RIVERTREE RANCH LLC	$-901.96	$1,803.93
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-901.96	$2,705.89
07/01/2006	BILL	RIVERTREE RANCH LLC	$3,607.85	$3,607.85
03/07/2006	PAYMENT	RIVERTREE RANCH LLC	$-875.70	$0.00
01/06/2006	PAYMENT	RIVERTREE RANCH LLC	$-875.69	$875.70
10/06/2005	PAYMENT	RIVERTREE RANCH LLC	$-875.69	$1,751.39
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-875.69	$2,627.08
07/01/2005	BILL	RIVERTREE RANCH LLC	$3,502.77	$3,502.77
03/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-883.91	$0.00
01/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-883.88	$883.91
10/07/2004	PAYMENT	RIVERTREE RANCH LLC	$-883.88	$1,767.79
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-883.88	$2,651.67
07/01/2004	BILL	RIVERTREE RANCH LLC	$3,535.55	$3,535.55
03/02/2004	PAYMENT	RIVERTREE RANCH LLC	$-760.71	$0.00
01/09/2004	PAYMENT	RIVERTREE RANCH LLC	$-760.70	$760.71
10/15/2003	PAYMENT	RIVERTREE RANCH LLC	$-760.70	$1,521.41
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-760.70	$2,282.11
07/01/2003	BILL	RIVERTREE RANCH LLC	$3,042.81	$3,042.81
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-567.11	$0.00
10/09/2002	PAYMENT	RIVER TREE RANCH LTD	$-283.55	$567.11
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-283.55	$850.66
07/01/2002	BILL	RIVER TREE RANCH LTD	$1,134.21	$1,134.21
03/04/2002	PAYMENT	RIVER TREE RANCH LTD	$-943.05	$0.00
01/03/2002	PAYMENT	RIVER TREE RANCH LTD	$-943.05	$943.05
10/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-943.05	$1,886.10
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-943.05	$2,829.15
07/01/2001	BILL	RIVER TREE RANCH LTD	$3,772.20	$3,772.20
03/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-500.36	$0.00
01/11/2001	PAYMENT	RIVER TREE RANCH LTD	$-500.33	$500.36
10/04/2000	PAYMENT	RIVER TREE RANCH LTD	$-500.33	$1,000.69
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-500.33	$1,501.02
07/01/2000	BILL	RIVER TREE RANCH LTD	$2,001.35	$2,001.35
03/02/2000	PAYMENT	RIVER TREE RANCH LTD	$-497.82	$0.00
12/29/1999	PAYMENT	RIVER TREE RANCH LTD	$-497.80	$497.82
10/05/1999	PAYMENT	RIVER TREE RANCH LTD	$-497.80	$995.62
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-497.80	$1,493.42
07/01/1999	BILL	RIVER TREE RANCH LTD	$1,991.22	$1,991.22
03/01/1999	PAYMENT	RIVER TREE RANCH LTD	$-456.65	$0.00
01/04/1999	PAYMENT	RIVER TREE RANCH LTD	$-456.62	$456.65
10/06/1998	PAYMENT	RIVER TREE RANCH LTD	$-456.62	$913.27
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-456.62	$1,369.89
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,826.51
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,826.51
07/01/1998	BILL	RIVER TREE RANCH LTD	$1,826.51	$1,826.51
01/05/1998	PAYMENT	RIVER TREE RANCH LTD	$-912.18	$0.00
10/08/1997	PAYMENT	RIVER TREE RANCH LTD	$-456.08	$912.18
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-456.08	$1,368.26
07/01/1997	BILL	RIVER TREE RANCH LTD	$1,824.34	$1,824.34
11/20/1996	PAYMENT	RIVER TREE RANCH LTD	$-831.03	$0.00
10/09/1996	PAYMENT	RIVER TREE RANCH LTD	$-415.51	$831.03
08/21/1996	PAYMENT	RIVER TREE RANCH LTD	$-415.51	$1,246.54
07/01/1996	BILL	RIVER TREE RANCH LTD	$1,662.05	$1,662.05
08/23/1995	PAYMENT		$-1,266.69	$0.00
07/01/1995	BILL	RIVER TREE RANCH LTD	$1,266.69	$1,266.69
01/30/1995	PAYMENT		$-608.01	$0.00
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$608.01
10/03/1994	PAYMENT		$-304.00	$608.01
08/10/1994	PAYMENT		$-304.00	$912.01
07/01/1994	BILL	WENNHOLD, ANN TRUST ET AL	$1,216.01	$1,216.01