Tax Account 1220-09-001-024

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Owners

MJD PROPERTIES LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-09-001-024
Account Type	Real Estate
Location	533 WYATT LN GARDNERVILLE RANCHOS
Balance	$1,627.30
Currently Due	$0.00

Account ID

1220-09-001-024

Account Type

Real Estate

Location

533 WYATT LN
GARDNERVILLE RANCHOS

Balance

$1,627.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,509.52
Total	$6,509.52
Paid	$4,882.22
Balance	$1,627.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,509.52

Total

$6,509.52

Paid

$4,882.22

Balance

$1,627.30

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,627.62	$0.00	$1,627.62	$1,627.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.30	$0.00	$1,627.30	$1,627.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,627.30	$0.00	$1,627.30	$1,627.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,627.30	$0.00	$1,627.30	$0.00	$1,627.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,006.72	$0.00	$6,006.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,527.75	$0.00	$5,527.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,087.10	$0.00	$5,087.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,590.90	$0.00	$3,590.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,590.90	$35.91	$3,626.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,812.87	$0.00	$2,812.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,747.98	$96.18	$2,844.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,664.18	$327.66	$2,991.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,653.69	$92.88	$2,746.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,584.32	$527.61	$3,111.93	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$2,584.32	$125.36	$2,709.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MJD PROPERTIES LLC GOVACH ACH - 329814777	$-1,627.30	$1,627.30
10/17/2024	PAYMENT	MJD PROPERTIES LLC CHECK 1717	$-1,627.30	$3,254.60
08/12/2024	PAYMENT	CHECK ACH - 2000221	$-1,627.62	$4,881.90
07/15/2024	BILL	MJD PROPERTIES LLC	$6,509.52	$6,509.52
12/06/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1699	$-3,003.22	$0.00
08/28/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1689	$-3,003.50	$3,003.22
07/14/2023	BILL	MJD PROPERTIES LLC	$6,006.72	$6,006.72
01/04/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1673	$-2,763.86	$0.00
08/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK 1656	$-2,763.89	$2,763.86
07/19/2022	BILL	MJD PROPERTIES LLC	$5,527.75	$5,527.75
01/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,543.54	$0.00
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,543.56	$2,543.54
07/14/2021	BILL	MJD PROPERTIES LLC	$5,087.10	$5,087.10
12/10/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-50.00	$0.00
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,745.44	$50.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,795.46	$1,795.44
07/13/2020	BILL	MJD PROPERTIES LLC	$3,590.90	$3,590.90
04/27/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-897.72	$0.00
04/27/2020	AMENDMENT	covid 19 waiver of penalty	$-35.91	$897.72
04/27/2020	ADJUSTMENT	to waive penalty lmt	$897.72	$933.63
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-897.72	$35.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.91	$933.63
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-933.63	$897.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.91	$1,831.35
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-897.72	$1,795.44
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-897.74	$2,693.16
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-2,968.85	$3,590.90
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$3,590.90	$6,559.75
07/15/2019	BILL	RIVERTREE RANCH LLC	$2,968.85	$2,968.85
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-703.21	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-703.21	$703.21
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-703.21	$1,406.42
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-703.24	$2,109.63
07/12/2018	BILL	RIVERTREE RANCH LLC	$2,812.87	$2,812.87
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-4,503.90	$0.00
01/03/2018	INTEREST	Monthly Interest	$11.10	$4,503.90
12/04/2017	INTEREST	Monthly Interest	$11.10	$4,492.80
10/31/2017	INTEREST	Monthly Interest	$11.10	$4,481.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.70	$4,470.60
10/02/2017	INTEREST	Monthly Interest	$11.10	$4,401.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.48	$4,390.80
09/01/2017	INTEREST	Monthly Interest	$11.10	$4,363.32
08/01/2017	INTEREST	Monthly Interest	$11.10	$4,352.22
07/17/2017	INTEREST	Monthly Interest	$11.10	$4,341.12
07/14/2017	BILL	RIVERTREE RANCH LLC	$2,747.98	$4,330.02
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,582.04
06/05/2017	INTEREST	Monthly Interest	$133.21	$1,568.04
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,434.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.60	$1,425.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.64	$1,358.72
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-666.04	$1,332.08
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-666.06	$1,998.12
07/12/2016	BILL	RIVERTREE RANCH LLC	$2,664.18	$2,664.18
02/10/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-16.15	$0.00
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-5,196.27	$16.15
01/19/2016	AMENDMENT	recd o time mw	$-119.42	$5,212.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$119.42	$5,331.84
01/05/2016	INTEREST	Monthly Interest	$16.15	$5,212.42
12/01/2015	INTEREST	Monthly Interest	$16.15	$5,196.27
11/03/2015	INTEREST	Monthly Interest	$16.15	$5,180.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.34	$5,163.97
10/01/2015	INTEREST	Monthly Interest	$16.15	$5,097.63
09/01/2015	INTEREST	Monthly Interest	$16.15	$5,081.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.54	$5,065.33
08/04/2015	INTEREST	Monthly Interest	$16.15	$5,038.79
07/14/2015	BILL	RIVERTREE RANCH LLC	$2,653.69	$5,022.64
07/02/2015	INTEREST	Monthly Interest	$16.15	$2,368.95
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,352.80
06/01/2015	INTEREST	Monthly Interest	$193.82	$2,338.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$116.29	$2,144.98
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.61	$2,028.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.84	$1,964.08
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,417.52	$1,938.24
08/01/2014	INTEREST	Monthly Interest	$5.38	$3,355.76
07/17/2014	BILL	RIVERTREE RANCH LLC	$2,584.32	$3,350.38
07/01/2014	INTEREST	Monthly Interest	$5.38	$766.06
06/03/2014	PENALTY	Lien Recording fee	$14.00	$760.68
06/03/2014	INTEREST	Monthly Interest	$64.61	$746.68
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$682.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.84	$671.92
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-646.08	$646.08
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-646.08	$1,292.16
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-646.08	$1,938.24
07/16/2013	BILL	RIVERTREE RANCH LLC	$2,584.32	$2,584.32
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,427.84	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.00	$1,427.84
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,427.84	$1,399.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.00	$2,827.68
07/13/2012	BILL	RIVERTREE RANCH LLC	$2,799.68	$2,799.68
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-727.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.00	$727.92
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-699.92	$699.92
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-699.92	$1,399.84
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-699.93	$2,099.76
07/15/2011	BILL	RIVERTREE RANCH LLC	$2,799.69	$2,799.69
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-690.20	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-690.20	$690.20
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-690.20	$1,380.40
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-690.20	$2,070.60
07/14/2010	BILL	RIVERTREE RANCH LLC	$2,760.80	$2,760.80
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-633.94	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-633.94	$633.94
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-633.94	$1,267.88
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-633.97	$1,901.82
07/13/2009	BILL	RIVERTREE RANCH LLC	$2,535.79	$2,535.79
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-573.22	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-573.22	$573.22
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-573.22	$1,146.44
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-573.25	$1,719.66
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-22.93	$2,292.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.93	$2,315.84
07/18/2008	BILL	RIVERTREE RANCH LLC	$2,292.91	$2,292.91