Tax Account 1220-09-001-025

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Owners

ENGLEKIRK LIVING TRUST 1989
PO BOX 1274
ZEPHYR COVE, NV 89448

ENGLEKIRK, ROBERT E TTEE

Account Summary

Account ID	1220-09-001-025
Account Type	Real Estate
Location	545 WYATT LN GARDNERVILLE RANCHOS
Balance	$4,523.25
Currently Due	$1,507.75

Account ID

1220-09-001-025

Account Type

Real Estate

Location

545 WYATT LN
GARDNERVILLE RANCHOS

Balance

$4,523.25

Currently Due

$1,507.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,031.32
Total	$6,031.32
Paid	$1,508.07
Balance	$4,523.25
Due	$1,507.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,031.32

Total

$6,031.32

Paid

$1,508.07

Balance

$4,523.25

Due

$1,507.75

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	$1,508.07	$0.00	$1,508.07	$1,508.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,507.75	$0.00	$1,507.75	$0.00	$1,507.75
3	01/06/2025	01/16/2025	Due	$1,507.75	$0.00	$1,507.75	$0.00	$3,015.50
4	03/03/2025	03/13/2025	Due	$1,507.75	$0.00	$1,507.75	$0.00	$4,523.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,584.56	$0.00	$5,584.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,170.89	$0.00	$5,170.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,787.86	$0.00	$4,787.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,022.33	$0.00	$5,022.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$131.04	$1.31	$132.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$117.08	$0.00	$117.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$112.37	$3.93	$116.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$109.51	$36.03	$145.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$109.29	$3.82	$113.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$105.91	$0.00	$105.91	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$102.83	$28.17	$131.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000226	$-1,508.07	$4,523.25
07/15/2024	BILL	ENGLEKIRK LIVING TRUST 1989	$6,031.32	$6,031.32
12/11/2023	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT LLC CHECK 1173	$-2,792.14	$0.00
08/28/2023	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT LLC CHECK 1131	$-2,792.42	$2,792.14
07/14/2023	BILL	ENGLEKIRK LIVING TRUST 1989	$5,584.56	$5,584.56
01/04/2023	PAYMENT	ENGLEKIRK DESIGN & DEVEL CHECK 1081	$-2,585.44	$0.00
08/13/2022	PAYMENT	ELGLEKIRK DESIGN & DEVELOPMENT CHECK 1049	$-2,585.45	$2,585.44
07/19/2022	BILL	MJD PROPERTIES LLC	$5,170.89	$5,170.89
01/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,393.92	$0.00
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,393.94	$2,393.92
07/14/2021	BILL	MJD PROPERTIES LLC	$4,787.86	$4,787.86
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,511.16	$0.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,511.17	$2,511.16
07/13/2020	BILL	MJD PROPERTIES LLC	$5,022.33	$5,022.33
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-32.76	$0.00
04/18/2020	AMENDMENT	KL approved removal MT	$-1.31	$32.76
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$32.76	$34.07
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-32.76	$1.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.31	$34.07
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-34.07	$32.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.31	$66.83
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-32.76	$65.52
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-32.76	$98.28
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-122.71	$131.04
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$131.04	$253.75
07/15/2019	BILL	RIVERTREE RANCH LLC	$122.71	$122.71
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.27	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.27	$29.27
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.27	$58.54
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.27	$87.81
07/12/2018	BILL	RIVERTREE RANCH LLC	$117.08	$117.08
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-207.07	$0.00
01/03/2018	INTEREST	Monthly Interest	$0.46	$207.07
12/04/2017	INTEREST	Monthly Interest	$0.46	$206.61
10/31/2017	INTEREST	Monthly Interest	$0.46	$206.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.81	$205.69
10/02/2017	INTEREST	Monthly Interest	$0.46	$202.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$202.42
09/01/2017	INTEREST	Monthly Interest	$0.46	$201.30
08/01/2017	INTEREST	Monthly Interest	$0.46	$200.84
07/17/2017	INTEREST	Monthly Interest	$0.46	$200.38
07/14/2017	BILL	RIVERTREE RANCH LLC	$112.37	$199.92
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$87.55
06/05/2017	INTEREST	Monthly Interest	$5.47	$73.55
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$68.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.74	$58.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.09	$55.83
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.37	$54.74
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.40	$82.11
07/12/2016	BILL	RIVERTREE RANCH LLC	$109.51	$109.51
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-113.11	$0.00
01/19/2016	AMENDMENT	recd on time mw	$-4.92	$113.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$118.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$113.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$110.38
07/14/2015	BILL	RIVERTREE RANCH LLC	$109.29	$109.29
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-159.78	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.21	$159.78
07/17/2014	BILL	RIVERTREE RANCH LLC	$105.91	$159.57
07/01/2014	INTEREST	Monthly Interest	$0.21	$53.66
06/03/2014	PENALTY	Lien Recording fee	$14.00	$53.45
06/03/2014	INTEREST	Monthly Interest	$2.57	$39.45
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$36.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.03	$26.73
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-25.70	$25.70
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-25.70	$51.40
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-25.73	$77.10
07/16/2013	BILL	RIVERTREE RANCH LLC	$102.83	$102.83
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-52.14	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$52.14
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-52.15	$51.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$103.27
07/13/2012	BILL	RIVERTREE RANCH LLC	$102.25	$102.25
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-96.85	$0.00
07/15/2011	BILL	RIVERTREE RANCH LLC	$96.85	$96.85
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-91.63	$0.00
07/14/2010	BILL	RIVERTREE RANCH LLC	$91.63	$91.63
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-85.23	$0.00
07/13/2009	BILL	RIVERTREE RANCH LLC	$85.23	$85.23
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-78.92	$0.00
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-3.16	$78.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$82.08
07/18/2008	BILL	RIVERTREE RANCH LLC	$78.92	$78.92
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-0.15	$0.00
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-86.18	$0.15
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$86.33
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$86.33
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.15	$86.33
07/01/2007	BILL	RIVERTREE RANCH LLC	$86.18	$86.18
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-0.12	$0.00
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-79.80	$0.12
07/01/2006	BILL	RIVERTREE RANCH LLC	$0.12	$79.92
07/01/2006	BILL	RIVERTREE RANCH LLC	$79.80	$79.80
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-0.11	$0.00
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-73.89	$0.11
07/01/2005	BILL	RIVERTREE RANCH LLC	$0.11	$74.00
07/01/2005	BILL	RIVERTREE RANCH LLC	$73.89	$73.89
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-0.11	$0.00
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-74.87	$0.11
07/01/2004	BILL	RIVERTREE RANCH LLC	$0.11	$74.98
07/01/2004	BILL	RIVERTREE RANCH LLC	$74.87	$74.87
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-0.11	$0.00
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-74.08	$0.11
07/01/2003	BILL	RIVERTREE RANCH LLC	$0.11	$74.19
07/01/2003	BILL	RIVERTREE RANCH LLC	$74.08	$74.08
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-0.12	$0.00
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-70.10	$0.12
07/01/2002	BILL	RIVER TREE RANCH LTD	$0.12	$70.22
07/01/2002	BILL	RIVER TREE RANCH LTD	$70.10	$70.10
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-0.15	$0.00
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-75.37	$0.15
07/01/2001	BILL	RIVER TREE RANCH LTD	$0.15	$75.52
07/01/2001	BILL	RIVER TREE RANCH LTD	$75.37	$75.37
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-0.12	$0.00
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-78.15	$0.12
07/01/2000	BILL	RIVER TREE RANCH LTD	$0.12	$78.27
07/01/2000	BILL	RIVER TREE RANCH LTD	$78.15	$78.15
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-0.11	$0.00
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-77.17	$0.11
07/01/1999	BILL	RIVER TREE RANCH LTD	$0.11	$77.28
07/01/1999	BILL	RIVER TREE RANCH LTD	$77.17	$77.17
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-0.11	$0.00
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-74.19	$0.11
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$74.30
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$74.30
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$74.30
07/01/1998	BILL	RIVER TREE RANCH LTD	$0.11	$74.30
07/01/1998	BILL	RIVER TREE RANCH LTD	$74.19	$74.19
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-0.14	$0.00
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-1.06	$0.14
07/01/1997	BILL	RIVER TREE RANCH LTD	$0.14	$1.20
07/01/1997	BILL	RIVER TREE RANCH LTD	$1.06	$1.06
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-92.44	$0.00
07/01/1996	BILL	RIVER TREE RANCH LTD	$92.44	$92.44
08/23/1995	PAYMENT		$-93.99	$0.00
07/01/1995	BILL	RIVER TREE RANCH LTD	$93.99	$93.99
01/30/1995	PAYMENT		$-47.80	$0.00
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$47.80
10/03/1994	PAYMENT		$-23.90	$47.80
08/10/1994	PAYMENT		$-23.90	$71.70
07/01/1994	BILL	WENNHOLD, ANN TRUST ET AL	$95.60	$95.60