Tax Account 1220-09-001-026

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Owners

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

ENGLEKIRK, ROBERT E TTEE

Account Summary

Account ID	1220-09-001-026
Account Type	Real Estate
Location	557 WYATT LN GARDNERVILLE RANCHOS
Balance	$9,880.38
Currently Due	$4,940.19

Account ID

1220-09-001-026

Account Type

Real Estate

Location

557 WYATT LN
GARDNERVILLE RANCHOS

Balance

$9,880.38

Currently Due

$4,940.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,761.07
Total	$19,761.07
Paid	$9,880.69
Balance	$9,880.38
Due	$4,940.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,761.07

Total

$19,761.07

Paid

$9,880.69

Balance

$9,880.38

Due

$4,940.19

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	$4,940.50	$0.00	$4,940.50	$4,940.50	$0.00
2	10/07/2024	10/17/2024	Paid	$4,940.19	$0.00	$4,940.19	$4,940.19	$0.00
3	01/06/2025	01/16/2025	Past due	$4,940.19	$0.00	$4,940.19	$0.00	$4,940.19
4	03/03/2025	03/13/2025	Due	$4,940.19	$0.00	$4,940.19	$0.00	$9,880.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,311.57	$0.00	$13,311.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,544.86	$0.00	$8,544.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,590.90	$35.91	$3,626.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,118.31	$0.00	$4,118.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$121.25	$1.21	$122.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$95.22	$8.57	$103.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$92.80	$0.00	$92.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$92.61	$8.33	$100.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$89.74	$0.00	$89.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT CHECK 1248	$-4,940.19	$9,880.38
08/12/2024	PAYMENT	CHECK ACH - 2000227	$-4,940.50	$14,820.57
07/15/2024	BILL	ENGLEKIRK LIVING TRUST 1989	$19,761.07	$19,761.07
12/11/2023	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT LLC CHECK 1173	$-6,655.64	$0.00
08/28/2023	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT LLC CHECK 1131	$-6,655.93	$6,655.64
07/14/2023	BILL	ENGLEKIRK LIVING TRUST 1989	$13,311.57	$13,311.57
01/04/2023	PAYMENT	ENGLEKIRK DESIGN & DEVEL CHECK 1082	$-4,272.42	$0.00
08/20/2022	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT LLC CHECK 1048	$-4,272.44	$4,272.42
07/19/2022	BILL	ENGLEKIRK, ROBERT E	$8,544.86	$8,544.86
04/19/2022	PAYMENT	ENGLEKIRK DESIGN & DEVELOPMENT CHECK	$-933.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.91	$933.63
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-897.72	$897.72
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,795.46	$1,795.44
07/14/2021	BILL	MJD PROPERTIES LLC	$3,590.90	$3,590.90
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,059.14	$0.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,059.17	$2,059.14
07/13/2020	BILL	MJD PROPERTIES LLC	$4,118.31	$4,118.31
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-30.31	$0.00
04/18/2020	AMENDMENT	KL approved removal	$-1.21	$30.31
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$30.31	$31.52
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-30.31	$1.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.21	$31.52
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-31.52	$30.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.21	$61.83
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-30.31	$60.62
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-30.32	$90.93
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSPR LMT	$-103.97	$121.25
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$121.25	$225.22
07/15/2019	BILL	RIVERTREE RANCH LLC	$103.97	$103.97
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-99.22	$0.00
07/12/2018	BILL	RIVERTREE RANCH LLC	$99.22	$99.22
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-103.79	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$103.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$99.03
07/14/2017	BILL	RIVERTREE RANCH LLC	$95.22	$95.22
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-92.80	$0.00
07/12/2016	BILL	RIVERTREE RANCH LLC	$92.80	$92.80
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-100.94	$0.00
01/19/2016	AMENDMENT	recd on time mw	$-5.56	$100.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$106.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.63	$100.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.70	$96.31
07/14/2015	BILL	RIVERTREE RANCH LLC	$92.61	$92.61
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-89.74	$0.00
07/17/2014	BILL	RIVERTREE RANCH LLC	$89.74	$89.74
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-87.13	$0.00
07/16/2013	BILL	RIVERTREE RANCH LLC	$87.13	$87.13
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-90.11	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$90.11
07/13/2012	BILL	RIVERTREE RANCH LLC	$86.64	$86.64
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-82.14	$0.00
07/15/2011	BILL	RIVERTREE RANCH LLC	$82.14	$82.14
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-77.70	$0.00
07/14/2010	BILL	RIVERTREE RANCH LLC	$77.70	$77.70
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-72.27	$0.00
07/13/2009	BILL	RIVERTREE RANCH LLC	$72.27	$72.27
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-66.92	$0.00
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-2.68	$66.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$69.60
07/18/2008	BILL	RIVERTREE RANCH LLC	$66.92	$66.92
03/04/2008	PAYMENT	RIVERTREE RANCH LLC	$-877.80	$0.00
01/09/2008	PAYMENT	RIVERTREE RANCH LLC	$-877.79	$877.80
10/04/2007	PAYMENT	RIVERTREE RANCH LLC	$-877.79	$1,755.59
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-0.09	$2,633.38
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-877.79	$2,633.47
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$3,511.26
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$3,511.26
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.09	$3,511.26
07/01/2007	BILL	RIVERTREE RANCH LLC	$3,511.17	$3,511.17
03/09/2007	PAYMENT	RIVERTREE RANCH LLC	$-812.79	$0.00
01/05/2007	PAYMENT	RIVERTREE RANCH LLC	$-812.77	$812.79
10/03/2006	PAYMENT	RIVERTREE RANCH LLC	$-812.77	$1,625.56
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-0.05	$2,438.33
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-812.77	$2,438.38
07/01/2006	BILL	RIVERTREE RANCH LLC	$0.05	$3,251.15
07/01/2006	BILL	RIVERTREE RANCH LLC	$3,251.10	$3,251.10
03/07/2006	PAYMENT	RIVERTREE RANCH LLC	$-752.57	$0.00
01/06/2006	PAYMENT	RIVERTREE RANCH LLC	$-752.57	$752.57
10/06/2005	PAYMENT	RIVERTREE RANCH LLC	$-752.57	$1,505.14
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-0.05	$2,257.71
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-752.57	$2,257.76
07/01/2005	BILL	RIVERTREE RANCH LLC	$0.05	$3,010.33
07/01/2005	BILL	RIVERTREE RANCH LLC	$3,010.28	$3,010.28
03/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-759.22	$0.00
01/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-759.19	$759.22
10/07/2004	PAYMENT	RIVERTREE RANCH LLC	$-759.19	$1,518.41
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-0.05	$2,277.60
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-759.19	$2,277.65
07/01/2004	BILL	RIVERTREE RANCH LLC	$0.05	$3,036.84
07/01/2004	BILL	RIVERTREE RANCH LLC	$3,036.79	$3,036.79
03/02/2004	PAYMENT	RIVERTREE RANCH LLC	$-772.07	$0.00
01/09/2004	PAYMENT	RIVERTREE RANCH LLC	$-772.05	$772.07
10/15/2003	PAYMENT	RIVERTREE RANCH LLC	$-772.05	$1,544.12
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-0.05	$2,316.17
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-772.05	$2,316.22
07/01/2003	BILL	RIVERTREE RANCH LLC	$0.05	$3,088.27
07/01/2003	BILL	RIVERTREE RANCH LLC	$3,088.22	$3,088.22
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-1,583.86	$0.00
10/09/2002	PAYMENT	RIVER TREE RANCH LTD	$-791.92	$1,583.86
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-0.04	$2,375.78
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-791.92	$2,375.82
07/01/2002	BILL	RIVER TREE RANCH LTD	$0.04	$3,167.74
07/01/2002	BILL	RIVER TREE RANCH LTD	$3,167.70	$3,167.70
03/04/2002	PAYMENT	RIVER TREE RANCH LTD	$-781.60	$0.00
01/03/2002	PAYMENT	RIVER TREE RANCH LTD	$-781.58	$781.60
10/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-781.58	$1,563.18
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-0.08	$2,344.76
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-781.58	$2,344.84
07/01/2001	BILL	RIVER TREE RANCH LTD	$0.08	$3,126.42
07/01/2001	BILL	RIVER TREE RANCH LTD	$3,126.34	$3,126.34
03/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-774.58	$0.00
01/11/2001	PAYMENT	RIVER TREE RANCH LTD	$-774.58	$774.58
10/04/2000	PAYMENT	RIVER TREE RANCH LTD	$-774.58	$1,549.16
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-0.04	$2,323.74
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-774.58	$2,323.78
07/01/2000	BILL	RIVER TREE RANCH LTD	$0.04	$3,098.36
07/01/2000	BILL	RIVER TREE RANCH LTD	$3,098.32	$3,098.32
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-0.04	$0.00
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-54.45	$0.04
07/01/1999	BILL	RIVER TREE RANCH LTD	$0.04	$54.49
07/01/1999	BILL	RIVER TREE RANCH LTD	$54.45	$54.45
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-0.04	$0.00
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-52.36	$0.04
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$52.40
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$52.40
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$52.40
07/01/1998	BILL	RIVER TREE RANCH LTD	$0.04	$52.40
07/01/1998	BILL	RIVER TREE RANCH LTD	$52.36	$52.36
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-0.07	$0.00
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-0.89	$0.07
07/01/1997	BILL	RIVER TREE RANCH LTD	$0.07	$0.96
07/01/1997	BILL	RIVER TREE RANCH LTD	$0.89	$0.89
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-2.49	$0.00
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-17.78	$2.49
07/01/1996	BILL	RIVER TREE RANCH LTD	$2.49	$20.27
07/01/1996	BILL	RIVER TREE RANCH LTD	$17.78	$17.78
08/23/1995	PAYMENT		$-2.59	$0.00
08/23/1995	PAYMENT		$-18.17	$2.59
07/01/1995	BILL	RIVER TREE RANCH LTD	$2.59	$20.76
07/01/1995	BILL	RIVER TREE RANCH LTD	$18.17	$18.17
01/30/1995	PAYMENT		$-9.18	$0.00
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$9.18
10/03/1994	PAYMENT		$-4.58	$9.18
08/10/1994	PAYMENT		$-4.58	$13.76
07/01/1994	BILL	WENNHOLD, ANN TRUST ET AL	$18.34	$18.34