Tax Account 1220-09-302-005

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Owners

BIA - WASHOE TRIBE OF NEVADA & CALIFORNIA
919 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-09-302-005
Account Type	Real Estate
Location	1266 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-302-005

Account Type

Real Estate

Location

1266 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,028.71	$0.00	$12,028.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$12,325.29	$0.00	$12,325.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$11,412.30	$0.00	$11,412.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$11,037.03	$0.00	$11,037.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$10,653.50	$0.00	$10,653.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$10,165.55	$0.00	$10,165.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$9,755.81	$0.00	$9,755.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$9,508.59	$0.00	$9,508.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$9,489.61	$0.00	$9,489.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$9,195.37	$0.00	$9,195.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	BIA - WASHOE TRIBE OF NEVADA & CALIFORNIA	$0.00	$0.00
03/07/2024	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2080	$-3,007.12	$0.00
12/28/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2077	$-3,007.12	$3,007.12
10/09/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2076	$-3,007.12	$6,014.24
10/09/2023	ADJUSTMENT	TREEHOUSE PROPERTY LLC CHECK 2076 VOIDED PAYMENT: 1273828. REASON: WRONG AMOUNT POSTED	$3,007.12	$9,021.36
10/08/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2076	$-3,007.12	$6,014.24
08/09/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2074	$-3,007.35	$9,021.36
07/14/2023	BILL	TREEHOUSE PROPERTY LLC	$12,028.71	$12,028.71
03/15/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2071	$-3,081.32	$0.00
01/15/2023	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2066	$-3,081.32	$3,081.32
10/20/2022	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2064	$-3,081.32	$6,162.64
08/11/2022	PAYMENT	TREEHOUSE PROPERTY LLC CHECK 2063	$-3,081.33	$9,243.96
07/19/2022	BILL	TREEHOUSE PROPERTY LLC	$12,325.29	$12,325.29
03/09/2022	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,853.07	$0.00
01/04/2022	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,853.07	$2,853.07
10/08/2021	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,853.07	$5,706.14
08/12/2021	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,853.09	$8,559.21
07/14/2021	BILL	TREEHOUSE PROPERTY LLC	$11,412.30	$11,412.30
03/09/2021	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,759.25	$0.00
12/17/2020	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,759.25	$2,759.25
10/06/2020	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,759.25	$5,518.50
08/07/2020	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,759.28	$8,277.75
07/13/2020	BILL	TREEHOUSE PROPERTY LLC	$11,037.03	$11,037.03
03/11/2020	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,663.37	$0.00
01/14/2020	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,663.37	$2,663.37
10/11/2019	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,663.37	$5,326.74
08/08/2019	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,663.39	$7,990.11
07/15/2019	BILL	TREEHOUSE PROPERTY LLC	$10,653.50	$10,653.50
03/07/2019	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,541.38	$0.00
01/15/2019	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,541.38	$2,541.38
10/05/2018	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,541.38	$5,082.76
08/23/2018	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,541.41	$7,624.14
07/12/2018	BILL	TREEHOUSE PROPERTY LLC	$10,165.55	$10,165.55
03/06/2018	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,438.95	$0.00
12/18/2017	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,438.95	$2,438.95
10/06/2017	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,438.95	$4,877.90
08/01/2017	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,438.96	$7,316.85
07/14/2017	BILL	TREEHOUSE PROPERTY LLC	$9,755.81	$9,755.81
03/03/2017	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,377.14	$0.00
12/16/2016	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,377.14	$2,377.14
10/04/2016	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,377.14	$4,754.28
08/05/2016	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,377.17	$7,131.42
07/12/2016	BILL	TREEHOUSE PROPERTY LLC	$9,508.59	$9,508.59
02/10/2016	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,372.40	$0.00
01/06/2016	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,372.40	$2,372.40
09/30/2015	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,372.40	$4,744.80
08/20/2015	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,372.41	$7,117.20
07/14/2015	BILL	TREEHOUSE PROPERTY LLC	$9,489.61	$9,489.61
03/06/2015	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,298.84	$0.00
01/12/2015	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,298.84	$2,298.84
10/08/2014	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,298.84	$4,597.68
08/07/2014	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,298.85	$6,896.52
07/17/2014	BILL	TREEHOUSE PROPERTY LLC	$9,195.37	$9,195.37
03/06/2014	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,231.88	$0.00
01/14/2014	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,231.88	$2,231.88
10/10/2013	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,231.88	$4,463.76
08/21/2013	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,231.90	$6,695.64
07/16/2013	BILL	TREEHOUSE PROPERTY LLC	$8,927.54	$8,927.54
02/25/2013	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,646.08	$0.00
01/14/2013	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,646.08	$2,646.08
10/08/2012	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,646.08	$5,292.16
09/05/2012	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,751.92	$7,938.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$105.84	$10,690.16
07/13/2012	BILL	TREEHOUSE PROPERTY LLC	$10,584.32	$10,584.32
03/13/2012	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,516.76	$0.00
01/10/2012	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,516.76	$2,516.76
10/07/2011	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,516.76	$5,033.52
08/17/2011	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,516.79	$7,550.28
07/15/2011	BILL	TREEHOUSE PROPERTY LLC	$10,067.07	$10,067.07
02/23/2011	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,598.91	$0.00
01/03/2011	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,598.91	$2,598.91
10/07/2010	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,598.91	$5,197.82
08/17/2010	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,598.91	$7,796.73
07/14/2010	BILL	TREEHOUSE PROPERTY LLC	$10,395.64	$10,395.64
04/01/2010	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-3,340.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.49	$3,340.76
01/07/2010	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-3,212.27	$3,212.27
09/29/2009	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-3,212.27	$6,424.54
08/12/2009	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-3,212.27	$9,636.81
07/13/2009	BILL	TREEHOUSE PROPERTY LLC	$12,849.08	$12,849.08
03/05/2009	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,974.30	$0.00
12/09/2008	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,974.30	$2,974.30
10/09/2008	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,974.30	$5,948.60
08/15/2008	PAYMENT	TREEHOUSE PROPERTY LLC CHECK	$-2,974.30	$8,922.90
07/18/2008	BILL	TREEHOUSE PROPERTY LLC	$11,897.20	$11,897.20
03/07/2008	PAYMENT	TREEHOUSE PROPERTY L	$-2,754.01	$0.00
12/07/2007	PAYMENT	TREEHOUSE PROPERTY L	$-2,754.01	$2,754.01
10/09/2007	PAYMENT	TREEHOUSE PROPERTY L	$-2,754.01	$5,508.02
08/15/2007	PAYMENT	TREEHOUSE PROPERTY L	$-2,754.01	$8,262.03
07/01/2007	BILL	TREEHOUSE PROPERTY LLC	$11,016.04	$11,016.04
03/12/2007	PAYMENT	TREEHOUSE PROPERTY L	$-2,550.03	$0.00
01/03/2007	PAYMENT	TREEHOUSE PROPERTY L	$-2,550.01	$2,550.03
11/13/2006	PAYMENT	TREEHOUSE PROPERTY L	$-2,652.01	$5,100.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$102.00	$7,752.05
08/24/2006	PAYMENT	TREEHOUSE PROPERTY L	$-2,550.01	$7,650.05
07/01/2006	BILL	TREEHOUSE PROPERTY LLC	$10,200.06	$10,200.06
02/13/2006	PAYMENT	TREEHOUSE PROPERTY L	$-1,012.23	$0.00
12/13/2005	PAYMENT	TREEHOUSE PROPERTY L	$-1,012.22	$1,012.23
11/09/2005	PAYMENT	TREEHOUSE PROPERTY L	$-1,052.71	$2,024.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.49	$3,077.16
08/15/2005	PAYMENT	TREEHOUSE PROPERTY L	$-1,012.22	$3,036.67
07/01/2005	BILL	TREEHOUSE PROPERTY LLC	$4,048.89	$4,048.89
03/14/2005	PAYMENT	TREEHOUSE PROP LLC	$-1,021.46	$0.00
01/11/2005	PAYMENT	BLACKFORD, ROBERT J	$-1,021.46	$1,021.46
10/05/2004	PAYMENT	TREEHOUSE PROP	$-1,021.46	$2,042.92
08/10/2004	PAYMENT	TREE HOUSE PROPERTIE	$-1,021.46	$3,064.38
07/01/2004	BILL	BLACKFORD, ROBERT J & DAVID W	$4,085.84	$4,085.84
03/02/2004	PAYMENT	TREEHOUSE PROP	$-946.43	$0.00
01/20/2004	PAYMENT	TREEHOUSE PROP	$-984.27	$946.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.86	$1,930.70
09/30/2003	PAYMENT	22	$-946.41	$1,892.84
08/08/2003	PAYMENT	NV SYSTEMS	$-946.41	$2,839.25
07/01/2003	BILL	BLACKFORD, ROBERT J ET AL*	$3,785.66	$3,785.66
03/12/2003	PAYMENT	BLACKFORD, ROBERT J	$-960.67	$0.00
01/14/2003	PAYMENT	BLACKFORD, ROBERT J	$-1,959.77	$960.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.43	$2,920.44
08/21/2002	PAYMENT	NU SYSTEMS	$-960.67	$2,882.01
07/01/2002	BILL	BLACKFORD, ROBERT J ET AL*	$3,842.68	$3,842.68
03/13/2002	PAYMENT	BLACKFORD, ROBERT J	$-953.09	$0.00
01/09/2002	PAYMENT	NU SYSTEMS	$-953.07	$953.09
10/08/2001	PAYMENT	NU SYSTEMS	$-953.07	$1,906.16
08/23/2001	PAYMENT	NU SYTEMS INC	$-953.07	$2,859.23
07/01/2001	BILL	BLACKFORD, ROBERT J ET AL*	$3,812.30	$3,812.30
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-709.32	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-709.31	$709.32
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-709.31	$1,418.63
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-709.31	$2,127.94
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,837.25	$2,837.25
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-706.31	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-706.30	$706.31
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-706.30	$1,412.61
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-706.30	$2,118.91
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,825.21	$2,825.21
01/21/1999	PAYMENT	11	$-2,590.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$107.93	$2,590.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.96	$2,482.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.98	$2,422.48
07/01/1998	BILL	ESTES, A SHAWN	$2,398.50	$2,398.50
02/23/1998	PAYMENT	44	$-2,731.45	$0.00
01/29/1998	PAYMENT	TIMOTHY ESTES	$-2,965.33	$2,731.45
01/29/1998	INTEREST	Interest to date	$268.94	$5,696.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$149.90	$5,427.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$83.28	$5,277.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$33.31	$5,194.66
07/01/1997	BILL	ABDOO, THOMAS A	$3,331.02	$5,161.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.06	$1,830.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.02	$1,735.27
12/02/1996	PAYMENT	ABDOO, THOMAS A	$-884.64	$1,701.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.02	$2,585.89
09/26/1996	PAYMENT	ABDOO, THOMAS A	$-2,740.78	$2,551.87
09/26/1996	INTEREST	Interest to date	$197.09	$5,292.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.02	$5,095.56
08/27/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$5,061.54
08/27/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$5,061.54
07/01/1996	BILL	ABDOO, THOMAS A	$3,402.49	$5,061.54
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$66.69	$1,659.05
02/14/1996	PAYMENT		$-1,656.02	$1,592.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$63.69	$3,248.38
11/03/1995	PAYMENT		$-3,407.58	$3,184.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$159.23	$6,592.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$63.69	$6,433.04
07/01/1995	BILL	ABDOO, THOMAS A	$6,369.35	$6,369.35
12/27/1994	PAYMENT		$-683.37	$0.00
12/06/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$683.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.00	$683.37
08/26/1994	PAYMENT		$-224.79	$674.37
07/01/1994	BILL	ABDOO, THOMAS A.	$899.16	$899.16