Tax Account 1220-09-415-004

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-415-004
Account Type	Real Estate
Location	1045 MAVERICK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-415-004

Account Type

Real Estate

Location

1045 MAVERICK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,049.56
Total	$5,100.07
Paid	$5,100.07
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

$5,049.56

Total

$5,100.07

Paid

$5,100.07

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	Paid	$1,262.63	$50.51	$1,262.63	$1,313.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.31	$0.00	$1,262.31	$1,262.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,262.31	$0.00	$1,262.31	$1,262.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,262.31	$0.00	$1,262.31	$1,262.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,675.51	$0.00	$4,675.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,329.18	$0.00	$4,329.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,008.51	$0.00	$4,008.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,876.70	$38.77	$3,915.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,742.00	$0.00	$3,742.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,570.63	$0.00	$3,570.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,426.71	$0.00	$3,426.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,339.88	$0.00	$3,339.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,333.21	$0.00	$3,333.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,229.84	$0.00	$3,229.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100035	$-5,100.07	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.51	$5,100.07
07/15/2024	BILL	TELCO INTERESTS LTD	$5,049.56	$5,049.56
08/01/2023	PAYMENT	TELCO INTERESTS LTD PENSION PLAN CHECK 1361	$-4,675.51	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$4,675.51	$4,675.51
08/15/2022	PAYMENT	TELCO INTERESTS LTD CHECK 1294	$-4,329.18	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$4,329.18	$4,329.18
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-4,008.51	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$4,008.51	$4,008.51
04/06/2021	PAYMENT	TELCO INTERESTS LTD PENSION PL CHECK	$-1,007.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.77	$1,007.94
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-969.17	$969.17
10/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-969.17	$1,938.34
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-969.19	$2,907.51
07/13/2020	BILL	TELCO INTERESTS LTD	$3,876.70	$3,876.70
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,806.50	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-935.50	$2,806.50
07/15/2019	BILL	TELCO INTERESTS LTD	$3,742.00	$3,742.00
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-3,570.63	$0.00
07/12/2018	BILL	TELCO INTERESTS LTD	$3,570.63	$3,570.63
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,713.34	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-856.67	$1,713.34
08/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-856.70	$2,570.01
07/14/2017	BILL	TELCO INTERESTS LTD	$3,426.71	$3,426.71
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-834.97	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-834.97	$834.97
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-834.97	$1,669.94
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-834.97	$2,504.91
07/12/2016	BILL	TELCO INTERESTS LTD	$3,339.88	$3,339.88
03/01/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-833.30	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-833.30	$833.30
09/30/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-833.30	$1,666.60
08/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-833.31	$2,499.90
07/14/2015	BILL	TELCO INTERESTS LTD	$3,333.21	$3,333.21
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-807.46	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-807.46	$807.46
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-807.46	$1,614.92
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-807.46	$2,422.38
07/17/2014	BILL	TELCO INTERESTS LTD	$3,229.84	$3,229.84
02/25/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-783.94	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-783.94	$783.94
12/12/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-815.30	$1,567.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.36	$2,383.18
08/06/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-783.95	$2,351.82
07/16/2013	BILL	TELCO INTERESTS LTD	$3,135.77	$3,135.77
02/04/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-895.47	$0.00
01/03/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-895.47	$895.47
08/29/2012	PAYMENT	TELCO INTERESTS LTD CHECK	$-895.47	$1,790.94
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-895.47	$2,686.41
07/13/2012	BILL	TELCO INTERESTS LTD	$3,581.88	$3,581.88
01/24/2012	PAYMENT	TELCO INTERESTS LTD CHECK	$-954.71	$0.00
12/07/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-954.71	$954.71
09/02/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-954.71	$1,909.42
07/22/2011	PAYMENT	TELCO INTERESTS LTD CHECK	$-954.71	$2,864.13
07/15/2011	BILL	TELCO INTERESTS LTD	$3,818.84	$3,818.84
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-973.43	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-973.43	$973.43
11/02/2010	PAYMENT	FESLER, THOMAS E & JOELLE C CHECK	$-6,888.18	$1,946.86
11/02/2010	AMENDMENT	remove nov int to post lmt	$-31.05	$8,835.04
11/01/2010	INTEREST	Monthly Interest	$31.06	$8,866.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$97.34	$8,835.03
10/01/2010	INTEREST	Monthly Interest	$31.06	$8,737.69
09/03/2010	INTEREST	Monthly Interest	$31.06	$8,706.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.94	$8,675.57
08/03/2010	INTEREST	Monthly Interest	$31.06	$8,636.63
07/14/2010	BILL	FESLER, THOMAS E & JOELLE C	$3,893.74	$8,605.57
07/01/2010	INTEREST	Monthly Interest	$31.06	$4,711.83
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,680.77
06/08/2010	INTEREST	Monthly Interest	$372.70	$4,666.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,294.07
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$260.89	$4,286.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$167.72	$4,025.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.18	$3,857.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.27	$3,764.28
07/13/2009	BILL	FESLER, THOMAS E & JOELLE C	$3,727.01	$3,727.01
08/15/2008	PAYMENT	FESLER, THOMAS E & JOELLE C CHECK	$-3,451.00	$0.00
07/18/2008	BILL	FESLER, THOMAS E & JOELLE C	$3,451.00	$3,451.00
04/16/2008	PAYMENT	FESLER, THOMAS E & J	$-1,709.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.88	$1,709.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.95	$1,629.64
09/05/2007	PAYMENT	FESLER, THOMAS E & J	$-798.83	$1,597.69
08/07/2007	PAYMENT	FESLER, THOMAS E & J	$-798.83	$2,396.52
07/01/2007	BILL	FESLER, THOMAS E & JOELLE C	$3,195.35	$3,195.35
10/03/2006	PAYMENT	FESLER, THOMAS E & J	$-2,219.01	$0.00
08/03/2006	PAYMENT	FESLER, THOMAS E & J	$-739.67	$2,219.01
07/01/2006	BILL	FESLER, THOMAS E & JOELLE C	$2,958.68	$2,958.68
09/23/2005	PAYMENT	FESLER, THOMAS E & J	$-2,766.92	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.40	$2,766.92
07/01/2005	BILL	FESLER, THOMAS E & JOELLE C	$2,739.52	$2,739.52
11/03/2004	PAYMENT	FESLER, THOMAS E & J	$-1,380.60	$0.00
08/03/2004	PAYMENT	FESLER, THOMAS E & J	$-1,380.58	$1,380.60
07/01/2004	BILL	FESLER, THOMAS E & JOELLE C	$2,761.18	$2,761.18
07/29/2003	PAYMENT	FESLER, THOMAS E & J	$-2,452.15	$0.00
07/01/2003	BILL	FESLER, THOMAS E & JOELLE C	$2,452.15	$2,452.15
11/22/2002	PAYMENT	22	$-944.78	$0.00
09/27/2002	PAYMENT	SUMMIT HOMES LTD	$-472.39	$944.78
08/06/2002	PAYMENT	SUMMIT HOMES LTD	$-472.39	$1,417.17
07/01/2002	BILL	SUMMIT HOMES LTD	$1,889.56	$1,889.56