Tax Account 1220-10-201-011

Print Page · · Payments Cart · New Search

Owners

MJD PROPERTIES LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-10-201-011
Account Type	Real Estate
Location	1100 WYATT LN GARDNERVILLE RANCHOS
Balance	$3,957.84
Currently Due	$1,319.28

Account ID

1220-10-201-011

Account Type

Real Estate

Location

1100 WYATT LN
GARDNERVILLE RANCHOS

Balance

$3,957.84

Currently Due

$1,319.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,277.41
Total	$5,277.41
Paid	$1,319.57
Balance	$3,957.84
Due	$1,319.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,277.41

Total

$5,277.41

Paid

$1,319.57

Balance

$3,957.84

Due

$1,319.28

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	$1,319.57	$0.00	$1,319.57	$1,319.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,319.28	$0.00	$1,319.28	$0.00	$1,319.28
3	01/06/2025	01/16/2025	Due	$1,319.28	$0.00	$1,319.28	$0.00	$2,638.56
4	03/03/2025	03/13/2025	Due	$1,319.28	$0.00	$1,319.28	$0.00	$3,957.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,886.49	$0.00	$4,886.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,524.53	$0.00	$4,524.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,189.38	$0.00	$4,189.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$299.24	$0.00	$299.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$299.24	$2.99	$302.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$119.70	$4.19	$123.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$117.22	$36.90	$154.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$116.98	$4.10	$121.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$113.35	$0.00	$113.35	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$113.35	$28.59	$141.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000222	$-1,319.57	$3,957.84
07/15/2024	BILL	MJD PROPERTIES LLC	$5,277.41	$5,277.41
12/06/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1699	$-2,443.10	$0.00
08/28/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1689	$-2,443.39	$2,443.10
07/14/2023	BILL	MJD PROPERTIES LLC	$4,886.49	$4,886.49
01/10/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1674	$-2,262.26	$0.00
08/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK 1657	$-2,262.27	$2,262.26
07/19/2022	BILL	MJD PROPERTIES LLC	$4,524.53	$4,524.53
01/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,094.68	$0.00
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-2,094.70	$2,094.68
07/14/2021	BILL	MJD PROPERTIES LLC	$4,189.38	$4,189.38
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-149.62	$0.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-149.62	$149.62
07/13/2020	BILL	MJD PROPERTIES LLC	$299.24	$299.24
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-74.81	$0.00
04/18/2020	AMENDMENT	KL approved removal MT	$-2.99	$74.81
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$74.81	$77.80
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-74.81	$2.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.99	$77.80
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-77.80	$74.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.99	$152.61
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-74.81	$149.62
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-74.81	$224.43
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-119.70	$299.24
07/19/2019	AMENDMENT	MAP 928527 PER ASSESSOR LMT	$299.24	$418.94
07/15/2019	BILL	RIVERTREE RANCH LLC	$119.70	$119.70
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.92	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.92	$29.92
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.92	$59.84
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.94	$89.76
07/12/2018	BILL	RIVERTREE RANCH LLC	$119.70	$119.70
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-219.39	$0.00
01/03/2018	INTEREST	Monthly Interest	$0.49	$219.39
12/04/2017	INTEREST	Monthly Interest	$0.49	$218.90
10/31/2017	INTEREST	Monthly Interest	$0.49	$218.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.99	$217.92
10/02/2017	INTEREST	Monthly Interest	$0.49	$214.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$214.44
09/01/2017	INTEREST	Monthly Interest	$0.49	$213.24
08/01/2017	INTEREST	Monthly Interest	$0.49	$212.75
07/17/2017	INTEREST	Monthly Interest	$0.49	$212.26
07/14/2017	BILL	RIVERTREE RANCH LLC	$119.70	$211.77
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$92.07
06/05/2017	INTEREST	Monthly Interest	$5.86	$78.07
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$72.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.93	$62.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.17	$59.77
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.30	$58.60
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.32	$87.90
07/12/2016	BILL	RIVERTREE RANCH LLC	$117.22	$117.22
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-121.08	$0.00
01/19/2016	AMENDMENT	recd on time mw	$-5.26	$121.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.26	$126.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.93	$121.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$118.15
07/14/2015	BILL	RIVERTREE RANCH LLC	$116.98	$116.98
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-170.27	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.24	$170.27
07/17/2014	BILL	RIVERTREE RANCH LLC	$113.35	$170.03
07/01/2014	INTEREST	Monthly Interest	$0.24	$56.68
06/03/2014	PENALTY	Lien Recording fee	$14.00	$56.44
06/03/2014	INTEREST	Monthly Interest	$2.83	$42.44
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$39.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$29.46
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.33	$28.33
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.33	$56.66
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.36	$84.99
07/16/2013	BILL	RIVERTREE RANCH LLC	$113.35	$113.35
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-57.79	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.13	$57.79
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-57.82	$56.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$114.48
07/13/2012	BILL	RIVERTREE RANCH LLC	$113.35	$113.35
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-29.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$29.46
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.33	$28.33
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.33	$56.66
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-28.36	$84.99
07/15/2011	BILL	RIVERTREE RANCH LLC	$113.35	$113.35
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.93	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.93	$27.93
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.93	$55.86
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.94	$83.79
07/14/2010	BILL	RIVERTREE RANCH LLC	$111.73	$111.73
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.81	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.81	$27.81
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.81	$55.62
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.84	$83.43
07/13/2009	BILL	RIVERTREE RANCH LLC	$111.27	$111.27
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.76	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.76	$27.76
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.76	$55.52
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-27.79	$83.28
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-1.11	$111.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$112.18
07/18/2008	BILL	RIVERTREE RANCH LLC	$111.07	$111.07
03/04/2008	PAYMENT	RIVERTREE RANCH LLC	$-46.33	$0.00
01/09/2008	PAYMENT	RIVERTREE RANCH LLC	$-46.31	$46.33
10/04/2007	PAYMENT	RIVERTREE RANCH LLC	$-46.31	$92.64
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-10.27	$138.95
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-46.31	$149.22
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$195.53
07/01/2007	BILL	RIVERTREE RANCH LLC	$0.00	$195.53
07/01/2007	BILL	RIVERTREE RANCH LLC	$10.27	$195.53
07/01/2007	BILL	RIVERTREE RANCH LLC	$185.26	$185.26
03/09/2007	PAYMENT	RIVERTREE RANCH LLC	$-42.90	$0.00
01/05/2007	PAYMENT	RIVERTREE RANCH LLC	$-42.87	$42.90
10/03/2006	PAYMENT	RIVERTREE RANCH LLC	$-42.87	$85.77
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-9.55	$128.64
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-42.87	$138.19
07/01/2006	BILL	RIVERTREE RANCH LLC	$9.55	$181.06
07/01/2006	BILL	RIVERTREE RANCH LLC	$171.51	$171.51
03/07/2006	PAYMENT	RIVERTREE RANCH LLC	$-39.71	$0.00
01/06/2006	PAYMENT	RIVERTREE RANCH LLC	$-39.70	$39.71
10/06/2005	PAYMENT	RIVERTREE RANCH LLC	$-39.70	$79.41
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-8.84	$119.11
08/19/2005	PAYMENT	RIVERTREE RANCH LLC	$-39.70	$127.95
07/01/2005	BILL	RIVERTREE RANCH LLC	$8.84	$167.65
07/01/2005	BILL	RIVERTREE RANCH LLC	$158.81	$158.81
03/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-40.17	$0.00
01/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-40.16	$40.17
10/07/2004	PAYMENT	RIVERTREE RANCH LLC	$-40.16	$80.33
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-8.97	$120.49
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-40.16	$129.46
07/01/2004	BILL	RIVERTREE RANCH LLC	$8.97	$169.62
07/01/2004	BILL	RIVERTREE RANCH LLC	$160.65	$160.65
03/02/2004	PAYMENT	RIVERTREE RANCH LLC	$-40.35	$0.00
01/09/2004	PAYMENT	RIVERTREE RANCH LLC	$-40.32	$40.35
10/15/2003	PAYMENT	RIVERTREE RANCH LLC	$-40.32	$80.67
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-9.00	$120.99
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-40.32	$129.99
07/01/2003	BILL	RIVERTREE RANCH LLC	$9.00	$170.31
07/01/2003	BILL	RIVERTREE RANCH LLC	$161.31	$161.31
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-9.84	$0.00
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-80.78	$9.84
10/09/2002	PAYMENT	RIVER TREE RANCH LTD	$-40.38	$90.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$131.00
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-40.38	$130.19
07/01/2002	BILL	RIVER TREE RANCH LTD	$9.03	$170.57
07/01/2002	BILL	RIVER TREE RANCH LTD	$161.54	$161.54
03/04/2002	PAYMENT	RIVER TREE RANCH LTD	$-40.40	$0.00
01/03/2002	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$40.40
10/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$80.77
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-9.00	$121.14
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$130.14
07/01/2001	BILL	RIVER TREE RANCH LTD	$9.00	$170.51
07/01/2001	BILL	RIVER TREE RANCH LTD	$161.51	$161.51
03/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-40.04	$0.00
01/11/2001	PAYMENT	RIVER TREE RANCH LTD	$-40.04	$40.04
10/04/2000	PAYMENT	RIVER TREE RANCH LTD	$-40.04	$80.08
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-40.04	$120.12
07/01/2000	BILL	RIVER TREE RANCH LTD	$160.16	$160.16
03/02/2000	PAYMENT	RIVER TREE RANCH LTD	$-39.89	$0.00
12/29/1999	PAYMENT	RIVER TREE RANCH LTD	$-39.87	$39.89
10/05/1999	PAYMENT	RIVER TREE RANCH LTD	$-39.87	$79.76
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-39.87	$119.63
07/01/1999	BILL	RIVER TREE RANCH LTD	$159.50	$159.50
03/01/1999	PAYMENT	RIVER TREE RANCH LTD	$-40.38	$0.00
01/04/1999	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$40.38
10/06/1998	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$80.75
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-40.37	$121.12
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$161.49
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$161.49
07/01/1998	BILL	RIVER TREE RANCH LTD	$161.49	$161.49
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-0.13	$0.00
07/01/1997	BILL	RIVER TREE RANCH LTD	$0.13	$0.13
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-3.80	$0.00
07/01/1996	BILL	RIVER TREE RANCH LTD	$3.80	$3.80
08/23/1995	PAYMENT		$-3.91	$0.00
07/01/1995	BILL	RIVER TREE RANCH LTD	$3.91	$3.91