Tax Account 1220-10-201-012

Print Page · · Payments Cart · New Search

Owners

MJD PROPERTIES LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-10-201-012
Account Type	Real Estate
Location	1112 WYATT LN GARDNERVILLE RANCHOS
Balance	$3,675.12
Currently Due	$1,225.04

Account ID

1220-10-201-012

Account Type

Real Estate

Location

1112 WYATT LN
GARDNERVILLE RANCHOS

Balance

$3,675.12

Currently Due

$1,225.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,900.45
Total	$4,900.45
Paid	$1,225.33
Balance	$3,675.12
Due	$1,225.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,900.45

Total

$4,900.45

Paid

$1,225.33

Balance

$3,675.12

Due

$1,225.04

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	$1,225.33	$0.00	$1,225.33	$1,225.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,225.04	$0.00	$1,225.04	$0.00	$1,225.04
3	01/06/2025	01/16/2025	Due	$1,225.04	$0.00	$1,225.04	$0.00	$2,450.08
4	03/03/2025	03/13/2025	Due	$1,225.04	$0.00	$1,225.04	$0.00	$3,675.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,537.46	$0.00	$4,537.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,201.35	$0.00	$4,201.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,890.14	$0.00	$3,890.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,573.47	$0.00	$2,573.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,067.29	$10.67	$1,077.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,018.42	$0.00	$1,018.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$977.38	$34.21	$1,011.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$952.63	$132.28	$1,084.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$950.74	$33.28	$984.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$921.27	$206.42	$1,127.69	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$894.45	$59.17	$953.62	$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 - 2000223	$-1,225.33	$3,675.12
07/15/2024	BILL	MJD PROPERTIES LLC	$4,900.45	$4,900.45
12/06/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1699	$-2,268.58	$0.00
08/28/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1689	$-2,268.88	$2,268.58
07/14/2023	BILL	MJD PROPERTIES LLC	$4,537.46	$4,537.46
01/10/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1675	$-2,100.66	$0.00
08/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK 1658	$-2,100.69	$2,100.66
07/19/2022	BILL	MJD PROPERTIES LLC	$4,201.35	$4,201.35
01/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,945.06	$0.00
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,945.08	$1,945.06
07/14/2021	BILL	MJD PROPERTIES LLC	$3,890.14	$3,890.14
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,286.72	$0.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,286.75	$1,286.72
07/13/2020	BILL	MJD PROPERTIES LLC	$2,573.47	$2,573.47
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-266.82	$0.00
04/18/2020	AMENDMENT	KL Approved Removal MT	$-10.67	$266.82
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$266.82	$277.49
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-266.82	$10.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.67	$277.49
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-277.49	$266.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.67	$544.31
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-266.82	$533.64
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-266.83	$800.46
07/23/2019	AMENDMENT	MAP 928527 PER ASSESSOR LMT	$-1,506.18	$1,067.29
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-1,067.29	$2,573.47
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$2,573.47	$3,640.76
07/15/2019	BILL	RIVERTREE RANCH LLC	$1,067.29	$1,067.29
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-254.60	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-254.60	$254.60
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-254.60	$509.20
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-254.62	$763.80
07/12/2018	BILL	RIVERTREE RANCH LLC	$1,018.42	$1,018.42
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-1,620.17	$0.00
01/03/2018	INTEREST	Monthly Interest	$3.97	$1,620.17
12/04/2017	INTEREST	Monthly Interest	$3.97	$1,616.20
10/31/2017	INTEREST	Monthly Interest	$3.97	$1,612.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.44	$1,608.26
10/02/2017	INTEREST	Monthly Interest	$3.97	$1,583.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.77	$1,579.85
09/01/2017	INTEREST	Monthly Interest	$3.97	$1,570.08
08/01/2017	INTEREST	Monthly Interest	$3.97	$1,566.11
07/17/2017	INTEREST	Monthly Interest	$3.97	$1,562.14
07/14/2017	BILL	RIVERTREE RANCH LLC	$977.38	$1,558.17
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$580.79
06/05/2017	INTEREST	Monthly Interest	$47.63	$566.79
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$519.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.82	$509.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$485.83
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-238.15	$476.30
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-238.18	$714.45
07/12/2016	BILL	RIVERTREE RANCH LLC	$952.63	$952.63
02/10/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-5.76	$0.00
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-1,875.61	$5.76
01/19/2016	AMENDMENT	recd on time mw	$-42.78	$1,881.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.78	$1,924.15
01/05/2016	INTEREST	Monthly Interest	$5.76	$1,881.37
12/01/2015	INTEREST	Monthly Interest	$5.76	$1,875.61
11/03/2015	INTEREST	Monthly Interest	$5.76	$1,869.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.77	$1,864.09
10/01/2015	INTEREST	Monthly Interest	$5.76	$1,840.32
09/01/2015	INTEREST	Monthly Interest	$5.76	$1,834.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.51	$1,828.80
08/04/2015	INTEREST	Monthly Interest	$5.76	$1,819.29
07/14/2015	BILL	RIVERTREE RANCH LLC	$950.74	$1,813.53
07/02/2015	INTEREST	Monthly Interest	$5.76	$862.79
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$857.03
06/01/2015	INTEREST	Monthly Interest	$69.09	$843.03
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$773.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.46	$764.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.03	$723.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.21	$700.14
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-513.12	$690.93
08/01/2014	INTEREST	Monthly Interest	$1.86	$1,204.05
07/17/2014	BILL	RIVERTREE RANCH LLC	$921.27	$1,202.19
07/01/2014	INTEREST	Monthly Interest	$1.86	$280.92
06/03/2014	PENALTY	Lien Recording fee	$14.00	$279.06
06/03/2014	INTEREST	Monthly Interest	$22.36	$265.06
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$242.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.94	$232.55
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-223.61	$223.61
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-223.61	$447.22
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-223.62	$670.83
07/16/2013	BILL	RIVERTREE RANCH LLC	$894.45	$894.45
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-437.78	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.58	$437.78
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-437.79	$429.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.58	$866.99
07/13/2012	BILL	RIVERTREE RANCH LLC	$858.41	$858.41
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-209.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.07	$209.76
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.69	$201.69
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.69	$403.38
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.71	$605.07
07/15/2011	BILL	RIVERTREE RANCH LLC	$806.78	$806.78
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-190.82	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-190.82	$190.82
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-190.82	$381.64
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-190.82	$572.46
07/14/2010	BILL	RIVERTREE RANCH LLC	$763.28	$763.28
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-177.51	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-177.51	$177.51
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-177.51	$355.02
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-177.51	$532.53
07/13/2009	BILL	RIVERTREE RANCH LLC	$710.04	$710.04
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-164.36	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-164.36	$164.36
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-164.36	$328.72
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-164.37	$493.08
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-6.57	$657.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.57	$664.02
07/18/2008	BILL	RIVERTREE RANCH LLC	$657.45	$657.45