Tax Account 1220-10-201-013

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Owners

MJD PROPERTIES LLC
PO BOX 1274
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-10-201-013
Account Type	Real Estate
Location	521 WYATT LN GARDNERVILLE RANCHOS
Balance	$1,325.31
Currently Due	$441.77

Account ID

1220-10-201-013

Account Type

Real Estate

Location

521 WYATT LN
GARDNERVILLE RANCHOS

Balance

$1,325.31

Currently Due

$441.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.41
Total	$1,767.41
Paid	$442.10
Balance	$1,325.31
Due	$441.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.41

Total

$1,767.41

Paid

$442.10

Balance

$1,325.31

Due

$441.77

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	$442.10	$0.00	$442.10	$442.10	$0.00
2	10/07/2024	10/17/2024	Due	$441.77	$0.00	$441.77	$0.00	$441.77
3	01/06/2025	01/16/2025	Due	$441.77	$0.00	$441.77	$0.00	$883.54
4	03/03/2025	03/13/2025	Due	$441.77	$0.00	$441.77	$0.00	$1,325.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.48	$0.00	$1,636.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,515.25	$0.00	$1,515.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,403.01	$0.00	$1,403.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,356.87	$0.00	$1,356.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.72	$13.10	$1,322.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.73	$0.00	$1,249.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.35	$41.97	$1,241.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,168.96	$156.96	$1,325.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.63	$40.84	$1,207.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,130.46	$238.70	$1,369.16	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,097.53	$67.15	$1,164.68	$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 - 2000224	$-442.10	$1,325.31
07/15/2024	BILL	MJD PROPERTIES LLC	$1,767.41	$1,767.41
12/06/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1699	$-818.12	$0.00
08/28/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1689	$-818.36	$818.12
07/14/2023	BILL	MJD PROPERTIES LLC	$1,636.48	$1,636.48
01/10/2023	PAYMENT	MJD PROPERTIES LLC CHECK 1676	$-757.62	$0.00
08/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK 1659	$-757.63	$757.62
07/19/2022	BILL	MJD PROPERTIES LLC	$1,515.25	$1,515.25
01/13/2022	PAYMENT	MJD PROPERTIES LLC CHECK	$-701.50	$0.00
08/21/2021	PAYMENT	MJD PROPERTIES LLC CHECK	$-701.51	$701.50
07/14/2021	BILL	MJD PROPERTIES LLC	$1,403.01	$1,403.01
11/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-678.42	$0.00
08/25/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-678.45	$678.42
07/13/2020	BILL	MJD PROPERTIES LLC	$1,356.87	$1,356.87
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-327.43	$0.00
04/18/2020	AMENDMENT	KL Approved removal MT	$-13.10	$327.43
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$327.43	$340.53
04/11/2020	VOID	MJD PROPERTIES LLC CHECK	$-327.43	$13.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.10	$340.53
01/31/2020	PAYMENT	MJD PROPERTIES LLC CHECK	$-340.53	$327.43
01/31/2020	ADJUSTMENT	keyed wrong amount MT	$667.96	$667.96
01/31/2020	VOID	MJD PROPERTIES LLC CHECK	$-667.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$667.96
10/03/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-327.43	$654.86
08/26/2019	PAYMENT	MJD PROPERTIES LLC CHECK	$-327.43	$982.29
07/23/2019	AMENDMENT	MAP#928527 PER ASSESSOR LMT	$-1,383.45	$1,309.72
07/22/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-1,309.72	$2,693.17
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$2,693.17	$4,002.89
07/15/2019	BILL	RIVERTREE RANCH LLC	$1,309.72	$1,309.72
03/08/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-312.43	$0.00
01/18/2019	PAYMENT	RIVERTREE RANCH LLC CHECK	$-312.43	$312.43
10/12/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-312.43	$624.86
08/28/2018	PAYMENT	RIVERTREE RANCH LLC CHECK	$-312.44	$937.29
07/12/2018	BILL	RIVERTREE RANCH LLC	$1,249.73	$1,249.73
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-1,982.76	$0.00
01/03/2018	INTEREST	Monthly Interest	$4.87	$1,982.76
12/04/2017	INTEREST	Monthly Interest	$4.87	$1,977.89
10/31/2017	INTEREST	Monthly Interest	$4.87	$1,973.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.98	$1,968.15
10/02/2017	INTEREST	Monthly Interest	$4.87	$1,938.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.99	$1,933.30
09/01/2017	INTEREST	Monthly Interest	$4.87	$1,921.31
08/01/2017	INTEREST	Monthly Interest	$4.87	$1,916.44
07/17/2017	INTEREST	Monthly Interest	$4.87	$1,911.57
07/14/2017	BILL	RIVERTREE RANCH LLC	$1,199.35	$1,906.70
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$707.35
06/05/2017	INTEREST	Monthly Interest	$58.45	$693.35
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$634.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.22	$625.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$596.17
10/17/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-292.24	$584.48
08/25/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-292.24	$876.72
07/12/2016	BILL	RIVERTREE RANCH LLC	$1,168.96	$1,168.96
02/10/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-7.07	$0.00
01/21/2016	PAYMENT	RIVERTREE RANCH LLC CHECK	$-2,286.93	$7.07
01/19/2016	AMENDMENT	recd payment on time mw	$-52.50	$2,294.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.50	$2,346.50
01/05/2016	INTEREST	Monthly Interest	$7.07	$2,294.00
12/01/2015	INTEREST	Monthly Interest	$7.07	$2,286.93
11/03/2015	INTEREST	Monthly Interest	$7.07	$2,279.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.17	$2,272.79
10/01/2015	INTEREST	Monthly Interest	$7.07	$2,243.62
09/01/2015	INTEREST	Monthly Interest	$7.07	$2,236.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.67	$2,229.48
08/04/2015	INTEREST	Monthly Interest	$7.07	$2,217.81
07/14/2015	BILL	RIVERTREE RANCH LLC	$1,166.63	$2,210.74
07/02/2015	INTEREST	Monthly Interest	$7.07	$1,044.11
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,037.04
06/01/2015	INTEREST	Monthly Interest	$84.78	$1,023.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.87	$938.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.26	$887.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.30	$859.13
08/22/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-624.16	$847.83
08/01/2014	INTEREST	Monthly Interest	$2.29	$1,471.99
07/17/2014	BILL	RIVERTREE RANCH LLC	$1,130.46	$1,469.70
07/01/2014	INTEREST	Monthly Interest	$2.29	$339.24
06/03/2014	PENALTY	Lien Recording fee	$14.00	$336.95
06/03/2014	INTEREST	Monthly Interest	$27.44	$322.95
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$295.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.98	$285.36
01/13/2014	PAYMENT	RIVERTREE RANCH LLC CHECK	$-274.38	$274.38
10/14/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-274.38	$548.76
08/21/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-274.39	$823.14
07/16/2013	BILL	RIVERTREE RANCH LLC	$1,097.53	$1,097.53
03/08/2013	PAYMENT	RIVERTREE RANCH LLC CHECK	$-537.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.53	$537.17
10/04/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-537.19	$526.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.53	$1,063.83
07/13/2012	BILL	RIVERTREE RANCH LLC	$1,053.30	$1,053.30
04/11/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-257.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$257.38
01/13/2012	PAYMENT	RIVERTREE RANCH LLC CHECK	$-247.48	$247.48
10/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-247.48	$494.96
08/18/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-247.49	$742.44
07/15/2011	BILL	RIVERTREE RANCH LLC	$989.93	$989.93
03/14/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-234.13	$0.00
01/13/2011	PAYMENT	RIVERTREE RANCH LLC CHECK	$-234.13	$234.13
10/12/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-234.13	$468.26
08/19/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-234.15	$702.39
07/14/2010	BILL	RIVERTREE RANCH LLC	$936.54	$936.54
03/05/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-217.80	$0.00
01/13/2010	PAYMENT	RIVERTREE RANCH LLC CHECK	$-217.80	$217.80
10/12/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-217.80	$435.60
08/19/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-217.81	$653.40
07/13/2009	BILL	RIVERTREE RANCH LLC	$871.21	$871.21
03/05/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.67	$0.00
01/14/2009	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.67	$201.67
10/09/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.67	$403.34
09/04/2008	PAYMENT	RIVERTREE RANCH LLC CHECK	$-201.69	$605.01
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-8.07	$806.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$814.77
07/18/2008	BILL	RIVERTREE RANCH LLC	$806.70	$806.70
03/04/2008	PAYMENT	RIVERTREE RANCH LLC	$-865.78	$0.00
01/09/2008	PAYMENT	RIVERTREE RANCH LLC	$-865.78	$865.78
10/04/2007	PAYMENT	RIVERTREE RANCH LLC	$-865.78	$1,731.56
08/24/2007	PAYMENT	RIVERTREE RANCH LLC	$-865.78	$2,597.34
07/01/2007	BILL	RIVERTREE RANCH LLC	$3,463.12	$3,463.12
03/09/2007	PAYMENT	RIVERTREE RANCH LLC	$-796.16	$0.00
01/05/2007	PAYMENT	RIVERTREE RANCH LLC	$-796.13	$796.16
10/03/2006	PAYMENT	RIVERTREE RANCH LLC	$-796.13	$1,592.29
08/22/2006	PAYMENT	RIVERTREE RANCH LLC	$-796.13	$2,388.42
07/01/2006	BILL	RIVERTREE RANCH LLC	$3,184.55	$3,184.55
03/16/2006	PAYMENT	RIVERTREE RANCH LLC	$-3,192.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$133.01	$3,192.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$73.89	$3,059.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.56	$2,985.30
07/01/2005	BILL	RIVERTREE RANCH LLC	$2,955.74	$2,955.74
03/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-747.46	$0.00
01/10/2005	PAYMENT	RIVERTREE RANCH LLC	$-747.45	$747.46
10/07/2004	PAYMENT	RIVERTREE RANCH LLC	$-747.45	$1,494.91
08/18/2004	PAYMENT	RIVERTREE RANCH LLC	$-747.45	$2,242.36
07/01/2004	BILL	RIVERTREE RANCH LLC	$2,989.81	$2,989.81
03/02/2004	PAYMENT	RIVERTREE RANCH LLC	$-450.37	$0.00
01/09/2004	PAYMENT	RIVERTREE RANCH LLC	$-450.35	$450.37
10/15/2003	PAYMENT	RIVERTREE RANCH LLC	$-450.35	$900.72
08/20/2003	PAYMENT	RIVERTREE RANCH LLC	$-450.35	$1,351.07
07/01/2003	BILL	RIVERTREE RANCH LLC	$1,801.42	$1,801.42
01/08/2003	PAYMENT	RIVER TREE RANCH LTD	$-901.96	$0.00
10/09/2002	PAYMENT	RIVER TREE RANCH LTD	$-450.97	$901.96
08/20/2002	PAYMENT	RIVER TREE RANCH LTD	$-450.97	$1,352.93
07/01/2002	BILL	RIVER TREE RANCH LTD	$1,803.90	$1,803.90
03/04/2002	PAYMENT	RIVER TREE RANCH LTD	$-450.92	$0.00
01/03/2002	PAYMENT	RIVER TREE RANCH LTD	$-450.89	$450.92
10/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-450.89	$901.81
08/16/2001	PAYMENT	RIVER TREE RANCH LTD	$-450.89	$1,352.70
07/01/2001	BILL	RIVER TREE RANCH LTD	$1,803.59	$1,803.59
03/02/2001	PAYMENT	RIVER TREE RANCH LTD	$-447.15	$0.00
01/11/2001	PAYMENT	RIVER TREE RANCH LTD	$-447.13	$447.15
10/04/2000	PAYMENT	RIVER TREE RANCH LTD	$-447.13	$894.28
08/17/2000	PAYMENT	RIVER TREE RANCH LTD	$-447.13	$1,341.41
07/01/2000	BILL	RIVER TREE RANCH LTD	$1,788.54	$1,788.54
03/02/2000	PAYMENT	RIVER TREE RANCH LTD	$-445.25	$0.00
12/29/1999	PAYMENT	RIVER TREE RANCH LTD	$-445.23	$445.25
10/05/1999	PAYMENT	RIVER TREE RANCH LTD	$-445.23	$890.48
08/17/1999	PAYMENT	RIVER TREE RANCH LTD	$-445.23	$1,335.71
07/01/1999	BILL	RIVER TREE RANCH LTD	$1,780.94	$1,780.94
03/01/1999	PAYMENT	RIVER TREE RANCH LTD	$-481.14	$0.00
01/04/1999	PAYMENT	RIVER TREE RANCH LTD	$-481.11	$481.14
10/06/1998	PAYMENT	RIVER TREE RANCH LTD	$-481.11	$962.25
09/22/1998	PAYMENT	RIVER TREE RANCH LTD	$-481.11	$1,443.36
09/17/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,924.47
09/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,924.47
07/01/1998	BILL	RIVER TREE RANCH LTD	$1,924.47	$1,924.47
08/15/1997	PAYMENT	RIVER TREE RANCH LTD	$-1.37	$0.00
07/01/1997	BILL	RIVER TREE RANCH LTD	$1.37	$1.37
09/03/1996	PAYMENT	RIVER TREE RANCH LTD	$-50.38	$0.00
07/01/1996	BILL	RIVER TREE RANCH LTD	$50.38	$50.38
08/23/1995	PAYMENT		$-51.38	$0.00
07/01/1995	BILL	RIVER TREE RANCH LTD	$51.38	$51.38