Tax Account 1220-12-210-016

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Owners

R & L PROPERTIES LLC
1879 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-016
Account Type	Real Estate
Location	1879 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$1,801.79
Currently Due	$0.00

Account ID

1220-12-210-016

Account Type

Real Estate

Location

1879 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$1,801.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,207.37
Total	$7,207.37
Paid	$5,405.58
Balance	$1,801.79
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,207.37

Total

$7,207.37

Paid

$5,405.58

Balance

$1,801.79

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,802.00	$0.00	$1,802.00	$1,802.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,801.79	$0.00	$1,801.79	$1,801.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,801.79	$0.00	$1,801.79	$1,801.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,801.79	$0.00	$1,801.79	$0.00	$1,801.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,997.44	$0.00	$6,997.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,479.12	$0.00	$6,479.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,061.20	$0.00	$3,061.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,972.03	$0.00	$2,972.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,868.74	$0.00	$2,868.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,785.17	$0.00	$2,785.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,704.04	$0.00	$2,704.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,635.52	$0.00	$2,635.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,630.25	$0.00	$2,630.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 10047	$-1,801.79	$1,801.79
07/23/2024	PAYMENT	CHECK ACH - 100181	$-3,603.79	$3,603.58
07/15/2024	BILL	R & L PROPERTIES LLC	$7,207.37	$7,207.37
02/15/2024	PAYMENT	HAERING, RCHARD & LINDA P CHECK 5279	$-1,749.29	$0.00
10/18/2023	PAYMENT	HAERING, RICHARD & LINDA P CHECK 5240	$-1,749.29	$1,749.29
08/17/2023	PAYMENT	HAERING, RICHARD & LINDA P CHECK 5198	$-3,498.86	$3,498.58
07/14/2023	BILL	R & L PROPERTIES LLC	$6,997.44	$6,997.44
02/27/2023	PAYMENT	HAERING, RICHARD & LINDA CHECK 5141	$-1,619.78	$0.00
01/09/2023	PAYMENT	R & L HEARING CHECK 5091	$-1,619.78	$1,619.78
10/10/2022	PAYMENT	R & L PROPERTIES LLC CHECK 1003	$-1,619.78	$3,239.56
08/02/2022	PAYMENT	RICHARD S HAERING GOV GOVOLUTION - 293238839	$-1,619.78	$4,859.34
07/19/2022	BILL	R & L PROPERTIES LLC	$6,479.12	$6,479.12
08/08/2021	PAYMENT	HAERING, RICHARD & LINDA TTEE CHECK	$-3,061.20	$0.00
07/14/2021	BILL	HAERING, RICHARD & LINDA TTEE	$3,061.20	$3,061.20
08/06/2020	PAYMENT	HAERING, RICHARD & LINDA CHECK	$-2,972.03	$0.00
07/13/2020	BILL	HAERING, RICHARD & LINDA TTEE	$2,972.03	$2,972.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-717.18	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-717.18	$717.18
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-717.18	$1,434.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-717.20	$2,151.54
07/15/2019	BILL	SLAUGHTER, KATHLEEN	$2,868.74	$2,868.74
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-696.29	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-696.29	$696.29
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-696.29	$1,392.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-696.30	$2,088.87
07/12/2018	BILL	SLAUGHTER, KATHLEEN	$2,785.17	$2,785.17
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-676.01	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-676.01	$676.01
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-676.01	$1,352.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-676.01	$2,028.03
07/14/2017	BILL	SLAUGHTER, KATHLEEN	$2,704.04	$2,704.04
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.88	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.88	$658.88
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.88	$1,317.76
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.88	$1,976.64
07/12/2016	BILL	SLAUGHTER, TERRY & KATHY	$2,635.52	$2,635.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-657.56	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-657.56	$657.56
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-657.56	$1,315.12
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-657.57	$1,972.68
07/14/2015	BILL	SLAUGHTER, TERRY & KATHY	$2,630.25	$2,630.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.40	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.40	$638.40
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.40	$1,276.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.43	$1,915.20
07/17/2014	BILL	SLAUGHTER, TERRY & KATHY	$2,553.63	$2,553.63
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.81	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.81	$619.81
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.81	$1,239.62
08/16/2013	PAYMENT	HOMESELECT CHECK	$-619.82	$1,859.43
07/16/2013	BILL	SLAUGHTER, TERRY & KATHY	$2,479.25	$2,479.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-607.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-607.84	$607.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-607.84	$1,215.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-607.86	$1,823.52
07/13/2012	BILL	SLAUGHTER, TERRY & KATHY	$2,431.38	$2,431.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-590.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-590.16	$590.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-590.16	$1,180.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-590.17	$1,770.48
07/15/2011	BILL	SLAUGHTER, TERRY & KATHY	$2,360.65	$2,360.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-572.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-572.98	$572.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-572.98	$1,145.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-573.01	$1,718.94
07/14/2010	BILL	SLAUGHTER, TERRY & KATHY	$2,291.95	$2,291.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.29	$556.29
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-556.29	$1,112.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-556.32	$1,668.87
07/13/2009	BILL	SLAUGHTER, TERRY & KATHY	$2,225.19	$2,225.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.09	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.09	$540.09
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.09	$1,080.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.10	$1,620.27
07/18/2008	BILL	SLAUGHTER, TERRY & KATHY	$2,160.37	$2,160.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-524.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-524.35	$524.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-524.35	$1,048.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-524.35	$1,573.08
07/01/2007	BILL	SLAUGHTER, TERRY & KATHY	$2,097.43	$2,097.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-509.10	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-509.09	$509.10
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-509.09	$1,018.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-509.09	$1,527.28
07/01/2006	BILL	SLAUGHTER, TERRY & KATHY	$2,036.37	$2,036.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-494.28	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-494.26	$494.28
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-494.26	$988.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-494.26	$1,482.80
07/01/2005	BILL	SLAUGHTER, TERRY & KATHY	$1,977.06	$1,977.06
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-468.89	$468.90
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-468.89	$937.79
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-468.89	$1,406.68
07/01/2004	BILL	SLAUGHTER, TERRY & KATHY	$1,875.57	$1,875.57
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-468.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.16	$468.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.16	$936.33
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-468.16	$1,404.49
07/01/2003	BILL	SLAUGHTER, TERRY & KATHY	$1,872.65	$1,872.65
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-476.95	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-476.95	$476.95
10/10/2002	PAYMENT	CITIMORTGAGE INC	$-476.95	$953.90
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-476.95	$1,430.85
07/01/2002	BILL	SLAUGHTER, TERRY & KATHY	$1,907.80	$1,907.80
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-461.33	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-461.33	$461.33
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-461.33	$922.66
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-461.33	$1,383.99
07/01/2001	BILL	SLAUGHTER, TERRY & KATHY	$1,845.32	$1,845.32
02/20/2001	PAYMENT	MARQUIS TITLE	$-142.66	$0.00
01/05/2001	PAYMENT	TERRY SLAUGHTER	$-142.66	$142.66
09/28/2000	PAYMENT	TERRY SLAUGHTER	$-142.66	$285.32
08/21/2000	PAYMENT	33	$-142.66	$427.98
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$570.64	$570.64
03/03/2000	PAYMENT	SUE ANKER	$-141.96	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-141.95	$141.96
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-147.63	$283.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-141.95	$425.86
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$567.81	$567.81