Tax Account 1220-12-710-001

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Owners

EARTH LOGICS LLC
PO BOX 2479
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-001
Account Type	Real Estate
Location	1900 PINENUT RD GEN CO/CWS/MOSQ
Balance	$1,407.51
Currently Due	$0.00

Account ID

1220-12-710-001

Account Type

Real Estate

Location

1900 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$1,407.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,630.32
Total	$5,630.32
Paid	$4,222.81
Balance	$1,407.51
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

$5,630.32

Total

$5,630.32

Paid

$4,222.81

Balance

$1,407.51

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	$1,407.79	$0.00	$1,407.79	$1,407.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,407.51	$0.00	$1,407.51	$1,407.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,407.51	$0.00	$1,407.51	$1,407.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,407.51	$0.00	$1,407.51	$0.00	$1,407.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,466.32	$0.00	$5,466.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,307.11	$0.00	$5,307.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,152.54	$0.00	$5,152.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,002.46	$0.00	$5,002.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,856.76	$0.00	$4,856.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,715.29	$0.00	$4,715.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,577.96	$0.00	$4,577.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,461.96	$0.00	$4,461.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,453.06	$0.00	$4,453.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,323.35	$0.00	$4,323.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	EARTH LOGICS LLC CHECK 1284	$-1,407.51	$1,407.51
10/10/2024	PAYMENT	EARTH LOGICS LLC CHECK 9740	$-1,407.51	$2,815.02
08/14/2024	PAYMENT	CHECK ACH - 20016	$-1,407.79	$4,222.53
07/15/2024	BILL	EARTH LOGICS LLC	$5,630.32	$5,630.32
02/29/2024	PAYMENT	EARTH LOGICS LLC CHECK 9577	$-1,366.51	$0.00
12/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9529	$-1,366.51	$1,366.51
10/04/2023	PAYMENT	EARTH LOGICS LLC CHECK 9435	$-1,366.51	$2,733.02
08/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9394	$-1,366.79	$4,099.53
07/14/2023	BILL	EARTH LOGICS LLC	$5,466.32	$5,466.32
03/03/2023	PAYMENT	EARTH LOGICS LLC CHECK 14215	$-1,326.77	$0.00
01/10/2023	PAYMENT	EARTH LOGICS LLC CHECK 14168	$-1,326.77	$1,326.77
10/05/2022	ADJUSTMENT	EARTH LOGICS LLC CHECK 14082 VOIDED PAYMENT: 1066295. REASON: DUPLICATE PAYMENT	$1,326.77	$2,653.54
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-1,326.77	$1,326.77
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-1,326.77	$2,653.54
08/22/2022	PAYMENT	EARTH LOGICS LLC CHECK 14029	$-1,326.80	$3,980.31
07/19/2022	BILL	EARTH LOGICS LLC	$5,307.11	$5,307.11
03/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-1,288.13	$0.00
01/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-1,288.13	$1,288.13
10/05/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-1,288.13	$2,576.26
08/20/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-1,288.15	$3,864.39
07/14/2021	BILL	EARTH LOGICS LLC	$5,152.54	$5,152.54
02/25/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-1,250.61	$0.00
12/29/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-1,250.61	$1,250.61
10/02/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-1,250.61	$2,501.22
08/24/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-1,250.63	$3,751.83
07/13/2020	BILL	EARTH LOGICS LLC	$5,002.46	$5,002.46
03/05/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-1,214.19	$0.00
01/08/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-1,214.19	$1,214.19
10/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-1,214.19	$2,428.38
08/21/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-1,214.19	$3,642.57
07/15/2019	BILL	EARTH LOGICS LLC	$4,856.76	$4,856.76
03/07/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-1,178.82	$0.00
01/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-1,178.82	$1,178.82
10/03/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-1,178.82	$2,357.64
08/01/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-1,178.83	$3,536.46
07/12/2018	BILL	EARTH LOGICS LLC	$4,715.29	$4,715.29
03/06/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-1,144.49	$0.00
12/31/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-1,144.49	$1,144.49
10/04/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-1,144.49	$2,288.98
08/17/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-1,144.49	$3,433.47
07/14/2017	BILL	EARTH LOGICS LLC	$4,577.96	$4,577.96
03/03/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-1,115.49	$0.00
01/06/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-1,115.49	$1,115.49
10/02/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-1,115.49	$2,230.98
08/12/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-1,115.49	$3,346.47
07/12/2016	BILL	EARTH LOGICS LLC	$4,461.96	$4,461.96
03/01/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-1,113.26	$0.00
01/05/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-1,113.26	$1,113.26
10/01/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-1,113.26	$2,226.52
08/05/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-1,113.28	$3,339.78
07/14/2015	BILL	EARTH LOGICS LLC	$4,453.06	$4,453.06
03/16/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-1,080.83	$0.00
01/09/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-1,080.83	$1,080.83
10/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-1,080.83	$2,161.66
08/12/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-1,080.86	$3,242.49
07/17/2014	BILL	EARTH LOGICS LLC	$4,323.35	$4,323.35
03/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-1,006.32	$0.00
01/02/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-1,006.32	$1,006.32
10/07/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-1,006.32	$2,012.64
08/12/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-1,006.33	$3,018.96
07/16/2013	BILL	EARTH LOGICS LLC	$4,025.29	$4,025.29
03/05/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-977.01	$0.00
01/09/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-977.01	$977.01
09/20/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-977.01	$1,954.02
08/13/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-977.04	$2,931.03
07/13/2012	BILL	EARTH LOGICS LLC	$3,908.07	$3,908.07
02/24/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-948.56	$0.00
01/06/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-948.56	$948.56
09/22/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-948.56	$1,897.12
08/02/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-948.56	$2,845.68
07/15/2011	BILL	EARTH LOGICS LLC	$3,794.24	$3,794.24
03/09/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-920.93	$0.00
01/05/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-920.93	$920.93
09/30/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-920.93	$1,841.86
08/13/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-920.93	$2,762.79
07/14/2010	BILL	EARTH LOGICS LLC	$3,683.72	$3,683.72
02/16/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-894.11	$0.00
12/28/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-894.11	$894.11
10/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-894.11	$1,788.22
08/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-894.11	$2,682.33
07/13/2009	BILL	EARTH LOGICS LLC	$3,576.44	$3,576.44
02/19/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-868.06	$0.00
12/19/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-868.06	$868.06
09/26/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-868.06	$1,736.12
08/13/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-868.09	$2,604.18
07/18/2008	BILL	EARTH LOGICS LLC	$3,472.27	$3,472.27
02/26/2008	PAYMENT	EARTH LOGICS LLC	$-842.80	$0.00
01/02/2008	PAYMENT	EARTH LOGICS LLC	$-842.78	$842.80
09/18/2007	PAYMENT	EARTH LOGICS LLC	$-842.78	$1,685.58
08/09/2007	PAYMENT	EARTH LOGICS LLC	$-842.78	$2,528.36
07/01/2007	BILL	EARTH LOGICS LLC	$3,371.14	$3,371.14
02/06/2007	PAYMENT	EARTH LOGICS LLC	$-818.25	$0.00
12/26/2006	PAYMENT	EARTH LOGICS LLC	$-818.23	$818.25
09/27/2006	PAYMENT	EARTH LOGICS LLC	$-818.23	$1,636.48
08/08/2006	PAYMENT	EARTH LOGICS LLC	$-818.23	$2,454.71
07/01/2006	BILL	EARTH LOGICS LLC	$3,272.94	$3,272.94
09/28/2005	PAYMENT	FUNK, MARK S & SHERR	$-2,383.21	$0.00
08/12/2005	PAYMENT	FUNK, MARK S & SHERR	$-794.40	$2,383.21
07/01/2005	BILL	FUNK, MARK S & SHERRY K	$3,177.61	$3,177.61
02/16/2005	PAYMENT	FUNK, MARK S & SHERR	$-771.26	$0.00
12/17/2004	PAYMENT	FUNK, MARK S & SHERR	$-771.26	$771.26
10/01/2004	PAYMENT	FUNK, MARK S & SHERR	$-771.26	$1,542.52
08/13/2004	PAYMENT	FUNK, MARK S & SHERR	$-771.26	$2,313.78
07/01/2004	BILL	FUNK, MARK S & SHERRY K	$3,085.04	$3,085.04
02/19/2004	PAYMENT	FUNK, MARK S & SHERR	$-770.04	$0.00
12/16/2003	PAYMENT	FUNK, MARK S & SHERR	$-770.04	$770.04
10/07/2003	PAYMENT	FUNK, MARK S & SHERR	$-770.04	$1,540.08
08/05/2003	PAYMENT	FUNK, MARK S & SHERR	$-770.04	$2,310.12
07/01/2003	BILL	FUNK, MARK S & SHERRY K	$3,080.16	$3,080.16
02/26/2003	PAYMENT	FUNK, MARK S & SHERR	$-784.57	$0.00
01/06/2003	PAYMENT	FUNK, MARK S & SHERR	$-784.55	$784.57
10/10/2002	PAYMENT	FUNK, MARK S & SHERR	$-784.55	$1,569.12
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-784.55	$2,353.67
07/01/2002	BILL	FUNK, MARK S & SHERRY K	$3,138.22	$3,138.22
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-703.06	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-703.05	$703.06
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-703.05	$1,406.11
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-703.05	$2,109.16
07/01/2001	BILL	FUNK, MARK S & SHERRY K	$2,812.21	$2,812.21
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-490.85	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-490.82	$490.85
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-490.82	$981.67
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-490.82	$1,472.49
07/01/2000	BILL	FUNK, MARK S & SHERRY K	$1,963.31	$1,963.31
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-488.39	$0.00
01/04/2000	PAYMENT	NORTH AMERICAN MTGE	$-488.39	$488.39
10/06/1999	PAYMENT	NORTH AMERICAN MTGE	$-488.39	$976.78
09/29/1999	PAYMENT	5600	$-507.93	$1,465.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.54	$1,973.10
07/01/1999	BILL	FUNK, MARK S & SHERRY K	$1,953.56	$1,953.56
05/21/1999	PAYMENT	NORTHERN NV TITLE	$-640.87	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.82	$640.87
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.21	$603.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$583.84
08/05/1998	PAYMENT	NORTHERN NV TITLE	$-192.05	$576.16
07/01/1998	BILL	KIELTY, JOHN R ET AL*	$768.21	$768.21
03/03/1998	PAYMENT	MIKE HARPER	$-193.27	$0.00
12/29/1997	PAYMENT	MIKE HARPER	$-193.25	$193.27
10/15/1997	PAYMENT	JENSEN, REECE C & BI	$-193.25	$386.52
08/25/1997	PAYMENT	JENSEN, REECE C & BI	$-193.25	$579.77
07/01/1997	BILL	JENSEN, REECE C & BILLIE J	$773.02	$773.02
03/10/1997	PAYMENT	JENSEN, REECE C & BI	$-118.34	$0.00
01/10/1997	PAYMENT	JENSEN, REECE C & BI	$-118.31	$118.34
10/14/1996	PAYMENT	JENSEN, REECE C & BI	$-118.31	$236.65
08/26/1996	PAYMENT	JENSEN, REECE C & BI	$-118.31	$354.96
07/01/1996	BILL	JENSEN, REECE C & BILLIE J	$473.27	$473.27
03/11/1996	PAYMENT		$-123.29	$0.00
01/08/1996	PAYMENT		$-123.29	$123.29
10/09/1995	PAYMENT		$-123.29	$246.58
08/25/1995	PAYMENT		$-123.29	$369.87
07/01/1995	BILL	JENSEN, REECE C & BILLIE J	$493.16	$493.16
03/10/1995	PAYMENT		$-124.81	$0.00
01/09/1995	PAYMENT		$-124.79	$124.81
10/12/1994	PAYMENT		$-124.79	$249.60
08/17/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	JENSEN, REECE C & BILLIE J	$499.18	$499.18
03/10/1994	PAYMENT		$-123.70	$0.00
01/11/1994	PAYMENT		$-123.67	$123.70
10/11/1993	PAYMENT		$-123.67	$247.37
08/18/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	JENSEN, REECE C & BILLIE J	$494.71	$494.71
03/12/1993	PAYMENT		$-123.69	$0.00
12/14/1992	PAYMENT		$-123.67	$123.69
10/13/1992	PAYMENT		$-123.67	$247.36
08/25/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	JENSEN, REECE C & BILLIE J	$494.70	$494.70
03/10/1992	PAYMENT		$-76.55	$0.00
01/08/1992	PAYMENT		$-76.53	$76.55
10/14/1991	PAYMENT		$-76.53	$153.08
08/19/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	JENSEN, REECE C & BILLIE J	$306.14	$306.14
12/28/1990	PAYMENT		$-152.09	$0.00
09/10/1990	PAYMENT		$-76.04	$152.09
08/08/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	PINENUT MANOR LTD	$304.17	$304.17
02/09/1990	PAYMENT		$-74.43	$0.00
01/05/1990	PAYMENT		$-74.40	$74.43
10/04/1989	PAYMENT		$-74.40	$148.83
08/15/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	PINENUT MANOR LTD	$297.63	$297.63
01/18/1989	PAYMENT		$-145.29	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.85	$145.29
10/19/1988	PAYMENT		$-74.07	$142.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.85	$216.51
08/04/1988	PAYMENT		$-71.22	$213.66
07/01/1988	BILL	PINENUT MANOR LTD	$284.88	$284.88
04/19/1988	PAYMENT		$-76.95	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.77	$76.95
12/28/1987	PAYMENT		$-69.16	$69.18
09/10/1987	PAYMENT		$-141.09	$138.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.77	$279.43
07/14/1987	PAYMENT		$-528.44	$276.66
07/14/1987	INTEREST	Interest to date	$68.68	$805.10
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$736.42
07/01/1987	BILL	PINENUT MANOR LTD	$276.66	$736.42
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.91	$459.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.66	$447.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.26	$440.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.70	$435.93
07/01/1986	BILL	PINENUT MANOR LTD	$170.20	$434.23
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.22	$264.03
07/01/1985	BILL	PINENUT MANOR LTD	$174.78	$237.81
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$12.04	$63.03
07/01/1984	BILL	PINENUT MANOR LTD	$50.99	$50.99