Tax Account 1220-15-210-047

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Owners

R & C LIEN PROP LLC SERIES F
1220 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-210-047
Account Type	Real Estate
Location	914 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$315.70
Currently Due	$0.00

Account ID

1220-15-210-047

Account Type

Real Estate

Location

914 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$315.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.06
Total	$1,263.06
Paid	$947.36
Balance	$315.70
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.06

Total

$1,263.06

Paid

$947.36

Balance

$315.70

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$315.96	$0.00	$315.96	$315.96	$0.00
2	10/07/2024	10/17/2024	Paid	$315.70	$0.00	$315.70	$315.70	$0.00
3	01/06/2025	01/16/2025	Paid	$315.70	$0.00	$315.70	$315.70	$0.00
4	03/03/2025	03/13/2025	Due	$315.70	$0.00	$315.70	$0.00	$315.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.29	$0.00	$1,226.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,190.57	$0.00	$1,190.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,155.88	$0.00	$1,155.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,122.20	$0.00	$1,122.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,089.51	$0.00	$1,089.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,057.77	$0.00	$1,057.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,026.96	$0.00	$1,026.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,000.92	$0.00	$1,000.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$998.92	$0.00	$998.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$969.84	$9.70	$979.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100353	$-315.70	$315.70
10/08/2024	PAYMENT	CHECK ACH - 100045	$-315.70	$631.40
08/23/2024	PAYMENT	CHECK ACH - 100067	$-315.96	$947.10
07/15/2024	BILL	R & C LIEN PROP LLC SERIES F	$1,263.06	$1,263.06
03/07/2024	PAYMENT	R & C LIEN CHECK 7696	$-306.52	$0.00
01/09/2024	PAYMENT	R & C LIEN CHECK 7683	$-306.52	$306.52
10/09/2023	PAYMENT	LIEN, ROB & CLAUDENE CHECK 7652	$-306.52	$613.04
08/25/2023	PAYMENT	ROB & CLAUDENE LIEN CHECK 7632	$-306.73	$919.56
07/14/2023	BILL	R & C LIEN PROP LLC SERIES F	$1,226.29	$1,226.29
03/16/2023	PAYMENT	ROB & CLAUDENE LEIN CHECK 7592	$-297.64	$0.00
01/15/2023	PAYMENT	R & C LIEN CHECK 7577	$-297.64	$297.64
10/17/2022	PAYMENT	R & C LIEN CHECK 7564	$-297.64	$595.28
08/25/2022	PAYMENT	R & C LIEN CHECK 7541	$-297.65	$892.92
07/19/2022	BILL	R & C LIEN PROP LLC SERIES F	$1,190.57	$1,190.57
03/11/2022	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-288.97	$0.00
01/08/2022	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-288.97	$288.97
10/07/2021	PAYMENT	LIEN, ROB & CLAUDENE CHECK	$-288.97	$577.94
08/15/2021	PAYMENT	LIEN, ROB & CLAUDENE CHECK	$-288.97	$866.91
07/14/2021	BILL	LIEN, ROBERT & CLAUDENE	$1,155.88	$1,155.88
03/05/2021	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-280.55	$0.00
01/13/2021	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-280.55	$280.55
10/12/2020	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-280.55	$561.10
08/11/2020	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-280.55	$841.65
07/13/2020	BILL	LIEN, ROBERT & CLAUDENE	$1,122.20	$1,122.20
03/10/2020	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-272.37	$0.00
01/10/2020	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-272.37	$272.37
10/11/2019	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-272.37	$544.74
08/28/2019	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-272.40	$817.11
07/15/2019	BILL	LIEN, ROBERT & CLAUDENE	$1,089.51	$1,089.51
03/05/2019	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-264.44	$0.00
01/15/2019	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-264.44	$264.44
10/05/2018	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-264.44	$528.88
08/26/2018	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-264.45	$793.32
07/12/2018	BILL	LIEN, ROBERT & CLAUDENE	$1,057.77	$1,057.77
03/12/2018	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-256.74	$0.00
01/09/2018	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-256.74	$256.74
10/04/2017	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-256.74	$513.48
08/29/2017	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-256.74	$770.22
07/14/2017	BILL	LIEN, ROBERT & CLAUDENE	$1,026.96	$1,026.96
03/10/2017	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-250.23	$0.00
01/11/2017	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-250.23	$250.23
10/03/2016	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-250.23	$500.46
08/23/2016	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-250.23	$750.69
07/12/2016	BILL	LIEN, ROBERT & CLAUDENE	$1,000.92	$1,000.92
03/08/2016	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-249.73	$0.00
01/06/2016	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-249.73	$249.73
10/07/2015	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-249.73	$499.46
08/25/2015	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-249.73	$749.19
07/14/2015	BILL	LIEN, ROBERT & CLAUDENE	$998.92	$998.92
03/06/2015	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-242.46	$0.00
01/09/2015	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-242.46	$242.46
10/20/2014	PAYMENT	LIEN, ROBERT & CLAUDENE CHECK	$-494.62	$484.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.70	$979.54
07/17/2014	BILL	LIEN, ROBERT & CLAUDENE	$969.84	$969.84
04/16/2014	PAYMENT	ROB LIEN CHECK	$-503.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$503.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.42	$480.20
10/04/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-235.39	$470.78
08/13/2013	PAYMENT	WINGER PROPERTIES LLC CHECK	$-235.42	$706.17
07/16/2013	BILL	WINGER, TED L TRUSTEE	$941.59	$941.59
01/28/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-284.19	$0.00
12/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-284.19	$284.19
09/20/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-284.19	$568.38
08/02/2012	PAYMENT	WINGER PROPERTIES CHECK	$-284.21	$852.57
07/13/2012	BILL	WINGER, TED L TRUSTEE	$1,136.78	$1,136.78
02/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-290.41	$0.00
12/08/2011	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-290.41	$290.41
09/22/2011	PAYMENT	WINGER PROPERTIES CHECK	$-290.41	$580.82
08/10/2011	PAYMENT	WINGER PROPERTIES CHECK	$-290.42	$871.23
07/15/2011	BILL	WINGER, TED L TRUSTEE	$1,161.65	$1,161.65
04/21/2011	PAYMENT	WINGER PROPERTIES CHECK	$-297.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.46	$297.86
12/14/2010	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-286.40	$286.40
09/29/2010	PAYMENT	WINGER PROP LLC CHECK	$-286.40	$572.80
08/06/2010	PAYMENT	WINGER PROP CHECK	$-286.40	$859.20
07/14/2010	BILL	WINGER, TED L TRUSTEE	$1,145.60	$1,145.60
09/30/2009	PAYMENT	WINGER PROP CHECK	$-834.18	$0.00
08/06/2009	PAYMENT	WINGER PROERTIES CHECK	$-278.06	$834.18
07/13/2009	BILL	WINGER, TED L TRUSTEE	$1,112.24	$1,112.24
02/13/2009	PAYMENT	WINGER PROPERTIES CHECK	$-269.96	$0.00
12/05/2008	PAYMENT	WINGER PROPERTIES CHECK	$-269.96	$269.96
09/24/2008	PAYMENT	WINGER PROPERTIES LLC CHECK	$-269.96	$539.92
08/04/2008	PAYMENT	WINGER PROPERTIES CHECK	$-269.96	$809.88
07/18/2008	BILL	WINGER, TED L TRUSTEE	$1,079.84	$1,079.84
12/17/2007	PAYMENT	WINGER PROP LLC	$-524.19	$0.00
09/25/2007	PAYMENT	WINGER, TED L TRUSTE	$-262.09	$524.19
08/08/2007	PAYMENT	WINGER, TED L TRUSTE	$-262.09	$786.28
07/01/2007	BILL	WINGER, TED L TRUSTEE	$1,048.37	$1,048.37
12/27/2006	PAYMENT	WINGER, TED L TRUSTE	$-508.92	$0.00
10/04/2006	PAYMENT	WINGER, TED L TRUSTE	$-254.45	$508.92
08/25/2006	PAYMENT	WINGER, TED L TRUSTE	$-254.45	$763.37
07/01/2006	BILL	WINGER, TED L TRUSTEE	$1,017.82	$1,017.82
12/30/2005	PAYMENT	WINGER, TED L TRUSTE	$-494.09	$0.00
10/10/2005	PAYMENT	WINGER, TED L TRUSTE	$-247.04	$494.09
08/22/2005	PAYMENT	WINGER, TED L TRUSTE	$-247.04	$741.13
07/01/2005	BILL	WINGER, TED L TRUSTEE	$988.17	$988.17
12/29/2004	PAYMENT	WINGER, TED L TRUSTE	$-498.75	$0.00
10/04/2004	PAYMENT	WINGER, TED L TRUSTE	$-249.37	$498.75
08/02/2004	PAYMENT	WINGER, TED L TRUSTE	$-249.37	$748.12
07/01/2004	BILL	WINGER, TED L TRUSTEE	$997.49	$997.49
12/26/2003	PAYMENT	WINGER, TED L TRUSTE	$-435.80	$0.00
10/08/2003	PAYMENT	WINGER, TED L TRUSTE	$-217.89	$435.80
08/18/2003	PAYMENT	WINGER, TED L TRUSTE	$-217.89	$653.69
07/01/2003	BILL	WINGER, TED L TRUSTEE	$871.58	$871.58
12/17/2002	PAYMENT	WINGER, TED L TRUSTE	$-400.11	$0.00
10/16/2002	PAYMENT	WINGER, TED L TRUSTE	$-200.04	$400.11
08/14/2002	PAYMENT	WINGER, TED L TRUSTE	$-200.04	$600.15
07/01/2002	BILL	WINGER, TED L TRUSTEE	$800.19	$800.19
12/27/2001	PAYMENT	WINGER, TED L TRUSTE	$-396.76	$0.00
10/03/2001	PAYMENT	WINGER, TED L TRUSTE	$-198.37	$396.76
08/16/2001	PAYMENT	WINGER, TED L TRUSTE	$-198.37	$595.13
07/01/2001	BILL	WINGER, TED L TRUSTEE	$793.50	$793.50
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-196.72	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-196.71	$196.72
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-196.71	$393.43
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-196.71	$590.14
07/01/2000	BILL	WINGER, TED L TRUSTEE	$786.85	$786.85
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-195.90	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-195.88	$195.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-195.88	$391.78
08/26/1999	PAYMENT	CHASE MAN	$-195.88	$587.66
07/01/1999	BILL	WINGER, TED L TRUSTEE	$783.54	$783.54
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.90	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.88	$227.90
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-227.88	$455.78
08/14/1998	PAYMENT	TRANSAMERICA	$-227.88	$683.66
07/01/1998	BILL	WINGER, TED L	$911.54	$911.54
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-227.14	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-227.13	$227.14
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-227.13	$454.27
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-227.13	$681.40
07/01/1997	BILL	WINGER, TED L	$908.53	$908.53
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-231.31	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-231.31	$231.31
10/07/1996	PAYMENT	TRANSAMERICA	$-231.31	$462.62
08/13/1996	PAYMENT	TRANSAMERICA	$-231.31	$693.93
07/01/1996	BILL	MAEHLER, A LEE	$925.24	$925.24
03/04/1996	PAYMENT		$-228.58	$0.00
01/01/1996	PAYMENT		$-228.55	$228.58
10/02/1995	PAYMENT		$-228.55	$457.13
08/21/1995	PAYMENT		$-228.55	$685.68
07/01/1995	BILL	MAEHLER, A LEE	$914.23	$914.23
01/05/1995	PAYMENT		$-438.54	$0.00
08/15/1994	PAYMENT		$-438.52	$438.54
07/01/1994	BILL	MAEHLER, JOLOYCE E & A LEE	$877.06	$877.06
10/21/1993	PAYMENT		$-408.26	$0.00
08/16/1993	PAYMENT		$-408.26	$408.26
07/01/1993	BILL	MAEHLER, JOLOYCE E & A LEE	$816.52	$816.52
12/23/1992	PAYMENT		$-380.02	$0.00
08/17/1992	PAYMENT		$-380.02	$380.02
07/01/1992	BILL	KERSTEN, ROBERT E III & ROBERT	$760.04	$760.04
01/06/1992	PAYMENT		$-351.56	$0.00
08/20/1991	PAYMENT		$-351.54	$351.56
07/01/1991	BILL	KERSTEN, ROBERT E III & ROBERT	$703.10	$703.10
01/07/1991	PAYMENT		$-322.96	$0.00
08/06/1990	PAYMENT		$-322.96	$322.96
07/01/1990	BILL	KERSTEN, ROBERT E III & ROBERT	$645.92	$645.92
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	KERSTEN, ROBERT E III & ROBERT	$605.02	$605.02
01/02/1989	PAYMENT		$-280.45	$0.00
08/01/1988	PAYMENT		$-280.42	$280.45
07/01/1988	BILL	KERSTEN, ROBERT E III & ROBERT	$560.87	$560.87
01/04/1988	PAYMENT		$-274.56	$0.00
08/24/1987	PAYMENT		$-274.54	$274.56
07/01/1987	BILL	KERSTEN, ROBERT E III & ROBERT	$549.10	$549.10
01/05/1987	PAYMENT		$-196.32	$0.00
07/29/1986	PAYMENT		$-196.30	$196.32
07/01/1986	BILL	KERSTEN,ROBERT E III & ROBERTA	$392.62	$392.62