Tax Account 1220-15-210-080

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Owners

PROFIT FIRST INVESTMENTS LLC
2326 BROCKTON WY
HENDERSON, NV 89074

Account Summary

Account ID	1220-15-210-080
Account Type	Real Estate
Location	921 DEAN DR GARDNERVILLE RANCHOS
Balance	$3,322.66
Currently Due	$2,520.16

Account ID

1220-15-210-080

Account Type

Real Estate

Location

921 DEAN DR
GARDNERVILLE RANCHOS

Balance

$3,322.66

Currently Due

$2,520.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.29
Total	$3,322.66
Paid	$0.00
Balance	$3,322.66
Due	$2,520.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,210.29

Total

$3,322.66

Paid

$0.00

Balance

$3,322.66

Due

$2,520.16

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	Past due	$802.79	$32.11	$802.79	$0.00	$834.90
2	10/07/2024	10/17/2024	Past due	$802.50	$80.26	$802.50	$0.00	$1,717.66
3	01/06/2025	01/16/2025	Past due	$802.50	$0.00	$802.50	$0.00	$2,520.16
4	03/03/2025	03/13/2025	Due	$802.50	$0.00	$802.50	$0.00	$3,322.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.18	$71.30	$1,655.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,466.83	$114.77	$1,619.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.18	$74.70	$1,432.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.50	$0.00	$1,313.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,267.86	$0.00	$1,267.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,209.78	$0.00	$1,209.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,131.61	$179.25	$1,310.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,129.34	$0.00	$1,129.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,094.32	$0.00	$1,094.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.26	$3,322.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.11	$3,242.40
07/15/2024	BILL	PROFIT FIRST INVESTMENTS LLC	$3,210.29	$3,210.29
04/25/2024	PAYMENT	PROFIT FIRST INVESTMENTS LLC GOVACH ACH - 319876428	$-411.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$411.80
11/13/2023	PAYMENT	RAY BELLAMY GOV GOVOLUTION - 313041276	$-1,243.68	$395.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.61	$1,639.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.85	$1,600.03
07/14/2023	BILL	PROFIT FIRST INVESTMENTS LLC	$1,584.18	$1,584.18
06/27/2023	PAYMENT	FIRST INVESTMENTS LL PROFIT GOVACH ACH - 307237852	$-467.68	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$467.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$37.55	$427.68
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$390.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$381.37
11/10/2022	PAYMENT	PROFIT FIRST INVESTMENTS LLC GOVACH ACH - 297322169	$-1,151.47	$366.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.67	$1,518.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$1,481.50
07/19/2022	BILL	PROFIT FIRST INVESTMENTS LLC	$1,466.83	$1,466.83
03/29/2022	PAYMENT	RAYMOND BELLAMY CREDIT: D	$-353.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.58	$353.12
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-353.12	$339.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.58	$692.66
12/14/2021	PAYMENT	B 5 CAPITAL INC CHECK	$-726.64	$679.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.96	$1,405.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.58	$1,371.76
07/14/2021	BILL	PROFIT FIRST INVESTMENTS LLC	$1,358.18	$1,358.18
02/25/2021	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-328.37	$0.00
01/15/2021	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-328.37	$328.37
10/16/2020	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-328.37	$656.74
08/18/2020	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-328.39	$985.11
07/13/2020	BILL	RISSO, MICHAEL J & MONIQUE E	$1,313.50	$1,313.50
02/27/2020	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-316.96	$0.00
12/10/2019	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-34.63	$316.96
09/18/2019	PAYMENT	RISSO, M & M / UNCLAIMED 15/16 CHECK	$-282.33	$351.59
09/18/2019	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-316.96	$633.92
07/25/2019	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-316.98	$950.88
07/15/2019	BILL	RISSO, MICHAEL J & MONIQUE E	$1,267.86	$1,267.86
08/01/2018	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-1,209.78	$0.00
07/12/2018	BILL	RISSO, MICHAEL J & MONIQUE E	$1,209.78	$1,209.78
12/31/2017	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-580.50	$0.00
09/19/2017	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-290.25	$580.50
07/27/2017	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-290.28	$870.75
07/14/2017	BILL	RISSO, MICHAEL J & MONIQUE E	$1,161.03	$1,161.03
05/30/2017	PAYMENT	RISSO, MICHAEL J & MONIQUE E CHECK	$-1,310.86	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,310.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.21	$1,301.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.92	$1,222.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.29	$1,171.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.32	$1,142.93
07/12/2016	BILL	RISSO, MICHAEL J & MONIQUE E	$1,131.61	$1,131.61
01/26/2016	PAYMENT	MONIQUE RISSO CHECK	$-282.33	$0.00
11/03/2015	PAYMENT	MICHAEL RISSO CHECK	$-282.33	$282.33
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.33	$564.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.35	$846.99
07/14/2015	BILL	HOFFMAN, CADE & RAY J	$1,129.34	$1,129.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.58	$273.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.58	$547.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.58	$820.74
07/17/2014	BILL	HOFFMAN, CADE & RAY J	$1,094.32	$1,094.32
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-265.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-265.61	$265.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-265.61	$531.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-265.62	$796.83
07/16/2013	BILL	HOFFMAN, CADE & RAY J	$1,062.45	$1,062.45
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-318.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-318.08	$318.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-318.08	$636.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-318.10	$954.24
07/13/2012	BILL	HOFFMAN, CADE & RAY J	$1,272.34	$1,272.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-324.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-324.53	$324.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-324.53	$649.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-324.56	$973.59
07/15/2011	BILL	HOFFMAN, CADE & RAY J	$1,298.15	$1,298.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.77	$320.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.77	$641.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.78	$962.31
07/14/2010	BILL	HOFFMAN, CADE & RAY J	$1,283.09	$1,283.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.39	$0.00
01/13/2010	PAYMENT	33 CHECK	$-936.98	$298.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.84	$1,235.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.94	$1,205.53
07/13/2009	BILL	PRICE, ALEC R & PATRICIA B	$1,193.59	$1,193.59
04/24/2009	PAYMENT	PRICE, ALEC R & PATRICIA B CHECK	$-1,332.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.12	$1,332.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.15	$1,251.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.97	$1,199.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.59	$1,170.43
07/18/2008	BILL	PRICE, ALEC R & PATRICIA B	$1,158.84	$1,158.84
05/05/2008	PAYMENT	PRICE, ALEC R & PATR	$-1,299.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.75	$1,299.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.63	$1,215.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.13	$1,164.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.25	$1,136.32
07/01/2007	BILL	PRICE, ALEC R & PATRICIA B	$1,125.07	$1,125.07
03/05/2007	PAYMENT	PRICE, ALEC R & PATR	$-1,179.71	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.15	$1,179.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.31	$1,130.56
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.92	$1,103.25
07/01/2006	BILL	PRICE, ALEC R & PATRICIA B	$1,092.33	$1,092.33
12/21/2005	PAYMENT	WELLS FARGO FIN	$-1,097.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.51	$1,097.62
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.60	$1,071.11
07/01/2005	BILL	PRICE, ALEC R & PATRICIA B	$1,060.51	$1,060.51
02/11/2005	PAYMENT	BENEFICIAL	$-1,156.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.17	$1,156.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.76	$1,107.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.70	$1,081.13
07/01/2004	BILL	PRICE, ALEC R & PATRICIA B	$1,070.43	$1,070.43
03/11/2004	PAYMENT	PRICE, ALEC R & PATR	$-1,034.45	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.10	$1,034.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.95	$991.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.58	$967.40
07/01/2003	BILL	PRICE, ALEC R & PATRICIA B	$957.82	$957.82
04/25/2003	PAYMENT	PRICE, ALEC R & PATR	$-1,008.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.42	$1,008.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.48	$947.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.93	$908.07
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.77	$886.14
07/01/2002	BILL	PRICE, ALEC R & PATRICIA B	$877.37	$877.37
05/01/2002	PAYMENT	ROBERT BROOKS	$-1,000.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.90	$1,000.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.15	$939.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.75	$900.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.70	$878.77
07/01/2001	BILL	PRICE, ALEC R & PATRICIA B	$870.07	$870.07
04/25/2001	PAYMENT	PRICE, ALEC R & PATR	$-992.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.40	$992.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.83	$931.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.57	$893.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.63	$871.43
07/01/2000	BILL	PRICE, ALEC R & PATRICIA B	$862.80	$862.80
03/13/2000	PAYMENT	PRICE, ALEC R & PATR	$-674.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.48	$674.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.59	$652.93
08/20/1999	PAYMENT	21478	$-214.78	$644.34
07/01/1999	BILL	PRICE, ALEC R & PATRICIA B	$859.12	$859.12
05/25/1999	PAYMENT	1ST AMERICAN TITLE	$-1,043.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.56	$1,043.28
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.70	$976.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.61	$936.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.04	$913.41
07/01/1998	BILL	PRICE, ALEC R & PATRICIA B	$904.37	$904.37
03/26/1998	PAYMENT	PRICE, ALEC R & PATR	$-234.32	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$234.32
03/10/1998	PAYMENT	1ST AMERICAN TI INS	$-234.32	$225.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$459.63
10/09/1997	PAYMENT	PRICE, ALEC R & PATR	$-459.63	$450.62
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$910.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.01	$910.25
07/01/1997	BILL	PRICE, ALEC R & PATRICIA B	$901.24	$901.24
02/27/1997	PAYMENT	GE CAPITAL	$-229.46	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.46	$229.46
10/07/1996	PAYMENT	TRANSAMERICA	$-229.46	$458.92
08/13/1996	PAYMENT	TRANSAMERICA	$-229.46	$688.38
07/01/1996	BILL	BROOKS, JOE R ETAL	$917.84	$917.84
03/04/1996	PAYMENT		$-226.68	$0.00
01/01/1996	PAYMENT		$-226.66	$226.68
10/02/1995	PAYMENT		$-226.66	$453.34
08/21/1995	PAYMENT		$-226.66	$680.00
07/01/1995	BILL	BROOKS, JOE R ETAL	$906.66	$906.66
01/02/1995	PAYMENT		$-434.81	$0.00
08/15/1994	PAYMENT		$-434.80	$434.81
07/01/1994	BILL	BROOKS, JOE R	$869.61	$869.61
01/03/1994	PAYMENT		$-405.73	$0.00
08/20/1993	PAYMENT		$-405.72	$405.73
07/01/1993	BILL	BROOKS, JOE R	$811.45	$811.45
01/05/1993	PAYMENT		$-377.50	$0.00
08/06/1992	PAYMENT		$-377.48	$377.50
07/01/1992	BILL	SAUNDERS, RONALD E & EVELYN A	$754.98	$754.98
01/08/1992	PAYMENT		$-349.21	$0.00
09/27/1991	PAYMENT		$-174.60	$349.21
08/15/1991	PAYMENT		$-174.60	$523.81
07/01/1991	BILL	SAUNDERS, RONALD E & EVELYN A	$698.41	$698.41
01/08/1991	PAYMENT		$-320.69	$0.00
08/06/1990	PAYMENT		$-320.66	$320.69
07/01/1990	BILL	SAUNDERS, RONALD E & EVELYN A	$641.35	$641.35
01/02/1990	PAYMENT		$-300.41	$0.00
09/05/1989	PAYMENT		$-300.38	$300.41
07/01/1989	BILL	SAUNDERS, RONALD E & EVELYN A	$600.79	$600.79
01/02/1989	PAYMENT		$-260.64	$0.00
08/01/1988	PAYMENT		$-260.62	$260.64
07/01/1988	BILL	SAUNDERS, RONALD E & EVELYN A	$521.26	$521.26
01/04/1988	PAYMENT		$-256.35	$0.00
08/25/1987	PAYMENT		$-256.32	$256.35
07/01/1987	BILL	SAUNDERS, RONALD E & EVELYN A	$512.67	$512.67
01/05/1987	PAYMENT		$-216.71	$0.00
07/29/1986	PAYMENT		$-216.70	$216.71
07/01/1986	BILL	SAUNDERS,RONALD E & EVELYN A	$433.41	$433.41