Tax Account 1220-15-701-001

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-15-701-001
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$253.84
Currently Due	$0.00

Account ID

1220-15-701-001

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$253.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.63
Total	$1,015.63
Paid	$761.79
Balance	$253.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.63

Total

$1,015.63

Paid

$761.79

Balance

$253.84

Due

$0.00

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	$254.11	$0.00	$254.11	$254.11	$0.00
2	10/07/2024	10/17/2024	Paid	$253.84	$0.00	$253.84	$253.84	$0.00
3	01/06/2025	01/16/2025	Paid	$253.84	$0.00	$253.84	$253.84	$0.00
4	03/03/2025	03/13/2025	Due	$253.84	$0.00	$253.84	$0.00	$253.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.40	$0.00	$940.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$870.74	$0.00	$870.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$806.25	$0.00	$806.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$779.75	$0.00	$779.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$752.65	$0.00	$752.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$718.18	$0.00	$718.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$718.18	$0.00	$718.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 329828997	$-253.84	$253.84
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-253.84	$507.68
08/26/2024	PAYMENT	CHECK ACH - 20031	$-254.11	$761.52
07/15/2024	BILL	RANCHOS LLC	$1,015.63	$1,015.63
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-235.02	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-235.02	$235.02
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-235.02	$470.04
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-235.34	$705.06
07/14/2023	BILL	RANCHOS LLC	$940.40	$940.40
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-217.68	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-217.68	$217.68
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-217.68	$435.36
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-217.70	$653.04
07/19/2022	BILL	RANCHOS LLC	$870.74	$870.74
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-201.56	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-201.56	$201.56
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-201.56	$403.12
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-201.57	$604.68
07/14/2021	BILL	RANCHOS LLC	$806.25	$806.25
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-194.93	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-194.93	$194.93
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-194.93	$389.86
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-194.96	$584.79
07/13/2020	BILL	RANCHOS LLC	$779.75	$779.75
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-188.16	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-188.16	$188.16
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-188.16	$376.32
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-188.17	$564.48
07/15/2019	BILL	RANCHOS LLC	$752.65	$752.65
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-179.54	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-179.54	$179.54
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-179.54	$359.08
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-179.56	$538.62
07/12/2018	BILL	RANCHOS LLC	$718.18	$718.18
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-179.54	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-179.54	$179.54
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-179.54	$359.08
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-179.56	$538.62
07/14/2017	BILL	RANCHOS LLC	$718.18	$718.18
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-175.81	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-175.81	$175.81
10/17/2016	PAYMENT	GDG DEV GEN PARTNERSHIP CHECK	$-175.81	$351.62
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-175.84	$527.43
07/12/2016	BILL	RANCHOS LLC	$703.27	$703.27
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-175.46	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-175.46	$175.46
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-175.46	$350.92
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-175.47	$526.38
07/14/2015	BILL	RANCHOS LLC	$701.85	$701.85
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-170.02	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-170.02	$170.02
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-170.02	$340.04
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-170.03	$510.06
07/17/2014	BILL	RANCHOS LLC	$680.09	$680.09
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-216.38	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-216.38	$216.38
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-216.38	$432.76
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-216.38	$649.14
07/16/2013	BILL	RANCHOS LLC	$865.52	$865.52
03/12/2013	PAYMENT	DGD CHECK	$-461.89	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-461.89	$461.89
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-461.89	$923.78
08/28/2012	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-461.89	$1,385.67
07/13/2012	BILL	RANCHOS LLC	$1,847.56	$1,847.56
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-463.02	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-463.02	$463.02
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-463.02	$926.04
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-463.04	$1,389.06
07/15/2011	BILL	RANCHOS LLC	$1,852.10	$1,852.10
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-456.43	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-456.43	$456.43
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-456.43	$912.86
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-456.44	$1,369.29
07/14/2010	BILL	RANCHOS LLC	$1,825.73	$1,825.73
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-636.22	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-636.22	$636.22
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-636.22	$1,272.44
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-636.22	$1,908.66
07/13/2009	BILL	RANCHOS LLC	$2,544.88	$2,544.88
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-589.09	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-589.09	$589.09
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-589.09	$1,178.18
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-589.11	$1,767.27
07/18/2008	BILL	RANCHOS LLC	$2,356.38	$2,356.38
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-545.46	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-545.46	$545.46
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-545.46	$1,090.92
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-545.46	$1,636.38
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,181.84
07/01/2007	BILL	RANCHOS LLC	$2,181.84	$2,181.84
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-505.05	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-505.04	$505.05
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-505.04	$1,010.09
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-505.04	$1,515.13
07/01/2006	BILL	RANCHOS LLC	$2,020.17	$2,020.17
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-467.64	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-467.63	$467.64
10/12/2005	PAYMENT	DGD DEV	$-467.63	$935.27
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-467.63	$1,402.90
07/01/2005	BILL	RANCHOS LLC	$1,870.53	$1,870.53
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-964.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.92	$964.95
10/14/2004	PAYMENT	RANCHOS LLC	$-473.01	$946.03
08/23/2004	PAYMENT	RANCHOS LLC	$-473.01	$1,419.04
07/01/2004	BILL	RANCHOS LLC	$1,892.05	$1,892.05
01/05/2004	PAYMENT	RANCHOS LLC	$-535.49	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-267.73	$535.49
08/21/2003	PAYMENT	RANCHOS LLC	$-267.73	$803.22
07/01/2003	BILL	RANCHOS LLC	$1,070.95	$1,070.95
03/13/2003	PAYMENT	RANCHOS LLC	$-229.59	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-229.56	$229.59
10/16/2002	PAYMENT	ITILDO INC'	$-229.56	$459.15
08/28/2002	PAYMENT	ITILDO INC	$-229.56	$688.71
07/16/2002	PAYMENT	22	$-554.06	$918.27
07/16/2002	INTEREST	Interest to date	$45.75	$1,472.33
07/01/2002	BILL	RANCHOS LLC	$918.27	$1,426.58
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.07	$508.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.18	$468.24
08/01/2001	PAYMENT	CAPITAL DIRECT 1999	$-459.04	$459.06
07/01/2001	BILL	CAPITAL DIRECT 1999 TRUST	$918.10	$918.10
03/19/2001	PAYMENT	DON HAIDL	$-981.89	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$981.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.91	$981.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.73	$940.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.09	$918.25
07/01/2000	BILL	NATIONWIDE COMPANIES	$909.16	$909.16
08/12/1999	PAYMENT	NATIONWIDE COMPANIES	$-904.65	$0.00
07/01/1999	BILL	NATIONWIDE COMPANIES	$904.65	$904.65
04/15/1999	PAYMENT	WESTERN PUBLIC SAFET	$-1,055.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.26	$1,055.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.31	$991.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.95	$950.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.18	$927.17
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$917.99	$917.99
05/13/1998	PAYMENT	WESTERN PUBLIC SAFET	$-3,738.25	$0.00
05/13/1998	INTEREST	Interest to date	$457.27	$3,738.25
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.66	$3,280.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.57	$3,216.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.09	$3,174.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.24	$3,151.66
07/01/1997	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$923.70	$3,142.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.05	$2,218.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.46	$2,152.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.59	$2,110.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.44	$2,086.62
07/01/1996	BILL	VANGUARD COMPANIES DEFINED	$943.54	$2,077.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$71.82	$1,133.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$44.24	$1,061.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.58	$1,017.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.83	$993.00
07/01/1995	BILL	VANGUARD COMPANIES DEFINED	$983.17	$983.17
05/15/1995	PAYMENT		$-3,972.88	$0.00
05/15/1995	INTEREST	Interest to date	$552.34	$3,972.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.66	$3,420.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.78	$3,350.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.88	$3,306.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.95	$3,281.22
07/01/1994	BILL	SAN JUAN VENTURES, INC	$995.14	$3,271.27
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$68.97	$2,276.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.34	$2,207.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.63	$2,162.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.85	$2,138.19
07/01/1993	BILL	SAN JUAN VENTURES, INC	$985.27	$2,128.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$78.97	$1,143.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.34	$1,064.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.63	$1,019.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.85	$995.13
07/01/1992	BILL	SAN JUAN VENTURES, INC	$985.28	$985.28
06/09/1992	PAYMENT		$-1,721.32	$0.00
06/09/1992	INTEREST	Interest to date	$172.98	$1,721.32
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$64.02	$1,548.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$41.16	$1,484.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.87	$1,443.16
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.15	$1,420.29
07/01/1991	BILL	SAN JUAN VENTURES, INC	$914.61	$1,411.14
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.07	$496.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.09	$463.46
12/05/1990	PAYMENT		$-236.27	$454.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.09	$690.64
07/12/1990	PAYMENT		$-227.18	$681.55
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$908.73	$908.73
03/14/1990	PAYMENT		$-222.32	$0.00
01/17/1990	PAYMENT		$-231.19	$222.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.89	$453.51
09/25/1989	PAYMENT		$-222.30	$444.62
08/31/1989	PAYMENT		$-222.30	$666.92
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$889.22	$889.22
03/14/1989	PAYMENT		$-212.79	$0.00
12/29/1988	PAYMENT		$-212.79	$212.79
09/28/1988	PAYMENT		$-212.79	$425.58
08/08/1988	PAYMENT		$-212.79	$638.37
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$851.16	$851.16
04/14/1988	PAYMENT		$-219.93	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.27	$219.93
01/04/1988	PAYMENT		$-206.64	$206.66
10/08/1987	PAYMENT		$-206.64	$413.30
08/11/1987	PAYMENT		$-206.64	$619.94
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$826.58	$826.58