Tax Account 1220-15-701-003

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-15-701-003
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$37.63
Currently Due	$0.00

Account ID

1220-15-701-003

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$37.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.77
Total	$150.77
Paid	$113.14
Balance	$37.63
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

$150.77

Total

$150.77

Paid

$113.14

Balance

$37.63

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	$37.88	$0.00	$37.88	$37.88	$0.00
2	10/07/2024	10/17/2024	Paid	$37.63	$0.00	$37.63	$37.63	$0.00
3	01/06/2025	01/16/2025	Paid	$37.63	$0.00	$37.63	$37.63	$0.00
4	03/03/2025	03/13/2025	Due	$37.63	$0.00	$37.63	$0.00	$37.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.61	$0.00	$139.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$129.28	$0.00	$129.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$119.70	$0.00	$119.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$117.22	$0.00	$117.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$116.98	$0.00	$116.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$113.35	$0.00	$113.35	$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	$-37.63	$37.63
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-37.63	$75.26
08/26/2024	PAYMENT	CHECK ACH - 20032	$-37.88	$112.89
07/15/2024	BILL	RANCHOS LLC	$150.77	$150.77
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-34.84	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-34.84	$34.84
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-34.84	$69.68
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-35.09	$104.52
07/14/2023	BILL	RANCHOS LLC	$139.61	$139.61
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-32.32	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-32.32	$32.32
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-32.32	$64.64
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-32.32	$96.96
07/19/2022	BILL	RANCHOS LLC	$129.28	$129.28
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$29.92
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$59.84
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-29.94	$89.76
07/14/2021	BILL	RANCHOS LLC	$119.70	$119.70
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$29.92
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$59.84
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.94	$89.76
07/13/2020	BILL	RANCHOS LLC	$119.70	$119.70
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-29.92	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-29.92	$29.92
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$59.84
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.94	$89.76
07/15/2019	BILL	RANCHOS LLC	$119.70	$119.70
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-29.92	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-29.92	$29.92
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-29.92	$59.84
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-29.94	$89.76
07/12/2018	BILL	RANCHOS LLC	$119.70	$119.70
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-29.92	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-29.92	$29.92
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-29.92	$59.84
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-29.94	$89.76
07/14/2017	BILL	RANCHOS LLC	$119.70	$119.70
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-29.30	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-29.30	$29.30
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-29.30	$58.60
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-29.32	$87.90
07/12/2016	BILL	RANCHOS LLC	$117.22	$117.22
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-29.24	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-29.24	$29.24
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-29.24	$58.48
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-29.26	$87.72
07/14/2015	BILL	RANCHOS LLC	$116.98	$116.98
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-28.33	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-28.33	$28.33
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-28.33	$56.66
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-28.36	$84.99
07/17/2014	BILL	RANCHOS LLC	$113.35	$113.35
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-36.43	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-36.43	$36.43
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-36.43	$72.86
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-36.44	$109.29
07/16/2013	BILL	RANCHOS LLC	$145.73	$145.73
03/12/2013	PAYMENT	DGD CHECK	$-76.51	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-76.51	$76.51
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-76.51	$153.02
08/28/2012	PAYMENT	DGE DEV GEN PARTNERSHIP CHECK	$-76.51	$229.53
07/13/2012	BILL	RANCHOS LLC	$306.04	$306.04
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-75.94	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-75.94	$75.94
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-75.94	$151.88
08/25/2011	PAYMENT	D AND G LIMITED PARTNERSHIP CHECK	$-75.95	$227.82
07/15/2011	BILL	RANCHOS LLC	$303.77	$303.77
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-74.86	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-74.86	$74.86
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-74.86	$149.72
08/26/2010	PAYMENT	DGD DEV. LIMITED CHECK	$-74.87	$224.58
07/14/2010	BILL	RANCHOS LLC	$299.45	$299.45
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-103.54	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-103.54	$103.54
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-103.54	$207.08
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-103.55	$310.62
07/13/2009	BILL	RANCHOS LLC	$414.17	$414.17
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-95.87	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-95.87	$95.87
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-95.87	$191.74
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-95.89	$287.61
07/18/2008	BILL	RANCHOS LLC	$383.50	$383.50
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-88.77	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-88.77	$88.77
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-88.77	$177.54
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-88.77	$266.31
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$355.08
07/01/2007	BILL	RANCHOS LLC	$355.08	$355.08
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-82.19	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-82.19	$82.19
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-82.19	$164.38
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-82.19	$246.57
07/01/2006	BILL	RANCHOS LLC	$328.76	$328.76
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-76.11	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-76.10	$76.11
10/12/2005	PAYMENT	DGD DEV	$-76.10	$152.21
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-76.10	$228.31
07/01/2005	BILL	RANCHOS LLC	$304.41	$304.41
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-157.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$157.05
10/14/2004	PAYMENT	RANCHOS LLC	$-76.97	$153.97
08/23/2004	PAYMENT	RANCHOS LLC	$-76.97	$230.94
07/01/2004	BILL	RANCHOS LLC	$307.91	$307.91
01/05/2004	PAYMENT	RANCHOS LLC	$-200.77	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-100.37	$200.77
08/21/2003	PAYMENT	RANCHOS LLC	$-100.37	$301.14
07/01/2003	BILL	RANCHOS LLC	$401.51	$401.51
03/13/2003	PAYMENT	RANCHOS LLC	$-86.08	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-86.06	$86.08
10/16/2002	PAYMENT	ITILDO INC	$-86.06	$172.14
08/28/2002	PAYMENT	ITILDO INC	$-86.06	$258.20
07/16/2002	PAYMENT	22	$-218.40	$344.26
07/16/2002	INTEREST	Interest to date	$17.13	$562.66
07/01/2002	BILL	RANCHOS LLC	$344.26	$545.53
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.73	$201.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.44	$175.54
08/01/2001	PAYMENT	CAPITAL DIRECT 1999	$-172.08	$172.10
07/01/2001	BILL	CAPITAL DIRECT 1999 TRUST	$344.18	$344.18
03/19/2001	PAYMENT	DON HAIDL	$-368.11	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$368.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.34	$368.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.52	$352.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.41	$344.25
07/01/2000	BILL	NATIONWIDE COMPANIES	$340.84	$340.84
08/12/1999	PAYMENT	NATIONWIDE COMPANIES	$-339.16	$0.00
07/01/1999	BILL	NATIONWIDE COMPANIES	$339.16	$339.16
04/15/1999	PAYMENT	WESTERN PUBLIC SAFET	$-395.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.09	$395.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.49	$371.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.60	$356.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.44	$347.57
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$344.13	$344.13
05/13/1998	PAYMENT	WESTERN PUBLIC SAFET	$-1,403.33	$0.00
05/13/1998	INTEREST	Interest to date	$171.42	$1,403.33
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.24	$1,231.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.58	$1,207.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.66	$1,192.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.46	$1,183.43
07/01/1997	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$346.30	$1,179.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.76	$833.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.92	$808.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.84	$792.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$784.15
07/01/1996	BILL	VANGUARD COMPANIES DEFINED	$353.73	$780.61
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.80	$426.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.59	$398.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.21	$381.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.69	$372.28
07/01/1995	BILL	VANGUARD COMPANIES DEFINED	$368.59	$368.59
05/15/1995	PAYMENT		$-1,495.70	$0.00
05/15/1995	INTEREST	Interest to date	$207.07	$1,495.70
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.12	$1,288.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.79	$1,262.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.33	$1,245.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.73	$1,236.39
07/01/1994	BILL	SAN JUAN VENTURES, INC	$373.09	$1,232.66
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.86	$859.57
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.62	$833.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.23	$817.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.69	$807.86
07/01/1993	BILL	SAN JUAN VENTURES, INC	$369.38	$804.17
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.86	$434.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.62	$398.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.23	$382.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.69	$373.08
07/01/1992	BILL	SAN JUAN VENTURES, INC	$369.39	$369.39
06/09/1992	PAYMENT		$-651.77	$0.00
06/09/1992	INTEREST	Interest to date	$64.84	$651.77
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$24.00	$586.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.43	$562.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.57	$547.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.43	$538.93
07/01/1991	BILL	SAN JUAN VENTURES, INC	$342.88	$535.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.87	$192.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.41	$173.75
12/05/1990	PAYMENT		$-88.58	$170.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.41	$258.92
07/12/1990	PAYMENT		$-85.17	$255.51
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$340.68	$340.68
03/14/1990	PAYMENT		$-83.36	$0.00
01/17/1990	PAYMENT		$-86.66	$83.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.33	$170.02
09/25/1989	PAYMENT		$-83.33	$166.69
08/31/1989	PAYMENT		$-83.33	$250.02
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$333.35	$333.35
03/14/1989	PAYMENT		$-79.79	$0.00
12/29/1988	PAYMENT		$-79.77	$79.79
09/28/1988	PAYMENT		$-79.77	$159.56
08/08/1988	PAYMENT		$-79.77	$239.33
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$319.10	$319.10
04/14/1988	PAYMENT		$-85.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.10	$85.59
01/04/1988	PAYMENT		$-77.46	$77.49
10/08/1987	PAYMENT		$-77.46	$154.95
08/11/1987	PAYMENT		$-77.46	$232.41
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$309.87	$309.87