Tax Account 1220-15-801-001

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-15-801-001
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$230.62
Currently Due	$0.00

Account ID

1220-15-801-001

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$230.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.78
Total	$922.78
Paid	$692.16
Balance	$230.62
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

$922.78

Total

$922.78

Paid

$692.16

Balance

$230.62

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	$230.92	$0.00	$230.92	$230.92	$0.00
2	10/07/2024	10/17/2024	Paid	$230.62	$0.00	$230.62	$230.62	$0.00
3	01/06/2025	01/16/2025	Paid	$230.62	$0.00	$230.62	$230.62	$0.00
4	03/03/2025	03/13/2025	Due	$230.62	$0.00	$230.62	$0.00	$230.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.42	$0.00	$854.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$791.14	$0.00	$791.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$717.32	$0.00	$717.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$715.89	$0.00	$715.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$693.69	$0.00	$693.69	$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	$-230.62	$230.62
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-230.62	$461.24
08/26/2024	PAYMENT	CHECK ACH - 20033	$-230.92	$691.86
07/15/2024	BILL	RANCHOS LLC	$922.78	$922.78
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-213.52	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-213.52	$213.52
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-213.52	$427.04
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-213.86	$640.56
07/14/2023	BILL	RANCHOS LLC	$854.42	$854.42
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-197.78	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-197.78	$197.78
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-197.78	$395.56
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-197.80	$593.34
07/19/2022	BILL	RANCHOS LLC	$791.14	$791.14
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$183.13
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$366.26
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-183.15	$549.39
07/14/2021	BILL	RANCHOS LLC	$732.54	$732.54
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$183.13
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$366.26
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.15	$549.39
07/13/2020	BILL	RANCHOS LLC	$732.54	$732.54
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-183.13	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-183.13	$183.13
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$366.26
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.15	$549.39
07/15/2019	BILL	RANCHOS LLC	$732.54	$732.54
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-183.13	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-183.13	$183.13
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-183.13	$366.26
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-183.15	$549.39
07/12/2018	BILL	RANCHOS LLC	$732.54	$732.54
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-183.13	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-183.13	$183.13
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-183.13	$366.26
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-183.15	$549.39
07/14/2017	BILL	RANCHOS LLC	$732.54	$732.54
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-179.33	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-179.33	$179.33
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-179.33	$358.66
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-179.33	$537.99
07/12/2016	BILL	RANCHOS LLC	$717.32	$717.32
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-178.97	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-178.97	$178.97
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-178.97	$357.94
08/24/2015	PAYMENT	RANCHOS LLC CHECK	$-178.98	$536.91
07/14/2015	BILL	RANCHOS LLC	$715.89	$715.89
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-173.42	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-173.42	$173.42
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-173.42	$346.84
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-173.43	$520.26
07/17/2014	BILL	RANCHOS LLC	$693.69	$693.69
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-221.59	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-221.59	$221.59
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-221.59	$443.18
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-221.61	$664.77
07/16/2013	BILL	RANCHOS LLC	$886.38	$886.38
03/12/2013	PAYMENT	DGD CHECK	$-484.56	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-484.56	$484.56
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-484.56	$969.12
08/28/2012	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-484.56	$1,453.68
07/13/2012	BILL	RANCHOS LLC	$1,938.24	$1,938.24
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-484.56	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-484.56	$484.56
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-484.56	$969.12
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-484.56	$1,453.68
07/15/2011	BILL	RANCHOS LLC	$1,938.24	$1,938.24
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-478.64	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-478.64	$478.64
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-478.64	$957.28
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-478.66	$1,435.92
07/14/2010	BILL	RANCHOS LLC	$1,914.58	$1,914.58
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-771.27	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-771.27	$771.27
10/09/2009	PAYMENT	DEVELOPMENT CHECK	$-771.27	$1,542.54
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-771.28	$2,313.81
07/13/2009	BILL	RANCHOS LLC	$3,085.09	$3,085.09
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-714.14	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-714.14	$714.14
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-714.14	$1,428.28
08/25/2008	PAYMENT	GDG DEVELOPMENT CHECK	$-714.14	$2,142.42
07/18/2008	BILL	RANCHOS LLC	$2,856.56	$2,856.56
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-661.24	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-661.23	$661.24
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-661.23	$1,322.47
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-661.23	$1,983.70
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,644.93
07/01/2007	BILL	RANCHOS LLC	$2,644.93	$2,644.93
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-612.26	$0.00
01/11/2007	PAYMENT	DGD DEVELOPEMNT	$-612.25	$612.26
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-612.25	$1,224.51
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-612.25	$1,836.76
07/01/2006	BILL	RANCHOS LLC	$2,449.01	$2,449.01
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-566.90	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-566.90	$566.90
10/12/2005	PAYMENT	DGD DEV	$-566.90	$1,133.80
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-566.90	$1,700.70
07/01/2005	BILL	RANCHOS LLC	$2,267.60	$2,267.60
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-1,169.79	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.94	$1,169.79
10/14/2004	PAYMENT	RANCHOS LLC	$-573.42	$1,146.85
08/23/2004	PAYMENT	RANCHOS LLC	$-573.42	$1,720.27
07/01/2004	BILL	RANCHOS LLC	$2,293.69	$2,293.69
01/05/2004	PAYMENT	RANCHOS LLC	$-638.56	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-319.27	$638.56
08/21/2003	PAYMENT	RANCHOS LLC	$-319.27	$957.83
07/01/2003	BILL	RANCHOS LLC	$1,277.10	$1,277.10
03/13/2003	PAYMENT	RANCHOS LLC	$-235.15	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-235.13	$235.15
10/16/2002	PAYMENT	ITILDO INC	$-235.13	$470.28
08/28/2002	PAYMENT	ITILDO INC	$-235.13	$705.41
07/16/2002	PAYMENT	22	$-567.07	$940.54
07/16/2002	INTEREST	Interest to date	$46.85	$1,507.61
07/01/2002	BILL	RANCHOS LLC	$940.54	$1,460.76
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.63	$520.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.40	$479.59
08/01/2001	PAYMENT	CAPITAL DIRECT 1999	$-470.18	$470.19
07/01/2001	BILL	CAPITAL DIRECT 1999 TRUST	$940.37	$940.37
03/19/2001	PAYMENT	DON HAIDL	$-1,005.69	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,005.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.90	$1,005.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.28	$963.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.31	$940.51
07/01/2000	BILL	NATIONWIDE COMPANIES	$931.20	$931.20
08/12/1999	PAYMENT	NATIONWIDE COMPANIES	$-926.57	$0.00
07/01/1999	BILL	NATIONWIDE COMPANIES	$926.57	$926.57
04/15/1999	PAYMENT	WESTERN PUBLIC SAFET	$-1,081.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.82	$1,081.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.31	$1,015.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.51	$973.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.40	$949.66
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$940.26	$940.26
05/13/1998	PAYMENT	WESTERN PUBLIC SAFET	$-3,828.83	$0.00
05/13/1998	INTEREST	Interest to date	$468.34	$3,828.83
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.23	$3,360.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.57	$3,294.26
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.65	$3,251.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.46	$3,228.04
07/01/1997	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$946.10	$3,218.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.65	$2,272.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.49	$2,204.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.16	$2,161.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.66	$2,137.18
07/01/1996	BILL	VANGUARD COMPANIES DEFINED	$966.42	$2,127.52
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$73.49	$1,161.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$45.32	$1,087.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.18	$1,042.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.07	$1,017.11
07/01/1995	BILL	VANGUARD COMPANIES DEFINED	$1,007.04	$1,007.04
05/15/1995	PAYMENT		$-4,069.02	$0.00
05/15/1995	INTEREST	Interest to date	$565.73	$4,069.02
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$71.35	$3,503.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.87	$3,431.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.48	$3,386.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.19	$3,360.59
07/01/1994	BILL	SAN JUAN VENTURES, INC	$1,019.30	$3,350.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$70.64	$2,331.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$45.41	$2,260.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.23	$2,215.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.09	$2,189.82
07/01/1993	BILL	SAN JUAN VENTURES, INC	$1,009.19	$2,179.73
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$80.64	$1,170.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$45.41	$1,089.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.23	$1,044.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.09	$1,019.26
07/01/1992	BILL	SAN JUAN VENTURES, INC	$1,009.17	$1,009.17
06/09/1992	PAYMENT		$-1,762.87	$0.00
06/09/1992	INTEREST	Interest to date	$177.18	$1,762.87
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$65.58	$1,585.69
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.16	$1,520.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.42	$1,477.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.37	$1,454.53
07/01/1991	BILL	SAN JUAN VENTURES, INC	$936.83	$1,445.16
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.62	$508.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.31	$474.71
12/05/1990	PAYMENT		$-242.01	$465.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.31	$707.41
07/12/1990	PAYMENT		$-232.70	$698.10
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$930.80	$930.80
03/14/1990	PAYMENT		$-227.71	$0.00
01/17/1990	PAYMENT		$-236.81	$227.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.11	$464.52
09/25/1989	PAYMENT		$-227.70	$455.41
08/31/1989	PAYMENT		$-227.70	$683.11
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$910.81	$910.81
03/14/1989	PAYMENT		$-217.95	$0.00
12/29/1988	PAYMENT		$-217.95	$217.95
09/28/1988	PAYMENT		$-217.95	$435.90
08/08/1988	PAYMENT		$-217.95	$653.85
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$871.80	$871.80
04/14/1988	PAYMENT		$-225.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.47	$225.13
01/04/1988	PAYMENT		$-211.65	$211.66
10/08/1987	PAYMENT		$-211.65	$423.31
08/11/1987	PAYMENT		$-211.65	$634.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$846.61	$846.61
03/05/1987	PAYMENT		$-172.71	$0.00
12/26/1986	PAYMENT		$-172.70	$172.71
10/08/1986	PAYMENT		$-172.70	$345.41
07/17/1986	PAYMENT		$-172.70	$518.11
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$690.81	$690.81