Tax Account 1220-16-310-016

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Owners

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

Account Summary

Account ID	1220-16-310-016
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$152.72
Currently Due	$0.00

Account ID

1220-16-310-016

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$152.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.19
Total	$611.19
Paid	$458.47
Balance	$152.72
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

$611.19

Total

$611.19

Paid

$458.47

Balance

$152.72

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	$153.03	$0.00	$153.03	$153.03	$0.00
2	10/07/2024	10/17/2024	Paid	$152.72	$0.00	$152.72	$152.72	$0.00
3	01/06/2025	01/16/2025	Paid	$152.72	$0.00	$152.72	$152.72	$0.00
4	03/03/2025	03/13/2025	Due	$152.72	$0.00	$152.72	$0.00	$152.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.40	$0.00	$593.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$549.44	$0.00	$549.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$508.75	$0.00	$508.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$492.02	$9.84	$501.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$474.92	$37.99	$512.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$453.18	$4.53	$457.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.92	$0.00	$434.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.89	$0.00	$423.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$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 - 100351	$-152.72	$152.72
10/08/2024	PAYMENT	CHECK ACH - 100047	$-152.72	$305.44
08/23/2024	PAYMENT	CHECK ACH - 100065	$-153.03	$458.16
07/15/2024	BILL	R & C LIEN PROP LLC SERIES E	$611.19	$611.19
03/07/2024	PAYMENT	R & C LIEN CHECK 7697	$-148.25	$0.00
01/09/2024	PAYMENT	R & C LIEN CHECK 7684	$-148.25	$148.25
10/09/2023	PAYMENT	LEIN, ROB & CLAUDENE CHECK 7653	$-148.25	$296.50
08/25/2023	PAYMENT	ROB & CLAUDENE LIEN CHECK 7630	$-148.65	$444.75
07/14/2023	BILL	R & C LIEN PROP LLC SERIES E	$593.40	$593.40
03/16/2023	PAYMENT	ROBERT & CLAUDINE LEIN CHECK 7593	$-137.36	$0.00
01/15/2023	PAYMENT	R & C LIEN CHECK 7578	$-137.36	$137.36
10/17/2022	PAYMENT	R & C LIEN PROP LLC CHECK 7563	$-137.36	$274.72
08/25/2022	PAYMENT	R & C LIEN CHECK 7540	$-137.36	$412.08
07/19/2022	BILL	R & C LIEN PROP LLC SERIES E	$549.44	$549.44
03/11/2022	PAYMENT	LIEN, CLAUDENE & ROBERT CHECK	$-127.18	$0.00
01/08/2022	PAYMENT	LIEN, CLAUDENE & ROBERT CHECK	$-127.18	$127.18
10/07/2021	PAYMENT	LIEN, CLAUDENE & ROB CHECK	$-127.18	$254.36
08/15/2021	PAYMENT	LIEN, CLAUDENE & ROBERT CHECK	$-127.21	$381.54
07/14/2021	BILL	LIEN, CLAUDENE & ROBERT	$508.75	$508.75
02/03/2021	PAYMENT	TICOR TITLE CHECK	$-250.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$250.92
11/06/2020	PAYMENT	BRADFORD, JOSH CREDIT: D	$-127.92	$246.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$373.92
08/18/2020	PAYMENT	BRADFORD, JOSH CREDIT: D	$-123.02	$369.00
07/13/2020	BILL	BRADFORD, JOSH	$492.02	$492.02
04/06/2020	PAYMENT	BRADFORD, JOSH CREDIT: D	$-394.18	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.37	$394.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.87	$372.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$360.94
07/23/2019	PAYMENT	BRADFORD, JOSH CHECK	$-118.73	$356.19
07/15/2019	BILL	BRADFORD, JOSH	$474.92	$474.92
04/05/2019	PAYMENT	BRADFORD, JOSHUA CHECK	$-117.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.53	$117.82
10/30/2018	PAYMENT	TICOR TITLE CHECK	$-113.29	$113.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-113.29	$226.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-113.31	$339.87
07/12/2018	BILL	NAVE, SUSAN M	$453.18	$453.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-108.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-108.73	$108.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-108.73	$217.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-108.73	$326.19
07/14/2017	BILL	NAVE, SUSAN M	$434.92	$434.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-105.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-105.97	$105.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-105.97	$211.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-105.98	$317.91
07/12/2016	BILL	NAVE, SUSAN M	$423.89	$423.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-105.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-105.76	$105.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-105.76	$211.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-105.77	$317.28
07/14/2015	BILL	NAVE, SUSAN M	$423.05	$423.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-102.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-102.48	$102.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-102.48	$204.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-102.48	$307.44
07/17/2014	BILL	NAVE, SUSAN M	$409.92	$409.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-99.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-99.49	$99.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-99.49	$198.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-99.51	$298.47
07/16/2013	BILL	NAVE, SUSAN M	$397.98	$397.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-111.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-111.98	$111.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-111.98	$223.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-112.01	$335.94
07/13/2012	BILL	NAVE, SUSAN M	$447.95	$447.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-112.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-112.51	$112.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-112.51	$225.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-112.52	$337.53
07/15/2011	BILL	NAVE, SUSAN M	$450.05	$450.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-136.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-136.11	$136.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-136.11	$272.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-136.13	$408.33
07/14/2010	BILL	NAVE, SUSAN M	$544.46	$544.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-141.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-141.81	$141.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-141.81	$283.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-141.81	$425.43
07/13/2009	BILL	NAVE, SUSAN M	$567.24	$567.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-131.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-131.31	$131.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-131.31	$262.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-131.33	$393.93
07/18/2008	BILL	NAVE, SUSAN M	$525.26	$525.26
02/29/2008	PAYMENT	WELLS FARGO	$-121.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-121.60	$121.60
09/26/2007	PAYMENT	WELLS FARGO	$-121.60	$243.20
07/30/2007	PAYMENT	WELLS FARGO	$-121.60	$364.80
07/01/2007	BILL	NAVE, SUSAN M	$486.40	$486.40
03/06/2007	PAYMENT	WELLS FARGO	$-112.59	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-112.58	$112.59
09/29/2006	PAYMENT	WELLS FARGO	$-112.58	$225.17
08/03/2006	PAYMENT	WELLS FARGO	$-112.58	$337.75
07/01/2006	BILL	NAVE, SUSAN M	$450.33	$450.33
02/28/2006	PAYMENT	WELLS FARGO	$-104.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-104.24	$104.25
09/30/2005	PAYMENT	WELLS FARGO	$-104.24	$208.49
08/12/2005	PAYMENT	WELLS FARGO	$-104.24	$312.73
07/01/2005	BILL	NAVE, SUSAN M	$416.97	$416.97
02/28/2005	PAYMENT	WELLS FARGO	$-105.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-105.11	$105.11
09/30/2004	PAYMENT	NETS	$-105.11	$210.22
08/20/2004	PAYMENT	NETS	$-105.11	$315.33
07/01/2004	BILL	NAVE, SUSAN M	$420.44	$420.44
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-90.98	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-90.97	$90.98
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-90.97	$181.95
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-90.97	$272.92
07/01/2003	BILL	OCONNOR, NANCY SCOTT	$363.89	$363.89
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-92.87	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-92.84	$92.87
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-92.84	$185.71
08/15/2002	PAYMENT	MIDLAND MORTGAGE COM	$-92.84	$278.55
07/01/2002	BILL	OCONNOR, NANCY SCOTT	$371.39	$371.39
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-91.84	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-91.82	$91.84
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-91.82	$183.66
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-91.82	$275.48
07/01/2001	BILL	OCONNOR, NANCY SCOTT	$367.30	$367.30
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-91.08	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-91.05	$91.08
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-91.05	$182.13
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-91.05	$273.18
07/01/2000	BILL	OCONNOR, NANCY SCOTT	$364.23	$364.23
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-90.67	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-90.67	$90.67
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-90.67	$181.34
08/23/1999	PAYMENT	MIDLAND MTGE	$-90.67	$272.01
07/01/1999	BILL	O'CONNOR, NANCY SCOTT	$362.68	$362.68
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-89.12	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-89.10	$89.12
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-89.10	$178.22
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-89.10	$267.32
07/01/1998	BILL	O'CONNOR, NANCY SCOTT	$356.42	$356.42
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-88.55	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-88.54	$88.55
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-88.54	$177.09
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-88.54	$265.63
07/01/1997	BILL	O'CONNOR, NANCY SCOTT	$354.17	$354.17
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-90.19	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-90.16	$90.19
10/07/1996	PAYMENT	TRANSAMERICA	$-90.16	$180.35
08/13/1996	PAYMENT	TRANSAMERICA	$-90.16	$270.51
07/01/1996	BILL	O'CONNOR, NANCY SCOTT	$360.67	$360.67
03/13/1996	PAYMENT		$-92.38	$0.00
01/02/1996	PAYMENT		$-92.35	$92.38
10/02/1995	PAYMENT		$-92.35	$184.73
08/21/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	O'CONNOR, NANCY SCOTT	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	O'CONNOR, NANCY SCOTT	$366.24	$366.24
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	O'CONNOR, NANCY SCOTT	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
09/29/1992	PAYMENT		$-88.77	$177.54
08/05/1992	PAYMENT		$-88.77	$266.31
07/01/1992	BILL	MILES, KIM	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	MILES, KIM	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	DILLINGER, ROYCE E & FRANCINE	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	DILLINGER, ROYCE E & FRANCINE	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	DILLINGER, ROYCE E & FRANCINE	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/24/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	DILLINGER, ROYCE E & FRANCINE	$311.54	$311.54
03/17/1987	PAYMENT		$-64.79	$0.00
03/17/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$64.79
12/29/1986	PAYMENT		$-64.77	$64.79
09/22/1986	PAYMENT		$-64.77	$129.56
07/25/1986	PAYMENT		$-64.77	$194.33
07/01/1986	BILL	DILLINGER,ROYCE E & FRANCINE A	$259.10	$259.10