Tax Account 1220-16-401-006

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Owners

RISATA PROPERTIES LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-16-401-006
Account Type	Real Estate
Location	811 SHORT CT GARDNERVILLE RANCHOS
Balance	$6,100.14
Currently Due	$2,033.38

Account ID

1220-16-401-006

Account Type

Real Estate

Location

811 SHORT CT
GARDNERVILLE RANCHOS

Balance

$6,100.14

Currently Due

$2,033.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,133.85
Total	$8,133.85
Paid	$2,033.71
Balance	$6,100.14
Due	$2,033.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,133.85

Total

$8,133.85

Paid

$2,033.71

Balance

$6,100.14

Due

$2,033.38

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	$2,033.71	$0.00	$2,033.71	$2,033.71	$0.00
2	10/07/2024	10/17/2024	Due	$2,033.38	$0.00	$2,033.38	$0.00	$2,033.38
3	01/06/2025	01/16/2025	Due	$2,033.38	$0.00	$2,033.38	$0.00	$4,066.76
4	03/03/2025	03/13/2025	Due	$2,033.38	$0.00	$2,033.38	$0.00	$6,100.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,531.36	$0.00	$7,531.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,973.48	$0.00	$6,973.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,905.70	$0.00	$6,905.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,788.95	$64.13	$6,853.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,553.05	$65.53	$6,618.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,252.91	$0.00	$6,252.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,174.50	$0.00	$6,174.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,018.04	$60.18	$6,078.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$6,006.04	$0.00	$6,006.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,819.82	$0.00	$5,819.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 200024	$-2,033.71	$6,100.14
07/15/2024	BILL	RISATA PROPERTIES LLC	$8,133.85	$8,133.85
08/24/2023	PAYMENT	RISATA PROPERTIES LLC CHECK 5975	$-7,531.36	$0.00
07/14/2023	BILL	RISATA PROPERTIES LLC	$7,531.36	$7,531.36
08/21/2022	PAYMENT	RISATA PROPERTIES LLC CHECK 5923	$-6,973.48	$0.00
07/19/2022	BILL	RISATA PROPERTIES LLC	$6,973.48	$6,973.48
01/18/2022	PAYMENT	RISATA PROPERTIES LLC CHECK	$-1,726.42	$0.00
01/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,726.42	$1,726.42
10/04/2021	PAYMENT	RBC LLC CHECK	$-1,726.42	$3,452.84
08/15/2021	PAYMENT	RBC LLC CHECK	$-1,726.44	$5,179.26
07/14/2021	BILL	RBC LLC	$6,905.70	$6,905.70
11/16/2020	PAYMENT	RBC LLC CHECK	$-5,061.81	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.13	$5,061.81
08/06/2020	PAYMENT	RBC LLC CHECK	$-1,791.27	$4,997.68
07/13/2020	BILL	RBC LLC	$6,788.95	$6,788.95
01/06/2020	PAYMENT	RBC LLC CHECK	$-4,980.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.53	$4,980.31
08/15/2019	PAYMENT	RBC LLC CHECK	$-1,638.27	$4,914.78
07/15/2019	BILL	RBC LLC	$6,553.05	$6,553.05
01/17/2019	PAYMENT	RBC LLC CHECK	$-3,126.44	$0.00
10/10/2018	PAYMENT	RBC LLC CHECK	$-1,563.22	$3,126.44
08/13/2018	PAYMENT	RBC LLC CHECK	$-1,563.25	$4,689.66
07/12/2018	BILL	RBC LLC	$6,252.91	$6,252.91
12/31/2017	PAYMENT	SILVER STATE PROPERTIES CHECK	$-3,087.24	$0.00
10/06/2017	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,543.62	$3,087.24
08/28/2017	PAYMENT	R.B.C CHECK	$-1,543.64	$4,630.86
07/14/2017	BILL	HALL, RONALD K & JOAN S ET AL*	$6,174.50	$6,174.50
12/28/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-3,009.02	$0.00
10/21/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,564.69	$3,009.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.18	$4,573.71
08/16/2016	PAYMENT	RBC CHECK	$-1,504.51	$4,513.53
07/12/2016	BILL	HALL, RONALD K & JOAN S ET AL*	$6,018.04	$6,018.04
01/05/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-3,003.02	$0.00
10/16/2015	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,501.51	$3,003.02
08/20/2015	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,501.51	$4,504.53
07/14/2015	BILL	HALL, RONALD K & JOAN S ET AL*	$6,006.04	$6,006.04
12/26/2014	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,909.90	$0.00
10/17/2014	PAYMENT	RBC CHECK	$-1,454.95	$2,909.90
08/01/2014	PAYMENT	R B C CHECK	$-1,454.97	$4,364.85
07/17/2014	BILL	HALL, RONALD K & JOAN S ET AL*	$5,819.82	$5,819.82
01/06/2014	PAYMENT	R B C CHECK	$-4,294.21	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.50	$4,294.21
08/22/2013	PAYMENT	RBC CHECK	$-1,412.60	$4,237.71
07/16/2013	BILL	HALL, RONALD K & JOAN S ET AL*	$5,650.31	$5,650.31
01/16/2013	PAYMENT	R B C CHECK	$-4,275.61	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.26	$4,275.61
08/10/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,406.48	$4,219.35
07/13/2012	BILL	HALL, RONALD K & JOAN S ET AL*	$5,625.83	$5,625.83
03/14/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,463.26	$0.00
01/13/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,463.26	$1,463.26
10/20/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,521.79	$2,926.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.53	$4,448.31
08/11/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,463.29	$4,389.78
07/15/2011	BILL	HALL, RONALD K & JOAN S ET AL*	$5,853.07	$5,853.07
04/12/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,584.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.95	$1,584.64
01/13/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,523.69	$1,523.69
10/12/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,523.69	$3,047.38
08/27/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,523.70	$4,571.07
07/14/2010	BILL	HALL, RONALD K & JOAN S ET AL*	$6,094.77	$6,094.77
03/11/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,483.26	$0.00
01/13/2010	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-1,483.26	$1,483.26
10/14/2009	PAYMENT	RANCHOS BUSINESS CTD CHECK	$-1,483.26	$2,966.52
08/10/2009	PAYMENT	RANCHOS BUS CENTER CHECK	$-1,483.28	$4,449.78
07/13/2009	BILL	HALL, RONALD K & JOAN S ET AL*	$5,933.06	$5,933.06
03/09/2009	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-1,373.41	$0.00
01/16/2009	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-1,373.41	$1,373.41
10/10/2008	PAYMENT	RANCHOS BUSINESS CTR CHECK	$-1,373.41	$2,746.82
08/20/2008	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-1,373.43	$4,120.23
07/18/2008	BILL	HALL, RONALD K & JOAN S	$5,493.66	$5,493.66
03/11/2008	PAYMENT	RANCHOS BUSINESS CTR	$-1,271.69	$0.00
01/15/2008	PAYMENT	HALL, RONALD K & JOA	$-1,271.68	$1,271.69
10/11/2007	PAYMENT	HALL, RONALD K & JOA	$-1,271.68	$2,543.37
08/22/2007	PAYMENT	HALL, RONALD K & JOA	$-1,271.68	$3,815.05
07/01/2007	BILL	HALL, RONALD K & JOAN S	$5,086.73	$5,086.73
03/13/2007	PAYMENT	HALL, RONALD K & JOA	$-1,177.49	$0.00
01/09/2007	PAYMENT	HALL, RONALD K & JOA	$-1,177.48	$1,177.49
10/10/2006	PAYMENT	HALL, RONALD K & JOA	$-1,177.48	$2,354.97
08/29/2006	PAYMENT	HALL, RONALD K & JOA	$-1,177.48	$3,532.45
07/01/2006	BILL	HALL, RONALD K & JOAN S	$4,709.93	$4,709.93
01/04/2006	PAYMENT	HALL, RONALD K & JOA	$-2,180.53	$0.00
10/07/2005	PAYMENT	RANCHOS BUSINESS	$-1,090.26	$2,180.53
08/11/2005	PAYMENT	HALL, RONALD K & JOA	$-1,090.26	$3,270.79
07/01/2005	BILL	HALL, RONALD K & JOAN S	$4,361.05	$4,361.05
12/17/2004	PAYMENT	HALL, RONALD K & JOA	$-3,338.91	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.93	$3,338.91
08/04/2004	PAYMENT	HALL, RONALD K & JOA	$-1,098.32	$3,294.98
07/01/2004	BILL	HALL, RONALD K & JOAN S	$4,393.30	$4,393.30
01/02/2004	PAYMENT	PERKOWSKI FAMILY TR	$-1,915.74	$0.00
10/06/2003	PAYMENT	PERKOWSKI & CLARK TR	$-957.86	$1,915.74
08/18/2003	PAYMENT	PERKOWSKI & CLARK TR	$-957.86	$2,873.60
07/01/2003	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,831.46	$3,831.46
01/03/2003	PAYMENT	PERKOWSKI & CLARK TR	$-1,961.04	$0.00
10/08/2002	PAYMENT	PERKOWSKI & CLARK TR	$-980.51	$1,961.04
08/20/2002	PAYMENT	PERKOWSKI & CLARK TR	$-980.51	$2,941.55
07/01/2002	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,922.06	$3,922.06
01/02/2002	PAYMENT	PERKOWSKI & CLARK TR	$-1,936.17	$0.00
10/02/2001	PAYMENT	PERKOWSKI & CLARK TR	$-968.08	$1,936.17
08/20/2001	PAYMENT	PERKOWSKI & CLARK TR	$-968.08	$2,904.25
07/01/2001	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,872.33	$3,872.33
01/02/2001	PAYMENT	PERKOWSKI & CLARK TR	$-1,920.01	$0.00
10/03/2000	PAYMENT	PERKOWSKI & CLARK TR	$-960.00	$1,920.01
08/21/2000	PAYMENT	PERKOWSKI & CLARK TR	$-960.00	$2,880.01
07/01/2000	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,840.01	$3,840.01
12/17/1999	PAYMENT	PERKOWSKI & CLARK TR	$-1,911.86	$0.00
10/05/1999	PAYMENT	PERKOWSKI & CLARK TR	$-955.92	$1,911.86
08/17/1999	PAYMENT	PERKOWSKI & CLARK TR	$-955.92	$2,867.78
07/01/1999	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,823.70	$3,823.70
12/29/1998	PAYMENT	PERKOWSKI & CLARK TR	$-1,886.99	$0.00
10/05/1998	PAYMENT	PERKOWSKI & CLARK TR	$-943.48	$1,886.99
08/17/1998	PAYMENT	PERKOWSKI & CLARK TR	$-943.48	$2,830.47
07/01/1998	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,773.95	$3,773.95
12/29/1997	PAYMENT	PERKOWSKI & CLARK TR	$-1,872.60	$0.00
10/06/1997	PAYMENT	PERKOWSKI & CLARK TR	$-936.30	$1,872.60
08/15/1997	PAYMENT	PERKOWSKI & CLARK TR	$-936.30	$2,808.90
07/01/1997	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,745.20	$3,745.20
12/16/1996	PAYMENT	PERKOWSKI & CLARK TR	$-1,907.05	$0.00
10/07/1996	PAYMENT	PERKOWSKI & CLARK TR	$-953.51	$1,907.05
08/21/1996	PAYMENT	PERKOWSKI & CLARK TR	$-953.51	$2,860.56
07/01/1996	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,814.07	$3,814.07
12/26/1995	PAYMENT		$-1,950.57	$0.00
10/02/1995	PAYMENT		$-975.28	$1,950.57
08/22/1995	PAYMENT		$-975.28	$2,925.85
07/01/1995	BILL	PERKOWSKI & CLARK TRUST ET AL	$3,901.13	$3,901.13
12/30/1994	PAYMENT		$-1,929.40	$0.00
10/03/1994	PAYMENT		$-964.70	$1,929.40
08/12/1994	PAYMENT		$-964.70	$2,894.10
07/01/1994	BILL	PERKOWSKI & CLARK TRUST ETAL	$3,858.80	$3,858.80
12/27/1993	PAYMENT		$-1,618.78	$0.00
09/23/1993	PAYMENT		$-809.38	$1,618.78
08/18/1993	PAYMENT		$-809.38	$2,428.16
07/01/1993	BILL	PERKOWSKI TRUST & CLARK ETAL	$3,237.54	$3,237.54
12/28/1992	PAYMENT		$-1,399.74	$0.00
09/16/1992	PAYMENT		$-699.87	$1,399.74
08/14/1992	PAYMENT		$-699.87	$2,099.61
07/01/1992	BILL	PERKOWSKI TRUST & CLARK ETAL	$2,799.48	$2,799.48