Tax Account 1220-16-411-008

Print Page · · Payments Cart · New Search

Owners

CISS INVESTMENTS LLC SER 1
PO BOX 4456
STATELINE, NV 89449

Account Summary

Account ID	1220-16-411-008
Account Type	Real Estate
Location	1276 ALICIA CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-411-008

Account Type

Real Estate

Location

1276 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.28
Total	$2,617.28
Paid	$2,617.28
Balance	$0.00
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

$2,617.28

Total

$2,617.28

Paid

$2,617.28

Balance

$0.00

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	$654.59	$0.00	$654.59	$654.59	$0.00
2	10/07/2024	10/17/2024	Paid	$654.23	$0.00	$654.23	$654.23	$0.00
3	01/06/2025	01/16/2025	Paid	$654.23	$0.00	$654.23	$654.23	$0.00
4	03/03/2025	03/13/2025	Paid	$654.23	$0.00	$654.23	$654.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.06	$25.42	$2,566.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,467.06	$0.00	$2,467.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,395.20	$0.00	$2,395.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,316.45	$0.00	$2,316.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,235.95	$0.00	$2,235.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,133.53	$0.00	$2,133.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,047.54	$71.67	$2,119.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,991.69	$159.34	$2,151.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,933.68	$67.68	$2,001.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LINDA B MCCALL GOV GOVOLUTION - 323808630	$-2,617.28	$0.00
07/15/2024	BILL	CISS INVESTMENTS LLC SER 1	$2,617.28	$2,617.28
10/24/2023	PAYMENT	CISS INVESTMENTS LLC SER 1 CASH	$-25.42	$0.00
09/12/2023	PAYMENT	INVESTMENTS LLC SER CISS GOV GOVOLUTION - 310616850	$-2,541.06	$25.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.42	$2,566.48
07/14/2023	BILL	CISS INVESTMENTS LLC SER 1	$2,541.06	$2,541.06
08/24/2022	PAYMENT	LINDA B MCCALL GOV GOVOLUTION - 294153064	$-2,467.06	$0.00
07/19/2022	BILL	CISS INVESTMENTS LLC SER 1	$2,467.06	$2,467.06
08/07/2021	PAYMENT	MCCALL, LINDA BARROW TTEE CHECK	$-2,395.20	$0.00
07/14/2021	BILL	MCCALL, LINDA BARROW TTEE	$2,395.20	$2,395.20
09/28/2020	PAYMENT	MCCALL, LINDA BARROW TTEE CHECK	$-1,158.22	$0.00
08/25/2020	PAYMENT	FATCO CHECK	$-1,158.23	$1,158.22
07/13/2020	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,316.45	$2,316.45
08/16/2019	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,235.95	$0.00
07/15/2019	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,235.95	$2,235.95
08/23/2018	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,133.53	$0.00
07/12/2018	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,133.53	$2,133.53
12/31/2017	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,119.21	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.19	$2,119.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.48	$2,068.02
07/14/2017	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,047.54	$2,047.54
08/03/2016	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,995.66	$0.00
07/12/2016	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,995.66	$1,995.66
02/10/2016	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,151.03	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.63	$2,151.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.79	$2,061.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.92	$2,011.61
07/14/2015	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,991.69	$1,991.69
04/23/2015	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,034.52	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.34	$1,034.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.34	$986.18
08/06/2014	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-966.84	$966.84
07/17/2014	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,933.68	$1,933.68
04/21/2014	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,158.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.42	$2,158.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.48	$2,027.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.93	$1,943.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.77	$1,896.13
07/16/2013	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,877.36	$1,877.36
04/15/2013	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-0.02	$0.00
09/17/2012	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-2,108.56	$0.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.88	$2,108.58
07/13/2012	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,087.70	$2,087.70
04/10/2012	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-554.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.32	$554.44
12/15/2011	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,674.03	$533.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.31	$2,207.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.33	$2,153.84
08/11/2011	AMENDMENT	qualified rental - tll	$-1.18	$2,132.51
07/15/2011	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,133.69	$2,133.69
03/15/2011	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-517.61	$0.00
12/27/2010	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-517.61	$517.61
07/23/2010	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,035.22	$1,035.22
07/14/2010	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,070.44	$2,070.44
04/15/2010	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,075.41	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.25	$1,075.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.10	$1,025.16
08/26/2009	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,005.07	$1,005.06
07/13/2009	BILL	GRIFFIN, PATRICK H & KATHLEEN	$2,010.13	$2,010.13
12/02/2008	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-1,483.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.52	$1,483.19
08/20/2008	PAYMENT	GRIFFIN, PATRICK H & KATHLEEN CHECK	$-487.90	$1,463.67
07/18/2008	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,951.57	$1,951.57
11/13/2007	PAYMENT	GRIFFIN, PATRICK H &	$-1,373.28	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.07	$1,373.28
08/27/2007	PAYMENT	GRIFFIN, PATRICK H &	$-451.73	$1,355.21
07/01/2007	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,806.94	$1,806.94
08/03/2006	PAYMENT	GRIFFIN, PATRICK H &	$-1,754.41	$0.00
07/01/2006	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,754.41	$1,754.41
03/03/2006	PAYMENT	LYNN CAULEY	$-425.85	$0.00
01/04/2006	PAYMENT	LYNNE CAULEY RE	$-425.82	$425.85
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-425.82	$851.67
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-425.82	$1,277.49
07/01/2005	BILL	MCDOULETT, ROBERT W	$1,703.31	$1,703.31
03/08/2005	PAYMENT	L CAULEY	$-429.45	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-429.44	$429.45
10/06/2004	PAYMENT	LYNN CAULEY	$-429.44	$858.89
08/11/2004	PAYMENT	L CAULEY R E	$-429.44	$1,288.33
07/01/2004	BILL	MCDOULETT, ROBERT W	$1,717.77	$1,717.77
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-357.66	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-357.66	$357.66
10/08/2003	PAYMENT	L CAULEY R E	$-357.66	$715.32
08/18/2003	PAYMENT	L CAULEY RE MGMT	$-357.66	$1,072.98
07/01/2003	BILL	MCDOULETT, ROBERT W	$1,430.64	$1,430.64
01/06/2003	PAYMENT	MCDOULETT, ROBERT W	$-364.71	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-364.70	$364.71
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-364.70	$729.41
08/22/2002	PAYMENT	L CAULEY REAL ESTMGM	$-364.70	$1,094.11
07/01/2002	BILL	MCDOULETT, ROBERT W	$1,458.81	$1,458.81
12/31/2001	PAYMENT	MT SHADOWS	$-721.75	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-360.87	$721.75
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-360.87	$1,082.62
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,443.49	$1,443.49
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-715.73	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-715.70	$715.73
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,431.43	$1,431.43
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-712.68	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-712.68	$712.68
07/01/1999	BILL	CRISP, BERLE G	$1,425.36	$1,425.36
12/29/1998	PAYMENT	FIRST FEDERAL	$-769.16	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-769.14	$769.16
07/01/1998	BILL	CRISP, BERLE G	$1,538.30	$1,538.30
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-764.19	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-764.18	$764.19
07/01/1997	BILL	CRISP, BERLE G	$1,528.37	$1,528.37
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-778.25	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-778.22	$778.25
07/01/1996	BILL	CRISP, BERLE G	$1,556.47	$1,556.47
01/03/1996	PAYMENT		$-796.94	$0.00
08/23/1995	PAYMENT		$-796.94	$796.94
07/01/1995	BILL	CRISP, BERLE G	$1,593.88	$1,593.88
12/27/1994	PAYMENT		$-789.95	$0.00
07/26/1994	PAYMENT		$-789.92	$789.95
07/01/1994	BILL	CRISP, BERLE G	$1,579.87	$1,579.87
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21