Tax Account 1220-16-610-106

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Owners

SS INVESTMENTS LTD
PO BOX 2917
CARSON CITY, NV 89702

Account Summary

Account ID	1220-16-610-106
Account Type	Real Estate
Location	1309 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-106

Account Type

Real Estate

Location

1309 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.65
Total	$1,492.65
Paid	$1,492.65
Balance	$0.00
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

$1,492.65

Total

$1,492.65

Paid

$1,492.65

Balance

$0.00

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	$373.35	$0.00	$373.35	$373.35	$0.00
2	10/07/2024	10/17/2024	Paid	$373.10	$0.00	$373.10	$373.10	$0.00
3	01/06/2025	01/16/2025	Paid	$373.10	$0.00	$373.10	$373.10	$0.00
4	03/03/2025	03/13/2025	Paid	$373.10	$0.00	$373.10	$373.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.11	$0.00	$1,382.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,184.93	$11.85	$1,196.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,145.99	$0.00	$1,145.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,106.18	$0.00	$1,106.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,055.51	$0.00	$1,055.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,012.96	$0.00	$1,012.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$987.28	$0.00	$987.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$985.32	$0.00	$985.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$956.63	$0.00	$956.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200053	$-1,492.65	$0.00
07/15/2024	BILL	SS INVESTMENTS LTD	$1,492.65	$1,492.65
08/10/2023	PAYMENT	SS INVESTMENTS LTD CHECK 16013	$-1,382.11	$0.00
07/14/2023	BILL	SS INVESTMENTS LTD	$1,382.11	$1,382.11
08/13/2022	PAYMENT	SS INVESTMENTS LTD CHECK 17063	$-1,279.72	$0.00
07/19/2022	BILL	SS INVESTMENTS LTD	$1,279.72	$1,279.72
04/18/2022	PAYMENT	SS INVESTMENT GROUP CHECK	$-308.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.85	$308.08
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-296.23	$296.23
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-296.23	$592.46
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-296.24	$888.69
07/14/2021	BILL	SS INVESTMENTS LTD	$1,184.93	$1,184.93
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-286.49	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-286.49	$286.49
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-286.49	$572.98
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-286.52	$859.47
07/13/2020	BILL	SS INVESTMENTS LTD	$1,145.99	$1,145.99
02/28/2020	PAYMENT	PNC CHECK	$-276.54	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-276.54	$276.54
10/07/2019	PAYMENT	PNC CHECK	$-276.54	$553.08
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-276.56	$829.62
07/15/2019	BILL	SS INVESTMENTS LTD	$1,106.18	$1,106.18
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-263.87	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-263.87	$263.87
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-263.87	$527.74
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-263.90	$791.61
07/12/2018	BILL	SS INVESTMENTS LTD	$1,055.51	$1,055.51
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-253.24	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-253.24	$253.24
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-253.24	$506.48
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-253.24	$759.72
07/14/2017	BILL	SS INVESTMENTS LTD	$1,012.96	$1,012.96
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-246.82	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-246.82	$246.82
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-246.82	$493.64
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-246.82	$740.46
07/12/2016	BILL	SS INVESTMENTS LTD	$987.28	$987.28
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-246.33	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-246.33	$246.33
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-246.33	$492.66
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-246.33	$738.99
07/14/2015	BILL	SS INVESTMENTS LTD	$985.32	$985.32
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-239.15	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-239.15	$239.15
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-239.15	$478.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-239.18	$717.45
07/17/2014	BILL	SS INVESTMENTS LTD	$956.63	$956.63
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-232.19	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-232.19	$232.19
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.19	$464.38
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.20	$696.57
07/16/2013	BILL	SS INVESTMENTS LTD	$928.77	$928.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-280.38	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-280.38	$280.38
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-280.38	$560.76
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-280.38	$841.14
07/13/2012	BILL	SS INVESTMENTS LTD	$1,121.52	$1,121.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-285.05	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-285.05	$285.05
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.05	$570.10
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.06	$855.15
07/15/2011	BILL	SS INVESTMENTS LTD	$1,140.21	$1,140.21
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.14	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.14	$305.14
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-305.14	$610.28
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-305.17	$915.42
07/14/2010	BILL	SS INVESTMENTS LTD	$1,220.59	$1,220.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-296.26	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-296.26	$296.26
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-296.26	$592.52
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-296.26	$888.78
07/13/2009	BILL	SS INVESTMENTS LTD	$1,185.04	$1,185.04
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-274.31	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-274.31	$274.31
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-274.31	$548.62
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-274.33	$822.93
07/18/2008	BILL	SS INVESTMENTS LTD	$1,097.26	$1,097.26
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-266.33	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-266.31	$266.33
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-266.31	$532.64
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-266.31	$798.95
07/01/2007	BILL	SS INVESTMENTS LTD	$1,065.26	$1,065.26
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-246.60	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-246.60	$246.60
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-246.60	$493.20
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-246.60	$739.80
07/01/2006	BILL	SS INVESTMENTS LTD	$986.40	$986.40
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-239.44	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-239.41	$239.44
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-239.41	$478.85
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-239.41	$718.26
07/01/2005	BILL	SS INVESTMENTS LTD	$957.67	$957.67
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-241.70	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.70	$241.70
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.70	$483.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-241.70	$725.10
07/01/2004	BILL	SS INVESTMENTS LTD	$966.80	$966.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-206.05	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-206.02	$206.05
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-206.02	$412.07
07/28/2003	PAYMENT	11	$-206.02	$618.09
07/01/2003	BILL	SMITH, STEPHEN W JR	$824.11	$824.11
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-187.85	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-187.85	$187.85
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-187.85	$375.70
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-187.85	$563.55
07/01/2002	BILL	SMITH, STEPHEN W JR	$751.40	$751.40
01/04/2002	PAYMENT	S S INVEST LTD	$-372.69	$0.00
09/13/2001	PAYMENT	SS INVESTMENT LTD	$-186.34	$372.69
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-186.34	$559.03
07/01/2001	BILL	SMITH, STEPHEN W JR	$745.37	$745.37
03/02/2001	PAYMENT	SS INVESTMENTS LTD	$-184.81	$0.00
12/13/2000	PAYMENT	SS INVESTMENTS LTD	$-184.78	$184.81
09/28/2000	PAYMENT	SS INVESTMENTS LTD	$-184.78	$369.59
08/03/2000	PAYMENT	SS INVESTMENTS LTD	$-184.78	$554.37
07/01/2000	BILL	SS INVESTMENTS LTD	$739.15	$739.15
03/03/2000	PAYMENT	M SCOTT PROP	$-184.02	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-184.00	$184.02
12/10/1999	PAYMENT	SCOTT PROP	$-202.40	$368.02
10/25/1999	PAYMENT	M SCOTT PROP	$-881.92	$570.42
10/25/1999	INTEREST	Interest to date	$71.98	$1,452.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.40	$1,380.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.36	$1,361.96
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,354.60
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,354.60
07/01/1999	BILL	SMITH, STEPHEN W JR TRUSTEE	$736.02	$1,354.60
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.23	$618.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.32	$575.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.33	$557.03
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-183.23	$549.70
07/01/1998	BILL	SMITH, STEPHEN W JR TRUSTEE	$732.93	$732.93
07/01/1998	BILL	SMITH, STEPHEN W JR TRUSTEE	$0.00	$0.00
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-182.64	$0.00
12/22/1997	PAYMENT	CHASE MANHATTAN	$-1,548.54	$182.64
12/22/1997	INTEREST	Interest to date	$109.45	$1,731.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.26	$1,621.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.31	$1,603.47
07/01/1997	BILL	SMITH, STEPHEN W JR TRUSTEE	$730.56	$1,596.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.08	$865.60
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.48	$803.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.60	$770.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.44	$751.44
07/01/1996	BILL	SMITH, STEPHEN JR	$744.00	$744.00
06/03/1996	PAYMENT		$-847.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$54.39	$847.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.03	$792.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.35	$759.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.34	$741.44
07/01/1995	BILL	SMITH, STEPHEN JR	$734.10	$734.10
03/21/1995	PAYMENT		$-759.58	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$759.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.65	$759.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.58	$727.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.03	$710.35
07/01/1994	BILL	SMITH, STEPHEN	$703.32	$703.32
01/14/1994	PAYMENT		$-691.34	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.70	$691.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.68	$674.64
07/01/1993	BILL	SMITH, STEPHEN	$667.96	$667.96
10/16/1992	PAYMENT		$-628.41	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.22	$628.41
07/01/1992	BILL	SMITH, STEPHEN	$622.19	$622.19
08/26/1991	PAYMENT		$-575.54	$0.00
07/01/1991	BILL	SMITH, STEPHEN	$575.54	$575.54
08/07/1990	PAYMENT		$-529.08	$0.00
07/01/1990	BILL	SMITH, STEPHEN	$529.08	$529.08
09/07/1989	PAYMENT		$-495.56	$0.00
07/01/1989	BILL	SMITH, STEPHEN	$495.56	$495.56
04/24/1989	PAYMENT		$-490.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$35.47	$490.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.59	$454.87
01/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$435.28
07/01/1988	BILL	CLARK, PATRICIA D	$435.28	$435.28
08/13/1987	PAYMENT		$-427.61	$0.00
07/01/1987	BILL	CLARK, PATRICIA D	$427.61	$427.61
02/26/1987	PAYMENT		$-90.32	$0.00
02/02/1987	PAYMENT		$-1,172.01	$90.32
02/02/1987	INTEREST	Interest to date	$129.87	$1,262.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.25	$1,132.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.03	$1,116.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.61	$1,107.18
07/01/1986	BILL	CLARK,PATRICIA D	$361.22	$1,103.57
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$55.72	$742.35
07/01/1985	BILL	CLARK,PATRICIA D & POW	$371.49	$686.63
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$39.41	$315.14
07/01/1984	BILL	CLARK,PATRICIA D & POW	$275.73	$275.73