Tax Account 1220-16-710-002

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Owners

SYCAMORE TREE PROPERTIES NV LLC
3827 S CARSON ST #194
CARSON CITY, NV 89701

Account Summary

Account ID	1220-16-710-002
Account Type	Real Estate
Location	895 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-002

Account Type

Real Estate

Location

895 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.57
Total	$1,138.57
Paid	$1,138.57
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

$1,138.57

Total

$1,138.57

Paid

$1,138.57

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	$284.80	$0.00	$284.80	$284.80	$0.00
2	10/07/2024	10/17/2024	Paid	$284.59	$0.00	$284.59	$284.59	$0.00
3	01/06/2025	01/16/2025	Paid	$284.59	$0.00	$284.59	$284.59	$0.00
4	03/03/2025	03/13/2025	Paid	$284.59	$0.00	$284.59	$284.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.43	$0.00	$1,105.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,073.24	$0.00	$1,073.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,041.96	$0.00	$1,041.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,011.59	$80.93	$1,092.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$982.11	$44.19	$1,026.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$953.50	$42.91	$996.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$925.73	$0.00	$925.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$902.26	$0.00	$902.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$900.46	$9.01	$909.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$874.24	$0.00	$874.24	$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	CATHERINE CONNER GOV GOVOLUTION - 323822093	$-1,138.57	$0.00
07/15/2024	BILL	SYCAMORE TREE PROPERTIES NV LLC	$1,138.57	$1,138.57
08/02/2023	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 308813955	$-1,105.43	$0.00
07/14/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$1,105.43	$1,105.43
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$0.00	$0.00
12/21/2022	PAYMENT	TICOR TITLE CHECK 20021889	$-536.62	$0.00
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-268.31	$536.62
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-268.31	$804.93
07/19/2022	BILL	REYES, ARMANDO	$1,073.24	$1,073.24
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-260.49	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-260.49	$260.49
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-260.49	$520.98
08/30/2021	PAYMENT	TICOR TITLE CHECK	$-7.59	$781.47
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-252.90	$789.06
07/14/2021	BILL	REYES, ARMANDO	$1,041.96	$1,041.96
04/08/2021	PAYMENT	ARMANDO REYES CHECK	$-839.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.52	$839.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.29	$794.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.12	$768.79
08/27/2020	PAYMENT	TICOR TITLE OF NV INC CHECK	$-252.92	$758.67
07/13/2020	BILL	PADDOCK, CARMEL L TTEE	$1,011.59	$1,011.59
04/28/2020	PAYMENT	Trilja Laird CHECK	$-255.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.82	$255.34
11/21/2019	PAYMENT	TRILJA LAIRD TTEE CHECK	$-770.96	$245.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.55	$1,016.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.82	$991.93
07/15/2019	BILL	PADDOCK, CARMEL L TTEE	$982.11	$982.11
03/18/2019	PAYMENT	PADDOCK, CARMEL L CHECK	$-247.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.53	$247.90
01/02/2019	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-238.37	$238.37
10/19/2018	PAYMENT	PADDOCK, CARMEL CHECK	$-510.14	$476.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.84	$986.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.54	$963.04
07/12/2018	BILL	PADDOCK, CARMEL L TTEE	$953.50	$953.50
08/16/2017	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-925.73	$0.00
07/14/2017	BILL	PADDOCK, CARMEL L TTEE	$925.73	$925.73
01/13/2017	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-451.12	$0.00
08/17/2016	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-451.14	$451.12
07/12/2016	BILL	PADDOCK, CARMEL L TTEE	$902.26	$902.26
01/13/2016	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-450.22	$0.00
09/02/2015	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-459.25	$450.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.01	$909.47
07/14/2015	BILL	PADDOCK, CARMEL L TTEE	$900.46	$900.46
07/28/2014	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-874.24	$0.00
07/17/2014	BILL	PADDOCK, CARMEL L TTEE	$874.24	$874.24
08/23/2013	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-848.78	$0.00
07/16/2013	BILL	PADDOCK, CARMEL L TTEE	$848.78	$848.78
01/15/2013	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-790.19	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.40	$790.19
08/23/2012	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-259.96	$779.79
07/13/2012	BILL	PADDOCK, CARMEL L TTEE	$1,039.75	$1,039.75
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-258.09	$0.00
01/05/2012	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-258.09	$258.09
10/10/2011	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-258.09	$516.18
08/19/2011	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-258.12	$774.27
07/15/2011	BILL	PADDOCK, CARMEL L TTEE	$1,032.39	$1,032.39
10/12/2010	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-751.71	$0.00
08/17/2010	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-250.57	$751.71
07/14/2010	BILL	PADDOCK, CARMEL L TTEE	$1,002.28	$1,002.28
01/13/2010	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-486.56	$0.00
10/21/2009	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-253.01	$486.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.73	$739.57
08/18/2009	PAYMENT	PADDOCK, CARMEL L TTEE CHECK	$-243.29	$729.84
07/13/2009	BILL	PADDOCK, CARMEL L TTEE	$973.13	$973.13
08/25/2008	PAYMENT	PADDOCK, RAMON D & CARMEL L CHECK	$-944.80	$0.00
07/18/2008	BILL	PADDOCK, RAMON D & CARMEL L	$944.80	$944.80
08/14/2007	PAYMENT	PADDOCK, RAMON D & C	$-917.32	$0.00
07/01/2007	BILL	PADDOCK, RAMON D & CARMEL L	$917.32	$917.32
03/13/2007	PAYMENT	PADDOCK, RAMON D & C	$-222.66	$0.00
01/03/2007	PAYMENT	PADDOCK, RAMON D & C	$-222.63	$222.66
10/03/2006	PAYMENT	PADDOCK, RAMON D & C	$-222.63	$445.29
08/21/2006	PAYMENT	PADDOCK, RAMON D & C	$-222.63	$667.92
07/01/2006	BILL	PADDOCK, RAMON D & CARMEL L	$890.55	$890.55
03/01/2006	PAYMENT	PADDOCK, RAMON D & C	$-216.16	$0.00
01/03/2006	PAYMENT	PADDOCK, RAMON D & C	$-216.15	$216.16
10/03/2005	PAYMENT	PADDOCK, RAMON D & C	$-216.15	$432.31
08/17/2005	PAYMENT	PADDOCK, RAMON D & C	$-216.15	$648.46
07/01/2005	BILL	PADDOCK, RAMON D & CARMEL L	$864.61	$864.61
11/02/2004	PAYMENT	PADDOCK, RAMON D & C	$-218.19	$0.00
09/28/2004	PAYMENT	PADDOCK, RAMON D & C	$-436.34	$218.19
08/16/2004	PAYMENT	PADDOCK, RAMON D & C	$-218.17	$654.53
07/01/2004	BILL	PADDOCK, RAMON D & CARMEL L	$872.70	$872.70
10/16/2003	PAYMENT	PADDOCK, RAMON D & C	$-391.52	$0.00
07/28/2003	PAYMENT	PADDOCK, RAMON D & C	$-391.52	$391.52
07/01/2003	BILL	PADDOCK, RAMON D & CARMEL L	$783.04	$783.04
09/12/2002	PAYMENT	PADDOCK, RAMON D & C	$-538.92	$0.00
07/30/2002	PAYMENT	PADDOCK, RAMON D & C	$-179.63	$538.92
07/01/2002	BILL	PADDOCK, RAMON D & CARMEL L	$718.55	$718.55
02/26/2002	PAYMENT	PADDOCK, RAMON D & C	$-178.14	$0.00
12/19/2001	PAYMENT	PADDOCK, RAMON D & C	$-178.13	$178.14
10/09/2001	PAYMENT	PADDOCK, RAMON D & C	$-178.13	$356.27
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-178.13	$534.40
07/01/2001	BILL	PADDOCK, RAMON D & CARMEL L	$712.53	$712.53
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-176.67	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-176.64	$176.67
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-176.64	$353.31
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-176.64	$529.95
07/01/2000	BILL	PADDOCK, RAMON D & CARMEL L	$706.59	$706.59
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-175.91	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-175.89	$175.91
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-175.89	$351.80
08/30/1999	PAYMENT	ATLANTIC MTGE	$-175.89	$527.69
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$703.58
07/01/1999	BILL	PADDOCK, RAMON D & CARMEL L	$703.58	$703.58
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-177.41	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-177.39	$177.41
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-177.39	$354.80
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-177.39	$532.19
07/01/1998	BILL	PADDOCK, RAMON D & CARMEL L	$709.58	$709.58
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-176.74	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$176.74
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$353.47
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-176.73	$530.20
07/01/1997	BILL	PADDOCK, RAMON D & CARMEL L	$706.93	$706.93
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-179.98	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-179.98	$179.98
10/07/1996	PAYMENT	TRANSAMERICA	$-179.98	$359.96
08/13/1996	PAYMENT	TRANSAMERICA	$-179.98	$539.94
07/01/1996	BILL	PADDOCK, RAMON D & CARMEL L	$719.92	$719.92
03/04/1996	PAYMENT		$-178.05	$0.00
01/01/1996	PAYMENT		$-178.02	$178.05
10/02/1995	PAYMENT		$-178.02	$356.07
08/21/1995	PAYMENT		$-178.02	$534.09
07/01/1995	BILL	PADDOCK, RAMON D & CARMEL L	$712.11	$712.11
01/02/1995	PAYMENT		$-341.91	$0.00
08/15/1994	PAYMENT		$-341.88	$341.91
07/01/1994	BILL	PADDOCK, RAMON D & C	$683.79	$683.79
01/03/1994	PAYMENT		$-340.15	$0.00
08/16/1993	PAYMENT		$-340.12	$340.15
07/01/1993	BILL	PADDOCK, RAMON D & C	$680.27	$680.27
01/04/1993	PAYMENT		$-319.15	$0.00
08/17/1992	PAYMENT		$-319.14	$319.15
07/01/1992	BILL	PADDOCK, RAMON D & C	$638.29	$638.29
01/06/1992	PAYMENT		$-295.04	$0.00
08/20/1991	PAYMENT		$-295.02	$295.04
07/01/1991	BILL	PADDOCK, RAMON D & C	$590.06	$590.06
01/07/1991	PAYMENT		$-273.14	$0.00
08/06/1990	PAYMENT		$-273.12	$273.14
07/01/1990	BILL	PADDOCK, RAMON D & C	$546.26	$546.26
01/02/1990	PAYMENT		$-255.65	$0.00
09/05/1989	PAYMENT		$-255.62	$255.65
07/01/1989	BILL	PADDOCK, RAMON D & C	$511.27	$511.27
01/02/1989	PAYMENT		$-227.58	$0.00
08/01/1988	PAYMENT		$-227.58	$227.58
07/01/1988	BILL	PADDOCK, RAMON D & C	$455.16	$455.16
01/04/1988	PAYMENT		$-223.32	$0.00
08/24/1987	PAYMENT		$-223.32	$223.32
07/01/1987	BILL	PADDOCK, RAMON D & C	$446.64	$446.64
01/05/1987	PAYMENT		$-188.50	$0.00
07/21/1986	PAYMENT		$-188.48	$188.50
07/01/1986	BILL	PADDOCK,RAMON D & C	$376.98	$376.98