Tax Account 1220-16-810-052

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Owners

07 LANGLEY SERIES, JOBS PEAK PROPERTIES LLC
1309 LANGLEY DR #13
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-052
Account Type	Real Estate
Location	1307 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,640.85
Currently Due	$546.95

Account ID

1220-16-810-052

Account Type

Real Estate

Location

1307 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,640.85

Currently Due

$546.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.13
Total	$2,188.13
Paid	$547.28
Balance	$1,640.85
Due	$546.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.13

Total

$2,188.13

Paid

$547.28

Balance

$1,640.85

Due

$546.95

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	$547.28	$0.00	$547.28	$547.28	$0.00
2	10/07/2024	10/17/2024	Due	$546.95	$0.00	$546.95	$0.00	$546.95
3	01/06/2025	01/16/2025	Due	$546.95	$0.00	$546.95	$0.00	$1,093.90
4	03/03/2025	03/13/2025	Due	$546.95	$0.00	$546.95	$0.00	$1,640.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.05	$0.00	$2,026.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,913.67	$0.00	$1,913.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,921.68	$0.00	$1,921.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,911.77	$0.00	$1,911.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,845.36	$0.00	$1,845.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,760.84	$0.00	$1,760.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,744.97	$0.00	$1,744.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,700.75	$0.00	$1,700.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,697.37	$0.00	$1,697.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,644.75	$0.00	$1,644.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 30003	$-547.28	$1,640.85
07/15/2024	BILL	07 LANGLEY SERIES, JOBS PEAK PROPERTIES LLC	$2,188.13	$2,188.13
02/23/2024	PAYMENT	CHASE CHECK 61767	$-506.44	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60236	$-506.44	$506.44
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58015	$-506.44	$1,012.88
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-506.73	$1,519.32
07/14/2023	BILL	CASCADE SIERRA PROPERTIES LLC	$2,026.05	$2,026.05
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-478.41	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-478.41	$478.41
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-478.41	$956.82
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-478.44	$1,435.23
07/19/2022	BILL	CASCADE SIERRA PROPERTIES LLC	$1,913.67	$1,913.67
08/23/2021	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,921.68	$0.00
07/14/2021	BILL	CASCADE SIERRA PROPERTIES LLC	$1,921.68	$1,921.68
08/17/2020	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,911.77	$0.00
07/13/2020	BILL	CASCADE SIERRA PROPERTIES LLC	$1,911.77	$1,911.77
08/16/2019	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,845.36	$0.00
07/15/2019	BILL	CASCADE SIERRA PROPERTIES LLC	$1,845.36	$1,845.36
12/21/2018	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-880.42	$0.00
08/22/2018	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-880.42	$880.42
07/12/2018	BILL	CASCADE SIERRA PROPERTIES LLC	$1,760.84	$1,760.84
08/14/2017	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,744.97	$0.00
07/14/2017	BILL	CASCADE SIERRA PROPERTIES LLC	$1,744.97	$1,744.97
08/17/2016	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,700.75	$0.00
07/12/2016	BILL	CASCADE SIERRA PROPERTIES LLC	$1,700.75	$1,700.75
08/11/2015	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,697.37	$0.00
07/14/2015	BILL	CASCADE SIERRA PROPERTIES LLC	$1,697.37	$1,697.37
08/21/2014	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,644.75	$0.00
07/17/2014	BILL	CASCADE SIERRA PROPERTIES LLC	$1,644.75	$1,644.75
10/14/2013	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,197.63	$0.00
08/14/2013	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-399.21	$1,197.63
07/16/2013	BILL	CASCADE SIERRA PROPERTIES LLC	$1,596.84	$1,596.84
10/11/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,248.96	$0.00
08/27/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-416.34	$1,248.96
07/13/2012	BILL	CASCADE SIERRA PROPERTIES LLC	$1,665.30	$1,665.30
03/06/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-433.11	$0.00
01/11/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-433.11	$433.11
10/12/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-433.11	$866.22
08/05/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-433.11	$1,299.33
07/15/2011	BILL	CASCADE SIERRA PROPERTIES LLC	$1,732.44	$1,732.44
03/09/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-455.92	$0.00
01/07/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-455.92	$455.92
10/06/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-455.92	$911.84
08/12/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-455.93	$1,367.76
07/14/2010	BILL	CASCADE SIERRA PROPERTIES LLC	$1,823.69	$1,823.69
03/09/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-437.04	$0.00
01/07/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-437.04	$437.04
10/02/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-437.04	$874.08
08/24/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-437.04	$1,311.12
07/13/2009	BILL	CASCADE SIERRA PROPERTIES LLC	$1,748.16	$1,748.16
01/08/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-809.32	$0.00
09/29/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-404.66	$809.32
08/20/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-404.68	$1,213.98
07/18/2008	BILL	CASCADE SIERRA PROPERTIES LLC	$1,618.66	$1,618.66
03/14/2008	PAYMENT	JOHN MCDOUGALL	$-374.68	$0.00
02/15/2008	PAYMENT	44	$-3,085.05	$374.68
02/15/2008	INTEREST	Interest to date	$225.21	$3,459.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.44	$3,234.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.47	$3,167.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.99	$3,129.61
07/01/2007	BILL	DOAMCO INC	$1,498.72	$3,114.62
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$117.14	$1,615.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.45	$1,498.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.69	$1,436.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.88	$1,401.62
07/01/2006	BILL	DOAMCO INC	$1,387.74	$1,387.74
03/03/2006	PAYMENT	DOAMCO INC	$-321.25	$0.00
01/05/2006	PAYMENT	DOAMCO INC	$-321.23	$321.25
11/07/2005	PAYMENT	DOAMCO INC	$-334.08	$642.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.85	$976.56
08/10/2005	PAYMENT	DOAMCO INC	$-321.23	$963.71
07/01/2005	BILL	DOAMCO INC	$1,284.94	$1,284.94
04/11/2005	PAYMENT	DOAMCO INC	$-692.81	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.37	$692.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.95	$660.44
09/29/2004	PAYMENT	GREEN ENTERPRISES	$-323.74	$647.49
08/11/2004	PAYMENT	GREEN, LARRY A TRUST	$-323.74	$971.23
07/01/2004	BILL	GREEN, LARRY A TRUSTEE	$1,294.97	$1,294.97
12/23/2003	PAYMENT	GREEN, LARRY A TRUST	$-635.07	$0.00
09/30/2003	PAYMENT	GREEN ENTERPRISES	$-317.52	$635.07
08/14/2003	PAYMENT	GREEN ENTERPRISES	$-317.52	$952.59
07/01/2003	BILL	GREEN, LARRY A TRUSTEE	$1,270.11	$1,270.11
04/25/2003	PAYMENT	GREEN ENTERPRISES	$-782.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.58	$782.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.63	$746.18
10/08/2002	PAYMENT	GREEN ENT	$-365.77	$731.55
08/22/2002	PAYMENT	GREEN ENT	$-365.77	$1,097.32
07/01/2002	BILL	GREEN, LARRY A TRUSTEE	$1,463.09	$1,463.09
10/01/2001	PAYMENT	33	$-1,085.91	$0.00
08/27/2001	PAYMENT	HARPER, EDMUND J & S	$-361.97	$1,085.91
07/01/2001	BILL	HARPER, EDMUND J & SALLY	$1,447.88	$1,447.88
03/08/2001	PAYMENT	HARPER, EDMUND J & S	$-358.97	$0.00
01/03/2001	PAYMENT	HARPER, EDMUND J & S	$-358.94	$358.97
10/10/2000	PAYMENT	HARPER, EDMUND J & S	$-358.94	$717.91
08/28/2000	PAYMENT	HARPER, EDMUND J & S	$-358.94	$1,076.85
07/01/2000	BILL	HARPER, EDMUND J & SALLY	$1,435.79	$1,435.79
03/13/2000	PAYMENT	HARPER, EDMUND J & S	$-357.44	$0.00
12/21/1999	PAYMENT	HARPER, EDMUND J & S	$-357.41	$357.44
09/22/1999	PAYMENT	HARPER, EDMUND J & S	$-357.41	$714.85
08/20/1999	PAYMENT	HARPER, EDMUND J & S	$-357.41	$1,072.26
07/01/1999	BILL	HARPER, EDMUND J & SALLY	$1,429.67	$1,429.67
02/22/1999	PAYMENT	HARPER, EDMUND J & S	$-384.72	$0.00
12/30/1998	PAYMENT	HARPER, EDMUND J & S	$-384.70	$384.72
10/01/1998	PAYMENT	HARPER, EDMUND J & S	$-384.70	$769.42
08/25/1998	PAYMENT	HARPER, EDMUND J & S	$-384.70	$1,154.12
07/01/1998	BILL	HARPER, EDMUND J & SALLY	$1,538.82	$1,538.82
03/11/1998	PAYMENT	HARPER, EDMUND J & S	$-382.61	$0.00
12/19/1997	PAYMENT	HARPER, EDMUND J & S	$-382.61	$382.61
10/13/1997	PAYMENT	HARPER, EDMUND J & S	$-382.61	$765.22
08/19/1997	PAYMENT	HARPER, EDMUND J & S	$-382.61	$1,147.83
07/01/1997	BILL	HARPER, EDMUND J & SALLY	$1,530.44	$1,530.44
03/10/1997	PAYMENT	HARPER, EDMUND J & S	$-389.65	$0.00
12/30/1996	PAYMENT	HARPER, EDMUND J & S	$-389.64	$389.65
10/07/1996	PAYMENT	HARPER, EDMUND J & S	$-389.64	$779.29
08/26/1996	PAYMENT	HARPER, EDMUND J & S	$-389.64	$1,168.93
07/01/1996	BILL	HARPER, EDMUND J & SALLY TRUST	$1,558.57	$1,558.57
03/11/1996	PAYMENT		$-385.12	$0.00
12/20/1995	PAYMENT		$-385.09	$385.12
10/10/1995	PAYMENT		$-385.09	$770.21
08/30/1995	PAYMENT		$-385.09	$1,155.30
07/01/1995	BILL	HARPER, EDMUND J & SALLY TRUST	$1,540.39	$1,540.39
03/14/1995	PAYMENT		$-382.02	$0.00
01/04/1995	PAYMENT		$-381.99	$382.02
10/07/1994	PAYMENT		$-381.99	$764.01
08/22/1994	PAYMENT		$-381.99	$1,146.00
07/01/1994	BILL	HARPER, EDMUND J & SALLY TRUST	$1,527.99	$1,527.99
03/14/1994	PAYMENT		$-389.81	$0.00
01/06/1994	PAYMENT		$-389.80	$389.81
10/11/1993	PAYMENT		$-389.80	$779.61
08/23/1993	PAYMENT		$-389.80	$1,169.41
07/01/1993	BILL	HARPER, EDMUND J JR & SALLY I	$1,559.21	$1,559.21
03/08/1993	PAYMENT		$-377.89	$0.00
12/29/1992	PAYMENT		$-377.88	$377.89
10/13/1992	PAYMENT		$-377.88	$755.77
08/25/1992	PAYMENT		$-377.88	$1,133.65
08/24/1992	PAYMENT		$-837.05	$1,511.53
08/24/1992	INTEREST	Interest to date	$79.72	$2,348.58
07/01/1992	BILL	HARPER, EDMUND J JR & SALLY I	$1,511.53	$2,268.86
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$45.30	$757.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.96	$712.03
10/11/1991	PAYMENT		$-349.02	$698.07
08/21/1991	PAYMENT		$-349.02	$1,047.09
07/01/1991	BILL	SWIFT, J P	$1,396.11	$1,396.11
03/27/1991	PAYMENT		$-356.87	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$356.87
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.73	$356.87
01/15/1991	PAYMENT		$-343.12	$343.14
10/12/1990	PAYMENT		$-343.12	$686.26
08/09/1990	PAYMENT		$-343.12	$1,029.38
07/01/1990	BILL	SWIFT, J P	$1,372.50	$1,372.50
03/08/1990	PAYMENT		$-321.17	$0.00
01/11/1990	PAYMENT		$-321.17	$321.17
10/09/1989	PAYMENT		$-321.17	$642.34
08/23/1989	PAYMENT		$-321.17	$963.51
07/01/1989	BILL	SWIFT, J P	$1,284.68	$1,284.68
04/13/1989	PAYMENT		$-50.57	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.13	$50.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.85	$43.44
11/17/1988	PAYMENT		$-45.56	$42.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.13	$88.15
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.85	$86.02
07/01/1988	BILL	SWIFT, J P	$85.17	$85.17
08/20/1987	PAYMENT		$-90.12	$0.00
07/01/1987	BILL	SWIFTCO, LTD	$90.12	$90.12
12/24/1986	PAYMENT		$-60.67	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.80	$60.67
09/02/1986	PAYMENT		$-20.75	$59.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.80	$80.62
07/01/1986	BILL	S A S CONSTRUCTION	$79.82	$79.82