Tax Account 1220-16-810-053

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Owners

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

Account Summary

Account ID	1220-16-810-053
Account Type	Real Estate
Location	1309 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$7,013.79
Currently Due	$2,337.93

Account ID

1220-16-810-053

Account Type

Real Estate

Location

1309 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$7,013.79

Currently Due

$2,337.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,352.00
Total	$9,352.00
Paid	$2,338.21
Balance	$7,013.79
Due	$2,337.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,352.00

Total

$9,352.00

Paid

$2,338.21

Balance

$7,013.79

Due

$2,337.93

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	$2,338.21	$0.00	$2,338.21	$2,338.21	$0.00
2	10/07/2024	10/17/2024	Due	$2,337.93	$0.00	$2,337.93	$0.00	$2,337.93
3	01/06/2025	01/16/2025	Due	$2,337.93	$0.00	$2,337.93	$0.00	$4,675.86
4	03/03/2025	03/13/2025	Due	$2,337.93	$0.00	$2,337.93	$0.00	$7,013.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,659.25	$0.00	$8,659.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,017.83	$0.00	$8,017.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,423.92	$0.00	$7,423.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,179.81	$0.00	$7,179.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,930.34	$0.00	$6,930.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,612.93	$0.00	$6,612.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,346.39	$0.00	$6,346.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,185.58	$0.00	$6,185.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$6,173.22	$0.00	$6,173.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,981.80	$0.00	$5,981.80	$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 - 30002	$-2,338.21	$7,013.79
07/15/2024	BILL	09 LANGLEY SERIES, JOBS PEAK PROPERTIES LLC	$9,352.00	$9,352.00
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61900	$-2,164.72	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60204	$-2,164.72	$2,164.72
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57993	$-2,164.72	$4,329.44
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-2,165.09	$6,494.16
07/14/2023	BILL	CASCADE SIERRA PROPERTIES LLC	$8,659.25	$8,659.25
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-2,004.45	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-2,004.45	$2,004.45
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-2,004.45	$4,008.90
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-2,004.48	$6,013.35
07/19/2022	BILL	CASCADE SIERRA PROPERTIES LLC	$8,017.83	$8,017.83
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,855.98	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,855.98	$1,855.98
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,855.98	$3,711.96
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-1,855.98	$5,567.94
07/14/2021	BILL	CASCADE SIERRA PROPERTIES LLC	$7,423.92	$7,423.92
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,794.95	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-1,794.95	$1,794.95
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,794.95	$3,589.90
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,794.96	$5,384.85
07/13/2020	BILL	CASCADE SIERRA PROPERTIES LLC	$7,179.81	$7,179.81
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,732.58	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,732.58	$1,732.58
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,732.58	$3,465.16
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,732.60	$5,197.74
07/15/2019	BILL	CASCADE SIERRA PROPERTIES LLC	$6,930.34	$6,930.34
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-1,653.23	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,653.23	$1,653.23
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,653.23	$3,306.46
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,653.24	$4,959.69
07/12/2018	BILL	CASCADE SIERRA PROPERTIES LLC	$6,612.93	$6,612.93
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-1,586.59	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,586.59	$1,586.59
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,586.59	$3,173.18
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,586.62	$4,759.77
07/14/2017	BILL	CASCADE SIERRA PROPERTIES LLC	$6,346.39	$6,346.39
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-1,546.39	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-1,546.39	$1,546.39
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,546.39	$3,092.78
08/15/2016	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,546.41	$4,639.17
07/12/2016	BILL	CASCADE SIERRA PROPERTIES LLC	$6,185.58	$6,185.58
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-1,543.30	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,543.30	$1,543.30
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-1,543.30	$3,086.60
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-1,543.32	$4,629.90
07/14/2015	BILL	CASCADE SIERRA PROPERTIES LLC	$6,173.22	$6,173.22
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,495.45	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-1,495.45	$1,495.45
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,495.45	$2,990.90
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,495.45	$4,486.35
07/17/2014	BILL	CASCADE SIERRA PROPERTIES LLC	$5,981.80	$5,981.80
03/03/2014	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,451.89	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,451.89	$1,451.89
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,451.89	$2,903.78
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,451.91	$4,355.67
07/16/2013	BILL	CASCADE SIERRA PROPERTIES LLC	$5,807.58	$5,807.58
03/05/2013	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,393.37	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,393.37	$1,393.37
10/02/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,393.37	$2,786.74
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-1,393.38	$4,180.11
07/13/2012	BILL	CASCADE SIERRA PROPERTIES LLC	$5,573.49	$5,573.49
03/06/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,309.56	$0.00
01/11/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,309.56	$1,309.56
10/12/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,309.56	$2,619.12
08/05/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,309.56	$3,928.68
07/15/2011	BILL	CASCADE SIERRA PROPERTIES LLC	$5,238.24	$5,238.24
03/09/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,337.95	$0.00
01/07/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,337.95	$1,337.95
10/06/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,337.95	$2,675.90
08/12/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,337.95	$4,013.85
07/14/2010	BILL	CASCADE SIERRA PROPERTIES LLC	$5,351.80	$5,351.80
03/09/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,420.59	$0.00
01/07/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,420.59	$1,420.59
10/02/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,420.59	$2,841.18
08/24/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,420.60	$4,261.77
07/13/2009	BILL	CASCADE SIERRA PROPERTIES LLC	$5,682.37	$5,682.37
01/08/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-2,875.48	$0.00
09/29/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,437.74	$2,875.48
08/20/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,437.75	$4,313.22
07/18/2008	BILL	CASCADE SIERRA PROPERTIES LLC	$5,750.97	$5,750.97
03/07/2008	PAYMENT	JOHN MCDOUGALL	$-1,359.57	$0.00
01/22/2008	PAYMENT	CASCADE SIERRA PROPE	$-1,413.92	$1,359.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.38	$2,773.49
09/24/2007	PAYMENT	JOHN MCDAGAL	$-1,359.54	$2,719.11
08/10/2007	PAYMENT	JOHN MCDOUGAL	$-1,359.54	$4,078.65
07/01/2007	BILL	CASCADE SIERRA PROPERTIES LLC	$5,438.19	$5,438.19
03/20/2007	PAYMENT	DOAMCO INC	$-2,705.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$126.43	$2,705.57
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.57	$2,579.14
09/20/2006	PAYMENT	44	$-2,579.13	$2,528.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$50.57	$5,107.70
07/01/2006	BILL	DOAMCO INC	$5,057.13	$5,057.13
03/03/2006	PAYMENT	DOAMCO INC	$-75.00	$0.00
01/05/2006	PAYMENT	DOAMCO INC	$-75.00	$75.00
11/07/2005	PAYMENT	DOAMCO INC	$-78.00	$150.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/10/2005	PAYMENT	DOAMCO INC	$-75.00	$225.00
07/01/2005	BILL	DOAMCO INC	$300.00	$300.00
04/11/2005	PAYMENT	DOAMCO INC	$-162.35	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.59	$162.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$154.76
09/29/2004	PAYMENT	GREEN ENTERPRISES	$-75.86	$151.73
08/11/2004	PAYMENT	GREEN, LARRY TRUSTEE	$-75.86	$227.59
07/01/2004	BILL	GREEN, LARRY TRUSTEE	$303.45	$303.45
03/11/2004	PAYMENT	GREEN ENT	$-61.46	$0.00
01/06/2004	PAYMENT	FIRST AMERICAN TITLE	$-192.99	$61.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$254.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$248.30
07/01/2003	BILL	SWIFT, JOHN P & RUTH D	$245.84	$245.84
10/09/2002	PAYMENT	SWIFT, JOHN P & RUTH	$-307.70	$0.00
08/13/2002	PAYMENT	SAS CONST	$-102.56	$307.70
07/01/2002	BILL	SWIFT, JOHN P & RUTH D	$410.26	$410.26
03/14/2002	PAYMENT	SWIFT, JOHN P & RUTH	$-443.02	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.46	$443.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.26	$424.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.10	$414.30
07/01/2001	BILL	SWIFT, JOHN P & RUTH D	$410.20	$410.20
03/26/2001	PAYMENT	THE BUYERS AGENT	$-467.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.47	$467.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.30	$439.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.17	$421.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$410.85
07/01/2000	BILL	SWIFT, JOHN P & RUTH D	$406.78	$406.78
03/08/2000	PAYMENT	SWIFT, JOHN P & RUTH	$-317.97	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.13	$317.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.05	$307.84
08/19/1999	PAYMENT	THE BUYER'S ALT	$-101.26	$303.79
07/01/1999	BILL	SWIFT, JOHN P & RUTH D	$405.05	$405.05
03/10/1999	PAYMENT	SANDBORN, HSUI-LING	$-389.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.25	$389.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.03	$373.74
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$364.71
07/01/1998	BILL	SANDBORN, HSUI-LING	$361.10	$361.10
03/12/1998	PAYMENT	SANDBORN, JOHN E & H	$-90.76	$0.00
01/02/1998	PAYMENT	LING LEE	$-90.76	$90.76
10/15/1997	PAYMENT	LING LEE	$-90.76	$181.52
08/14/1997	PAYMENT	LING LEE	$-90.76	$272.28
07/01/1997	BILL	SANDBORN, JOHN E & HSUI-LING	$363.04	$363.04
02/21/1997	PAYMENT	SANDBORN, JOHN E & H	$-92.44	$0.00
12/20/1996	PAYMENT	SANDBORN, JOHN E & H	$-92.42	$92.44
11/12/1996	PAYMENT	SANDBORN, JOHN E & H	$-96.12	$184.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.70	$280.98
08/26/1996	PAYMENT	SANDBORN, JOHN E & H	$-92.42	$277.28
07/01/1996	BILL	SANDBORN, JOHN E & HSUI-LING	$369.70	$369.70
03/04/1996	PAYMENT		$-83.29	$0.00
01/02/1996	PAYMENT		$-83.29	$83.29
10/19/1995	PAYMENT		$-83.29	$166.58
08/17/1995	PAYMENT		$-83.29	$249.87
07/01/1995	BILL	SANDBORN, JOHN E & HSUI-LING	$333.16	$333.16
03/15/1995	PAYMENT		$-84.18	$0.00
02/08/1995	PAYMENT		$-87.53	$84.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.37	$171.71
10/17/1994	PAYMENT		$-84.16	$168.34
08/24/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	SWIFT, JOHN P & RUTH D	$336.66	$336.66
01/11/1994	PAYMENT		$-166.88	$0.00
10/25/1993	PAYMENT		$-83.44	$166.88
10/22/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$250.32
08/13/1993	PAYMENT		$-83.44	$250.32
07/01/1993	BILL	SWIFT, JOHN P & RUTH D	$333.76	$333.76
08/13/1992	PAYMENT		$-333.75	$0.00
07/01/1992	BILL	SWIFT, JOHN P & RUTH D	$333.75	$333.75
05/04/1992	PAYMENT		$-199.69	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.48	$199.69
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.63	$185.21
10/18/1991	PAYMENT		$-90.78	$181.58
08/21/1991	PAYMENT		$-90.78	$272.36
07/01/1991	BILL	SWIFT, JOHN P & RUTH D	$363.14	$363.14
07/27/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	SWIFT, JOHN P & RUTH D	$151.23	$151.23
02/09/1990	PAYMENT		$-36.07	$0.00
12/14/1989	PAYMENT		$-36.06	$36.07
09/21/1989	PAYMENT		$-36.06	$72.13
08/11/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	LUDEL, LEONARD E & BETTANN	$144.25	$144.25
12/30/1988	PAYMENT		$-21.30	$0.00
12/23/1988	PAYMENT		$-21.29	$21.30
09/21/1988	PAYMENT		$-21.29	$42.59
07/20/1988	PAYMENT		$-21.29	$63.88
07/01/1988	BILL	LUDEL, LEONARD E & BETTANN	$85.17	$85.17
08/12/1987	PAYMENT		$-90.12	$0.00
07/01/1987	BILL	LUDEL, LEONARD E & BETTANN	$90.12	$90.12
07/14/1986	PAYMENT		$-79.82	$0.00
07/01/1986	BILL	LUDEL,LEONARD E & BETTANN	$79.82	$79.82