Tax Account 1220-19-002-004

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Owners

THUNDERBIRD RANCH CORP
575 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-19-002-004
Account Type	Real Estate
Location	641 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-19-002-004

Account Type

Real Estate

Location

641 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,040.04
Total	$6,040.04
Paid	$6,040.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,040.04

Total

$6,040.04

Paid

$6,040.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,510.19	$0.00	$1,510.19	$1,510.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,509.95	$0.00	$1,509.95	$1,509.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,509.95	$0.00	$1,509.95	$1,509.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1,509.95	$0.00	$1,509.95	$1,509.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,592.63	$0.00	$5,592.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,178.35	$0.00	$5,178.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,794.76	$0.00	$4,794.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,637.11	$0.00	$4,637.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,497.68	$0.00	$4,497.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,349.79	$0.00	$4,349.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,814.23	$0.00	$2,814.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,742.92	$27.43	$2,770.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,737.44	$0.00	$2,737.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,652.50	$26.52	$2,679.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THUNDERBIRD GOV GOVOLUTION - 323809560	$-6,040.04	$0.00
07/15/2024	BILL	THUNDERBIRD RANCH CORP	$6,040.04	$6,040.04
09/11/2023	PAYMENT	THUNDERBIRD RANCH CORP SYS 9187 ORIG: CHECK	$-5,592.63	$0.00
09/11/2023	ADJUSTMENT	THUNDERBIRD RANCH CORP CHECK 9187 VOIDED PAYMENT: 1190905. REASON: COLLECTION FEE FIX	$5,592.63	$5,592.63
08/08/2023	PAYMENT	THUNDERBIRD RANCH CORP CHECK 9187	$-5,592.63	$0.00
07/14/2023	BILL	THUNDERBIRD RANCH CORP	$5,592.63	$5,592.63
08/10/2022	PAYMENT	THUNDERBIRD RANCH CORP CHECK 9137	$-5,178.35	$0.00
07/19/2022	BILL	THUNDERBIRD RANCH CORP	$5,178.35	$5,178.35
08/05/2021	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-4,794.76	$0.00
07/14/2021	BILL	THUNDERBIRD RANCH CORP	$4,794.76	$4,794.76
08/20/2020	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-4,637.11	$0.00
07/13/2020	BILL	THUNDERBIRD RANCH CORP	$4,637.11	$4,637.11
08/12/2019	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-4,497.68	$0.00
07/15/2019	BILL	THUNDERBIRD RANCH CORP	$4,497.68	$4,497.68
08/06/2018	PAYMENT	THUDERBIRD RANCH CORP/JESSICA CHECK	$-4,349.79	$0.00
07/12/2018	BILL	THUNDERBIRD RANCH CORP	$4,349.79	$4,349.79
08/23/2017	PAYMENT	THUNDERBIRD RANCH CORPORATION CHECK	$-2,814.23	$0.00
07/14/2017	BILL	THUNDERBIRD RANCH CORP	$2,814.23	$2,814.23
08/31/2016	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-2,770.35	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.43	$2,770.35
07/12/2016	BILL	THUNDERBIRD RANCH CORP	$2,742.92	$2,742.92
08/11/2015	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-2,737.44	$0.00
07/14/2015	BILL	THUNDERBIRD RANCH CORP	$2,737.44	$2,737.44
02/20/2015	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,352.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.52	$1,352.76
08/06/2014	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,326.26	$1,326.24
07/17/2014	BILL	THUNDERBIRD RANCH CORP	$2,652.50	$2,652.50
08/20/2013	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-2,575.28	$0.00
07/16/2013	BILL	THUNDERBIRD RANCH CORP	$2,575.28	$2,575.28
08/06/2012	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-2,471.50	$0.00
07/13/2012	BILL	THUNDERBIRD RANCH CORP	$2,471.50	$2,471.50
01/05/2012	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,161.42	$0.00
08/19/2011	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,161.43	$1,161.42
07/15/2011	BILL	THUNDERBIRD RANCH CORP	$2,322.85	$2,322.85
04/27/2011	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,200.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.11	$1,200.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.44	$1,144.58
08/17/2010	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,122.17	$1,122.14
07/14/2010	BILL	THUNDERBIRD RANCH CORP	$2,244.31	$2,244.31
04/15/2010	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-1,116.93	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.19	$1,116.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.88	$1,064.74
09/15/2009	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-521.93	$1,043.86
08/11/2009	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-521.94	$1,565.79
07/13/2009	BILL	THUNDERBIRD RANCH CORP	$2,087.73	$2,087.73
11/19/2008	PAYMENT	THUNDERBIRD RANCH CORP CHECK	$-2,000.75	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.33	$2,000.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.33	$1,952.42
07/18/2008	BILL	THUNDERBIRD RANCH CORP	$1,933.09	$1,933.09
01/07/2008	PAYMENT	THUNDERBIRD RANCH CO	$-1,360.35	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.90	$1,360.35
08/28/2007	PAYMENT	THUNDERBIRD RANCH CO	$-447.48	$1,342.45
07/01/2007	BILL	THUNDERBIRD RANCH CORP	$1,789.93	$1,789.93
01/09/2007	PAYMENT	THUNDERBIRD RANCH CO	$-828.66	$0.00
08/31/2006	PAYMENT	THUNDERBIRD RANCH CO	$-828.66	$828.66
07/01/2006	BILL	THUNDERBIRD RANCH CORP	$1,657.32	$1,657.32
02/07/2006	PAYMENT	THUNDERBIRD RANCH CO	$-820.62	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.09	$820.62
09/26/2005	PAYMENT	THUNDERBIRD RANCH CO	$-402.26	$804.53
08/25/2005	PAYMENT	THUNDERBIRD RANCH CO	$-402.26	$1,206.79
07/01/2005	BILL	THUNDERBIRD RANCH CORP	$1,609.05	$1,609.05
12/22/2004	PAYMENT	THUNDERBIRD RANCH CO	$-810.51	$0.00
10/05/2004	PAYMENT	THUNDERBIRD RANCH CO	$-405.24	$810.51
08/10/2004	PAYMENT	THUNDERBIRD RANCH CO	$-405.24	$1,215.75
07/01/2004	BILL	THUNDERBIRD RANCH CORP	$1,620.99	$1,620.99
01/02/2004	PAYMENT	THUNDERBIRD RANCH CO	$-705.97	$0.00
08/19/2003	PAYMENT	THUNDERBIRD RANCH CO	$-705.96	$705.97
07/01/2003	BILL	THUNDERBIRD RANCH CORP	$1,411.93	$1,411.93
12/16/2002	PAYMENT	THUNDERBIRD RANCH CO	$-721.83	$0.00
08/20/2002	PAYMENT	THUNDERBIRD RANCH CO	$-721.82	$721.83
07/01/2002	BILL	THUNDERBIRD RANCH CORP	$1,443.65	$1,443.65
01/10/2002	PAYMENT	THUNDERBIRD RANCH CO	$-727.45	$0.00
08/17/2001	PAYMENT	THUNDERBIRD RANCH CO	$-727.42	$727.45
07/01/2001	BILL	THUNDERBIRD RANCH CORP	$1,454.87	$1,454.87
12/18/2000	PAYMENT	THUNDERBIRD RANCH CO	$-723.81	$0.00
08/21/2000	PAYMENT	THUNDERBIRD RANCH CO	$-723.78	$723.81
07/01/2000	BILL	THUNDERBIRD RANCH CORP	$1,447.59	$1,447.59
08/17/1999	PAYMENT	THUNDERBIRD RANCH CO	$-1,444.64	$0.00
07/01/1999	BILL	THUNDERBIRD RANCH CORP	$1,444.64	$1,444.64
08/14/1998	PAYMENT	THUNDERBIRD RANCH CO	$-1,162.99	$0.00
07/01/1998	BILL	THUNDERBIRD RANCH CORP	$1,162.99	$1,162.99
08/18/1997	PAYMENT	J LEDBETTER	$-1,169.15	$0.00
07/01/1997	BILL	THUNDERBIRD RANCH CORP	$1,169.15	$1,169.15
09/03/1996	PAYMENT	LEDBETTER, JESSICA L	$-1,202.83	$0.00
07/01/1996	BILL	LEDBETTER, JESSICA L	$1,202.83	$1,202.83
09/08/1995	PAYMENT		$-1,075.46	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.65	$1,075.46
07/01/1995	BILL	LEDBETTER, JESSICA L	$1,064.81	$1,064.81
08/01/1994	PAYMENT		$-1,065.84	$0.00
07/01/1994	BILL	KIMMERLING, R A & M A TRUSTEES	$1,065.84	$1,065.84
11/23/1993	PAYMENT		$-488.25	$0.00
09/29/1993	PAYMENT		$-244.12	$488.25
07/20/1993	PAYMENT		$-244.12	$732.37
07/01/1993	BILL	KIMMERLING, R A & M A TRUSTEES	$976.49	$976.49
12/03/1992	PAYMENT		$-485.27	$0.00
07/27/1992	PAYMENT		$-485.24	$485.27
07/01/1992	BILL	KIMMERLING, R A & M A TRUSTEES	$970.51	$970.51