Tax Account 1220-21-510-008

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Owners

ANATOL HOLDINGS LIMITED LLC
PO BOX 1296
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-21-510-008
Account Type	Real Estate
Location	1316 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-008

Account Type

Real Estate

Location

1316 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.43
Total	$2,012.43
Paid	$2,012.43
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

$2,012.43

Total

$2,012.43

Paid

$2,012.43

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	$503.28	$0.00	$503.28	$503.28	$0.00
2	10/07/2024	10/17/2024	Paid	$503.05	$0.00	$503.05	$503.05	$0.00
3	01/06/2025	01/16/2025	Paid	$503.05	$0.00	$503.05	$503.05	$0.00
4	03/03/2025	03/13/2025	Paid	$503.05	$0.00	$503.05	$503.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.83	$0.00	$1,953.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,896.93	$0.00	$1,896.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,841.70	$0.00	$1,841.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,788.06	$0.00	$1,788.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,735.99	$0.00	$1,735.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,685.44	$0.00	$1,685.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,636.37	$0.00	$1,636.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,594.90	$0.00	$1,594.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,591.74	$0.00	$1,591.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,545.37	$0.00	$1,545.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600019	$-2,012.43	$0.00
07/15/2024	BILL	UTECHT, KLAUS P 1993 TRUST	$2,012.43	$2,012.43
08/10/2023	PAYMENT	UTECHT, KLAUS P 1993 TRUST CHECK 0056069707	$-1,953.83	$0.00
07/14/2023	BILL	UTECHT, KLAUS P 1993 TRUST	$1,953.83	$1,953.83
08/03/2022	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK 1149	$-1,896.93	$0.00
07/19/2022	BILL	UTECHT, KLAUS P TRUSTEE	$1,896.93	$1,896.93
08/08/2021	PAYMENT	UTECHT, KLAUS P CHECK	$-1,841.70	$0.00
07/14/2021	BILL	UTECHT, KLAUS P TRUSTEE	$1,841.70	$1,841.70
07/27/2020	PAYMENT	UTECHT, KLAUS P CHECK	$-1,788.06	$0.00
07/13/2020	BILL	UTECHT, KLAUS P TRUSTEE	$1,788.06	$1,788.06
08/16/2019	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,735.99	$0.00
07/15/2019	BILL	UTECHT, KLAUS P TRUSTEE	$1,735.99	$1,735.99
08/02/2018	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,685.44	$0.00
07/12/2018	BILL	UTECHT, KLAUS P TRUSTEE	$1,685.44	$1,685.44
08/24/2017	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,636.37	$0.00
07/14/2017	BILL	UTECHT, KLAUS P TRUSTEE	$1,636.37	$1,636.37
08/22/2016	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,594.90	$0.00
07/12/2016	BILL	UTECHT, KLAUS P TRUSTEE	$1,594.90	$1,594.90
04/13/2016	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,591.74	$0.00
04/11/2016	AMENDMENT	removed penalty paid Gen/Serv	$-238.76	$1,591.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.42	$1,830.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.63	$1,719.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.79	$1,647.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.92	$1,607.66
07/14/2015	BILL	UTECHT, KLAUS P TRUSTEE	$1,591.74	$1,591.74
08/06/2014	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,545.37	$0.00
07/17/2014	BILL	UTECHT, KLAUS P TRUSTEE	$1,545.37	$1,545.37
10/02/2013	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,515.36	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.00	$1,515.36
07/16/2013	BILL	UTECHT, KLAUS P TRUSTEE	$1,500.36	$1,500.36
08/02/2012	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,665.11	$0.00
07/13/2012	BILL	UTECHT, KLAUS P TRUSTEE	$1,665.11	$1,665.11
08/16/2011	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,727.58	$0.00
07/15/2011	BILL	UTECHT, KLAUS P TRUSTEE	$1,727.58	$1,727.58
05/02/2011	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,677.26	$0.00
04/28/2011	ADJUSTMENT	rev web pymt bad acct lmt	$1,677.26	$1,677.26
04/26/2011	VOID	UTECHT, KLAUS P TRUSTEE CHECK	$-1,677.26	$0.00
04/15/2011	AMENDMENT	remove pen never received bill	$-251.59	$1,677.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$117.41	$1,928.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.48	$1,811.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.93	$1,735.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.77	$1,694.03
07/14/2010	BILL	UTECHT, KLAUS P TRUSTEE	$1,677.26	$1,677.26
09/22/2009	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,644.68	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.28	$1,644.68
07/13/2009	BILL	UTECHT, KLAUS P TRUSTEE	$1,628.40	$1,628.40
10/08/2008	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-1,166.55	$0.00
09/25/2008	AMENDMENT	qualified rental - tll	$-76.74	$1,166.55
08/22/2008	PAYMENT	UTECHT, KLAUS P TRUSTEE CHECK	$-414.43	$1,243.29
07/18/2008	BILL	UTECHT, KLAUS P TRUSTEE	$1,657.72	$1,657.72
09/06/2007	PAYMENT	UTECHT, KLAUS P TRUS	$-1,550.25	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.35	$1,550.25
07/01/2007	BILL	UTECHT, KLAUS P TRUSTEE	$1,534.90	$1,534.90
02/27/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
10/10/2006	PAYMENT	UTECHT, KLAUS P	$-1,117.68	$0.00
08/17/2006	PAYMENT	UTECHT, KLAUS P	$-372.55	$1,117.68
07/01/2006	BILL	UTECHT, KLAUS P	$1,490.23	$1,490.23
03/15/2006	PAYMENT	UTECHT, KLAUS P	$-361.73	$0.00
01/06/2006	PAYMENT	UTECHT, KLAUS P	$-361.70	$361.73
10/05/2005	PAYMENT	UTECHT, KLAUS P	$-737.87	$723.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.47	$1,461.30
07/01/2005	BILL	UTECHT, KLAUS P	$1,446.83	$1,446.83
02/28/2005	PAYMENT	WELLS FARGO	$-364.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-364.77	$364.79
09/30/2004	PAYMENT	NETS	$-364.77	$729.56
08/20/2004	PAYMENT	NETS	$-364.77	$1,094.33
07/01/2004	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,459.10	$1,459.10
02/29/2004	PAYMENT	NETS	$-321.45	$0.00
01/05/2004	PAYMENT	NETS	$-321.44	$321.45
09/12/2003	PAYMENT	WELLS	$-321.44	$642.89
08/15/2003	PAYMENT	NETS	$-321.44	$964.33
07/01/2003	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,285.77	$1,285.77
02/11/2003	PAYMENT	NETS	$-327.52	$0.00
11/12/2002	PAYMENT	11	$-327.52	$327.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-327.52	$655.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-327.52	$982.56
07/01/2002	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,310.08	$1,310.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-324.24	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-324.22	$324.24
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-324.22	$648.46
08/20/2001	PAYMENT	B OF A	$-324.22	$972.68
07/01/2001	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,296.90	$1,296.90
02/27/2001	PAYMENT	BANK OF AMERICA	$-321.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-321.52	$321.52
09/29/2000	PAYMENT	BANK OF AMERICA	$-321.52	$643.04
08/18/2000	PAYMENT	BANK OF AMERICA	$-321.52	$964.56
07/01/2000	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,286.08	$1,286.08
03/01/2000	PAYMENT	BANK OF AMERICA	$-320.16	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-320.15	$320.16
09/29/1999	PAYMENT	BANK OF AMERICA	$-320.15	$640.31
08/26/1999	PAYMENT	B OF A	$-320.15	$960.46
07/01/1999	BILL	NICHOLS, ROBERT B & KATHLEEN L	$1,280.61	$1,280.61
01/13/1999	PAYMENT	MARQUIS TITLE	$-340.73	$0.00
12/05/1998	PAYMENT	NETS	$-340.73	$340.73
09/15/1998	PAYMENT	NETS	$-340.73	$681.46
08/05/1998	PAYMENT	NETS	$-340.73	$1,022.19
07/01/1998	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,362.92	$1,362.92
02/04/1998	PAYMENT	NETS	$-338.82	$0.00
12/09/1997	PAYMENT	NETS	$-338.82	$338.82
09/15/1997	PAYMENT	NETS	$-338.82	$677.64
08/25/1997	PAYMENT	5400	$-338.82	$1,016.46
07/01/1997	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,355.28	$1,355.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.05	$345.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-345.05	$690.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-345.05	$1,035.16
07/01/1996	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,380.21	$1,380.21
01/26/1996	PAYMENT		$-341.12	$0.00
01/02/1996	PAYMENT		$-341.09	$341.12
10/02/1995	PAYMENT		$-341.09	$682.21
08/21/1995	PAYMENT		$-341.09	$1,023.30
07/01/1995	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,364.39	$1,364.39
01/02/1995	PAYMENT		$-661.30	$0.00
08/15/1994	PAYMENT		$-661.28	$661.30
07/01/1994	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,322.58	$1,322.58
01/03/1994	PAYMENT		$-629.21	$0.00
07/28/1993	PAYMENT		$-629.20	$629.21
07/01/1993	BILL	HERNANDEZ, ROBERT & JO ANNE	$1,258.41	$1,258.41
03/29/1993	PAYMENT		$-135.78	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.11	$135.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.44	$124.67
11/02/1992	PAYMENT		$-63.54	$122.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.44	$185.77
09/01/1992	PAYMENT		$-63.54	$183.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.44	$246.87
07/01/1992	BILL	LALLY, HUGH LEE & BETTY L TRUS	$244.43	$244.43
08/15/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	LALLY, HUGH LEE & BETTY L TRUS	$176.36	$176.36
03/05/1991	PAYMENT		$-37.83	$0.00
01/25/1991	PAYMENT		$-39.31	$37.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
10/01/1990	PAYMENT		$-37.80	$75.63
08/09/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	LALLY, HUGH LEE & BETTY LOU	$151.23	$151.23
09/22/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	BASKEYFIELD, MARJORIE	$144.25	$144.25
04/25/1989	PAYMENT		$-171.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.16	$171.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	BASKEYFIELD, MARJORIE	$145.09	$145.09
06/21/1988	PAYMENT		$-179.88	$0.00
06/21/1988	INTEREST	Interest to date	$12.80	$179.88
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.56	$167.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.15	$147.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	BASKEYFIELD, MARJORIE	$136.59	$136.59
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-127.34	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.45	$127.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	BASKEYFIELD,RICHARD &	$106.38	$106.38