Tax Account 1220-21-510-012

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Owners

EARTH LOGICS LLC
PO BOX 2479
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-012
Account Type	Real Estate
Location	1324 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,530.98
Currently Due	$765.49

Account ID

1220-21-510-012

Account Type

Real Estate

Location

1324 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,530.98

Currently Due

$765.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.17
Total	$3,062.17
Paid	$1,531.19
Balance	$1,530.98
Due	$765.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,062.17

Total

$3,062.17

Paid

$1,531.19

Balance

$1,530.98

Due

$765.49

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	$765.70	$0.00	$765.70	$765.70	$0.00
2	10/07/2024	10/17/2024	Paid	$765.49	$0.00	$765.49	$765.49	$0.00
3	01/06/2025	01/16/2025	Due	$765.49	$0.00	$765.49	$0.00	$765.49
4	03/03/2025	03/13/2025	Due	$765.49	$0.00	$765.49	$0.00	$1,530.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.35	$0.00	$2,835.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,625.33	$0.00	$2,625.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,430.87	$0.00	$2,430.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,350.93	$0.00	$2,350.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,269.24	$0.00	$2,269.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,165.31	$0.00	$2,165.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,078.03	$0.00	$2,078.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,025.37	$0.00	$2,025.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,021.32	$0.00	$2,021.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,958.66	$0.00	$1,958.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	EARTH LOGICS LLC CHECK 9740	$-765.49	$1,530.98
08/14/2024	PAYMENT	CHECK ACH - 20017	$-765.70	$2,296.47
07/15/2024	BILL	EARTH LOGICS LLC	$3,062.17	$3,062.17
02/29/2024	PAYMENT	EARTH LOGICS LLC CHECK 9577	$-708.76	$0.00
12/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9529	$-708.76	$708.76
10/04/2023	PAYMENT	EARTH LOGICS LLC CHECK 9435	$-708.76	$1,417.52
08/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9394	$-709.07	$2,126.28
07/14/2023	BILL	EARTH LOGICS LLC	$2,835.35	$2,835.35
03/03/2023	PAYMENT	EARTH LOGICS LLC CHECK 14215	$-656.33	$0.00
01/10/2023	PAYMENT	EARTH LOGICS LLC CHECK 14168	$-656.33	$656.33
10/05/2022	ADJUSTMENT	EARTH LOGICS LLC CHECK 14082 VOIDED PAYMENT: 1066295. REASON: DUPLICATE PAYMENT	$656.33	$1,312.66
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-656.33	$656.33
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-656.33	$1,312.66
08/22/2022	PAYMENT	EARTH LOGICS LLC CHECK 14029	$-656.34	$1,968.99
07/19/2022	BILL	EARTH LOGICS LLC	$2,625.33	$2,625.33
03/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-607.71	$0.00
01/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-607.71	$607.71
10/05/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-607.71	$1,215.42
08/20/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-607.74	$1,823.13
07/14/2021	BILL	EARTH LOGICS LLC	$2,430.87	$2,430.87
02/25/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-587.73	$0.00
12/29/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-587.73	$587.73
10/02/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-587.73	$1,175.46
08/24/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-587.74	$1,763.19
07/13/2020	BILL	EARTH LOGICS LLC	$2,350.93	$2,350.93
03/05/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-567.31	$0.00
01/08/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-567.31	$567.31
10/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-567.31	$1,134.62
08/21/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-567.31	$1,701.93
07/15/2019	BILL	EARTH LOGICS LLC	$2,269.24	$2,269.24
03/07/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-541.32	$0.00
01/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-541.32	$541.32
10/03/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-541.32	$1,082.64
08/01/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-541.35	$1,623.96
07/12/2018	BILL	EARTH LOGICS LLC	$2,165.31	$2,165.31
03/06/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-519.50	$0.00
12/31/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-519.50	$519.50
10/04/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-519.50	$1,039.00
08/17/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-519.53	$1,558.50
07/14/2017	BILL	EARTH LOGICS LLC	$2,078.03	$2,078.03
03/03/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-506.34	$0.00
01/06/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-506.34	$506.34
10/02/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-506.34	$1,012.68
08/12/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-506.35	$1,519.02
07/12/2016	BILL	EARTH LOGICS LLC	$2,025.37	$2,025.37
03/01/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-505.33	$0.00
01/05/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-505.33	$505.33
10/01/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-505.33	$1,010.66
08/05/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-505.33	$1,515.99
07/14/2015	BILL	EARTH LOGICS LLC	$2,021.32	$2,021.32
03/16/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-489.66	$0.00
01/09/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-489.66	$489.66
10/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-489.66	$979.32
08/12/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-489.68	$1,468.98
07/17/2014	BILL	EARTH LOGICS LLC	$1,958.66	$1,958.66
03/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-475.40	$0.00
01/02/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-475.40	$475.40
10/07/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-475.40	$950.80
08/12/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-475.41	$1,426.20
07/16/2013	BILL	EARTH LOGICS LLC	$1,901.61	$1,901.61
03/05/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-533.60	$0.00
01/09/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-533.60	$533.60
09/20/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-533.60	$1,067.20
08/13/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-533.60	$1,600.80
07/13/2012	BILL	EARTH LOGICS LLC	$2,134.40	$2,134.40
02/24/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-572.59	$0.00
01/06/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-572.59	$572.59
09/22/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-572.59	$1,145.18
08/02/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-572.59	$1,717.77
07/15/2011	BILL	EARTH LOGICS LLC	$2,290.36	$2,290.36
03/09/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-580.03	$0.00
01/05/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-580.03	$580.03
09/30/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-580.03	$1,160.06
08/13/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-580.05	$1,740.09
07/14/2010	BILL	EARTH LOGICS LLC	$2,320.14	$2,320.14
02/16/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-576.09	$0.00
12/28/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.09	$576.09
10/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.09	$1,152.18
08/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.11	$1,728.27
07/13/2009	BILL	EARTH LOGICS LLC	$2,304.38	$2,304.38
02/19/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-559.33	$0.00
12/19/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.33	$559.33
09/26/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.33	$1,118.66
08/13/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.35	$1,677.99
07/18/2008	BILL	EARTH LOGICS LLC	$2,237.34	$2,237.34
02/26/2008	PAYMENT	EARTH LOGICS LLC	$-517.91	$0.00
01/02/2008	PAYMENT	EARTH LOGICS LLC	$-517.91	$517.91
09/18/2007	PAYMENT	EARTH LOGICS LLC	$-517.91	$1,035.82
08/09/2007	PAYMENT	EARTH LOGICS LLC	$-517.91	$1,553.73
07/01/2007	BILL	EARTH LOGICS LLC	$2,071.64	$2,071.64
02/06/2007	PAYMENT	EARTH LOGICS LLC	$-479.54	$0.00
12/26/2006	PAYMENT	EARTH LOGICS LLC	$-479.54	$479.54
09/27/2006	PAYMENT	EARTH LOGICS LLC	$-479.54	$959.08
08/08/2006	PAYMENT	EARTH LOGICS LLC	$-479.54	$1,438.62
07/01/2006	BILL	EARTH LOGICS LLC	$1,918.16	$1,918.16
09/28/2005	PAYMENT	FUNK, MARK S & SHERR	$-1,332.06	$0.00
08/12/2005	PAYMENT	FUNK, MARK S & SHERR	$-444.01	$1,332.06
07/01/2005	BILL	FUNK, MARK S & SHERRY K	$1,776.07	$1,776.07
02/16/2005	PAYMENT	FUNK, MARK S & SHERR	$-447.66	$0.00
12/17/2004	PAYMENT	FUNK, MARK S & SHERR	$-447.63	$447.66
10/01/2004	PAYMENT	FUNK, MARK S & SHERR	$-447.63	$895.29
08/13/2004	PAYMENT	FUNK, MARK S & SHERR	$-447.63	$1,342.92
07/01/2004	BILL	FUNK, MARK S & SHERRY K	$1,790.55	$1,790.55
02/19/2004	PAYMENT	FUNK, MARK S & SHERR	$-404.24	$0.00
12/16/2003	PAYMENT	FUNK, MARK S & SHERR	$-404.21	$404.24
10/07/2003	PAYMENT	FUNK, MARK S & SHERR	$-404.21	$808.45
08/05/2003	PAYMENT	FUNK, MARK S & SHERR	$-404.21	$1,212.66
07/01/2003	BILL	FUNK, MARK S & SHERRY K	$1,616.87	$1,616.87
02/26/2003	PAYMENT	FUNK, MARK S & SHERR	$-412.55	$0.00
01/06/2003	PAYMENT	FUNK, MARK S & SHERR	$-412.52	$412.55
10/10/2002	PAYMENT	FUNK, MARK S & SHERR	$-412.52	$825.07
07/29/2002	PAYMENT	FUNK, MARK S & SHERR	$-412.52	$1,237.59
07/01/2002	BILL	FUNK, MARK S & SHERRY K	$1,650.11	$1,650.11
08/23/2001	PAYMENT	N W SUNRISE DEV	$-302.87	$0.00
08/01/2001	PAYMENT	22	$-100.95	$302.87
07/01/2001	BILL	CAPRIONI, MARILYN J	$403.82	$403.82
12/27/2000	PAYMENT	CAPRIONI, MARILYN J	$-200.23	$0.00
10/06/2000	PAYMENT	CAPRIONI, MARILYN J	$-100.10	$200.23
08/17/2000	PAYMENT	CAPRIONI, MARILYN J	$-100.10	$300.33
07/01/2000	BILL	CAPRIONI, MARILYN J	$400.43	$400.43
03/06/2000	PAYMENT	CAPRIONI, MARILYN J	$-99.70	$0.00
12/06/1999	PAYMENT	CAPRIONI, MARILYN J	$-99.68	$99.70
07/27/1999	PAYMENT	CAPRIONI, MARILYN J	$-199.36	$199.38
07/01/1999	BILL	CAPRIONI, MARILYN J	$398.74	$398.74
02/22/1999	PAYMENT	CAPRIONI, MARILYN J	$-90.81	$0.00
12/21/1998	PAYMENT	CAPRIONI, MARILYN J	$-90.79	$90.81
10/07/1998	PAYMENT	CAPRIONI, MARILYN J	$-90.79	$181.60
08/11/1998	PAYMENT	CAPRIONI, MARILYN J	$-90.79	$272.39
07/01/1998	BILL	CAPRIONI, MARILYN J	$363.18	$363.18
02/04/1998	PAYMENT	CAPRIONI, MARILYN J	$-182.57	$0.00
08/12/1997	PAYMENT	CAPRIONI, MARILYN J	$-182.56	$182.57
07/01/1997	BILL	CAPRIONI, MARILYN J	$365.13	$365.13
03/04/1997	PAYMENT	CAPRIONI, MARILYN J	$-92.97	$0.00
01/08/1997	PAYMENT	CAPRIONI, MARILYN J	$-92.96	$92.97
10/07/1996	PAYMENT	CAPRIONI, MARILYN J	$-92.96	$185.93
08/14/1996	PAYMENT	CAPRIONI, MARILYN J	$-92.96	$278.89
07/01/1996	BILL	CAPRIONI, MARILYN J	$371.85	$371.85
02/29/1996	PAYMENT		$-83.75	$0.00
01/09/1996	PAYMENT		$-83.75	$83.75
10/09/1995	PAYMENT		$-83.75	$167.50
08/10/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	CAPRIONI, MARILYN J	$335.00	$335.00
07/26/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	CAPRIONI, MARILYN J	$307.76	$307.76
08/09/1993	PAYMENT		$-281.07	$0.00
07/01/1993	BILL	CAPRIONI, MARILYN J	$281.07	$281.07
08/14/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	CAPRIONI, MARILYN J	$244.43	$244.43
07/29/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	CAPRIONI, MARILYN J	$176.36	$176.36
07/18/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	CAPRIONI, MARILYN J	$151.23	$151.23
08/01/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	CAPRIONI, MARILYN J	$144.25	$144.25
03/06/1989	PAYMENT		$-36.28	$0.00
01/06/1989	PAYMENT		$-36.27	$36.28
10/07/1988	PAYMENT		$-36.27	$72.55
07/26/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	CAPRIONI, MARILYN J	$145.09	$145.09
03/15/1988	PAYMENT		$-34.17	$0.00
12/28/1987	PAYMENT		$-34.14	$34.17
10/12/1987	PAYMENT		$-34.14	$68.31
08/11/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	CAPRIONI, MARILYN J	$136.59	$136.59
03/04/1987	PAYMENT		$-26.61	$0.00
01/12/1987	PAYMENT		$-26.59	$26.61
10/10/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	CAPRIONI,MARILYN J	$106.38	$106.38