Tax Account 1220-21-510-017

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Owners

EARTH LOGICS LLC
PO BOX 2479
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-017
Account Type	Real Estate
Location	1334 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,450.32
Currently Due	$725.16

Account ID

1220-21-510-017

Account Type

Real Estate

Location

1334 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,450.32

Currently Due

$725.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.98
Total	$2,900.98
Paid	$1,450.66
Balance	$1,450.32
Due	$725.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,900.98

Total

$2,900.98

Paid

$1,450.66

Balance

$1,450.32

Due

$725.16

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	$725.50	$0.00	$725.50	$725.50	$0.00
2	10/07/2024	10/17/2024	Paid	$725.16	$0.00	$725.16	$725.16	$0.00
3	01/06/2025	01/16/2025	Due	$725.16	$0.00	$725.16	$0.00	$725.16
4	03/03/2025	03/13/2025	Due	$725.16	$0.00	$725.16	$0.00	$1,450.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.51	$0.00	$2,816.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,607.87	$0.00	$2,607.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,414.68	$0.00	$2,414.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,335.27	$0.00	$2,335.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,254.12	$0.00	$2,254.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,150.88	$0.00	$2,150.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,064.20	$0.00	$2,064.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,007.85	$0.00	$2,007.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,945.59	$0.00	$1,945.59	$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	$-725.16	$1,450.32
08/14/2024	PAYMENT	CHECK ACH - 20018	$-725.50	$2,175.48
07/15/2024	BILL	EARTH LOGICS LLC	$2,900.98	$2,900.98
02/29/2024	PAYMENT	EARTH LOGICS LLC CHECK 9577	$-704.07	$0.00
12/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9529	$-704.07	$704.07
10/04/2023	PAYMENT	EARTH LOGICS LLC CHECK 9435	$-704.07	$1,408.14
08/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9394	$-704.30	$2,112.21
07/14/2023	BILL	EARTH LOGICS LLC	$2,816.51	$2,816.51
03/03/2023	PAYMENT	EARTH LOGICS LLC CHECK 14215	$-651.96	$0.00
01/10/2023	PAYMENT	EARTH LOGICS LLC CHECK 14168	$-651.96	$651.96
10/05/2022	ADJUSTMENT	EARTH LOGICS LLC CHECK 14082 VOIDED PAYMENT: 1066295. REASON: DUPLICATE PAYMENT	$651.96	$1,303.92
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-651.96	$651.96
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-651.96	$1,303.92
08/22/2022	PAYMENT	EARTH LOGICS LLC CHECK 14029	$-651.99	$1,955.88
07/19/2022	BILL	EARTH LOGICS LLC	$2,607.87	$2,607.87
03/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-603.67	$0.00
01/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-603.67	$603.67
10/05/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-603.67	$1,207.34
08/20/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-603.67	$1,811.01
07/14/2021	BILL	EARTH LOGICS LLC	$2,414.68	$2,414.68
02/25/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-583.81	$0.00
12/29/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-583.81	$583.81
10/02/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-583.81	$1,167.62
08/24/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-583.84	$1,751.43
07/13/2020	BILL	EARTH LOGICS LLC	$2,335.27	$2,335.27
03/05/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-563.53	$0.00
01/08/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-563.53	$563.53
10/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-563.53	$1,127.06
08/21/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-563.53	$1,690.59
07/15/2019	BILL	EARTH LOGICS LLC	$2,254.12	$2,254.12
03/07/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-537.72	$0.00
01/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-537.72	$537.72
10/03/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-537.72	$1,075.44
08/01/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-537.72	$1,613.16
07/12/2018	BILL	EARTH LOGICS LLC	$2,150.88	$2,150.88
03/06/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-516.05	$0.00
12/31/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-516.05	$516.05
10/04/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-516.05	$1,032.10
08/17/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-516.05	$1,548.15
07/14/2017	BILL	EARTH LOGICS LLC	$2,064.20	$2,064.20
03/03/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-502.97	$0.00
01/06/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-502.97	$502.97
10/02/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-502.97	$1,005.94
08/12/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-502.97	$1,508.91
07/12/2016	BILL	EARTH LOGICS LLC	$2,011.88	$2,011.88
03/01/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-501.96	$0.00
01/05/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-501.96	$501.96
10/01/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-501.96	$1,003.92
08/05/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-501.97	$1,505.88
07/14/2015	BILL	EARTH LOGICS LLC	$2,007.85	$2,007.85
03/16/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-486.39	$0.00
01/09/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-486.39	$486.39
10/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-486.39	$972.78
08/12/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-486.42	$1,459.17
07/17/2014	BILL	EARTH LOGICS LLC	$1,945.59	$1,945.59
03/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-472.23	$0.00
01/02/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-472.23	$472.23
10/07/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-472.23	$944.46
08/12/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-472.23	$1,416.69
07/16/2013	BILL	EARTH LOGICS LLC	$1,888.92	$1,888.92
03/05/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-529.70	$0.00
01/09/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-529.70	$529.70
09/20/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-529.70	$1,059.40
08/13/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-529.72	$1,589.10
07/13/2012	BILL	EARTH LOGICS LLC	$2,118.82	$2,118.82
02/24/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-568.66	$0.00
01/06/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-568.66	$568.66
09/22/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-568.66	$1,137.32
08/02/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-568.68	$1,705.98
07/15/2011	BILL	EARTH LOGICS LLC	$2,274.66	$2,274.66
03/09/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-576.10	$0.00
01/05/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-576.10	$576.10
09/30/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-576.10	$1,152.20
08/13/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-576.10	$1,728.30
07/14/2010	BILL	EARTH LOGICS LLC	$2,304.40	$2,304.40
02/16/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-572.98	$0.00
12/28/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-572.98	$572.98
10/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-572.98	$1,145.96
08/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-573.00	$1,718.94
07/13/2009	BILL	EARTH LOGICS LLC	$2,291.94	$2,291.94
02/19/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-556.29	$0.00
12/19/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-556.29	$556.29
09/26/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-556.29	$1,112.58
08/13/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-556.32	$1,668.87
07/18/2008	BILL	EARTH LOGICS LLC	$2,225.19	$2,225.19
02/26/2008	PAYMENT	EARTH LOGICS LLC	$-515.11	$0.00
01/02/2008	PAYMENT	EARTH LOGICS LLC	$-515.08	$515.11
09/18/2007	PAYMENT	EARTH LOGICS LLC	$-515.08	$1,030.19
08/09/2007	PAYMENT	EARTH LOGICS LLC	$-515.08	$1,545.27
07/01/2007	BILL	EARTH LOGICS LLC	$2,060.35	$2,060.35
02/06/2007	PAYMENT	EARTH LOGICS LLC	$-476.95	$0.00
12/26/2006	PAYMENT	EARTH LOGICS LLC	$-476.92	$476.95
09/27/2006	PAYMENT	EARTH LOGICS LLC	$-476.92	$953.87
08/08/2006	PAYMENT	EARTH LOGICS LLC	$-476.92	$1,430.79
07/01/2006	BILL	EARTH LOGICS LLC	$1,907.71	$1,907.71
09/28/2005	PAYMENT	FUNK, MARK S & SHERR	$-1,324.80	$0.00
08/12/2005	PAYMENT	FUNK, MARK S & SHERR	$-441.60	$1,324.80
07/01/2005	BILL	FUNK, MARK S & SHERRY K	$1,766.40	$1,766.40
02/16/2005	PAYMENT	FUNK, MARK S & SHERR	$-445.21	$0.00
12/17/2004	PAYMENT	FUNK, MARK S & SHERR	$-445.21	$445.21
10/01/2004	PAYMENT	FUNK, MARK S & SHERR	$-445.21	$890.42
08/13/2004	PAYMENT	FUNK, MARK S & SHERR	$-445.21	$1,335.63
07/01/2004	BILL	FUNK, MARK S & SHERRY K	$1,780.84	$1,780.84
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
08/08/2001	PAYMENT	22	$-100.95	$302.87
07/01/2001	BILL	CHING, BRIAN S	$403.82	$403.82
02/07/2001	PAYMENT	CHING, BRIAN S	$-100.13	$0.00
12/29/2000	PAYMENT	CHING, BRIAN S	$-100.10	$100.13
09/22/2000	PAYMENT	CHING, BRIAN S	$-100.10	$200.23
07/24/2000	PAYMENT	CHING, BRIAN S	$-100.10	$300.33
07/01/2000	BILL	CHING, BRIAN S	$400.43	$400.43
02/22/2000	PAYMENT	CHING, BRIAN S	$-99.70	$0.00
01/03/2000	PAYMENT	CHING, BRIAN S	$-99.68	$99.70
09/24/1999	PAYMENT	CHING, BRIAN S	$-99.68	$199.38
08/09/1999	PAYMENT	CHING, BRIAN S	$-99.68	$299.06
07/01/1999	BILL	CHING, BRIAN S	$398.74	$398.74
02/18/1999	PAYMENT	CHING, BRIAN S	$-90.81	$0.00
01/06/1999	PAYMENT	CHING, BRIAN S	$-90.79	$90.81
09/21/1998	PAYMENT	CHING, BRIAN S	$-90.79	$181.60
08/06/1998	PAYMENT	CHING, BRIAN S	$-90.79	$272.39
07/01/1998	BILL	CHING, BRIAN S	$363.18	$363.18
02/17/1998	PAYMENT	CHING, LAWRENCE K L	$-91.29	$0.00
01/06/1998	PAYMENT	CHING, LAWRENCE K L	$-91.28	$91.29
09/22/1997	PAYMENT	CHING, LAWRENCE K L	$-91.28	$182.57
08/14/1997	PAYMENT	CHING, LAWRENCE K L	$-91.28	$273.85
07/01/1997	BILL	CHING, LAWRENCE K L & HELEN	$365.13	$365.13
03/17/1997	PAYMENT	CHING, LAWRENCE K L	$-92.97	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$92.97
12/24/1996	PAYMENT	CHING, LAWRENCE K L	$-92.96	$92.97
10/02/1996	PAYMENT	CHING, LAWRENCE K L	$-92.96	$185.93
08/13/1996	PAYMENT	CHING, LAWRENCE K L	$-92.96	$278.89
07/01/1996	BILL	CHING, LAWRENCE K L & HELEN	$371.85	$371.85
02/23/1996	PAYMENT		$-83.75	$0.00
12/28/1995	PAYMENT		$-83.75	$83.75
10/05/1995	PAYMENT		$-83.75	$167.50
08/03/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	CHING, LAWRENCE K L & HELEN	$335.00	$335.00
03/09/1995	PAYMENT		$-76.94	$0.00
12/19/1994	PAYMENT		$-76.94	$76.94
10/07/1994	PAYMENT		$-76.94	$153.88
07/26/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	CHING, LAWRENCE K L & HELEN	$307.76	$307.76
03/09/1994	PAYMENT		$-70.29	$0.00
12/27/1993	PAYMENT		$-70.26	$70.29
09/23/1993	PAYMENT		$-70.26	$140.55
07/22/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	CHING, LAWRENCE K L & HELEN	$281.07	$281.07
02/24/1993	PAYMENT		$-61.13	$0.00
01/05/1993	PAYMENT		$-61.10	$61.13
10/05/1992	PAYMENT		$-61.10	$122.23
07/24/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	CHING, LAWRENCE K L & HELEN	$244.43	$244.43
02/12/1992	PAYMENT		$-190.47	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	CHING, LAWRENCE K L & HELEN	$176.36	$176.36
07/17/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	CHING, LAWRENCE K L & HELEN	$151.23	$151.23
10/17/1989	PAYMENT		$-144.25	$0.00
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$144.25
07/01/1989	BILL	CHING, LAWRENCE K L & HELEN	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	CHING, LAWRENCE K L & HELEN	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	CHING, LAWRENCE K L & HELEN	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	CHING,LAWRENCE K L & HELEN	$106.38	$106.38