Tax Account 1220-21-510-081

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Owners

RDS RENTALS LLC
PO BOX 2823
CARSON CITY, NV 89702

Account Summary

Account ID	1220-21-510-081
Account Type	Real Estate
Location	1446 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,464.24
Currently Due	$488.08

Account ID

1220-21-510-081

Account Type

Real Estate

Location

1446 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,464.24

Currently Due

$488.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.60
Total	$1,952.60
Paid	$488.36
Balance	$1,464.24
Due	$488.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,952.60

Total

$1,952.60

Paid

$488.36

Balance

$1,464.24

Due

$488.08

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	$488.36	$0.00	$488.36	$488.36	$0.00
2	10/07/2024	10/17/2024	Due	$488.08	$0.00	$488.08	$0.00	$488.08
3	01/06/2025	01/16/2025	Due	$488.08	$0.00	$488.08	$0.00	$976.16
4	03/03/2025	03/13/2025	Due	$488.08	$0.00	$488.08	$0.00	$1,464.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.96	$0.00	$1,807.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,674.04	$0.00	$1,674.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,550.05	$0.00	$1,550.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,499.07	$0.00	$1,499.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,455.42	$0.00	$1,455.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,413.02	$0.00	$1,413.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,371.87	$0.00	$1,371.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,337.11	$0.00	$1,337.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,334.43	$0.00	$1,334.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,295.56	$0.00	$1,295.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-488.36	$1,464.24
07/15/2024	BILL	RDS RENTALS LLC	$1,952.60	$1,952.60
02/20/2024	PAYMENT	RH SANDY WT NORW -	$-451.90	$0.00
12/15/2023	PAYMENT	RH SANDY WT NORW -	$-451.90	$451.90
10/03/2023	PAYMENT	RH SANDY WT NORW -	$-451.90	$903.80
08/02/2023	PAYMENT	RH SANDY WT NORW -	$-452.26	$1,355.70
07/14/2023	BILL	RDS RENTALS LLC	$1,807.96	$1,807.96
02/22/2023	PAYMENT	RH SANDY WT NORW -	$-418.51	$0.00
12/16/2022	PAYMENT	RH SANDY WT NORW -	$-418.51	$418.51
09/22/2022	PAYMENT	RH SANDY WT NORW -	$-418.51	$837.02
08/01/2022	PAYMENT	RH SANDY WT NORW -	$-418.51	$1,255.53
07/19/2022	BILL	RDS RENTALS LLC	$1,674.04	$1,674.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-387.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-387.51	$387.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-387.51	$775.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-387.52	$1,162.53
07/14/2021	BILL	RDS RENTALS LLC	$1,550.05	$1,550.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-374.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-374.76	$374.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-374.76	$749.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-374.79	$1,124.28
07/13/2020	BILL	RDS RENTALS LLC	$1,499.07	$1,499.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-363.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-363.85	$363.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-363.85	$727.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-363.87	$1,091.55
07/15/2019	BILL	SANDY, ROBERT H & DANA G	$1,455.42	$1,455.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-353.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-353.25	$353.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-353.25	$706.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-353.27	$1,059.75
07/12/2018	BILL	SANDY, ROBERT H & DANA G	$1,413.02	$1,413.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-342.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-342.96	$342.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-342.96	$685.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-342.99	$1,028.88
07/14/2017	BILL	SANDY, ROBERT H & DANA G	$1,371.87	$1,371.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-334.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-334.27	$334.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-334.27	$668.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-334.30	$1,002.81
07/12/2016	BILL	SANDY, ROBERT H & DANA G	$1,337.11	$1,337.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-333.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-333.60	$333.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-333.60	$667.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-333.63	$1,000.80
07/14/2015	BILL	SANDY, ROBERT H & DANA G	$1,334.43	$1,334.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-323.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-323.89	$323.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-323.89	$647.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-323.89	$971.67
07/17/2014	BILL	SANDY, ROBERT H & DANA G	$1,295.56	$1,295.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-314.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-314.45	$314.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-314.45	$628.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-314.48	$943.35
07/16/2013	BILL	SANDY, ROBERT H & DANA G	$1,257.83	$1,257.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.21	$347.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-347.21	$694.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-347.23	$1,041.63
07/13/2012	BILL	SANDY, ROBERT H & DANA G	$1,388.86	$1,388.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-383.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-383.44	$383.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-383.44	$766.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-383.47	$1,150.32
07/15/2011	BILL	SANDY, ROBERT H & DANA G	$1,533.79	$1,533.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.50	$388.50
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-388.50	$777.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-388.53	$1,165.50
07/14/2010	BILL	SANDY, ROBERT H & DANA G	$1,554.03	$1,554.03
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-427.90	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-427.90	$427.90
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-427.90	$855.80
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-427.93	$1,283.70
07/13/2009	BILL	SANDY, ROBERT H & DANA G	$1,711.63	$1,711.63
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.21	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.21	$396.21
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.21	$792.42
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-396.21	$1,188.63
07/18/2008	BILL	SANDY, ROBERT H & DANA G	$1,584.84	$1,584.84
03/04/2008	PAYMENT	THE HINES LAW FIRM	$-366.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-366.84	$366.84
09/26/2007	PAYMENT	WELLS FARGO	$-366.84	$733.68
07/30/2007	PAYMENT	WELLS FARGO	$-366.84	$1,100.52
07/01/2007	BILL	SANDY, ROBERT H & DANA G	$1,467.36	$1,467.36
03/06/2007	PAYMENT	WELLS FARGO	$-339.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-339.68	$339.71
09/29/2006	PAYMENT	WELLS FARGO	$-339.68	$679.39
08/03/2006	PAYMENT	WELLS FARGO	$-339.68	$1,019.07
07/01/2006	BILL	SANDY, ROBERT H & DANA G	$1,358.75	$1,358.75
02/28/2006	PAYMENT	WELLS FARGO	$-314.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-314.52	$314.54
09/30/2005	PAYMENT	WELLS FARGO	$-314.52	$629.06
08/12/2005	PAYMENT	WELLS FARGO	$-314.52	$943.58
07/01/2005	BILL	SANDY, ROBERT H & DANA G	$1,258.10	$1,258.10
02/28/2005	PAYMENT	WELLS FARGO	$-317.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.28	$317.31
09/30/2004	PAYMENT	NETS	$-317.28	$634.59
08/20/2004	PAYMENT	NETS	$-317.28	$951.87
07/01/2004	BILL	SANDY, ROBERT H & DANA G	$1,269.15	$1,269.15
02/29/2004	PAYMENT	NETS	$-279.56	$0.00
01/05/2004	PAYMENT	NETS	$-279.54	$279.56
09/12/2003	PAYMENT	WELLS	$-279.54	$559.10
08/15/2003	PAYMENT	NETS	$-279.54	$838.64
07/01/2003	BILL	SANDY, ROBERT H & DANA G	$1,118.18	$1,118.18
02/03/2003	PAYMENT	33	$-284.49	$0.00
01/09/2003	PAYMENT	WELLS FARGO HOME MTG	$-284.49	$284.49
09/20/2002	PAYMENT	NETS	$-284.49	$568.98
08/08/2002	PAYMENT	NETS	$-284.49	$853.47
07/01/2002	BILL	SANDY, ROBERT H & DANA G	$1,137.96	$1,137.96
04/05/2002	PAYMENT	33/WELLS FARGO	$-603.11	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.18	$603.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.27	$574.93
12/03/2001	PAYMENT	33	$-2,793.86	$563.66
12/03/2001	INTEREST	Interest to date	$292.83	$3,357.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.18	$3,064.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.27	$3,036.51
07/01/2001	BILL	LLOYD, MORNA M	$1,127.32	$3,025.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.25	$1,897.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.30	$1,819.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.95	$1,769.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.18	$1,741.42
07/01/2000	BILL	LLOYD, MORNA M	$1,117.89	$1,730.24
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.63	$612.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.13	$567.72
08/18/1999	PAYMENT	IRISSARRY, JEAN PIER	$-556.56	$556.59
07/01/1999	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,113.15	$1,113.15
03/02/1999	PAYMENT	IRISSARRY, JEAN PIER	$-299.66	$0.00
01/07/1999	PAYMENT	IRISSARRY, JEAN PIER	$-299.65	$299.66
08/07/1998	PAYMENT	IRISSARRY, JEAN PIER	$-599.30	$599.31
07/01/1998	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,198.61	$1,198.61
02/25/1998	PAYMENT	IRISSARRY, JEAN PIER	$-298.17	$0.00
01/06/1998	PAYMENT	IRISSARRY, JEAN PIER	$-298.15	$298.17
08/04/1997	PAYMENT	IRISSARRY, JEAN PIER	$-596.30	$596.32
07/01/1997	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,192.62	$1,192.62
03/03/1997	PAYMENT	IRISSARRY, JEAN PIER	$-303.64	$0.00
01/13/1997	PAYMENT	IRISSARRY, JEAN PIER	$-303.63	$303.64
08/07/1996	PAYMENT	IRISSARRY, JEAN PIER	$-607.26	$607.27
07/01/1996	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,214.53	$1,214.53
03/28/1996	PAYMENT		$-310.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.95	$310.77
01/03/1996	PAYMENT		$-298.82	$298.82
08/15/1995	PAYMENT		$-597.64	$597.64
07/01/1995	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,195.28	$1,195.28
03/07/1995	PAYMENT		$-288.97	$0.00
01/05/1995	PAYMENT		$-288.97	$288.97
11/16/1994	PAYMENT		$-300.53	$577.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.56	$878.47
09/09/1994	PAYMENT		$-300.53	$866.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.56	$1,167.44
07/01/1994	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,155.88	$1,155.88
03/08/1994	PAYMENT		$-270.12	$0.00
01/26/1994	PAYMENT		$-551.00	$270.12
01/26/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$821.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.80	$821.12
08/06/1993	PAYMENT		$-270.10	$810.32
07/01/1993	BILL	IRISSARRY, JEAN P	$1,080.42	$1,080.42
03/10/1993	PAYMENT		$-819.39	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.10	$819.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.44	$793.29
08/19/1992	PAYMENT		$-260.95	$782.85
07/01/1992	BILL	IRISSARRY, JEAN P	$1,043.80	$1,043.80
04/02/1992	PAYMENT		$-493.04	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$28.19	$493.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.11	$464.85
11/25/1991	PAYMENT		$-236.98	$455.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.11	$692.72
08/08/1991	PAYMENT		$-227.87	$683.61
07/01/1991	BILL	IRISSARRY, JEAN P	$911.48	$911.48
04/22/1991	PAYMENT		$-231.92	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.06	$231.92
02/06/1991	PAYMENT		$-226.56	$217.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.71	$444.42
10/01/1990	PAYMENT		$-217.85	$435.71
08/08/1990	PAYMENT		$-217.85	$653.56
07/01/1990	BILL	STOCKTON, HUGH & CAROLY	$871.41	$871.41
03/01/1990	PAYMENT		$-203.66	$0.00
02/05/1990	PAYMENT		$-435.82	$203.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.37	$639.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.15	$619.11
08/24/1989	PAYMENT		$-203.65	$610.96
07/01/1989	BILL	STOCKTON, HUGH & CAROLY	$814.61	$814.61
03/14/1989	PAYMENT		$-210.37	$0.00
01/10/1989	PAYMENT		$-210.35	$210.37
11/02/1988	PAYMENT		$-218.76	$420.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.41	$639.48
08/30/1988	PAYMENT		$-218.76	$631.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.41	$849.83
07/01/1988	BILL	STOCKTON, HUGH & CAROLY	$841.42	$841.42
03/03/1988	PAYMENT		$-200.53	$0.00
12/29/1987	PAYMENT		$-200.53	$200.53
10/09/1987	PAYMENT		$-200.53	$401.06
09/03/1987	PAYMENT		$-208.55	$601.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.02	$810.14
07/01/1987	BILL	STOCKTON, HUGH & CAROLY	$802.12	$802.12
11/03/1986	PAYMENT		$-53.20	$0.00
10/03/1986	PAYMENT		$-54.24	$53.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	STOCKTON,HUGH & CAROLY	$106.38	$106.38