Tax Account 1220-21-510-095

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Owners

CHURCHILL REAL ESTATE INVESTMENTS LLC
562 N MAIN ST
FALLON, NV 89406

Account Summary

Account ID	1220-21-510-095
Account Type	Real Estate
Location	759 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-095

Account Type

Real Estate

Location

759 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.11
Total	$336.11
Paid	$336.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.11

Total

$336.11

Paid

$336.11

Balance

$0.00

Due

$0.00

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	$84.32	$0.00	$84.32	$84.32	$0.00
2	10/07/2024	10/17/2024	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
3	01/06/2025	01/16/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
4	03/03/2025	03/13/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$336.11	$0.00	$336.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$311.21	$10.89	$322.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$419.39	$8.38	$427.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 20021	$-336.11	$0.00
07/15/2024	BILL	CHURCHILL REAL ESTATE INVESTMENTS LLC	$336.11	$336.11
08/30/2023	PAYMENT	CHURCHILL REAL ESTATE INVESTMENTS LLC CHECK 3613	$-311.21	$0.00
07/14/2023	BILL	CHURCHILL REAL ESTATE INVESTMENTS LLC	$311.21	$311.21
01/10/2023	PAYMENT	CHURCHILL REAL ESTATE INVESTMENT CHECK 3586	$-168.04	$0.00
10/14/2022	PAYMENT	BING, D GERALD JR TRUST CHECK 0185	$-84.02	$168.04
08/18/2022	PAYMENT	THE D GERALD BING TRUST CHECK 0140	$-84.05	$252.06
07/19/2022	BILL	BING, D GERALD JR TRUSTEE	$336.11	$336.11
05/03/2022	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-166.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.78	$166.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.11	$158.71
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-77.80	$155.60
08/25/2021	PAYMENT	GERALD BING CHECK	$-77.81	$233.40
07/14/2021	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/11/2021	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-77.80	$77.80
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-77.80	$155.60
08/27/2020	PAYMENT	D GERALD BING CHECK	$-77.81	$233.40
07/13/2020	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/11/2020	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/14/2020	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/15/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$155.60
08/28/2019	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/15/2019	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/13/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/16/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$77.80
10/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/16/2018	PAYMENT	BING, D GERALD CHECK	$-77.81	$233.40
07/12/2018	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/11/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/29/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/14/2017	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/14/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-77.80	$77.80
10/17/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/23/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/12/2016	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/16/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/16/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/27/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/14/2015	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
11/17/2014	PAYMENT	WESTERN TITLE CHECK	$-318.71	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$318.71
09/08/2014	PAYMENT	GROENDYKE, DAVID W CHECK	$-109.06	$314.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$423.58
07/17/2014	BILL	GROENDYKE, DAVID W	$419.39	$419.39
12/23/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-318.71	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$318.71
08/26/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.87	$314.52
07/16/2013	BILL	GROENDYKE, DAVID W	$419.39	$419.39
12/07/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-209.68	$0.00
10/29/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-224.39	$209.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.49	$434.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$423.58
07/13/2012	BILL	GROENDYKE, DAVID W	$419.39	$419.39
03/08/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.84	$0.00
01/06/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-213.87	$104.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$318.71
08/16/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.87	$314.52
07/15/2011	BILL	GROENDYKE, DAVID W	$419.39	$419.39
05/13/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-646.45	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$646.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.85	$638.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.97	$599.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.87	$574.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$560.51
07/14/2010	BILL	GROENDYKE, DAVID W	$554.96	$554.96
01/08/2010	PAYMENT	GROENDYKE, DAVID W CHECK	$-534.30	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.91	$534.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.16	$521.39
07/13/2009	BILL	GROENDYKE, DAVID W	$516.23	$516.23
11/10/2008	PAYMENT	GROENDYKE, DAVID W CHECK	$-494.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.95	$494.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$482.77
07/18/2008	BILL	GROENDYKE, DAVID W	$477.99	$477.99
05/23/2008	PAYMENT	GROENDYKE, DAVID W	$-514.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.98	$514.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.92	$477.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$458.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$447.01
07/01/2007	BILL	GROENDYKE, DAVID W	$442.58	$442.58
02/22/2007	PAYMENT	GROENDYKE, DAVID W &	$-321.70	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$321.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.10	$311.45
08/25/2006	PAYMENT	GROENDYKE, DAVID W &	$-102.45	$307.35
07/01/2006	BILL	GROENDYKE, DAVID W & DIANA L	$409.80	$409.80
03/08/2006	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$0.00
01/04/2006	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$94.86
10/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$189.72
08/17/2005	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$284.58
07/01/2005	BILL	GROENDYKE, DAVID W & DIANA L	$379.44	$379.44
03/08/2005	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$0.00
01/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$95.95
10/05/2004	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$191.90
08/16/2004	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$287.85
07/01/2004	BILL	GROENDYKE, DAVID W & DIANA L	$383.80	$383.80
03/01/2004	PAYMENT	GROENDYKE, DAVID W &	$-53.78	$0.00
02/02/2004	PAYMENT	GROENDYKE, DAVID W &	$-55.92	$53.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.70
10/06/2003	PAYMENT	GROENDYKE, DAVID W &	$-53.77	$107.55
08/18/2003	PAYMENT	GROENDYKE, DAVID W &	$-53.77	$161.32
07/01/2003	BILL	GROENDYKE, DAVID W & DIANA L	$215.09	$215.09
03/04/2003	PAYMENT	LINSCO FINANCIAL SVC	$-89.75	$0.00
01/13/2003	PAYMENT	LINSCO FIN SVC	$-89.74	$89.75
10/07/2002	PAYMENT	LINSCO FIN SER	$-89.74	$179.49
08/28/2002	PAYMENT	LINSCO FIN SERV	$-89.74	$269.23
07/01/2002	BILL	HICKEY, JAMES TRUSTEE	$358.97	$358.97
04/22/2002	PAYMENT	HICKEY, JAMES TRUSTE	$-93.34	$0.00
04/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$93.34
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.59	$93.34
01/16/2002	PAYMENT	HICKEY, JAMES TRUSTE	$-89.72	$89.75
10/09/2001	PAYMENT	HICKEY, JAMES TRUSTE	$-89.72	$179.47
08/29/2001	PAYMENT	HICKEY, JAMES TRUSTE	$-89.72	$269.19
07/01/2001	BILL	HICKEY, JAMES TRUSTEE	$358.91	$358.91
03/08/2001	PAYMENT	HICKEY, JAMES TRUSTE	$-89.00	$0.00
01/10/2001	PAYMENT	HICKEY, JAMES TRUSTE	$-88.97	$89.00
10/06/2000	PAYMENT	HICKEY, JAMES TRUSTE	$-88.97	$177.97
08/23/2000	PAYMENT	HICKEY, JAMES TRUSTE	$-88.97	$266.94
07/01/2000	BILL	HICKEY, JAMES TRUSTEE	$355.91	$355.91
03/13/2000	PAYMENT	HICKEY, JAMES TRUSTE	$-88.60	$0.00
01/06/2000	PAYMENT	HICKEY, JAMES TRUSTE	$-88.60	$88.60
10/08/1999	PAYMENT	HICKEY, JAMES TRUSTE	$-88.60	$177.20
08/18/1999	PAYMENT	HICKEY, JAMES TRUSTE	$-88.60	$265.80
07/01/1999	BILL	HICKEY, JAMES TRUSTEE	$354.40	$354.40
03/10/1999	PAYMENT	HICKEY, JAMES TRUSTE	$-90.29	$0.00
01/12/1999	PAYMENT	HICKEY, JAMES TRUSTE	$-90.27	$90.29
10/09/1998	PAYMENT	HICKEY, JAMES TRUSTE	$-90.27	$180.56
09/01/1998	PAYMENT	HICKEY, JAMES TRUSTE	$-93.88	$270.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$364.71
07/01/1998	BILL	HICKEY, JAMES TRUSTEE	$361.10	$361.10
03/11/1998	PAYMENT	HICKEY, JAMES TRUSTE	$-90.76	$0.00
01/16/1998	PAYMENT	HICKEY, JAMES TRUSTE	$-90.76	$90.76
10/06/1997	PAYMENT	HICKEY, JAMES TRUSTE	$-90.76	$181.52
08/20/1997	PAYMENT	HICKEY, JAMES TRUSTE	$-90.76	$272.28
07/01/1997	BILL	HICKEY, JAMES TRUSTEE	$363.04	$363.04
03/07/1997	PAYMENT	HICKEY, JAMES TRUSTE	$-92.44	$0.00
01/15/1997	PAYMENT	HICKEY, JAMES TRUSTE	$-92.42	$92.44
10/14/1996	PAYMENT	HICKEY, JAMES TRUSTE	$-92.42	$184.86
08/22/1996	PAYMENT	HICKEY, JAMES TRUSTE	$-92.42	$277.28
07/01/1996	BILL	HICKEY, JAMES TRUSTEE	$369.70	$369.70
03/06/1996	PAYMENT		$-83.29	$0.00
01/10/1996	PAYMENT		$-83.29	$83.29
10/09/1995	PAYMENT		$-83.29	$166.58
08/11/1995	PAYMENT		$-83.29	$249.87
07/01/1995	BILL	HICKEY, JAMES TRUSTEE	$333.16	$333.16
04/04/1995	PAYMENT		$-92.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.37	$92.55
12/27/1994	PAYMENT		$-84.16	$84.18
09/26/1994	PAYMENT		$-84.16	$168.34
08/03/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	TSUKAMOTO, JAMES M ETAL	$336.66	$336.66
03/02/1994	PAYMENT		$-83.44	$0.00
01/06/1994	PAYMENT		$-83.44	$83.44
10/07/1993	PAYMENT		$-83.44	$166.88
08/11/1993	PAYMENT		$-83.44	$250.32
07/01/1993	BILL	TSUKAMOTO, JAMES M ETAL	$333.76	$333.76
03/12/1993	PAYMENT		$-83.46	$0.00
12/31/1992	PAYMENT		$-83.43	$83.46
11/05/1992	PAYMENT		$-86.77	$166.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.34	$253.66
08/04/1992	PAYMENT		$-83.43	$250.32
07/01/1992	BILL	TSUKAMOTO, JAMES M ETAL	$333.75	$333.75
03/02/1992	PAYMENT		$-78.29	$0.00
02/13/1992	PAYMENT		$-259.83	$78.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.09	$338.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.83	$324.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$316.20
07/01/1991	BILL	TSUKAMOTO, JAMES M ETAL	$313.07	$313.07
06/14/1991	PAYMENT		$-191.50	$0.00
06/14/1991	INTEREST	Interest to date	$14.58	$191.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.13	$176.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.11	$158.79
08/06/1990	PAYMENT		$-155.68	$155.68
07/01/1990	BILL	TSUKAMOTO, JAMES M ETAL	$311.36	$311.36
01/02/1990	PAYMENT		$-148.50	$0.00
09/06/1989	PAYMENT		$-148.50	$148.50
07/01/1989	BILL	TSUKAMOTO, JAMES M ETAL	$297.00	$297.00
12/28/1988	PAYMENT		$-142.19	$0.00
08/09/1988	PAYMENT		$-71.08	$142.19
08/05/1988	PAYMENT		$-71.08	$213.27
07/01/1988	BILL	TSUKAMOTO, JAMES M ETAL	$284.35	$284.35
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	TSUKAMOTO, JAMES M ETAL	$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	TSUKAMOTO,JAMES M ETAL	$106.38	$106.38