Tax Account 1220-21-510-162

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Owners

EARTH LOGICS LLC
PO BOX 2479
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-162
Account Type	Real Estate
Location	1407 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,186.49
Currently Due	$728.83

Account ID

1220-21-510-162

Account Type

Real Estate

Location

1407 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,186.49

Currently Due

$728.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,915.54
Total	$2,915.54
Paid	$729.05
Balance	$2,186.49
Due	$728.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,915.54

Total

$2,915.54

Paid

$729.05

Balance

$2,186.49

Due

$728.83

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	$729.05	$0.00	$729.05	$729.05	$0.00
2	10/07/2024	10/17/2024	Due	$728.83	$0.00	$728.83	$0.00	$728.83
3	01/06/2025	01/16/2025	Due	$728.83	$0.00	$728.83	$0.00	$1,457.66
4	03/03/2025	03/13/2025	Due	$728.83	$0.00	$728.83	$0.00	$2,186.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,830.62	$0.00	$2,830.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,620.94	$0.00	$2,620.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,426.81	$0.00	$2,426.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,347.00	$0.00	$2,347.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,265.44	$0.00	$2,265.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,161.68	$0.00	$2,161.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,074.55	$0.00	$2,074.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,021.99	$0.00	$2,021.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,017.94	$0.00	$2,017.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,955.39	$0.00	$1,955.39	$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 - 20015	$-729.05	$2,186.49
07/15/2024	BILL	EARTH LOGICS LLC	$2,915.54	$2,915.54
02/29/2024	PAYMENT	EARTH LOGICS LLC CHECK 9577	$-707.59	$0.00
12/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9529	$-707.59	$707.59
10/04/2023	PAYMENT	EARTH LOGICS LLC CHECK 9435	$-707.59	$1,415.18
08/28/2023	PAYMENT	EARTH LOGICS LLC CHECK 9394	$-707.85	$2,122.77
07/14/2023	BILL	EARTH LOGICS LLC	$2,830.62	$2,830.62
03/03/2023	PAYMENT	EARTH LOGICS LLC CHECK 14215	$-655.23	$0.00
01/10/2023	PAYMENT	EARTH LOGICS LLC CHECK 14168	$-655.23	$655.23
10/05/2022	ADJUSTMENT	EARTH LOGICS LLC CHECK 14082 VOIDED PAYMENT: 1066295. REASON: DUPLICATE PAYMENT	$655.23	$1,310.46
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-655.23	$655.23
10/05/2022	PAYMENT	EARTH LOGICS LLC CHECK 14082	$-655.23	$1,310.46
08/22/2022	PAYMENT	EARTH LOGICS LLC CHECK 14029	$-655.25	$1,965.69
07/19/2022	BILL	EARTH LOGICS LLC	$2,620.94	$2,620.94
03/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-606.70	$0.00
01/03/2022	PAYMENT	EARTH LOGICS LLC CHECK	$-606.70	$606.70
10/05/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-606.70	$1,213.40
08/20/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-606.71	$1,820.10
07/14/2021	BILL	EARTH LOGICS LLC	$2,426.81	$2,426.81
02/25/2021	PAYMENT	EARTH LOGICS LLC CHECK	$-586.75	$0.00
12/29/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-586.75	$586.75
10/02/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-586.75	$1,173.50
08/24/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-586.75	$1,760.25
07/13/2020	BILL	EARTH LOGICS LLC	$2,347.00	$2,347.00
03/05/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-566.36	$0.00
01/08/2020	PAYMENT	EARTH LOGICS LLC CHECK	$-566.36	$566.36
10/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-566.36	$1,132.72
08/21/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-566.36	$1,699.08
07/15/2019	BILL	EARTH LOGICS LLC	$2,265.44	$2,265.44
03/07/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-540.42	$0.00
01/08/2019	PAYMENT	EARTH LOGICS LLC CHECK	$-540.42	$540.42
10/03/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-540.42	$1,080.84
08/01/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-540.42	$1,621.26
07/12/2018	BILL	EARTH LOGICS LLC	$2,161.68	$2,161.68
03/06/2018	PAYMENT	EARTH LOGICS LLC CHECK	$-518.63	$0.00
12/31/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-518.63	$518.63
10/04/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-518.63	$1,037.26
08/17/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-518.66	$1,555.89
07/14/2017	BILL	EARTH LOGICS LLC	$2,074.55	$2,074.55
03/03/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-505.49	$0.00
01/06/2017	PAYMENT	EARTH LOGICS LLC CHECK	$-505.49	$505.49
10/02/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-505.49	$1,010.98
08/12/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-505.52	$1,516.47
07/12/2016	BILL	EARTH LOGICS LLC	$2,021.99	$2,021.99
03/01/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-504.48	$0.00
01/05/2016	PAYMENT	EARTH LOGICS LLC CHECK	$-504.48	$504.48
10/01/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-504.48	$1,008.96
08/05/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-504.50	$1,513.44
07/14/2015	BILL	EARTH LOGICS LLC	$2,017.94	$2,017.94
03/16/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-488.84	$0.00
01/09/2015	PAYMENT	EARTH LOGICS LLC CHECK	$-488.84	$488.84
10/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-488.84	$977.68
08/12/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-488.87	$1,466.52
07/17/2014	BILL	EARTH LOGICS LLC	$1,955.39	$1,955.39
03/06/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-474.61	$0.00
01/02/2014	PAYMENT	EARTH LOGICS LLC CHECK	$-474.61	$474.61
10/07/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-474.61	$949.22
08/12/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-474.61	$1,423.83
07/16/2013	BILL	EARTH LOGICS LLC	$1,898.44	$1,898.44
03/05/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-532.63	$0.00
01/09/2013	PAYMENT	EARTH LOGICS LLC CHECK	$-532.63	$532.63
09/20/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-532.63	$1,065.26
08/13/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-532.65	$1,597.89
07/13/2012	BILL	EARTH LOGICS LLC	$2,130.54	$2,130.54
02/24/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-571.60	$0.00
01/06/2012	PAYMENT	EARTH LOGICS LLC CHECK	$-571.60	$571.60
09/22/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-571.60	$1,143.20
08/02/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-571.61	$1,714.80
07/15/2011	BILL	EARTH LOGICS LLC	$2,286.41	$2,286.41
03/09/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-579.04	$0.00
01/05/2011	PAYMENT	EARTH LOGICS LLC CHECK	$-579.04	$579.04
09/30/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-579.04	$1,158.08
08/13/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-579.06	$1,737.12
07/14/2010	BILL	EARTH LOGICS LLC	$2,316.18	$2,316.18
02/16/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-574.63	$0.00
12/28/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-574.63	$574.63
10/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-574.63	$1,149.26
08/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-574.63	$1,723.89
07/13/2009	BILL	EARTH LOGICS LLC	$2,298.52	$2,298.52
02/19/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-557.90	$0.00
12/19/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-557.90	$557.90
09/26/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-557.90	$1,115.80
08/13/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-557.90	$1,673.70
07/18/2008	BILL	EARTH LOGICS LLC	$2,231.60	$2,231.60
02/26/2008	PAYMENT	EARTH LOGICS LLC	$-516.60	$0.00
01/02/2008	PAYMENT	EARTH LOGICS LLC	$-516.58	$516.60
09/18/2007	PAYMENT	EARTH LOGICS LLC	$-516.58	$1,033.18
08/09/2007	PAYMENT	EARTH LOGICS LLC	$-516.58	$1,549.76
07/01/2007	BILL	EARTH LOGICS LLC	$2,066.34	$2,066.34
02/06/2007	PAYMENT	EARTH LOGICS LLC	$-478.32	$0.00
12/26/2006	PAYMENT	EARTH LOGICS LLC	$-478.31	$478.32
09/27/2006	PAYMENT	EARTH LOGICS LLC	$-478.31	$956.63
08/08/2006	PAYMENT	EARTH LOGICS LLC	$-478.31	$1,434.94
07/01/2006	BILL	EARTH LOGICS LLC	$1,913.25	$1,913.25
09/28/2005	PAYMENT	FUNK, MARK S & SHERR	$-1,328.65	$0.00
08/12/2005	PAYMENT	FUNK, MARK S & SHERR	$-442.88	$1,328.65
07/01/2005	BILL	FUNK, MARK S & SHERRY K	$1,771.53	$1,771.53
02/16/2005	PAYMENT	FUNK, MARK S & SHERR	$-446.52	$0.00
12/17/2004	PAYMENT	FUNK, MARK S & SHERR	$-446.49	$446.52
10/01/2004	PAYMENT	FUNK, MARK S & SHERR	$-446.49	$893.01
08/13/2004	PAYMENT	FUNK, MARK S & SHERR	$-446.49	$1,339.50
07/01/2004	BILL	FUNK, MARK S & SHERRY K	$1,785.99	$1,785.99
02/19/2004	PAYMENT	FUNK, MARK S & SHERR	$-401.35	$0.00
12/16/2003	PAYMENT	FUNK, MARK S & SHERR	$-401.34	$401.35
10/07/2003	PAYMENT	FUNK, MARK S & SHERR	$-401.34	$802.69
08/05/2003	PAYMENT	FUNK, MARK S & SHERR	$-401.34	$1,204.03
07/01/2003	BILL	FUNK, MARK S & SHERRY K	$1,605.37	$1,605.37
02/26/2003	PAYMENT	FUNK, MARK S & SHERR	$-409.57	$0.00
01/06/2003	PAYMENT	FUNK, MARK S & SHERR	$-409.56	$409.57
10/10/2002	PAYMENT	FUNK, MARK S & SHERR	$-409.56	$819.13
07/29/2002	PAYMENT	FUNK, MARK S & SHERR	$-409.56	$1,228.69
07/01/2002	BILL	FUNK, MARK S & SHERRY K	$1,638.25	$1,638.25
08/23/2001	PAYMENT	N W SUNRISE DEV	$-302.87	$0.00
08/13/2001	PAYMENT	22	$-100.95	$302.87
07/01/2001	BILL	OLSON, ERVIN	$403.82	$403.82
07/28/2000	PAYMENT	OLSON, ERVIN	$-400.43	$0.00
07/01/2000	BILL	OLSON, ERVIN	$400.43	$400.43
08/03/1999	PAYMENT	OLSON, ERVIN & THELM	$-398.74	$0.00
07/01/1999	BILL	OLSON, ERVIN & THELMA	$398.74	$398.74
02/18/1999	PAYMENT	WAHL, DAVID C & MARG	$-881.14	$0.00
02/18/1999	INTEREST	Interest to date	$59.01	$881.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.34	$822.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.08	$805.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.63	$796.71
07/01/1998	BILL	WAHL, DAVID C & MARGARET A	$363.18	$793.08
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.56	$429.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$368.78
07/01/1997	BILL	WAHL, DAVID C & MARGARET A	$365.13	$365.13
04/09/1997	PAYMENT	WAHL, DAVID C & MARG	$-198.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.30	$198.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.72	$189.65
12/16/1996	PAYMENT	WAHL, DAVID C & MARG	$-96.68	$185.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$282.61
08/21/1996	PAYMENT	WAHL, DAVID C & MARG	$-92.96	$278.89
07/01/1996	BILL	WAHL, DAVID C & MARGARET A	$371.85	$371.85
07/20/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	OLSON, ERVIN & THELMA	$335.00	$335.00
07/26/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	OLSON, ERVIN & THELMA	$307.76	$307.76
07/27/1993	PAYMENT		$-281.07	$0.00
07/01/1993	BILL	OLSON, ERVIN & THELMA	$281.07	$281.07
12/10/1992	PAYMENT		$-122.23	$0.00
08/12/1992	PAYMENT		$-122.20	$122.23
07/01/1992	BILL	SO NV CUL & BAR PENSION TRUST	$244.43	$244.43
01/02/1992	PAYMENT		$-70.54	$0.00
08/19/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$141.08	$141.08
12/26/1990	PAYMENT		$-60.49	$0.00
08/06/1990	PAYMENT		$-60.48	$60.49
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SO NV CUL BAR & PEN TR	$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	SO NV CUL BAR & PEN TR	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL BAR & PEN TR	$136.59	$136.59
04/06/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/09/1987	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38