Tax Account 1220-21-710-031

Print Page · · Payments Cart · New Search

Owners

RAKU LLC
PO BOX 726
GENOA, NV 89411

Account Summary

Account ID	1220-21-710-031
Account Type	Real Estate
Location	1342 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-031

Account Type

Real Estate

Location

1342 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.15
Total	$1,875.15
Paid	$1,875.15
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

$1,875.15

Total

$1,875.15

Paid

$1,875.15

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	$469.05	$0.00	$469.05	$469.05	$0.00
2	10/07/2024	10/17/2024	Paid	$468.70	$0.00	$468.70	$468.70	$0.00
3	01/06/2025	01/16/2025	Paid	$468.70	$0.00	$468.70	$468.70	$0.00
4	03/03/2025	03/13/2025	Paid	$468.70	$0.00	$468.70	$468.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.24	$0.00	$1,736.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,607.63	$0.00	$1,607.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,439.59	$0.00	$1,439.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,389.57	$0.00	$1,389.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,325.92	$0.00	$1,325.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,272.48	$0.00	$1,272.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,240.21	$0.00	$1,240.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,237.73	$0.00	$1,237.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RAKU LLC CHECK 1058	$-1,875.15	$0.00
07/15/2024	BILL	RAKU LLC	$1,875.15	$1,875.15
08/11/2023	PAYMENT	BIRD, HAROLD & DEANNA CHECK 1311	$-1,736.24	$0.00
07/14/2023	BILL	RAKU LLC	$1,736.24	$1,736.24
08/03/2022	PAYMENT	RAKU LLC CHECK 1043	$-1,607.63	$0.00
07/19/2022	BILL	RAKU LLC	$1,607.63	$1,607.63
08/05/2021	PAYMENT	RAKU LLC CHECK	$-1,488.56	$0.00
07/14/2021	BILL	RAKU LLC	$1,488.56	$1,488.56
08/21/2020	PAYMENT	RAKU LLC CHECK	$-1,439.59	$0.00
07/13/2020	BILL	BIRD, HAROLD L & DEANNA M TTEE	$1,439.59	$1,439.59
08/15/2019	PAYMENT	BIRD, HAROLD L & DEANNA M CHECK	$-1,389.57	$0.00
07/15/2019	BILL	BIRD, HAROLD L & DEANNA M TTEE	$1,389.57	$1,389.57
01/04/2019	PAYMENT	BIRD, HAROLD L & DEANNA M TTEE CHECK	$-662.96	$0.00
08/15/2018	PAYMENT	BIRD, HAROLD L & DEANNA M TTEE CHECK	$-662.96	$662.96
07/12/2018	BILL	BIRD, HAROLD L & DEANNA M TTEE	$1,325.92	$1,325.92
08/11/2017	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,272.48	$0.00
07/14/2017	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,272.48	$1,272.48
08/22/2016	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,240.21	$0.00
07/12/2016	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,240.21	$1,240.21
08/11/2015	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,237.73	$0.00
07/14/2015	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,237.73	$1,237.73
08/19/2014	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,227.86	$0.00
07/17/2014	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,227.86	$1,227.86
08/15/2013	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,164.40	$0.00
07/16/2013	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,164.40	$1,164.40
09/07/2012	PAYMENT	BIRD, HAROLD LEE & DEBORAH A CHECK	$-1,439.25	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.25	$1,439.25
07/13/2012	BILL	BIRD, HAROLD LEE & DEBORAH A	$1,425.00	$1,425.00
01/11/2012	PAYMENT	BIRD, HAROLD L & DEBORAH A CHECK	$-726.14	$0.00
08/05/2011	PAYMENT	BIRD, HAROLD L & DEBORAH A CHECK	$-726.17	$726.14
07/15/2011	BILL	BIRD, HAROLD L & DEBORAH A	$1,452.31	$1,452.31
08/20/2010	PAYMENT	BIRD, HAROLD L & DEBORAH A CHECK	$-1,583.33	$0.00
07/14/2010	BILL	BIRD, HAROLD L & DEBORAH A	$1,583.33	$1,583.33
08/26/2009	PAYMENT	BIRD, HAROLD L & DEBORAH A CHECK	$-1,722.97	$0.00
07/13/2009	BILL	BIRD, HAROLD L & DEBORAH A	$1,722.97	$1,722.97
09/05/2008	PAYMENT	BIRD, HAROLD L & DEBORAH A CHECK	$-1,611.30	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.95	$1,611.30
07/18/2008	BILL	BIRD, HAROLD L & DEBORAH A	$1,595.35	$1,595.35
09/18/2007	PAYMENT	BIRD, HAROLD L & DEB	$-1,491.86	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.77	$1,491.86
07/01/2007	BILL	BIRD, HAROLD L & DEBORAH A	$1,477.09	$1,477.09
09/13/2006	PAYMENT	BIRD, HAROLD L & DEB	$-1,381.40	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.68	$1,381.40
07/01/2006	BILL	BIRD, HAROLD L & DEBORAH A	$1,367.72	$1,367.72
08/22/2005	PAYMENT	BIRD, HAROLD L & DEB	$-1,266.41	$0.00
07/01/2005	BILL	BIRD, HAROLD L & DEBORAH A	$1,266.41	$1,266.41
10/08/2004	PAYMENT	BIRD, HAROLD L & DEB	$-958.13	$0.00
08/13/2004	PAYMENT	BIRD, HAROLD L & DEB	$-319.37	$958.13
07/01/2004	BILL	BIRD, HAROLD L & DEBORAH A	$1,277.50	$1,277.50
09/26/2003	PAYMENT	BIRD, HAROLD L & DEB	$-818.06	$0.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-272.68	$818.06
07/01/2003	BILL	BIRD, HAROLD L & DEBORAH A	$1,090.74	$1,090.74
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-258.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-258.50	$258.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-258.50	$517.03
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-258.50	$775.53
07/01/2002	BILL	BIRD, HAROLD L & DEBORAH A	$1,034.03	$1,034.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-255.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-255.86	$255.89
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-255.86	$511.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-255.86	$767.61
07/01/2001	BILL	BIRD, HAROLD L & DEBORAH A	$1,023.47	$1,023.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-253.74	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-253.73	$253.74
09/29/2000	PAYMENT	BANK OF AMERICA	$-253.73	$507.47
08/18/2000	PAYMENT	BANK OF AMERICA	$-253.73	$761.20
07/01/2000	BILL	BIRD, HAROLD L & DEBORAH A	$1,014.93	$1,014.93
03/01/2000	PAYMENT	BANK OF AMERICA	$-252.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-252.65	$252.67
09/29/1999	PAYMENT	BANK OF AMERICA	$-252.65	$505.32
08/26/1999	PAYMENT	B OF A	$-252.65	$757.97
07/01/1999	BILL	BIRD, HAROLD L & DEBORAH A	$1,010.62	$1,010.62
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-255.09	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-255.09	$255.09
10/08/1998	PAYMENT	NATIONSBANK	$-255.09	$510.18
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.09	$765.27
07/01/1998	BILL	BIRD, HAROLD L & DEBORAH A	$1,020.36	$1,020.36
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-253.87	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-253.84	$253.87
09/30/1997	PAYMENT	GMAC MORTGAGE	$-253.84	$507.71
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-253.84	$761.55
07/01/1997	BILL	BIRD, HAROLD L & DEBORAH A	$1,015.39	$1,015.39
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-258.53	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-258.51	$258.53
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-258.51	$517.04
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-258.51	$775.55
07/01/1996	BILL	BIRD, HAROLD L & DEBORAH A	$1,034.06	$1,034.06
03/04/1996	PAYMENT		$-261.16	$0.00
01/02/1996	PAYMENT		$-261.16	$261.16
10/02/1995	PAYMENT		$-261.16	$522.32
08/21/1995	PAYMENT		$-261.16	$783.48
07/01/1995	BILL	BIRD, HAROLD L & DEBORAH A	$1,044.64	$1,044.64
02/21/1995	PAYMENT		$-248.98	$0.00
12/20/1994	PAYMENT		$-248.97	$248.98
09/27/1994	PAYMENT		$-248.97	$497.95
08/09/1994	PAYMENT		$-248.97	$746.92
07/01/1994	BILL	BIRD, HAROLD L & DEBORAH A	$995.89	$995.89
01/03/1994	PAYMENT		$-456.29	$0.00
08/16/1993	PAYMENT		$-456.28	$456.29
07/01/1993	BILL	BIRD, HAROLD L & DEBORAH A	$912.57	$912.57
01/04/1993	PAYMENT		$-434.14	$0.00
08/03/1992	PAYMENT		$-434.12	$434.14
07/01/1992	BILL	BIRD, HAROLD L & DEBORAH A	$868.26	$868.26
08/20/1991	PAYMENT		$-776.35	$0.00
07/01/1991	BILL	GOODMAN, JERRY CRAIG	$776.35	$776.35
08/06/1990	PAYMENT		$-756.09	$0.00
07/01/1990	BILL	GOODMAN, JERRY CRAIG	$756.09	$756.09
08/02/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	GOODMAN, JERRY CRAIG	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/24/1987	PAYMENT		$-46.96	$0.00
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17