Tax Account 1220-22-000-005

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-22-000-005
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$998.87
Currently Due	$0.00

Account ID

1220-22-000-005

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$998.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,995.73
Total	$3,995.73
Paid	$2,996.86
Balance	$998.87
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

$3,995.73

Total

$3,995.73

Paid

$2,996.86

Balance

$998.87

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	$999.12	$0.00	$999.12	$999.12	$0.00
2	10/07/2024	10/17/2024	Paid	$998.87	$0.00	$998.87	$998.87	$0.00
3	01/06/2025	01/16/2025	Paid	$998.87	$0.00	$998.87	$998.87	$0.00
4	03/03/2025	03/13/2025	Due	$998.87	$0.00	$998.87	$0.00	$998.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,699.77	$0.00	$3,699.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,425.72	$0.00	$3,425.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,171.96	$0.00	$3,171.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,171.96	$0.00	$3,171.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,120.21	$0.00	$3,120.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,977.30	$0.00	$2,977.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,857.30	$0.00	$2,857.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,784.88	$0.00	$2,784.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,779.32	$0.00	$2,779.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,693.14	$0.00	$2,693.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 329828997	$-998.87	$998.87
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-998.87	$1,997.74
08/26/2024	PAYMENT	CHECK ACH - 20034	$-999.12	$2,996.61
07/15/2024	BILL	RANCHOS LLC	$3,995.73	$3,995.73
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-924.85	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-924.85	$924.85
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-924.85	$1,849.70
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-925.22	$2,774.55
07/14/2023	BILL	RANCHOS LLC	$3,699.77	$3,699.77
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-856.43	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-856.43	$856.43
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-856.43	$1,712.86
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-856.43	$2,569.29
07/19/2022	BILL	RANCHOS LLC	$3,425.72	$3,425.72
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$792.99
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$1,585.98
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-792.99	$2,378.97
07/14/2021	BILL	RANCHOS LLC	$3,171.96	$3,171.96
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$792.99
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$1,585.98
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-792.99	$2,378.97
07/13/2020	BILL	RANCHOS LLC	$3,171.96	$3,171.96
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-780.05	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-780.05	$780.05
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-780.05	$1,560.10
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-780.06	$2,340.15
07/15/2019	BILL	RANCHOS LLC	$3,120.21	$3,120.21
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-744.32	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-744.32	$744.32
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-744.32	$1,488.64
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-744.34	$2,232.96
07/12/2018	BILL	RANCHOS LLC	$2,977.30	$2,977.30
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-714.32	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-714.32	$714.32
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-714.32	$1,428.64
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-714.34	$2,142.96
07/14/2017	BILL	RANCHOS LLC	$2,857.30	$2,857.30
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-696.22	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-696.22	$696.22
10/17/2016	PAYMENT	DGD DEVLEOPMENT GEN PARTNERSHI CHECK	$-696.22	$1,392.44
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-696.22	$2,088.66
07/12/2016	BILL	RANCHOS LLC	$2,784.88	$2,784.88
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-694.83	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-694.83	$694.83
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-694.83	$1,389.66
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-694.83	$2,084.49
07/14/2015	BILL	RANCHOS LLC	$2,779.32	$2,779.32
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-673.28	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-673.28	$673.28
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-673.28	$1,346.56
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-673.30	$2,019.84
07/17/2014	BILL	RANCHOS LLC	$2,693.14	$2,693.14
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-860.96	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-860.96	$860.96
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-860.96	$1,721.92
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-860.97	$2,582.88
07/16/2013	BILL	RANCHOS LLC	$3,443.85	$3,443.85
03/12/2013	PAYMENT	DGD CHECK	$-1,871.65	$0.00
01/14/2013	PAYMENT	RANCHOS LLC CHECK	$-1,871.65	$1,871.65
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-1,871.65	$3,743.30
08/28/2012	PAYMENT	GDG DEV GEN PARTNERSHIP CHECK	$-1,871.65	$5,614.95
07/13/2012	BILL	RANCHOS LLC	$7,486.60	$7,486.60
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-1,871.65	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-1,871.65	$1,871.65
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,871.65	$3,743.30
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-1,871.65	$5,614.95
07/15/2011	BILL	RANCHOS LLC	$7,486.60	$7,486.60
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,845.00	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-1,845.00	$1,845.00
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-1,845.00	$3,690.00
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-1,845.03	$5,535.00
07/14/2010	BILL	RANCHOS LLC	$7,380.03	$7,380.03
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-2,574.80	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-2,574.80	$2,574.80
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-2,574.80	$5,149.60
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-2,574.81	$7,724.40
07/13/2009	BILL	RANCHOS LLC	$10,299.21	$10,299.21
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-2,384.07	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-2,384.07	$2,384.07
10/09/2008	PAYMENT	DGD DEVEOPMENT CHECK	$-2,384.07	$4,768.14
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-2,384.09	$7,152.21
07/18/2008	BILL	RANCHOS LLC	$9,536.30	$9,536.30
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-2,207.50	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-2,207.47	$2,207.50
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-2,207.47	$4,414.97
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-2,207.47	$6,622.44
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$8,829.91
07/01/2007	BILL	RANCHOS LLC	$8,829.91	$8,829.91
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-2,043.97	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-2,043.97	$2,043.97
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-2,043.97	$4,087.94
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-2,043.97	$6,131.91
07/01/2006	BILL	RANCHOS LLC	$8,175.88	$8,175.88
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-1,892.58	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-1,892.56	$1,892.58
10/12/2005	PAYMENT	DGD DEV	$-1,892.56	$3,785.14
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1,892.56	$5,677.70
07/01/2005	BILL	RANCHOS LLC	$7,570.26	$7,570.26
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-3,905.25	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$76.57	$3,905.25
10/14/2004	PAYMENT	RANCHOS LLC	$-1,914.34	$3,828.68
08/23/2004	PAYMENT	RANCHOS LLC	$-1,914.34	$5,743.02
07/01/2004	BILL	RANCHOS LLC	$7,657.36	$7,657.36
01/05/2004	PAYMENT	RANCHOS LLC	$-1,183.00	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-591.50	$1,183.00
08/21/2003	PAYMENT	RANCHOS LLC	$-591.50	$1,774.50
07/01/2003	BILL	RANCHOS LLC	$2,366.00	$2,366.00
03/13/2003	PAYMENT	RANCHOS LLC	$-501.42	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-501.40	$501.42
10/16/2002	PAYMENT	ITILDO INC	$-501.40	$1,002.82
08/28/2002	PAYMENT	ITILDO INC	$-71.80	$1,504.22
08/28/2002	PAYMENT	ITILDO INC	$-501.40	$1,576.02
07/16/2002	PAYMENT	22	$-205.60	$2,077.42
07/16/2002	INTEREST	Interest to date	$21.21	$2,283.02
07/16/2002	PAYMENT	22	$-1,189.92	$2,261.81
07/16/2002	INTEREST	Interest to date	$99.97	$3,451.73
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,351.76
07/01/2002	BILL	RANCHOS LLC	$71.80	$3,351.76
07/01/2002	BILL	RANCHOS LLC	$2,005.62	$3,279.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.25	$1,274.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.05	$1,207.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.79	$1,187.04
08/13/2001	PAYMENT	CAPITAL DIRECT FIN	$-3,517.01	$1,171.25
08/13/2001	INTEREST	Interest to date	$220.87	$4,688.26
07/01/2001	BILL	SAN JUAN VENTURES INC	$71.78	$4,467.39
07/01/2001	BILL	CAPTIAL DIRECT 1999 TRUST	$2,005.27	$4,395.61
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.97	$2,390.34
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$148.97	$2,380.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$89.36	$2,231.40
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.64	$2,142.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.66	$2,092.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.86	$2,076.74
07/01/2000	BILL	SANJUAN VENTURES INC	$71.19	$2,056.88
07/01/2000	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$1,985.69	$1,985.69
04/26/2000	PAYMENT	SAN JAUN VENTURES	$-197.26	$0.00
04/26/2000	INTEREST	Interest to date	$12.98	$197.26
04/24/2000	PAYMENT	SAN JAUN VENTURES	$-513.72	$184.28
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.76	$698.00
01/11/2000	PAYMENT	WESTERN PUBLIC SAFET	$-493.96	$678.24
10/08/1999	PAYMENT	WESTERN PUBLIC SAFET	$-493.96	$1,172.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.59	$1,666.16
08/16/1999	PAYMENT	WESTERN PUBLIC SAFET	$-493.96	$1,650.57
07/20/1999	PAYMENT	W PUBLIC SAFETY ALT	$-2,514.90	$2,144.53
07/20/1999	INTEREST	Interest to date	$199.86	$4,659.43
07/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,459.57
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,459.57
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,459.57
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,459.57
07/01/1999	BILL	SAN JUAN VENTURES INC	$70.88	$4,459.57
07/01/1999	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$1,975.84	$4,388.69
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.25	$2,412.85
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$150.54	$2,402.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$90.19	$2,252.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.10	$2,161.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.79	$2,111.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.04	$2,095.98
07/01/1998	BILL	SAN JUAN VENTURES	$71.77	$2,075.94
07/01/1998	BILL	SAN JUAN VENTURES	$2,004.17	$2,004.17
07/01/1998	BILL	SAN JUAN VENTURES INC	$0.00	$0.00
07/01/1998	BILL	SAN JUAN VENTURES INC	$0.00	$0.00
03/10/1998	PAYMENT	NATIONWIDE AUCTION	$-295.97	$0.00
03/10/1998	INTEREST	Interest to date	$32.75	$295.97
03/09/1998	PAYMENT	NATIONIDE AUCTION	$-13,956.11	$263.22
03/09/1998	INTEREST	Interest to date	$2,479.65	$14,219.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$90.75	$11,739.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.42	$11,648.93
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.83	$11,598.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.17	$11,587.68
07/01/1997	BILL	SAN JUAN VENTURES INC	$72.16	$11,567.51
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$2,016.67	$11,495.35
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$9,478.68
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$9,403.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$144.20	$9,403.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.70	$9,259.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.50	$9,166.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.16	$9,115.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.60	$9,099.12
08/06/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$9,078.52
08/06/1996	AMENDMENT	1993-94 Bill was Amended	$0.00	$9,078.52
07/01/1996	BILL	SAN JUAN VENTURES INC	$73.49	$9,078.52
07/01/1996	BILL	SAN JUAN VENTURES INC	$2,059.96	$9,005.03
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.33	$6,945.07
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$153.26	$6,936.74
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.43	$6,783.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$96.59	$6,780.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.90	$6,683.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$53.66	$6,681.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.76	$6,627.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.47	$6,627.14
07/01/1995	BILL	SAN JUAN VENTURES INC	$76.16	$6,605.67
07/01/1995	BILL	SAN JUAN VENTURES INC	$2,146.53	$6,529.51
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$152.50	$4,382.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$98.03	$4,230.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$54.46	$4,132.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.78	$4,077.99
07/01/1994	BILL	SAN JUAN VENTURES	$2,178.51	$4,056.21
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$109.06	$1,877.70
02/11/1994	PAYMENT		$-560.79	$1,768.64
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$97.06	$2,329.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$53.92	$2,232.37
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$21.57	$2,178.45
07/01/1993	BILL	SAN JUAN VENTURES	$2,156.88	$2,156.88