Tax Account 1220-22-000-006

Print Page · · Payments Cart · New Search

Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-22-000-006
Account Type	Real Estate
Location	729 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$3,759.42
Currently Due	$1,879.71

Account ID

1220-22-000-006

Account Type

Real Estate

Location

729 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$3,759.42

Currently Due

$1,879.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,519.08
Total	$7,519.08
Paid	$3,759.66
Balance	$3,759.42
Due	$1,879.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7,519.08

Total

$7,519.08

Paid

$3,759.66

Balance

$3,759.42

Due

$1,879.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,879.95	$0.00	$0.00	$1,879.95	$1,879.95	$0.00
2	10/06/2025	10/17/2025	Paid	$1,879.71	$0.00	$0.00	$1,879.71	$1,879.71	$0.00
3	01/05/2026	01/16/2026	Due	$1,879.71	$0.00	$0.00	$1,879.71	$0.00	$1,879.71
4	03/02/2026	03/13/2026	Due	$1,879.71	$0.00	$0.00	$1,879.71	$0.00	$3,759.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,086.78	$0.00	$0.00	$7,086.78	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,561.85	$0.00	$0.00	$6,561.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,075.80	$0.00	$0.00	$6,075.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,625.74	$0.00	$0.00	$5,625.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,625.74	$0.00	$0.00	$5,625.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,554.85	$0.00	$0.00	$5,554.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,300.44	$0.00	$0.00	$5,300.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,086.81	$0.00	$0.00	$5,086.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,957.91	$0.00	$0.00	$4,957.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,948.03	$0.00	$0.00	$4,948.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,794.60	$0.00	$0.00	$4,794.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 342091801	$-1,879.71	$3,759.42
08/26/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 340083116	$-1,879.95	$5,639.13
07/16/2025	BILL	RANCHOS LLC	$7,519.08	$7,519.08
03/07/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 332560469	$-1,771.64	$0.00
01/06/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 329828997	$-1,771.64	$1,771.64
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-1,771.64	$3,543.28
08/26/2024	PAYMENT	CHECK ACH - 20037	$-1,771.86	$5,314.92
07/15/2024	BILL	RANCHOS LLC	$7,086.78	$7,086.78
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-1,640.39	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-1,640.39	$1,640.39
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-1,640.39	$3,280.78
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-1,640.68	$4,921.17
07/14/2023	BILL	RANCHOS LLC	$6,561.85	$6,561.85
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-1,518.95	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-1,518.95	$1,518.95
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-1,518.95	$3,037.90
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-1,518.95	$4,556.85
07/19/2022	BILL	RANCHOS LLC	$6,075.80	$6,075.80
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$1,406.43
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$2,812.86
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-1,406.45	$4,219.29
07/14/2021	BILL	RANCHOS LLC	$5,625.74	$5,625.74
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$1,406.43
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.43	$2,812.86
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,406.45	$4,219.29
07/13/2020	BILL	RANCHOS LLC	$5,625.74	$5,625.74
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-1,388.71	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-1,388.71	$1,388.71
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,388.71	$2,777.42
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,388.72	$4,166.13
07/15/2019	BILL	RANCHOS LLC	$5,554.85	$5,554.85
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,325.11	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,325.11	$1,325.11
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,325.11	$2,650.22
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,325.11	$3,975.33
07/12/2018	BILL	RANCHOS LLC	$5,300.44	$5,300.44
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,271.70	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-1,271.70	$1,271.70
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-1,271.70	$2,543.40
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-1,271.71	$3,815.10
07/14/2017	BILL	RANCHOS LLC	$5,086.81	$5,086.81
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-1,239.47	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-1,239.47	$1,239.47
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-1,239.47	$2,478.94
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-1,239.50	$3,718.41
07/12/2016	BILL	RANCHOS LLC	$4,957.91	$4,957.91
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-1,237.00	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-1,237.00	$1,237.00
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,237.00	$2,474.00
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,237.03	$3,711.00
07/14/2015	BILL	RANCHOS LLC	$4,948.03	$4,948.03
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-1,198.65	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-1,198.65	$1,198.65
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-1,198.65	$2,397.30
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,198.65	$3,595.95
07/17/2014	BILL	RANCHOS LLC	$4,794.60	$4,794.60
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,532.26	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,532.26	$1,532.26
10/17/2013	PAYMENT	HORSE CREEK CHECK	$-1,532.26	$3,064.52
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-1,532.28	$4,596.78
07/16/2013	BILL	RANCHOS LLC	$6,129.06	$6,129.06
03/12/2013	PAYMENT	DGD CHECK	$-3,329.58	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-3,329.58	$3,329.58
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-3,329.58	$6,659.16
08/28/2012	PAYMENT	GED DEV GEN PARTNERSHIP CHECK	$-3,329.59	$9,988.74
07/13/2012	BILL	RANCHOS LLC	$13,318.33	$13,318.33
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-3,329.58	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-3,329.58	$3,329.58
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-3,329.58	$6,659.16
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-3,329.59	$9,988.74
07/15/2011	BILL	RANCHOS LLC	$13,318.33	$13,318.33
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-3,283.58	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-3,283.58	$3,283.58
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-3,283.58	$6,567.16
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-3,283.59	$9,850.74
07/14/2010	BILL	RANCHOS LLC	$13,134.33	$13,134.33
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-4,583.93	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-4,583.93	$4,583.93
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-4,583.93	$9,167.86
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-4,583.95	$13,751.79
07/13/2009	BILL	RANCHOS LLC	$18,335.74	$18,335.74
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-4,244.38	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-4,244.38	$4,244.38
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-4,244.38	$8,488.76
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-4,244.40	$12,733.14
07/18/2008	BILL	RANCHOS LLC	$16,977.54	$16,977.54
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-3,929.98	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-3,929.98	$3,929.98
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-3,929.98	$7,859.96
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-3,929.98	$11,789.94
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$15,719.92
07/01/2007	BILL	RANCHOS LLC	$15,719.92	$15,719.92
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-3,638.91	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-3,638.88	$3,638.91
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-3,638.88	$7,277.79
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-3,638.88	$10,916.67
07/01/2006	BILL	RANCHOS LLC	$14,555.55	$14,555.55
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-3,369.34	$0.00
01/12/2006	PAYMENT	DGD DVELOPMENT	$-3,369.34	$3,369.34
10/12/2005	PAYMENT	RANCHOS LLC	$-3,369.34	$6,738.68
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-3,369.34	$10,108.02
07/01/2005	BILL	RANCHOS LLC	$13,477.36	$13,477.36
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-6,952.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$136.32	$6,952.52
10/14/2004	PAYMENT	RANCHOS LLC	$-3,408.10	$6,816.20
08/23/2004	PAYMENT	RANCHOS LLC	$-3,408.10	$10,224.30
07/01/2004	BILL	RANCHOS LLC	$13,632.40	$13,632.40
01/05/2004	PAYMENT	RANCHOS LLC	$-2,106.12	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-1,053.05	$2,106.12
08/25/2003	PAYMENT	RANCHOS LLC	$-1,053.05	$3,159.17
07/01/2003	BILL	RANCHOS LLC	$4,212.22	$4,212.22
03/13/2003	PAYMENT	RANCHOS LLC	$-902.90	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-902.90	$902.90
10/16/2002	PAYMENT	ITILDO INC	$-902.90	$1,805.80
08/28/2002	PAYMENT	ITILDO INC	$-902.90	$2,708.70
07/16/2002	PAYMENT	22	$-9,359.80	$3,611.60
07/16/2002	INTEREST	Interest to date	$1,078.16	$12,971.40
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$11,893.24
07/01/2002	BILL	RANCHOS LLC	$3,611.60	$11,893.24
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$252.77	$8,281.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$162.49	$8,028.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$90.27	$7,866.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$36.11	$7,776.11
07/01/2001	BILL	SAN JUAN VENTURES INC	$3,610.93	$7,740.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$267.27	$4,129.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$160.91	$3,861.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$89.39	$3,700.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$35.76	$3,611.50
07/01/2000	BILL	SANJUAN VENTURES INC	$3,575.74	$3,575.74
04/24/2000	PAYMENT	SAN JAUN VENTURES	$-4,091.69	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$249.06	$4,091.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$160.11	$3,842.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$88.95	$3,682.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.58	$3,593.57
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$3,557.99	$3,557.99
06/28/1999	PAYMENT	DOUGLAS COUNTY TRUST	$-32,467.27	$0.00
06/28/1999	INTEREST	Interest to date	$7,421.99	$32,467.27
03/26/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$25,045.28
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$252.84	$25,045.28
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$162.54	$24,792.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$90.30	$24,629.90
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$36.12	$24,539.60
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$3,612.01	$24,503.48
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$50.00	$20,891.47
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$254.42	$20,841.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$163.56	$20,587.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$90.86	$20,423.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.35	$20,332.63
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$3,634.57	$20,296.28
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$16,661.71
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$16,586.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$259.88	$16,586.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$167.06	$16,326.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$92.81	$16,159.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$37.13	$16,066.96
07/01/1996	BILL	SAN JUAN VENTURES INC	$3,712.55	$16,029.83
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$270.80	$12,317.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$174.09	$12,046.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$96.71	$11,872.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$38.69	$11,775.68
07/01/1995	BILL	SAN JUAN VENTURES INC	$3,868.58	$11,736.99
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$274.09	$7,868.41
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$176.20	$7,594.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$97.89	$7,418.12
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$39.16	$7,320.23
07/01/1994	BILL	SAN JUAN VENTURES INC	$3,915.63	$7,281.07
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$186.46	$3,365.44
02/11/1994	PAYMENT		$-15,275.47	$3,178.98
02/11/1994	INTEREST	Interest to date	$2,555.51	$18,454.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$174.46	$15,898.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$96.92	$15,724.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$38.77	$15,627.56
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$15,588.79
07/01/1993	BILL	DOUGLAS COUNTY	$3,876.80	$15,588.79
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$11,711.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$271.38	$11,636.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$174.46	$11,365.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$96.92	$11,191.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$38.77	$11,094.23
07/01/1992	BILL	SAN JUAN VENTURES, INC	$3,876.80	$11,055.46
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$251.92	$7,178.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$161.95	$6,926.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$89.97	$6,764.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$35.99	$6,674.82
07/01/1991	BILL	SAN JUAN VENTURES, INC	$3,598.86	$6,638.83
04/02/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$3,039.97
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$174.61	$3,039.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$91.25	$2,865.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$36.50	$2,774.11
07/01/1990	BILL	SAN JUAN VENTURES	$2,737.61	$2,737.61