Tax Account 1220-22-111-011

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Owners

AMANDA LLC
PO BOX 315
GENOA, NV 89411

Account Summary

Account ID	1220-22-111-011
Account Type	Real Estate
Location	1412 AMANDA CT GARDNERVILLE RANCHOS
Balance	$1,231.84
Currently Due	$615.92

Account ID

1220-22-111-011

Account Type

Real Estate

Location

1412 AMANDA CT
GARDNERVILLE RANCHOS

Balance

$1,231.84

Currently Due

$615.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.97
Total	$2,463.97
Paid	$1,232.13
Balance	$1,231.84
Due	$615.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,463.97

Total

$2,463.97

Paid

$1,232.13

Balance

$1,231.84

Due

$615.92

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	$616.21	$0.00	$616.21	$616.21	$0.00
2	10/07/2024	10/17/2024	Paid	$615.92	$0.00	$615.92	$615.92	$0.00
3	01/06/2025	01/16/2025	Due	$615.92	$0.00	$615.92	$0.00	$615.92
4	03/03/2025	03/13/2025	Due	$615.92	$0.00	$615.92	$0.00	$1,231.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.47	$0.00	$2,281.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,112.49	$0.00	$2,112.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,956.00	$0.00	$1,956.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,891.68	$0.00	$1,891.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,825.97	$0.00	$1,825.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,742.32	$0.00	$1,742.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,672.09	$0.00	$1,672.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,629.72	$0.00	$1,629.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,626.48	$0.00	$1,626.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,610.74	$0.00	$1,610.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHARLES KITCHEN CHECK 64902	$-615.92	$1,231.84
08/13/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 64670	$-616.21	$1,847.76
07/15/2024	BILL	AMANDA LLC	$2,463.97	$2,463.97
02/06/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 63385	$-570.30	$0.00
12/08/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 63114	$-570.30	$570.30
09/12/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62465	$-570.30	$1,140.60
08/17/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62255	$-570.57	$1,710.90
07/14/2023	BILL	AMANDA LLC	$2,281.47	$2,281.47
03/09/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 61252	$-528.12	$0.00
01/15/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 60883	$-528.12	$528.12
10/17/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60360	$-528.12	$1,056.24
08/18/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60028	$-528.13	$1,584.36
07/19/2022	BILL	AMANDA LLC	$2,112.49	$2,112.49
03/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-489.00	$0.00
01/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-489.00	$489.00
10/18/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-489.00	$978.00
08/14/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-489.00	$1,467.00
07/14/2021	BILL	AMANDA LLC	$1,956.00	$1,956.00
03/09/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-472.92	$0.00
01/13/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-472.92	$472.92
10/07/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-472.92	$945.84
08/15/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-472.92	$1,418.76
07/13/2020	BILL	AMANDA LLC	$1,891.68	$1,891.68
03/13/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-456.49	$0.00
01/09/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-456.49	$456.49
10/04/2019	PAYMENT	CHARLES KING REALTY CHECK	$-456.49	$912.98
08/01/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-456.50	$1,369.47
07/15/2019	BILL	AMANDA LLC	$1,825.97	$1,825.97
03/08/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-435.58	$0.00
01/15/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-435.58	$435.58
10/05/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-435.58	$871.16
08/07/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-435.58	$1,306.74
07/12/2018	BILL	AMANDA LLC	$1,742.32	$1,742.32
03/06/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-418.02	$0.00
01/10/2018	PAYMENT	CCHARLES KITCHEN RE CHECK	$-418.02	$418.02
10/04/2017	PAYMENT	CHARLES KITCHEN RE CHECK	$-418.02	$836.04
08/04/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-418.03	$1,254.06
07/14/2017	BILL	COYOTE REAL ESTATE LLC	$1,672.09	$1,672.09
03/08/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-407.43	$0.00
01/05/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-407.43	$407.43
10/04/2016	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-407.43	$814.86
08/08/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-407.43	$1,222.29
07/12/2016	BILL	COYOTE REAL ESTATE LLC	$1,629.72	$1,629.72
03/04/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-406.62	$0.00
01/06/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-406.62	$406.62
10/06/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-406.62	$813.24
08/25/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-406.62	$1,219.86
07/14/2015	BILL	COYOTE REAL ESTATE LLC	$1,626.48	$1,626.48
03/02/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-402.68	$0.00
01/09/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-402.68	$402.68
10/03/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-402.68	$805.36
08/07/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-402.70	$1,208.04
07/17/2014	BILL	COYOTE REAL ESTATE LLC	$1,610.74	$1,610.74
03/06/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-382.54	$0.00
01/08/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-382.54	$382.54
10/02/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-382.54	$765.08
08/06/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-382.54	$1,147.62
07/16/2013	BILL	COYOTE REAL ESTATE LLC	$1,530.16	$1,530.16
03/08/2013	PAYMENT	KUTCHEN REALTY CHECK	$-455.84	$0.00
01/07/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-455.84	$455.84
10/04/2012	PAYMENT	CHARLES KITCHEN R E CHECK	$-455.84	$911.68
08/03/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-455.85	$1,367.52
07/13/2012	BILL	COYOTE REAL ESTATE LLC	$1,823.37	$1,823.37
03/08/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-463.39	$0.00
01/06/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-463.39	$463.39
10/07/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-463.39	$926.78
08/11/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-463.42	$1,390.17
07/15/2011	BILL	AMANDA HOLDINGS LLC	$1,853.59	$1,853.59
03/07/2011	PAYMENT	Charles Kitchen Realty CHECK	$-483.15	$0.00
01/14/2011	PAYMENT	AMANDA HOLDINGS LLC CHECK	$-483.15	$483.15
10/01/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-483.15	$966.30
08/05/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-483.17	$1,449.45
07/14/2010	BILL	AMANDA HOLDINGS LLC	$1,932.62	$1,932.62
02/18/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-507.31	$0.00
01/06/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-507.31	$507.31
10/08/2009	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-507.31	$1,014.62
08/03/2009	PAYMENT	AMANDA HOLDINGS LLC CHECK	$-507.31	$1,521.93
07/13/2009	BILL	AMANDA HOLDINGS LLC	$2,029.24	$2,029.24
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-469.74	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-469.74	$469.74
09/24/2008	PAYMENT	BEVERLY REALTY CHECK	$-469.74	$939.48
08/21/2008	PAYMENT	BEVERLY REALTY CHECK	$-469.76	$1,409.22
07/18/2008	BILL	AMANDA HOLDINGS LLC	$1,878.98	$1,878.98
02/26/2008	PAYMENT	BEVERLY REALTY	$-434.93	$0.00
12/19/2007	PAYMENT	BEVERLY REALTY	$-434.92	$434.93
09/21/2007	PAYMENT	BEVERLY REALTY	$-434.92	$869.85
08/03/2007	PAYMENT	BEVERLY REALTY	$-434.92	$1,304.77
07/01/2007	BILL	AMANDA HOLDINGS LLC	$1,739.69	$1,739.69
03/02/2007	PAYMENT	BEVERLY REALTY	$-402.75	$0.00
01/03/2007	PAYMENT	BEVERLY REALTY	$-402.72	$402.75
10/03/2006	PAYMENT	BEVERLY REALTY	$-402.72	$805.47
08/03/2006	PAYMENT	BEVERLY REALTY	$-402.72	$1,208.19
07/01/2006	BILL	AMANDA HOLDINGS LLC	$1,610.91	$1,610.91
03/15/2006	PAYMENT	ADAMS, WALLACE E TRU	$-1,610.91	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.12	$1,610.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.29	$1,543.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.92	$1,506.50
07/01/2005	BILL	ADAMS, WALLACE E TRUSTEE	$1,491.58	$1,491.58
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-376.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-376.11	$376.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-376.11	$752.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-376.11	$1,128.36
07/01/2004	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,504.47	$1,504.47
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-331.45	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-331.42	$331.45
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-331.42	$662.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-331.42	$994.29
07/01/2003	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,325.71	$1,325.71
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-326.65	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-326.63	$326.65
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-326.63	$653.28
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-326.63	$979.91
07/01/2002	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,306.54	$1,306.54
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-309.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-309.48	$309.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-309.48	$618.96
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-309.48	$928.44
07/01/2001	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,237.92	$1,237.92
02/27/2001	PAYMENT	BANK OF AMERICA	$-306.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-306.89	$306.91
09/29/2000	PAYMENT	BANK OF AMERICA	$-306.89	$613.80
08/18/2000	PAYMENT	BANK OF AMERICA	$-306.89	$920.69
07/01/2000	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,227.58	$1,227.58
03/01/2000	PAYMENT	BANK OF AMERICA	$-305.59	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-305.59	$305.59
09/29/1999	PAYMENT	BANK OF AMERICA	$-305.59	$611.18
08/26/1999	PAYMENT	B OF A	$-305.59	$916.77
07/01/1999	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,222.36	$1,222.36
02/25/1999	PAYMENT	11	$-313.67	$0.00
01/13/1999	PAYMENT	SOURCE ONE	$-313.67	$313.67
09/17/1998	PAYMENT	SOURCE ONE	$-313.67	$627.34
08/13/1998	PAYMENT	SOURCE ONE	$-313.67	$941.01
07/01/1998	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,254.68	$1,254.68
02/13/1998	PAYMENT	SOURCE ONE	$-312.06	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-312.05	$312.06
09/16/1997	PAYMENT	SOURCE ONE	$-312.05	$624.11
08/21/1997	PAYMENT	5500	$-312.05	$936.16
07/01/1997	BILL	KIRKPATRICK, WARREN & M ET AL*	$1,248.21	$1,248.21
02/24/1997	PAYMENT	9998	$-317.80	$0.00
12/23/1996	PAYMENT	9998	$-317.79	$317.80
09/26/1996	PAYMENT	9998	$-317.79	$635.59
08/09/1996	PAYMENT	KIRKPATRICK, WARREN	$-317.79	$953.38
07/01/1996	BILL	KIRKPATRICK, WARREN K & MARTHA	$1,271.17	$1,271.17
02/23/1996	PAYMENT		$-309.34	$0.00
12/26/1995	PAYMENT		$-309.32	$309.34
09/08/1995	PAYMENT		$-309.32	$618.66
07/27/1995	PAYMENT		$-309.32	$927.98
07/01/1995	BILL	KIRKPATRICK, WARREN K & MARTHA	$1,237.30	$1,237.30