Tax Account 1220-22-401-003

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-22-401-003
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$111.91
Currently Due	$111.91

Account ID

1220-22-401-003

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$111.91

Currently Due

$111.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$447.94
Total	$447.94
Paid	$336.03
Balance	$111.91
Due	$111.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$447.94

Total

$447.94

Paid

$336.03

Balance

$111.91

Due

$111.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$112.21	$0.00	$0.00	$112.21	$112.21	$0.00
2	10/06/2025	10/17/2025	Paid	$111.91	$0.00	$0.00	$111.91	$111.91	$0.00
3	01/05/2026	01/16/2026	Paid	$111.91	$0.00	$0.00	$111.91	$111.91	$0.00
4	03/02/2026	03/13/2026	Due	$111.91	$0.00	$0.00	$111.91	$0.00	$111.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$422.20	$0.00	$0.00	$422.20	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$390.92	$0.00	$0.00	$390.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$361.96	$0.00	$0.00	$361.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$335.15	$0.00	$0.00	$335.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$335.15	$0.00	$0.00	$335.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$330.95	$0.00	$0.00	$330.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$315.80	$0.00	$0.00	$315.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$303.06	$0.00	$0.00	$303.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$295.39	$0.00	$0.00	$295.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$294.78	$0.00	$0.00	$294.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$285.64	$0.00	$0.00	$285.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2026	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 345660340	$-111.91	$111.91
10/14/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 342091801	$-111.91	$223.82
08/26/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 340083116	$-112.21	$335.73
07/16/2025	BILL	RANCHOS LLC	$447.94	$447.94
03/07/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 332560469	$-105.47	$0.00
01/06/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 329828997	$-105.47	$105.47
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4661	$-105.47	$210.94
08/26/2024	PAYMENT	CHECK ACH - 20035	$-105.79	$316.41
07/15/2024	BILL	RANCHOS LLC	$422.20	$422.20
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-97.63	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-97.63	$97.63
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-97.63	$195.26
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-98.03	$292.89
07/14/2023	BILL	RANCHOS LLC	$390.92	$390.92
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-90.49	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-90.49	$90.49
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-90.49	$180.98
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-90.49	$271.47
07/19/2022	BILL	RANCHOS LLC	$361.96	$361.96
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$83.78
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$167.56
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-83.81	$251.34
07/14/2021	BILL	RANCHOS LLC	$335.15	$335.15
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$83.78
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.78	$167.56
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-83.81	$251.34
07/13/2020	BILL	RANCHOS LLC	$335.15	$335.15
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-82.73	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-82.73	$82.73
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-82.73	$165.46
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-82.76	$248.19
07/15/2019	BILL	RANCHOS LLC	$330.95	$330.95
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-78.95	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-78.95	$78.95
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-78.95	$157.90
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-78.95	$236.85
07/12/2018	BILL	RANCHOS LLC	$315.80	$315.80
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-75.76	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-75.76	$75.76
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-75.76	$151.52
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-75.78	$227.28
07/14/2017	BILL	RANCHOS LLC	$303.06	$303.06
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-73.84	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-73.84	$73.84
10/17/2016	PAYMENT	GDG DEVELOPMENT GEN PARTNERSHI CHECK	$-73.84	$147.68
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-73.87	$221.52
07/12/2016	BILL	RANCHOS LLC	$295.39	$295.39
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-73.69	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-73.69	$73.69
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-73.69	$147.38
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-73.71	$221.07
07/14/2015	BILL	RANCHOS LLC	$294.78	$294.78
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-71.41	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-71.41	$71.41
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-71.41	$142.82
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-71.41	$214.23
07/17/2014	BILL	RANCHOS LLC	$285.64	$285.64
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-91.90	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-91.90	$91.90
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-91.90	$183.80
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-91.90	$275.70
07/16/2013	BILL	RANCHOS LLC	$367.60	$367.60
03/12/2013	PAYMENT	DGD CHECK	$-198.35	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-198.35	$198.35
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-198.35	$396.70
08/28/2012	PAYMENT	GED DEV GEN PARTNERSHIP CHECK	$-198.38	$595.05
07/13/2012	BILL	RANCHOS LLC	$793.43	$793.43
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-199.77	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-199.77	$199.77
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-199.77	$399.54
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-199.79	$599.31
07/15/2011	BILL	RANCHOS LLC	$799.10	$799.10
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-193.56	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-193.56	$193.56
10/13/2010	PAYMENT	DGD DEVELOP LIMITED CHECK	$-193.56	$387.12
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-193.57	$580.68
07/14/2010	BILL	RANCHOS LLC	$774.25	$774.25
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-180.05	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-180.05	$180.05
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-180.05	$360.10
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-180.07	$540.15
07/13/2009	BILL	RANCHOS LLC	$720.22	$720.22
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-166.71	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-166.71	$166.71
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-166.71	$333.42
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-166.74	$500.13
07/18/2008	BILL	RANCHOS LLC	$666.87	$666.87
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-154.37	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-154.37	$154.37
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-154.37	$308.74
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-154.37	$463.11
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$617.48
07/01/2007	BILL	RANCHOS LLC	$617.48	$617.48
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-142.96	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-142.93	$142.96
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-142.93	$285.89
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-142.93	$428.82
07/01/2006	BILL	RANCHOS LLC	$571.75	$571.75
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-132.35	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-132.35	$132.35
10/12/2005	PAYMENT	DGD DEV	$-132.35	$264.70
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-132.35	$397.05
07/01/2005	BILL	RANCHOS LLC	$529.40	$529.40
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-273.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.35	$273.10
10/14/2004	PAYMENT	RANCHOS LLC	$-133.87	$267.75
08/23/2004	PAYMENT	RANCHOS LLC	$-133.87	$401.62
07/01/2004	BILL	RANCHOS LLC	$535.49	$535.49
01/05/2004	PAYMENT	RANCHOS LLC	$-268.87	$0.00
10/13/2003	PAYMENT	RANCHOS LLC	$-134.43	$268.87
08/21/2003	PAYMENT	RANCHOS LLC	$-134.43	$403.30
07/01/2003	BILL	RANCHOS LLC	$537.73	$537.73
03/13/2003	PAYMENT	RANCHOS LLC	$-134.64	$0.00
01/09/2003	PAYMENT	RANCHOS LLC	$-134.61	$134.64
10/16/2002	PAYMENT	ITILDO INC	$-134.61	$269.25
08/28/2002	PAYMENT	ITILDO INC	$-3.83	$403.86
08/28/2002	PAYMENT	ITILDO INC	$-134.61	$407.69
07/16/2002	PAYMENT	22	$-20.43	$542.30
07/16/2002	INTEREST	Interest to date	$1.12	$562.73
07/16/2002	PAYMENT	22	$-1,410.40	$561.61
07/16/2002	INTEREST	Interest to date	$160.30	$1,972.01
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,811.71
07/01/2002	BILL	RANCHOS LLC	$3.83	$1,811.71
07/01/2002	BILL	RANCHOS LLC	$538.47	$1,807.88
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.69	$1,269.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.23	$1,231.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.46	$1,207.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.84	$1,194.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$1,193.19
07/01/2001	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$3.84	$1,187.81
07/01/2001	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$538.39	$1,183.97
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.97	$645.58
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.34	$635.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.02	$581.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.35	$557.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.84	$543.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.34	$543.06
07/01/2000	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$3.82	$537.72
07/01/2000	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$533.90	$533.90
04/24/2000	PAYMENT	SAN JUAN VNETURES	$-138.25	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.32	$138.25
01/10/2000	PAYMENT	WESTERN PUBLIC SAFET	$-132.90	$132.93
10/08/1999	PAYMENT	WESTERN PUBLIC SAFET	$-132.90	$265.83
08/16/1999	PAYMENT	WESTERN PUBLIC SAFET	$-3.80	$398.73
08/16/1999	PAYMENT	WESTERN PUBLIC SAFET	$-132.90	$402.53
07/20/1999	PAYMENT	WESTERN PUBLIC SAFET	$-15.32	$535.43
07/20/1999	INTEREST	Interest to date	$0.38	$550.75
07/20/1999	PAYMENT	WESTERN PUBLIC SAFET	$-682.99	$550.37
07/20/1999	INTEREST	Interest to date	$53.68	$1,233.36
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,179.68
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,179.68
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,179.68
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,179.68
07/01/1999	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$3.80	$1,179.68
07/01/1999	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$531.63	$1,175.88
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.25	$644.25
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.93	$634.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.22	$586.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.46	$561.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.84	$548.39
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.38	$547.55
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$3.85	$542.17
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$538.32	$538.32
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$0.00	$0.00
07/01/1998	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$0.00	$0.00
05/13/1998	PAYMENT	WESTERN PUBLIC SAFET	$-2,182.07	$0.00
05/13/1998	INTEREST	Interest to date	$266.18	$2,182.07
05/13/1998	PAYMENT	WESTERN PUBLIC SAFET	$-19.20	$1,915.89
05/13/1998	INTEREST	Interest to date	$1.91	$1,935.09
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.88	$1,933.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.35	$1,895.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.53	$1,870.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$1,857.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.84	$1,852.01
07/01/1997	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$541.19	$1,851.17
07/01/1997	BILL	WESTERN PUBLIC SAFETY ALTERNAT	$3.87	$1,309.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.58	$1,306.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.80	$1,267.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.78	$1,242.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.51	$1,228.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$1,223.44
07/01/1996	BILL	VANGUARD COMPANIES DEFINED	$551.14	$1,222.56
07/01/1996	BILL	VANGUARD COMPANIES DEFINED	$3.96	$671.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.97	$667.46
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.29	$624.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.70	$621.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.19	$595.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.28	$595.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.10	$581.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.71	$580.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.04	$575.22
07/01/1995	BILL	VANGUARD COMPANIES DEFINED	$571.06	$575.18
07/01/1995	BILL	VANGUARD COMPANIES DEFINED	$4.12	$4.12