Tax Account 1220-31-002-001

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Owners

FERMSTOCKIN RANCH LLC
1530 DESERT GOLD CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-31-002-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-002-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.06
Total	$53.06
Paid	$53.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.06

Total

$53.06

Paid

$53.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$53.06	$0.00	$53.06	$53.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$43.91	$0.00	$43.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$43.34	$0.00	$43.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$42.76	$0.00	$42.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$42.76	$0.00	$42.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,013.40	$0.00	$3,013.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,990.78	$0.00	$2,990.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,984.81	$0.00	$2,984.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,892.26	$101.23	$2,993.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100343	$-53.06	$0.00
07/15/2024	BILL	FERMSTOCKIN RANCH LLC	$53.06	$53.06
08/21/2023	PAYMENT	QUARRIE, R & M CHECK 1156	$-49.13	$0.00
07/14/2023	BILL	FERMSTOCKIN RANCH LLC	$49.13	$49.13
08/13/2022	PAYMENT	RONALD & MARJORY MC QUARRIE CHECK 1149	$-45.49	$0.00
07/19/2022	BILL	FERMSTOCKIN RANCH LLC	$45.49	$45.49
08/24/2021	PAYMENT	MARJORY MACQUARRIE TSTEE GEN CHECK	$-43.91	$0.00
07/14/2021	BILL	FERMSTOCKIN RANCH LLC	$43.91	$43.91
08/10/2020	PAYMENT	MARJORY MAC QUARRIE REVOCABLE CHECK	$-43.34	$0.00
07/13/2020	BILL	FERMSTOCKIN RANCH LLC	$43.34	$43.34
08/08/2019	PAYMENT	MACQUARRIE, MARJORY & RONALD CHECK	$-42.76	$0.00
07/15/2019	BILL	FERMSTOCKIN RANCH LLC	$42.76	$42.76
08/16/2018	PAYMENT	MACQUARRIE, R & M CHECK	$-42.76	$0.00
07/12/2018	BILL	FERMSTOCKIN RANCH LLC	$42.76	$42.76
12/11/2017	PAYMENT	RONALD MACQUARRIE CHECK	$-753.35	$0.00
09/25/2017	PAYMENT	MACQUARRIE, RON CHECK	$-1,506.70	$753.35
08/18/2017	PAYMENT	FERMSTOCKIN RANCH LLC CHECK	$-753.35	$2,260.05
07/14/2017	BILL	FERMSTOCKIN RANCH LLC	$3,013.40	$3,013.40
03/06/2017	PAYMENT	FERMSTOCKIN RANCH LLC CHECK	$-747.69	$0.00
08/12/2016	PAYMENT	FERMSTOCKIN RANCH LLC CHECK	$-2,243.09	$747.69
07/12/2016	BILL	FERMSTOCKIN RANCH LLC	$2,990.78	$2,990.78
12/30/2015	PAYMENT	MAC QUARRIE, RONALD & MARJORY CHECK	$-1,492.40	$0.00
08/17/2015	PAYMENT	MAC QUARRIE, RONALD & MARJORY CHECK	$-1,492.41	$1,492.40
07/14/2015	BILL	MAC QUARRIE, RONALD & MARJORY	$2,984.81	$2,984.81
11/12/2014	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-2,993.49	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.31	$2,993.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.92	$2,921.18
07/17/2014	BILL	WALKER, BYRON L & LYNDA E	$2,892.26	$2,892.26
05/05/2014	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,502.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.20	$1,502.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.08	$1,432.08
10/21/2013	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,432.10	$1,404.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.08	$2,836.10
07/16/2013	BILL	WALKER, BYRON L & LYNDA E	$2,808.02	$2,808.02
01/11/2013	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,347.42	$0.00
08/27/2012	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,347.42	$1,347.42
07/13/2012	BILL	WALKER, BYRON L & LYNDA E	$2,694.84	$2,694.84
01/12/2012	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,266.36	$0.00
08/19/2011	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,266.37	$1,266.36
07/15/2011	BILL	WALKER, BYRON L & LYNDA E	$2,532.73	$2,532.73
01/11/2011	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,198.06	$0.00
08/23/2010	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,198.09	$1,198.06
07/14/2010	BILL	WALKER, BYRON L & LYNDA E	$2,396.15	$2,396.15
01/06/2010	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,114.48	$0.00
08/27/2009	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,114.50	$1,114.48
07/13/2009	BILL	WALKER, BYRON L & LYNDA E	$2,228.98	$2,228.98
01/07/2009	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,031.92	$0.00
08/20/2008	PAYMENT	WALKER, BYRON L & LYNDA E CHECK	$-1,031.95	$1,031.92
07/18/2008	BILL	WALKER, BYRON L & LYNDA E	$2,063.87	$2,063.87
01/11/2008	PAYMENT	WALKER, BYRON L & LY	$-955.49	$0.00
08/16/2007	PAYMENT	WALKER, BYRON L & LY	$-955.48	$955.49
07/01/2007	BILL	WALKER, BYRON L & LYNDA E	$1,910.97	$1,910.97
08/25/2006	PAYMENT	WALKER, BYRON L & LY	$-1,769.42	$0.00
07/01/2006	BILL	WALKER, BYRON L & LYNDA E	$1,769.42	$1,769.42
04/18/2006	PAYMENT	WALKER, BYRON L & LY	$-876.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.96	$876.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.38	$835.57
08/22/2005	PAYMENT	WALKER, BYRON L & LY	$-819.16	$819.19
07/01/2005	BILL	WALKER, BYRON L & LYNDA E	$1,638.35	$1,638.35
09/15/2004	PAYMENT	WALKER, BYRON L & LY	$-1,542.18	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.27	$1,542.18
07/01/2004	BILL	WALKER, BYRON L & LYNDA E	$1,526.91	$1,526.91
12/08/2003	PAYMENT	WALKER, BYRON L & LY	$-1,588.10	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.36	$1,588.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.34	$1,549.74
07/01/2003	BILL	WALKER, BYRON L & LYNDA E	$1,534.40	$1,534.40
09/23/2002	PAYMENT	WALKER, BYRON L & LY	$-1,241.77	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.29	$1,241.77
07/01/2002	BILL	WALKER, BYRON L & LYNDA E	$1,229.48	$1,229.48
08/03/2001	PAYMENT	NEDDENRIEP, MARK W	$-26.36	$0.00
07/01/2001	BILL	NEDDENRIEP, MARK W	$26.36	$26.36
08/10/2000	PAYMENT	NEDDENRIEP RANCH	$-26.10	$0.00
07/01/2000	BILL	NEDDENRIEP, MARK W	$26.10	$26.10
07/21/1999	PAYMENT	NEDDENRIEP, MARK W	$-24.63	$0.00
07/01/1999	BILL	NEDDENRIEP, MARK W	$24.63	$24.63
08/06/1998	PAYMENT	NEDDENRIEP, MARK W	$-24.59	$0.00
07/01/1998	BILL	NEDDENRIEP, MARK W	$24.59	$24.59
08/06/1997	PAYMENT	NEDDENRIEP, MARK W	$-26.06	$0.00
07/01/1997	BILL	NEDDENRIEP, MARK W	$26.06	$26.06
07/30/1996	PAYMENT	NEDDENRIEP, MARK W	$-25.28	$0.00
07/01/1996	BILL	NEDDENRIEP, MARK W	$25.28	$25.28
07/26/1995	PAYMENT		$-25.89	$0.00
07/01/1995	BILL	NEDDENRIEP, MARK W	$25.89	$25.89
07/22/1994	PAYMENT		$-27.59	$0.00
07/01/1994	BILL	NEDDENRIEP, MARK W	$27.59	$27.59
08/10/1993	PAYMENT		$-25.90	$0.00
07/01/1993	BILL	NEDDENRIEP, MARK W	$25.90	$25.90
08/05/1992	PAYMENT		$-24.98	$0.00
07/01/1992	BILL	NEDDENRIEP, MARK W	$24.98	$24.98