Tax Account 1319-15-000-043

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Owners

RANCH NO 1 LIMITED PARTNERSHIP
PO BOX 72
GENOA, NV 89411

Account Summary

Account ID	1319-15-000-043
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$151.26
Currently Due	$50.42

Account ID

1319-15-000-043

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$151.26

Currently Due

$50.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.96
Total	$201.96
Paid	$50.70
Balance	$151.26
Due	$50.42
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

$201.96

Total

$201.96

Paid

$50.70

Balance

$151.26

Due

$50.42

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	$50.70	$0.00	$50.70	$50.70	$0.00
2	10/07/2024	10/17/2024	Due	$50.42	$0.00	$50.42	$0.00	$50.42
3	01/06/2025	01/16/2025	Due	$50.42	$0.00	$50.42	$0.00	$100.84
4	03/03/2025	03/13/2025	Due	$50.42	$0.00	$50.42	$0.00	$151.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.04	$0.00	$188.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$175.14	$0.00	$175.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$156.95	$0.00	$156.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$156.21	$0.00	$156.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$153.77	$0.00	$153.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$165.05	$0.00	$165.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,261.42	$0.00	$4,261.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,153.43	$0.00	$4,153.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,779.89	$0.00	$3,779.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,669.81	$128.45	$3,798.26	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	13.88	3.47	10.41	3.47
2023-2024	S45	Carson Valley Basin	13.88	13.88	.00	.00
2022-2023	S45	Carson Valley Basin	13.88	13.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1244	$-50.70	$151.26
07/15/2024	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$201.96	$201.96
07/28/2023	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1196	$-188.04	$0.00
07/14/2023	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$188.04	$188.04
08/08/2022	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1150	$-175.14	$0.00
07/19/2022	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$175.14	$175.14
01/04/2022	PAYMENT	KARRI CHECK	$-78.46	$0.00
09/28/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-39.23	$78.46
08/17/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-39.26	$117.69
07/14/2021	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$156.95	$156.95
01/06/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-39.05	$0.00
01/06/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-39.05	$39.05
10/02/2020	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-39.05	$78.10
08/22/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-39.06	$117.15
07/13/2020	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$156.21	$156.21
02/06/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-38.44	$0.00
01/06/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-38.44	$38.44
10/04/2019	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-38.44	$76.88
08/13/2019	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-38.45	$115.32
07/15/2019	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$153.77	$153.77
08/03/2018	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-165.05	$0.00
07/12/2018	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$165.05	$165.05
11/09/2017	PAYMENT	GIOVACCHINI FAMILY TRUST CHECK	$-2,130.70	$0.00
10/02/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-1,065.35	$2,130.70
08/29/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,065.37	$3,196.05
07/14/2017	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$4,261.42	$4,261.42
03/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,038.35	$0.00
01/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,038.35	$1,038.35
10/02/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,038.35	$2,076.70
08/19/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,038.38	$3,115.05
07/12/2016	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$4,153.43	$4,153.43
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-944.97	$0.00
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-944.97	$944.97
10/09/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-944.97	$1,889.94
08/21/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-944.98	$2,834.91
07/14/2015	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,779.89	$3,779.89
03/06/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-917.45	$0.00
01/13/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-917.45	$917.45
11/17/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,963.36	$1,834.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$91.75	$3,798.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.70	$3,706.51
07/17/2014	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,669.81	$3,669.81
03/10/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-890.73	$0.00
01/07/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-890.73	$890.73
10/15/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-890.73	$1,781.46
08/29/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-890.73	$2,672.19
07/16/2013	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,562.92	$3,562.92