Tax Account 1319-23-000-009

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Owners

JD NV RANCH LLC
PO BOX 11565
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-23-000-009
Account Type	Real Estate
Location	400 MULLER LN GEN CO/CWS/MOSQ
Balance	$8,846.66
Currently Due	$4,423.33

Account ID

1319-23-000-009

Account Type

Real Estate

Location

400 MULLER LN
GEN CO/CWS/MOSQ

Balance

$8,846.66

Currently Due

$4,423.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,693.48
Total	$17,693.48
Paid	$8,846.82
Balance	$8,846.66
Due	$4,423.33
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

$17,693.48

Total

$17,693.48

Paid

$8,846.82

Balance

$8,846.66

Due

$4,423.33

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	$4,423.49	$0.00	$4,423.49	$4,423.49	$0.00
2	10/07/2024	10/17/2024	Paid	$4,423.33	$0.00	$4,423.33	$4,423.33	$0.00
3	01/06/2025	01/16/2025	Due	$4,423.33	$0.00	$4,423.33	$0.00	$4,423.33
4	03/03/2025	03/13/2025	Due	$4,423.33	$0.00	$4,423.33	$0.00	$8,846.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,936.72	$0.00	$4,936.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,510.35	$0.00	$5,510.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,386.14	$0.00	$5,386.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,266.99	$0.00	$2,266.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,188.20	$0.00	$2,188.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,026.61	$0.00	$2,026.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,888.82	$85.00	$1,973.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,789.16	$17.89	$1,807.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,737.83	$17.38	$1,755.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,683.95	$0.00	$1,683.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JD NV RANCH LLC JD NV RANCH LLC GOVACH ACH - 326358111	$-4,423.33	$8,846.66
08/07/2024	PAYMENT	CHECK ACH - 30007	$-4,423.49	$13,269.99
07/15/2024	BILL	JD NV RANCH LLC	$17,693.48	$17,693.48
01/25/2024	PAYMENT	JD RANCH LLC CHECK 1009	$-1,234.12	$0.00
01/12/2024	PAYMENT	JD RANCH LLC GOVACH ACH - 315406800	$-879.56	$1,234.12
01/10/2024	PAYMENT	JD NV RANCH LLC SYS 1000 ORIG: CHECK	$-1,411.34	$2,113.68
01/10/2024	PAYMENT	JEFF GORDON SYS ACH - 309105414 ORIG: GOVACH ORIG: SYS	$-1,411.70	$3,525.02
01/10/2024	AMENDMENT	BOCC CORRECTION FROM 12/21/2023 BOARD	$-709.00	$4,936.72
01/10/2024	ADJUSTMENT	JEFF GORDON SYS ACH - 309105414 ORIG: GOVACH VOIDED PAYMENT: 1247944. REASON: BOCC CORRECTION FROM 12/21/2023 BOARD	$1,411.70	$5,645.72
01/10/2024	ADJUSTMENT	JD NV RANCH LLC CHECK 1000 VOIDED PAYMENT: 1274949. REASON: BOCC CORRECTION FROM 12/21/2023 BOARD	$1,411.34	$4,234.02
10/10/2023	PAYMENT	JD NV RANCH LLC CHECK 1000	$-1,411.34	$2,822.68
09/11/2023	PAYMENT	JEFF GORDON SYS ACH - 309105414 ORIG: GOVACH	$-1,411.70	$4,234.02
09/11/2023	ADJUSTMENT	JEFF GORDON GOVACH ACH - 309105414 VOIDED PAYMENT: 1190572. REASON: COLLECTION FEE FIX	$1,411.70	$5,645.72
08/08/2023	PAYMENT	JEFF GORDON GOVACH ACH - 309105414	$-1,411.70	$4,234.02
07/14/2023	BILL	JD NV RANCH LLC	$5,645.72	$5,645.72
08/23/2022	PAYMENT	TICOR TITLE CHECK 20021041	$-5,510.35	$0.00
07/19/2022	BILL	DOOD LLC	$5,510.35	$5,510.35
03/08/2022	PAYMENT	HEAD HUNTER CHECK	$-1,346.53	$0.00
01/08/2022	PAYMENT	HEAD HUNTER CHECK	$-1,346.53	$1,346.53
10/04/2021	PAYMENT	HEAD HUNTER CHECK	$-1,346.53	$2,693.06
08/26/2021	PAYMENT	HEAD HUNTER CHECK	$-1,346.55	$4,039.59
07/14/2021	BILL	DOOD LLC	$5,386.14	$5,386.14
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-566.74	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-566.74	$566.74
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-566.74	$1,133.48
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-566.77	$1,700.22
07/13/2020	BILL	DOOD LLC	$2,266.99	$2,266.99
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-547.05	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-547.05	$547.05
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-547.05	$1,094.10
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-547.05	$1,641.15
07/15/2019	BILL	DOOD LLC	$2,188.20	$2,188.20
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-1,013.30	$0.00
10/10/2018	PAYMENT	DOOD LLC CHECK	$-506.65	$1,013.30
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-506.66	$1,519.95
07/12/2018	BILL	DOOD LLC	$2,026.61	$2,026.61
04/12/2018	PAYMENT	TICOR TITLE CHECK	$-491.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.89	$491.09
01/12/2018	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-472.20	$472.20
10/17/2017	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-1,010.53	$944.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.22	$1,954.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.89	$1,907.71
07/14/2017	BILL	MULLER, FRANK H & DEBORAH L TT	$1,888.82	$1,888.82
03/08/2017	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-447.29	$0.00
01/23/2017	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-465.18	$447.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.89	$912.47
10/17/2016	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-447.29	$894.58
08/25/2016	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-447.29	$1,341.87
07/12/2016	BILL	MULLER, FRANK H & DEBORAH L TT	$1,789.16	$1,789.16
03/11/2016	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-434.45	$0.00
01/13/2016	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-434.45	$434.45
10/21/2015	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-451.83	$868.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.38	$1,320.73
08/26/2015	PAYMENT	MULLER, FRANK H & DEBORAH L TT CHECK	$-434.48	$1,303.35
07/14/2015	BILL	MULLER, FRANK H & DEBORAH L TT	$1,737.83	$1,737.83
03/12/2015	PAYMENT	MULLER, FRANK H CHECK	$-420.98	$0.00
01/15/2015	PAYMENT	MULLER, FRANK H CHECK	$-420.98	$420.98
10/15/2014	PAYMENT	MULLER, FRANK H CHECK	$-420.98	$841.96
08/22/2014	PAYMENT	MULLER, FRANK H CHECK	$-421.01	$1,262.94
07/17/2014	BILL	MULLER, FRANK H	$1,683.95	$1,683.95
03/10/2014	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-833.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.35	$833.79
10/29/2013	PAYMENT	FRANK MULLER CHECK	$-425.07	$817.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.35	$1,242.51
08/23/2013	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-408.74	$1,226.16
07/16/2013	BILL	MULLER, WALTER TRUSTEE	$1,634.90	$1,634.90
03/18/2013	PAYMENT	FRANK MULLER CHECK	$-407.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.69	$407.93
01/28/2013	PAYMENT	FRANK MULLER CHECK	$-407.93	$392.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.69	$800.17
10/10/2012	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-392.24	$784.48
08/16/2012	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-392.27	$1,176.72
07/13/2012	BILL	MULLER, WALTER TRUSTEE	$1,568.99	$1,568.99
03/20/2012	PAYMENT	FRANK MULLER CHECK	$-394.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$394.90
01/13/2012	PAYMENT	FRANK MULLER CHECK	$-379.71	$379.71
10/12/2011	PAYMENT	FRANK MULLER CHECK	$-379.71	$759.42
08/23/2011	PAYMENT	FRANK MULLER CHECK	$-379.73	$1,139.13
07/15/2011	BILL	MULLER, WALTER TRUSTEE	$1,518.86	$1,518.86
05/19/2011	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-1,100.61	$0.00
05/19/2011	AMENDMENT	removed deceased mw	$-125.66	$1,100.61
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,226.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.04	$1,218.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.69	$1,151.98
11/23/2010	AMENDMENT	apply 2nd pen - tll	$14.68	$1,115.29
11/23/2010	ADJUSTMENT	rev ck - acct closed - tll	$366.87	$1,100.61
10/08/2010	VOID	MULLER, WALTER TRUSTEE CHECK	$-366.87	$733.74
08/04/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-366.88	$1,100.61
07/14/2010	BILL	MULLER, WALTER TRUSTEE	$1,467.49	$1,467.49
03/05/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-353.44	$0.00
01/11/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-353.44	$353.44
10/12/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-353.44	$706.88
08/17/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-353.45	$1,060.32
07/13/2009	BILL	MULLER, WALTER TRUSTEE	$1,413.77	$1,413.77
03/10/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-340.17	$0.00
01/14/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-340.17	$340.17
10/15/2008	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-340.17	$680.34
08/28/2008	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-340.20	$1,020.51
07/18/2008	BILL	MULLER, WALTER TRUSTEE	$1,360.71	$1,360.71
03/06/2008	PAYMENT	MULLER, WALTER TRUST	$-327.43	$0.00
01/14/2008	PAYMENT	MULLER, WALTER TRUST	$-327.40	$327.43
10/15/2007	PAYMENT	MULLER, WALTER TRUST	$-327.40	$654.83
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$982.23
09/06/2007	PAYMENT	MULLER, WALTER TRUST	$-327.40	$982.23
07/01/2007	BILL	MULLER, WALTER TRUSTEE	$1,309.63	$1,309.63
03/12/2007	PAYMENT	MULLER, WALTER TRUST	$-317.87	$0.00
01/17/2007	PAYMENT	MULLER, WALTER TRUST	$-330.58	$317.87
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.71	$648.45
10/16/2006	PAYMENT	MULLER, WALTER TRUST	$-330.58	$635.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.71	$966.32
09/12/2006	PAYMENT	MULLER, WALTER TRUST	$-317.87	$953.61
07/01/2006	BILL	MULLER, WALTER TRUSTEE	$1,271.48	$1,271.48
03/16/2006	PAYMENT	MULLER, WALTER TRUST	$-308.61	$0.00
01/12/2006	PAYMENT	MULLER, WALTER TRUST	$-308.61	$308.61
10/12/2005	PAYMENT	MULLER, WALTER TRUST	$-308.61	$617.22
08/18/2005	PAYMENT	MULLER, WALTER TRUST	$-308.61	$925.83
07/01/2005	BILL	MULLER, WALTER TRUSTEE	$1,234.44	$1,234.44
03/14/2005	PAYMENT	MULLER, WALTER TRUST	$-298.52	$0.00
01/10/2005	PAYMENT	MULLER, WALTER TRUST	$-298.50	$298.52
10/13/2004	PAYMENT	MULLER, WALTER TRUST	$-298.50	$597.02
08/24/2004	PAYMENT	MULLER, WALTER TRUST	$-298.50	$895.52
07/01/2004	BILL	MULLER, WALTER TRUSTEE	$1,194.02	$1,194.02
03/08/2004	PAYMENT	MULLER, WALTER TRUST	$-299.93	$0.00
01/13/2004	PAYMENT	MULLER, WALTER TRUST	$-299.92	$299.93
10/07/2003	PAYMENT	MULLER, WALTER TRUST	$-299.92	$599.85
08/18/2003	PAYMENT	MULLER, WALTER TRUST	$-299.92	$899.77
07/01/2003	BILL	MULLER, WALTER TRUSTEE	$1,199.69	$1,199.69
03/11/2003	PAYMENT	MULLER, WALTER TRUST	$-277.17	$0.00
01/13/2003	PAYMENT	MULLER, WALTER TRUST	$-277.17	$277.17
10/21/2002	PAYMENT	MULLER, WALTER TRUST	$-288.26	$554.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.09	$842.60
08/23/2002	PAYMENT	MULLER, WALTER TRUST	$-277.17	$831.51
07/01/2002	BILL	MULLER, WALTER TRUSTEE	$1,108.68	$1,108.68
03/07/2002	PAYMENT	MULLER, WALTER TRUST	$-278.29	$0.00
01/08/2002	PAYMENT	MULLER, WALTER TRUST	$-278.27	$278.29
10/09/2001	PAYMENT	MULLER, WALTER TRUST	$-278.27	$556.56
08/20/2001	PAYMENT	MULLER, WALTER TRUST	$-278.27	$834.83
07/01/2001	BILL	MULLER, WALTER TRUSTEE	$1,113.10	$1,113.10
03/12/2001	PAYMENT	MULLER, WALTER TRUST	$-282.57	$0.00
01/10/2001	PAYMENT	MULLER, WALTER TRUST	$-282.54	$282.57
10/09/2000	PAYMENT	MULLER, WALTER TRUST	$-282.54	$565.11
08/22/2000	PAYMENT	MULLER, WALTER TRUST	$-282.54	$847.65
07/01/2000	BILL	MULLER, WALTER TRUSTEE	$1,130.19	$1,130.19
03/15/2000	PAYMENT	MULLER, WALTER TRUST	$-292.83	$0.00
01/07/2000	PAYMENT	MULLER, WALTER TRUST	$-292.82	$292.83
10/12/1999	PAYMENT	MULLER, WALTER TRUST	$-292.82	$585.65
08/25/1999	PAYMENT	MULLER, WALTER TRUST	$-292.82	$878.47
07/01/1999	BILL	MULLER, WALTER TRUSTEE	$1,171.29	$1,171.29
03/04/1999	PAYMENT	MULLER, WALTER TRUST	$-297.46	$0.00
01/12/1999	PAYMENT	MULLER, WALTER TRUST	$-297.46	$297.46
10/13/1998	PAYMENT	MULLER, WALTER TRUST	$-297.46	$594.92
08/14/1998	PAYMENT	MULLER, WALTER TRUST	$-297.46	$892.38
07/01/1998	BILL	MULLER, WALTER TRUSTEE	$1,189.84	$1,189.84
03/06/1998	PAYMENT	MULLER, WALTER TRUST	$-302.97	$0.00
01/06/1998	PAYMENT	MULLER, WALTER TRUST	$-302.95	$302.97
10/09/1997	PAYMENT	MULLER, WALTER TRUST	$-302.95	$605.92
08/19/1997	PAYMENT	MULLER, WALTER TRUST	$-302.95	$908.87
07/01/1997	BILL	MULLER, WALTER TRUSTEE	$1,211.82	$1,211.82
03/10/1997	PAYMENT	MULLER, WALTER TRUST	$-315.20	$0.00
01/15/1997	PAYMENT	MULLER, WALTER TRUST	$-315.19	$315.20
10/14/1996	PAYMENT	MULLER, WALTER TRUST	$-315.19	$630.39
08/16/1996	PAYMENT	MULLER, WALTER TRUST	$-315.19	$945.58
07/01/1996	BILL	MULLER, WALTER TRUSTEE	$1,260.77	$1,260.77
03/04/1996	PAYMENT		$-310.65	$0.00
01/09/1996	PAYMENT		$-310.65	$310.65
10/10/1995	PAYMENT		$-310.65	$621.30
08/30/1995	PAYMENT		$-310.65	$931.95
07/01/1995	BILL	MULLER, WALTER TRUSTEE	$1,242.60	$1,242.60
03/09/1995	PAYMENT		$-224.57	$0.00
01/09/1995	PAYMENT		$-224.57	$224.57
10/04/1994	PAYMENT		$-224.57	$449.14
08/16/1994	PAYMENT		$-224.57	$673.71
07/01/1994	BILL	MULLER, WALTER TRUSTEE	$898.28	$898.28
03/03/1994	PAYMENT		$-222.75	$0.00
01/10/1994	PAYMENT		$-222.74	$222.75
10/05/1993	PAYMENT		$-222.74	$445.49
08/19/1993	PAYMENT		$-222.74	$668.23
07/01/1993	BILL	MULLER, WALTER TRUSTEE	$890.97	$890.97
03/08/1993	PAYMENT		$-227.68	$0.00
01/11/1993	PAYMENT		$-227.65	$227.68
10/26/1992	PAYMENT		$-236.76	$455.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.11	$692.09
08/19/1992	PAYMENT		$-227.65	$682.98
07/01/1992	BILL	MULLER, WALTER TRUSTEE	$910.63	$910.63
03/03/1992	PAYMENT		$-212.42	$0.00
01/22/1992	PAYMENT		$-220.92	$212.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.50	$433.34
10/14/1991	PAYMENT		$-212.42	$424.84
08/08/1991	PAYMENT		$-212.42	$637.26
07/01/1991	BILL	MULLER, WALTER	$849.68	$849.68
04/02/1991	PAYMENT		$-217.43	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.51	$217.43
01/08/1991	PAYMENT		$-203.91	$203.92
10/08/1990	PAYMENT		$-203.91	$407.83
07/27/1990	PAYMENT		$-203.91	$611.74
07/01/1990	BILL	MULLER, WALTER	$815.65	$815.65
03/06/1990	PAYMENT		$-178.87	$0.00
01/03/1990	PAYMENT		$-178.84	$178.87
11/27/1989	PAYMENT		$-185.99	$357.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.15	$543.70
08/21/1989	PAYMENT		$-178.84	$536.55
07/01/1989	BILL	MULLER, WALTER	$715.39	$715.39
03/08/1989	PAYMENT		$-120.33	$0.00
01/06/1989	PAYMENT		$-120.32	$120.33
07/27/1988	PAYMENT		$-240.64	$240.65
07/01/1988	BILL	MULLER, WALTER	$481.29	$481.29
03/07/1988	PAYMENT		$-126.00	$0.00
01/07/1988	PAYMENT		$-125.99	$126.00
08/21/1987	PAYMENT		$-251.98	$251.99
07/01/1987	BILL	MULLER, WALTER	$503.97	$503.97
10/15/1986	PAYMENT		$-303.10	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.99	$303.10
08/11/1986	PAYMENT		$-99.70	$299.11
07/01/1986	BILL	MULLER,WALTER	$398.81	$398.81