Tax Account 1320-32-715-010

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Owners

RKP LLC
PO BOX 471
CARSON CITY, NV 89702

Account Summary

Account ID	1320-32-715-010
Account Type	Real Estate
Location	1526 NORTH CT TOWN OF GARDNERVILLE
Balance	$1,485.96
Currently Due	$495.32

Account ID

1320-32-715-010

Account Type

Real Estate

Location

1526 NORTH CT
TOWN OF GARDNERVILLE

Balance

$1,485.96

Currently Due

$495.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.57
Total	$1,981.57
Paid	$495.61
Balance	$1,485.96
Due	$495.32
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,981.57

Total

$1,981.57

Paid

$495.61

Balance

$1,485.96

Due

$495.32

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$495.61	$0.00	$495.61	$495.61	$0.00
2	10/07/2024	10/17/2024	Due	$495.32	$0.00	$495.32	$0.00	$495.32
3	01/06/2025	01/16/2025	Due	$495.32	$0.00	$495.32	$0.00	$990.64
4	03/03/2025	03/13/2025	Due	$495.32	$0.00	$495.32	$0.00	$1,485.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,698.92	$0.00	$1,698.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,573.08	$0.00	$1,573.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,521.34	$0.00	$1,521.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,477.04	$0.00	$1,477.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,434.03	$215.10	$1,649.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,392.26	$0.00	$1,392.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,356.98	$0.00	$1,356.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,354.26	$0.00	$1,354.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,314.83	$0.00	$1,314.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-495.61	$1,485.96
07/15/2024	BILL	RKP LLC	$1,981.57	$1,981.57
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-458.64	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-458.64	$458.64
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-458.64	$917.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-458.89	$1,375.92
07/14/2023	BILL	RKP LLC	$1,834.81	$1,834.81
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.73	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.73	$424.73
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-424.73	$849.46
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-424.73	$1,274.19
07/19/2022	BILL	PHILLIPS, TORY E & MEGAN M TTE	$1,698.92	$1,698.92
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.27	$0.00
08/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-393.27	$393.27
08/16/2021	PAYMENT	ACME TITLE & ESCROW SERVICES CHECK	$-786.54	$786.54
07/14/2021	BILL	PHILLIPS, TORY E & MEGAN M TTE	$1,573.08	$1,573.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.33	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.33	$380.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-380.33	$760.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-380.35	$1,140.99
07/13/2020	BILL	CONLIN, B K & M L & M K	$1,521.34	$1,521.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-369.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-369.26	$369.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-369.26	$738.52
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-369.26	$1,107.78
07/15/2019	BILL	CONLIN, B K & M L & M K	$1,477.04	$1,477.04
04/02/2019	PAYMENT	MORRIS, CHARLES CHECK	$-1,649.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.38	$1,649.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.53	$1,548.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.85	$1,484.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.34	$1,448.37
07/12/2018	BILL	MORRIS, CHARLES EDWARD	$1,434.03	$1,434.03
08/08/2017	PAYMENT	MORRIS, JACKIE AND CHARLES CHECK	$-1,392.26	$0.00
07/14/2017	BILL	MORRIS, GREGORY J TTEE	$1,392.26	$1,392.26
08/09/2016	PAYMENT	MORRIS, GREGORY CHECK	$-1,356.98	$0.00
07/12/2016	BILL	MORRIS, GREGORY	$1,356.98	$1,356.98
08/27/2015	PAYMENT	MORRIS, GREGORY CHECK	$-1,354.26	$0.00
07/14/2015	BILL	MORRIS, GREGORY	$1,354.26	$1,354.26
08/12/2014	PAYMENT	MORRIS, GREGORY CHECK	$-1,314.83	$0.00
07/17/2014	BILL	MORRIS, GREGORY	$1,314.83	$1,314.83
04/21/2014	PAYMENT	GREGORY MORRIS CHECK	$-331.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.77	$331.90
03/10/2014	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-331.90	$319.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.77	$651.03
08/14/2013	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-638.27	$638.26
07/16/2013	BILL	LONG, WILLIAM E TTEE	$1,276.53	$1,276.53
08/14/2012	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-1,333.96	$0.00
07/13/2012	BILL	LONG, WILLIAM E TTEE	$1,333.96	$1,333.96
08/16/2011	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-1,383.08	$0.00
07/25/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,964.77	$1,383.08
07/15/2011	BILL	LONG, WILLIAM E TTEE	$1,383.08	$3,347.85
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,964.77
06/03/2011	INTEREST	Monthly Interest	$155.40	$1,950.77
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,795.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.78	$1,787.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.93	$1,678.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.85	$1,608.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.54	$1,569.56
07/14/2010	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,554.02	$1,554.02
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.76	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.76	$374.76
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.76	$749.52
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.79	$1,124.28
07/13/2009	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,499.07	$1,499.07
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-347.01	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-347.01	$347.01
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-347.01	$694.02
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-347.01	$1,041.03
07/18/2008	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,388.04	$1,388.04
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-321.34	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-321.32	$321.34
10/01/2007	PAYMENT	WORLD SAVINGS	$-321.32	$642.66
08/20/2007	PAYMENT	WORLD SAVINGS	$-321.32	$963.98
07/01/2007	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,285.30	$1,285.30
03/05/2007	PAYMENT	WORLD SAVINGS	$-297.51	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-297.51	$297.51
09/27/2006	PAYMENT	WORLD SAVINGS	$-297.51	$595.02
08/09/2006	PAYMENT	WORLD SAVINGS	$-297.51	$892.53
07/01/2006	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,190.04	$1,190.04
02/28/2006	PAYMENT	WORLD SAVINGS	$-275.48	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-275.47	$275.48
09/28/2005	PAYMENT	WORLD SAVINGS	$-275.47	$550.95
08/12/2005	PAYMENT	WORLD SAVINGS	$-275.47	$826.42
07/01/2005	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,101.89	$1,101.89
03/01/2005	PAYMENT	WORLD SAVINGS	$-260.08	$0.00
12/08/2004	PAYMENT	33	$-260.07	$260.08
10/05/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-260.07	$520.15
08/18/2004	PAYMENT	ALANA CALE/JILL LONG	$-260.07	$780.22
07/01/2004	BILL	PUCHALSKI, MICHAEL & KARON	$1,040.29	$1,040.29
01/02/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-508.89	$0.00
10/14/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-254.44	$508.89
08/26/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-254.44	$763.33
07/01/2003	BILL	PUCHALSKI, MICHAEL & KARON	$1,017.77	$1,017.77
12/26/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-495.82	$0.00
10/11/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-247.91	$495.82
08/23/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-247.91	$743.73
07/01/2002	BILL	PUCHALSKI, MICHAEL & KARON	$991.64	$991.64
12/27/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-481.51	$0.00
10/09/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-240.75	$481.51
08/24/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-240.75	$722.26
07/01/2001	BILL	PUCHALSKI, MICHAEL & KARON	$963.01	$963.01
12/28/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-452.90	$0.00
10/12/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-226.44	$452.90
08/29/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-226.44	$679.34
07/01/2000	BILL	PUCHALSKI, MICHAEL & KARON	$905.78	$905.78
01/03/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-449.48	$0.00
10/11/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-224.73	$449.48
08/19/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-224.73	$674.21
07/01/1999	BILL	PUCHALSKI, MICHAEL & KARON	$898.94	$898.94
12/28/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-447.25	$0.00
10/09/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-223.61	$447.25
08/21/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-223.61	$670.86
07/01/1998	BILL	PUCHALSKI, MICHAEL & KARON	$894.47	$894.47
03/09/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-237.56	$0.00
01/13/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-237.54	$237.56
10/13/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-237.54	$475.10
08/25/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-237.54	$712.64
07/01/1997	BILL	PUCHALSKI, MICHAEL & KARON	$950.18	$950.18
12/30/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-483.07	$0.00
10/16/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-241.53	$483.07
08/23/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-241.53	$724.60
07/01/1996	BILL	PUCHALSKI, MICHAEL & KARON	$966.13	$966.13
12/27/1995	PAYMENT		$-491.57	$0.00
10/05/1995	PAYMENT		$-245.77	$491.57
08/24/1995	PAYMENT		$-245.77	$737.34
07/01/1995	BILL	PUCHALSKI, MICHAEL & KARON	$983.11	$983.11
12/27/1994	PAYMENT		$-488.78	$0.00
10/12/1994	PAYMENT		$-244.38	$488.78
08/19/1994	PAYMENT		$-244.38	$733.16
07/01/1994	BILL	PUCHALSKI, MICHAEL & KARON	$977.54	$977.54
01/03/1994	PAYMENT		$-478.47	$0.00
10/14/1993	PAYMENT		$-239.22	$478.47
08/23/1993	PAYMENT		$-239.22	$717.69
07/01/1993	BILL	PUCHALSKI, MICHAEL & KARON	$956.91	$956.91
12/30/1992	PAYMENT		$-462.79	$0.00
10/13/1992	PAYMENT		$-231.39	$462.79
08/21/1992	PAYMENT		$-231.39	$694.18
07/01/1992	BILL	PUCHALSKI, MICHAEL & KARON	$925.57	$925.57
09/25/1991	PAYMENT		$-422.11	$0.00
08/20/1991	PAYMENT		$-422.08	$422.11
07/01/1991	BILL	LUCERO, ANDRES R	$844.19	$844.19
08/06/1990	PAYMENT		$-797.30	$0.00
07/01/1990	BILL	LUCERO, ANDRES R	$797.30	$797.30
09/05/1989	PAYMENT		$-753.53	$0.00
07/01/1989	BILL	LUCERO, ANDRES R	$753.53	$753.53
08/01/1988	PAYMENT		$-735.74	$0.00
07/01/1988	BILL	LUCERO, ANDRES R.	$735.74	$735.74
01/04/1988	PAYMENT		$-352.51	$0.00
08/17/1987	PAYMENT		$-352.50	$352.51
07/01/1987	BILL	LUCERO, ANDRES R.	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/25/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	LUCERO,ANDRES R.	$614.69	$614.69