Tax Account 1320-33-211-018

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Owners

RKP LLC
PO BOX 471
CARSON CITY, NV 89702

Account Summary

Account ID	1320-33-211-018
Account Type	Real Estate
Location	1239 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,788.79
Currently Due	$1,262.93

Account ID

1320-33-211-018

Account Type

Real Estate

Location

1239 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,788.79

Currently Due

$1,262.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,052.08
Total	$5,052.08
Paid	$1,263.29
Balance	$3,788.79
Due	$1,262.93
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

$5,052.08

Total

$5,052.08

Paid

$1,263.29

Balance

$3,788.79

Due

$1,262.93

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	$1,263.29	$0.00	$1,263.29	$1,263.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,262.93	$0.00	$1,262.93	$0.00	$1,262.93
3	01/06/2025	01/16/2025	Due	$1,262.93	$0.00	$1,262.93	$0.00	$2,525.86
4	03/03/2025	03/13/2025	Due	$1,262.93	$0.00	$1,262.93	$0.00	$3,788.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,677.83	$0.00	$4,677.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,331.31	$0.00	$4,331.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,205.17	$0.00	$4,205.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,082.69	$0.00	$4,082.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,963.79	$0.00	$3,963.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,848.33	$0.00	$3,848.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,736.23	$0.00	$3,736.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,641.54	$0.00	$3,641.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,634.27	$0.00	$3,634.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,528.42	$0.00	$3,528.42	$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	TRUIST WT CORE -	$-1,263.29	$3,788.79
07/15/2024	BILL	RKP LLC	$5,052.08	$5,052.08
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,169.37	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,169.37	$1,169.37
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,169.37	$2,338.74
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,169.72	$3,508.11
07/14/2023	BILL	RKP LLC	$4,677.83	$4,677.83
02/27/2023	PAYMENT	TRUIST WT CORE -	$-1,082.82	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-1,082.82	$1,082.82
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,082.82	$2,165.64
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,082.85	$3,248.46
07/19/2022	BILL	PHILLIPS, TROY E & MEGAN M TTE	$4,331.31	$4,331.31
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.29	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.29	$1,051.29
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.29	$2,102.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.30	$3,153.87
07/14/2021	BILL	PHILLIPS, TROY E & MEGAN M TTE	$4,205.17	$4,205.17
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,020.67	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,020.67	$1,020.67
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,020.67	$2,041.34
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,020.68	$3,062.01
07/13/2020	BILL	PHILLIPS, TROY E & MEGAN M TTE	$4,082.69	$4,082.69
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-990.94	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-990.94	$990.94
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-990.94	$1,981.88
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-990.97	$2,972.82
07/15/2019	BILL	PHILLIPS, TROY E & MEGAN M TTE	$3,963.79	$3,963.79
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-962.08	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-962.08	$962.08
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-962.08	$1,924.16
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-962.09	$2,886.24
07/12/2018	BILL	PHILLIPS, TROY E & MEGAN M TTE	$3,848.33	$3,848.33
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-934.05	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-934.05	$934.05
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-934.05	$1,868.10
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-934.08	$2,802.15
07/14/2017	BILL	PHILLIPS, TROY E & MEGAN M TTE	$3,736.23	$3,736.23
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-910.38	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-910.38	$910.38
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-910.38	$1,820.76
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-910.40	$2,731.14
07/12/2016	BILL	PHILLIPS, TROY E & MEGAN M TTE	$3,641.54	$3,641.54
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-908.56	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-908.56	$908.56
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-908.56	$1,817.12
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-908.59	$2,725.68
07/14/2015	BILL	PHILLIPS, TROY E & MEGAN M	$3,634.27	$3,634.27
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.10	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.10	$882.10
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-882.10	$1,764.20
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-882.12	$2,646.30
07/17/2014	BILL	PHILLIPS, TROY E & MEGAN M	$3,528.42	$3,528.42