Tax Account 1320-33-810-019

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Owners

RCGV PROPERTIES LLC
748 S MEADOWS PKWY STE A-9 PMB 163
RENO, NV 89521

Account Summary

Account ID	1320-33-810-019
Account Type	Real Estate
Location	1402 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$1,304.54
Currently Due	$652.27

Account ID

1320-33-810-019

Account Type

Real Estate

Location

1402 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$1,304.54

Currently Due

$652.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,609.43
Total	$2,609.43
Paid	$1,304.89
Balance	$1,304.54
Due	$652.27
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,609.43

Total

$2,609.43

Paid

$1,304.89

Balance

$1,304.54

Due

$652.27

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$652.62	$0.00	$0.00	$652.62	$652.62	$0.00
2	10/06/2025	10/17/2025	Paid	$652.27	$0.00	$0.00	$652.27	$652.27	$0.00
3	01/05/2026	01/16/2026	Due	$652.27	$0.00	$0.00	$652.27	$0.00	$652.27
4	03/02/2026	03/13/2026	Due	$652.27	$0.00	$0.00	$652.27	$0.00	$1,304.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,459.43	$0.00	$0.00	$2,459.43	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,277.26	$0.00	$0.00	$2,277.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,210.95	$0.00	$0.00	$2,210.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,146.57	$0.00	$0.00	$2,146.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,075.99	$0.00	$0.00	$2,075.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,003.84	$0.00	$0.00	$2,003.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,912.04	$0.00	$0.00	$1,912.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,856.36	$0.00	$0.00	$1,856.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,809.31	$0.00	$0.00	$1,809.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,805.69	$0.00	$0.00	$1,805.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,753.11	$0.00	$0.00	$1,753.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.27	$1,304.54
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.62	$1,956.81
07/16/2025	BILL	RCGV PROPERTIES LLC	$2,609.43	$2,609.43
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.82	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.82	$614.82
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.82	$1,229.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.97	$1,844.46
07/15/2024	BILL	CHICHESTER TRUST	$2,459.43	$2,459.43
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.22	$569.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.22	$1,138.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.60	$1,707.66
07/14/2023	BILL	CHICHESTER TRUST	$2,277.26	$2,277.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.73	$552.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.73	$1,105.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.76	$1,658.19
07/19/2022	BILL	CHICHESTER, ROBERT A TRUSTEE	$2,210.95	$2,210.95
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.64	$536.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.64	$1,073.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.65	$1,609.92
07/14/2021	BILL	CHICHESTER, ROBERT A TRUSTEE	$2,146.57	$2,146.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.99	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.99	$518.99
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.99	$1,037.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.02	$1,556.97
07/13/2020	BILL	CHICHESTER, ROBERT L TRUSTEE	$2,075.99	$2,075.99
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.96	$500.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.96	$1,001.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.96	$1,502.88
07/15/2019	BILL	CHICHESTER, ROBERT L TRUSTEE	$2,003.84	$2,003.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.01	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.01	$478.01
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.01	$956.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.01	$1,434.03
07/12/2018	BILL	CHICHESTER, ROBERT L TRUSTEE	$1,912.04	$1,912.04
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.09	$464.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.09	$928.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.09	$1,392.27
07/14/2017	BILL	CHICHESTER, ROBERT L TRUSTEE	$1,856.36	$1,856.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.32	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.32	$452.32
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.32	$904.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.35	$1,356.96
07/12/2016	BILL	CHICHESTER, ROBERT L TRUSTEE	$1,809.31	$1,809.31
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.42	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.42	$451.42
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.42	$902.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.43	$1,354.26
07/14/2015	BILL	CHICHESTER, ROBERT L TRUSTEE	$1,805.69	$1,805.69
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.27	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.27	$438.27
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.27	$876.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.30	$1,314.81
07/17/2014	BILL	CHICHESTER, ROBERT L TRUSTEE	$1,753.11	$1,753.11
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.51	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.51	$425.51
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.51	$851.02
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.52	$1,276.53
07/16/2013	BILL	CHICHESTER, ROBERT A	$1,702.05	$1,702.05
03/05/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-425.57	$0.00
01/09/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-425.57	$425.57
10/02/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-425.57	$851.14
08/21/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-425.59	$1,276.71
07/13/2012	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,702.30	$1,702.30
03/06/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-432.90	$0.00
01/04/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-432.90	$432.90
10/05/2011	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-432.90	$865.80
08/17/2011	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-432.92	$1,298.70
07/15/2011	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,731.62	$1,731.62
03/03/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-453.64	$0.00
01/05/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-453.64	$453.64
10/04/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-453.64	$907.28
08/17/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-453.64	$1,360.92
07/14/2010	BILL	CHICHESTER, ROBERT L TTEE	$1,814.56	$1,814.56
03/11/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-445.06	$0.00
01/05/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-445.06	$445.06
10/06/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-445.06	$890.12
08/18/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-445.07	$1,335.18
07/13/2009	BILL	CHICHESTER, ROBERT L TTEE	$1,780.25	$1,780.25
03/05/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-432.10	$0.00
01/07/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-432.10	$432.10
10/10/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-432.10	$864.20
08/15/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-432.11	$1,296.30
07/18/2008	BILL	CHICHESTER, ROBERT L TTEE	$1,728.41	$1,728.41
07/26/2007	PAYMENT	CHICHESTER, RHODA TR	$-1,678.13	$0.00
07/01/2007	BILL	CHICHESTER, RHODA TRUSTEE	$1,678.13	$1,678.13
09/25/2006	PAYMENT	CHICHESTER, RHODA TR	$-1,221.91	$0.00
08/18/2006	PAYMENT	CHICHESTER, RHODA TR	$-407.30	$1,221.91
07/01/2006	BILL	CHICHESTER, RHODA TRUSTEE	$1,629.21	$1,629.21
12/30/2005	PAYMENT	CHICHESTER, RHODA TR	$-790.88	$0.00
08/17/2005	PAYMENT	CHICHESTER, RHODA TR	$-790.88	$790.88
07/01/2005	BILL	CHICHESTER, RHODA TRUSTEE	$1,581.76	$1,581.76
03/02/2005	PAYMENT	CHICHESTER, RHODA TR	$-370.27	$0.00
01/03/2005	PAYMENT	CHICHESTER, RHODA TR	$-370.25	$370.27
09/29/2004	PAYMENT	CHICHESTER, RHODA TR	$-370.25	$740.52
08/13/2004	PAYMENT	CHICHESTER, RHODA TR	$-370.25	$1,110.77
07/01/2004	BILL	CHICHESTER, RHODA TRUSTEE	$1,481.02	$1,481.02
02/03/2004	PAYMENT	ROSS CHICHESTER	$-739.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.50	$739.34
09/12/2003	PAYMENT	WELLS	$-362.41	$724.84
08/15/2003	PAYMENT	NETS	$-362.41	$1,087.25
07/01/2003	BILL	CHICHESTER, RHODA TRUSTEE	$1,449.66	$1,449.66
02/11/2003	PAYMENT	NETS	$-330.99	$0.00
12/24/2002	PAYMENT	NETS	$-330.96	$330.99
09/20/2002	PAYMENT	NETS	$-330.96	$661.95
08/08/2002	PAYMENT	NETS	$-330.96	$992.91
07/01/2002	BILL	CHICHESTER, RHODA TRUSTEE	$1,323.87	$1,323.87
02/27/2002	PAYMENT	NETS	$-309.75	$0.00
12/27/2001	PAYMENT	NETS	$-309.73	$309.75
09/20/2001	PAYMENT	NETS	$-309.73	$619.48
08/07/2001	PAYMENT	NETS	$-309.73	$929.21
07/01/2001	BILL	CHICHESTER, RHODA TRUSTEE	$1,238.94	$1,238.94
02/14/2001	PAYMENT	NETS	$-291.34	$0.00
12/22/2000	PAYMENT	NETS	$-291.34	$291.34
09/20/2000	PAYMENT	NETS	$-291.34	$582.68
08/15/2000	PAYMENT	NETS	$-291.34	$874.02
07/01/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$1,165.36	$1,165.36
02/04/2000	PAYMENT	NETS	$-289.14	$0.00
12/07/1999	PAYMENT	NETS	$-289.13	$289.14
09/13/1999	PAYMENT	NETS	$-289.13	$578.27
07/28/1999	PAYMENT	NETS	$-289.13	$867.40
07/01/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$1,156.53	$1,156.53
02/01/1999	PAYMENT	NETS	$-287.72	$0.00
12/05/1998	PAYMENT	NETS	$-287.70	$287.72
09/15/1998	PAYMENT	NETS	$-287.70	$575.42
09/10/1998	PAYMENT	5400	$-287.70	$863.12
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,150.82
07/01/1998	BILL	CHICHESTER, RHODA J	$1,150.82	$1,150.82
02/04/1998	PAYMENT	NETS	$-287.03	$0.00
12/09/1997	PAYMENT	NETS	$-287.03	$287.03
09/15/1997	PAYMENT	NETS	$-287.03	$574.06
08/25/1997	PAYMENT	5400	$-287.03	$861.09
07/01/1997	BILL	CHICHESTER, RHODA J	$1,148.12	$1,148.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.86	$291.86
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.86	$583.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.86	$875.58
07/01/1996	BILL	CHICHESTER, RHODA J	$1,167.44	$1,167.44