Tax Account 1320-33-810-022

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Owners

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

Account Summary

Account ID	1320-33-810-022
Account Type	Real Estate
Location	1405 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$670.45
Currently Due	$0.00

Account ID

1320-33-810-022

Account Type

Real Estate

Location

1405 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$670.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.05
Total	$2,682.05
Paid	$2,011.60
Balance	$670.45
Due	$0.00
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

$2,682.05

Total

$2,682.05

Paid

$2,011.60

Balance

$670.45

Due

$0.00

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	$670.70	$0.00	$670.70	$670.70	$0.00
2	10/07/2024	10/17/2024	Paid	$670.45	$0.00	$670.45	$670.45	$0.00
3	01/06/2025	01/16/2025	Paid	$670.45	$0.00	$670.45	$670.45	$0.00
4	03/03/2025	03/13/2025	Due	$670.45	$0.00	$670.45	$0.00	$670.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.39	$0.00	$2,483.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,411.05	$0.00	$2,411.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,340.83	$0.00	$2,340.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,263.84	$0.00	$2,263.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,185.15	$0.00	$2,185.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,085.07	$0.00	$2,085.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,001.05	$0.00	$2,001.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,950.35	$0.00	$1,950.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,946.47	$0.00	$1,946.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,886.11	$0.00	$1,886.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-670.45	$670.45
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-670.45	$1,340.90
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-670.70	$2,011.35
07/15/2024	BILL	R A CHICHESTER TRUST 2010	$2,682.05	$2,682.05
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-620.77	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-620.77	$620.77
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-620.77	$1,241.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-621.08	$1,862.31
07/14/2023	BILL	R A CHICHESTER TRUST 2010	$2,483.39	$2,483.39
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.76	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.76	$602.76
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.76	$1,205.52
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.77	$1,808.28
07/19/2022	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,411.05	$2,411.05
08/13/2021	PAYMENT	R A CHICHESTER TRUST CHECK	$-2,340.83	$0.00
07/14/2021	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,340.83	$2,340.83
01/21/2021	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-565.96	$0.00
12/17/2020	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-565.96	$565.96
10/06/2020	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-565.96	$1,131.92
08/18/2020	PAYMENT	CHICHESTER, ROBERT CHECK	$-565.96	$1,697.88
07/13/2020	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,263.84	$2,263.84
03/05/2020	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-546.28	$0.00
01/08/2020	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-546.28	$546.28
10/08/2019	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-546.28	$1,092.56
08/21/2019	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-546.31	$1,638.84
07/15/2019	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,185.15	$2,185.15
03/07/2019	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-521.26	$0.00
01/15/2019	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-521.26	$521.26
10/10/2018	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-521.26	$1,042.52
08/26/2018	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-521.29	$1,563.78
07/12/2018	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,085.07	$2,085.07
03/06/2018	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-500.26	$0.00
01/09/2018	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-500.26	$500.26
10/04/2017	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-500.26	$1,000.52
08/29/2017	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-500.27	$1,500.78
07/14/2017	BILL	CHICHESTER, ROBERT ANDREW TTEE	$2,001.05	$2,001.05
03/14/2017	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-487.58	$0.00
01/10/2017	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-487.58	$487.58
10/05/2016	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-487.58	$975.16
08/17/2016	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-487.61	$1,462.74
07/12/2016	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,950.35	$1,950.35
03/09/2016	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-486.61	$0.00
01/06/2016	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-486.61	$486.61
10/07/2015	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-486.61	$973.22
08/20/2015	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-486.64	$1,459.83
07/14/2015	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,946.47	$1,946.47
03/03/2015	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-471.52	$0.00
01/09/2015	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-471.52	$471.52
10/09/2014	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-471.52	$943.04
08/19/2014	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-471.55	$1,414.56
07/17/2014	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,886.11	$1,886.11
03/04/2014	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.79	$0.00
01/07/2014	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.79	$457.79
10/08/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.79	$915.58
08/20/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.80	$1,373.37
07/16/2013	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,831.17	$1,831.17
03/05/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.39	$0.00
01/09/2013	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.39	$457.39
10/02/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.39	$914.78
08/21/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-457.39	$1,372.17
07/13/2012	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,829.56	$1,829.56
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-465.96	$0.00
01/04/2012	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-465.96	$465.96
10/05/2011	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-465.96	$931.92
08/17/2011	PAYMENT	CHICHESTER, ROBERT ANDREW TTEE CHECK	$-465.98	$1,397.88
07/15/2011	BILL	CHICHESTER, ROBERT ANDREW TTEE	$1,863.86	$1,863.86
03/03/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-487.95	$0.00
01/05/2011	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-487.95	$487.95
10/04/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-487.95	$975.90
08/17/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-487.98	$1,463.85
07/14/2010	BILL	CHICHESTER, ROBERT L TTEE	$1,951.83	$1,951.83
03/11/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-525.21	$0.00
01/05/2010	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-525.21	$525.21
10/06/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-525.21	$1,050.42
08/18/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-525.22	$1,575.63
07/13/2009	BILL	CHICHESTER, ROBERT L TTEE	$2,100.85	$2,100.85
03/04/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-509.91	$0.00
01/07/2009	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-509.91	$509.91
10/09/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-509.91	$1,019.82
08/15/2008	PAYMENT	CHICHESTER, ROBERT L TTEE CHECK	$-509.93	$1,529.73
07/18/2008	BILL	CHICHESTER, ROBERT L TTEE	$2,039.66	$2,039.66
07/26/2007	PAYMENT	CHICHESTER, RHODA TR	$-1,980.38	$0.00
07/01/2007	BILL	CHICHESTER, RHODA TRUSTEE	$1,980.38	$1,980.38
09/25/2006	PAYMENT	CHICHESTER, RHODA TR	$-1,375.18	$0.00
08/18/2006	PAYMENT	CHICHESTER, RHODA TR	$-458.39	$1,375.18
07/01/2006	BILL	CHICHESTER, RHODA TRUSTEE	$1,833.57	$1,833.57
12/30/2005	PAYMENT	CHICHESTER, RHODA TR	$-848.89	$0.00
08/17/2005	PAYMENT	CHICHESTER, RHODA TR	$-848.86	$848.89
07/01/2005	BILL	CHICHESTER, RHODA TRUSTEE	$1,697.75	$1,697.75
03/02/2005	PAYMENT	CHICHESTER, RHODA TR	$-399.40	$0.00
01/03/2005	PAYMENT	CHICHESTER, RHODA TR	$-399.40	$399.40
09/29/2004	PAYMENT	CHICHESTER, RHODA TR	$-399.40	$798.80
08/13/2004	PAYMENT	CHICHESTER, RHODA TR	$-399.40	$1,198.20
07/01/2004	BILL	CHICHESTER, RHODA TRUSTEE	$1,597.60	$1,597.60
02/03/2004	PAYMENT	ROSS CHICHESTER	$-390.83	$0.00
12/24/2003	PAYMENT	CHICHESTER, RHODA TR	$-390.83	$390.83
09/22/2003	PAYMENT	CHICHESTER, RHODA TR	$-390.83	$781.66
08/15/2003	PAYMENT	CHICHESTER, RHODA TR	$-390.83	$1,172.49
07/01/2003	BILL	CHICHESTER, RHODA TRUSTEE	$1,563.32	$1,563.32
02/11/2003	PAYMENT	NETS	$-361.77	$0.00
12/24/2002	PAYMENT	NETS	$-361.75	$361.77
09/20/2002	PAYMENT	NETS	$-361.75	$723.52
08/08/2002	PAYMENT	NETS	$-361.75	$1,085.27
07/01/2002	BILL	CHICHESTER, RHODA TRUSTEE	$1,447.02	$1,447.02
02/27/2002	PAYMENT	NETS	$-339.52	$0.00
12/27/2001	PAYMENT	NETS	$-339.50	$339.52
09/20/2001	PAYMENT	NETS	$-339.50	$679.02
08/07/2001	PAYMENT	NETS	$-339.50	$1,018.52
07/01/2001	BILL	CHICHESTER, RHODA TRUSTEE	$1,358.02	$1,358.02
02/14/2001	PAYMENT	NETS	$-319.34	$0.00
12/22/2000	PAYMENT	NETS	$-319.33	$319.34
09/20/2000	PAYMENT	NETS	$-319.33	$638.67
08/15/2000	PAYMENT	NETS	$-319.33	$958.00
07/01/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$1,277.33	$1,277.33
02/04/2000	PAYMENT	NETS	$-316.94	$0.00
12/07/1999	PAYMENT	NETS	$-316.91	$316.94
09/13/1999	PAYMENT	NETS	$-316.91	$633.85
07/28/1999	PAYMENT	NETS	$-316.91	$950.76
07/01/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$1,267.67	$1,267.67
02/01/1999	PAYMENT	NETS	$-315.26	$0.00
12/05/1998	PAYMENT	NETS	$-315.26	$315.26
09/15/1998	PAYMENT	NETS	$-315.26	$630.52
09/10/1998	PAYMENT	5400	$-315.26	$945.78
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,261.04
07/01/1998	BILL	CHICHESTER, RHODA J	$1,261.04	$1,261.04
02/04/1998	PAYMENT	NETS	$-314.96	$0.00
12/09/1997	PAYMENT	NETS	$-314.94	$314.96
09/15/1997	PAYMENT	NETS	$-314.94	$629.90
08/25/1997	PAYMENT	5400	$-314.94	$944.84
07/01/1997	BILL	CHICHESTER, RHODA J	$1,259.78	$1,259.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-320.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-320.24	$320.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-320.24	$640.50
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-320.24	$960.74
07/01/1996	BILL	CHICHESTER, RHODA J	$1,280.98	$1,280.98