Tax Account 1320-34-001-002

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Owners

RANCHO COSTA LOTTA LLC
1600 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-001-002
Account Type	Real Estate
Location	1600 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$11,573.16
Currently Due	$3,857.72

Account ID

1320-34-001-002

Account Type

Real Estate

Location

1600 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$11,573.16

Currently Due

$3,857.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,431.16
Total	$15,431.16
Paid	$3,858.00
Balance	$11,573.16
Due	$3,857.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,431.16

Total

$15,431.16

Paid

$3,858.00

Balance

$11,573.16

Due

$3,857.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,858.00	$0.00	$3,858.00	$3,858.00	$0.00
2	10/07/2024	10/17/2024	Due	$3,857.72	$0.00	$3,857.72	$0.00	$3,857.72
3	01/06/2025	01/16/2025	Due	$3,857.72	$0.00	$3,857.72	$0.00	$7,715.44
4	03/03/2025	03/13/2025	Due	$3,857.72	$0.00	$3,857.72	$0.00	$11,573.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,843.84	$148.44	$14,992.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,661.67	$0.00	$13,661.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,649.69	$0.00	$12,649.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,281.25	$0.00	$12,281.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,923.55	$0.00	$11,923.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,576.26	$0.00	$11,576.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,648.07	$0.00	$11,648.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,352.88	$0.00	$11,352.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11,330.22	$0.00	$11,330.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,000.22	$0.00	$11,000.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DEBRA CLARK GOV GOVOLUTION - 324661581	$-3,858.00	$11,573.16
07/15/2024	BILL	RANCHO COSTA LOTTA LLC	$15,431.16	$15,431.16
02/26/2024	PAYMENT	RANCHO COSTA LOTTA LLC GOVACH ACH - 317197605	$-3,710.90	$0.00
01/02/2024	PAYMENT	RANCHO COSTA LOTTA GOVACH ACH - 314892855	$-3,710.90	$3,710.90
10/23/2023	PAYMENT	DREAMCATCHER ANDALUSIANS LLC GOVACH ACH - 312226222	$-3,859.34	$7,421.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$148.44	$11,281.14
08/16/2023	PAYMENT	DREAMCATCHER ANDALUSIAN LLC GOVACH ACH - 309483396	$-3,711.14	$11,132.70
07/14/2023	BILL	RANCHO COSTA LOTTA LLC	$14,843.84	$14,843.84
03/09/2023	PAYMENT	RANCHO COSTA LOTTA LLC CHECK 1053	$-3,415.41	$0.00
12/23/2022	PAYMENT	RANCHO COSTA LOTTA LLC CHECK 1041	$-3,415.41	$3,415.41
09/30/2022	PAYMENT	DREAMCATCHER ANDALUSIAN CHECK 1057	$-3,415.41	$6,830.82
08/19/2022	PAYMENT	RANCHO COSTA LOTTA LLC & DEBRA CLARK CHECK 1021	$-3,415.44	$10,246.23
07/19/2022	BILL	RANCHO COSTA LOTTA LLC	$13,661.67	$13,661.67
03/07/2022	PAYMENT	STOREY, KEITH CREDIT: D	$-3,162.42	$0.00
12/22/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-3,162.42	$3,162.42
10/27/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-3,162.42	$6,324.84
10/22/2021	ADJUSTMENT	rev ACH Web Pmt-unable to loca	$3,162.42	$9,487.26
10/14/2021	VOID	STOREY, KEITH CREDIT: D	$-3,162.42	$6,324.84
08/11/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-3,162.43	$9,487.26
07/14/2021	BILL	STOREY, KEITH D & ELIZABETH A	$12,649.69	$12,649.69
02/19/2021	PAYMENT	STOREY, KEITH D CHECK	$-3,070.31	$0.00
12/17/2020	PAYMENT	STOREY, KEITH CHECK	$-3,070.31	$3,070.31
09/25/2020	PAYMENT	STOREY, KEITH D CHECK	$-3,070.31	$6,140.62
08/25/2020	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-3,070.32	$9,210.93
07/13/2020	BILL	STOREY, KEITH D & ELIZABETH A	$12,281.25	$12,281.25
02/14/2020	PAYMENT	STOREY, KEITH D CHECK	$-2,980.88	$0.00
12/26/2019	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,980.88	$2,980.88
09/26/2019	PAYMENT	STOREY, KEITH D CHECK	$-2,980.88	$5,961.76
08/28/2019	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,980.91	$8,942.64
07/15/2019	BILL	STOREY, KEITH D & ELIZABETH A	$11,923.55	$11,923.55
02/22/2019	PAYMENT	STOREY, KEITH D CHECK	$-2,894.06	$0.00
12/26/2018	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,894.06	$2,894.06
09/21/2018	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,894.06	$5,788.12
08/23/2018	PAYMENT	STOREY, KEITH CHECK	$-2,894.08	$8,682.18
07/12/2018	BILL	STOREY, KEITH D & ELIZABETH A	$11,576.26	$11,576.26
03/02/2018	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,912.01	$0.00
12/21/2017	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,912.01	$2,912.01
09/25/2017	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,912.01	$5,824.02
08/11/2017	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,912.04	$8,736.03
07/14/2017	BILL	STOREY, KEITH D & ELIZABETH A	$11,648.07	$11,648.07
03/01/2017	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,838.22	$0.00
12/30/2016	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,838.22	$2,838.22
09/28/2016	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,838.22	$5,676.44
08/04/2016	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,838.22	$8,514.66
07/12/2016	BILL	STOREY, KEITH D & ELIZABETH A	$11,352.88	$11,352.88
03/02/2016	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,832.55	$0.00
01/12/2016	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,832.55	$2,832.55
09/29/2015	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,832.55	$5,665.10
08/25/2015	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,832.57	$8,497.65
07/14/2015	BILL	STOREY, KEITH D & ELIZABETH A	$11,330.22	$11,330.22
03/05/2015	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,750.05	$0.00
12/26/2014	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,750.05	$2,750.05
10/08/2014	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,750.05	$5,500.10
08/07/2014	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,750.07	$8,250.15
07/17/2014	BILL	STOREY, KEITH D & ELIZABETH A	$11,000.22	$11,000.22
02/27/2014	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,260.82	$0.00
01/09/2014	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,260.82	$2,260.82
10/08/2013	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,260.82	$4,521.64
08/07/2013	PAYMENT	STOREY, KEITH D & ELIZABETH A CHECK	$-2,260.82	$6,782.46
07/16/2013	BILL	STOREY, KEITH D & ELIZABETH A	$9,043.28	$9,043.28
12/17/2012	PAYMENT	STOREY, KEITH D CHECK	$-4,472.84	$0.00
10/01/2012	PAYMENT	STOREY, KEITH D CHECK	$-2,236.42	$4,472.84
08/14/2012	PAYMENT	STOREY, KEITH D CHECK	$-2,236.42	$6,709.26
07/13/2012	BILL	STOREY, KEITH D	$8,945.68	$8,945.68
02/28/2012	PAYMENT	STOREY, KEITH D CHECK	$-2,169.33	$0.00
12/19/2011	PAYMENT	STOREY, KEITH D CHECK	$-2,169.33	$2,169.33
09/29/2011	PAYMENT	STOREY, KEITH D CHECK	$-2,169.33	$4,338.66
08/16/2011	PAYMENT	STOREY, KEITH D CHECK	$-2,169.36	$6,507.99
07/15/2011	BILL	STOREY, KEITH D	$8,677.35	$8,677.35
03/07/2011	PAYMENT	STOREY, KEITH D CHECK	$-2,106.11	$0.00
12/27/2010	PAYMENT	STOREY, KEITH D CHECK	$-2,106.11	$2,106.11
10/04/2010	PAYMENT	STOREY, KEITH D CHECK	$-2,106.11	$4,212.22
08/16/2010	PAYMENT	STOREY, KEITH D CHECK	$-2,106.14	$6,318.33
07/14/2010	BILL	STOREY, KEITH D	$8,424.47	$8,424.47
02/26/2010	PAYMENT	STOREY, KEITH D CHECK	$-2,044.80	$0.00
01/04/2010	PAYMENT	STOREY, KEITH D CHECK	$-2,044.80	$2,044.80
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-2,044.80	$4,089.60
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-2,044.83	$6,134.40
07/13/2009	BILL	STOREY, KEITH D	$8,179.23	$8,179.23
02/20/2009	PAYMENT	STOREY, KEITH D CHECK	$-1,985.25	$0.00
12/29/2008	PAYMENT	STOREY, KEITH D CHECK	$-1,985.25	$1,985.25
09/29/2008	PAYMENT	STOREY, KEITH D CHECK	$-1,985.25	$3,970.50
08/11/2008	PAYMENT	STOREY, KEITH D CHECK	$-1,985.25	$5,955.75
07/18/2008	BILL	STOREY, KEITH D	$7,941.00	$7,941.00
02/29/2008	PAYMENT	WELLS FARGO	$-1,069.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,069.13	$1,069.16
09/26/2007	PAYMENT	WELLS FARGO	$-1,069.13	$2,138.29
07/30/2007	PAYMENT	WELLS FARGO	$-1,069.13	$3,207.42
07/01/2007	BILL	STOREY, KEITH D	$4,276.55	$4,276.55
03/06/2007	PAYMENT	WELLS FARGO	$-1,038.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,038.01	$1,038.02
08/18/2006	PAYMENT	33	$-2,076.02	$2,076.03
07/01/2006	BILL	YOUNG, MARYAM J & EVERT H TTEE	$4,152.05	$4,152.05
11/29/2005	PAYMENT	MARYAM J YOUNG	$-2,300.37	$0.00
11/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,300.37
08/22/2005	PAYMENT	33	$-766.79	$2,300.37
07/01/2005	BILL	FAE HOLDINGS 363752R LLC ET AL	$3,067.16	$3,067.16
03/02/2005	PAYMENT	DENNING, RICHARD E &	$-740.13	$0.00
01/06/2005	PAYMENT	DENNING, RICHARD E &	$-740.12	$740.13
10/06/2004	PAYMENT	DENNING, RICHARD E &	$-740.12	$1,480.25
08/06/2004	PAYMENT	DENNING, RICHARD E &	$-740.12	$2,220.37
07/01/2004	BILL	DENNING, RICHARD E & CAROLYN D	$2,960.49	$2,960.49
03/03/2004	PAYMENT	DENNING, RICHARD E &	$-738.28	$0.00
01/06/2004	PAYMENT	DENNING, RICHARD E &	$-738.27	$738.28
10/07/2003	PAYMENT	DENNING, RICHARD E &	$-738.27	$1,476.55
08/06/2003	PAYMENT	DENNING, RICHARD E &	$-738.27	$2,214.82
07/01/2003	BILL	DENNING, RICHARD E & CAROLYN D	$2,953.09	$2,953.09
03/06/2003	PAYMENT	DENNING, RICHARD E &	$-753.41	$0.00
01/07/2003	PAYMENT	DENNING, RICHARD E &	$-753.38	$753.41
09/13/2002	PAYMENT	DENNING, RICHARD E &	$-753.38	$1,506.79
08/05/2002	PAYMENT	DENNING, RICHARD E &	$-753.38	$2,260.17
07/01/2002	BILL	DENNING, RICHARD E & CAROLYN D	$3,013.55	$3,013.55
03/04/2002	PAYMENT	DENNING, CAROLYN & R	$-737.92	$0.00
01/09/2002	PAYMENT	DENNING, CAROLYN & R	$-737.89	$737.92
10/03/2001	PAYMENT	DENNING, CAROLYN & R	$-737.89	$1,475.81
08/07/2001	PAYMENT	DENNING, CAROLYN & R	$-737.89	$2,213.70
07/01/2001	BILL	DENNING, CAROLYN & RICHARD*	$2,951.59	$2,951.59
03/02/2001	PAYMENT	DENNING, CAROLYN & R	$-699.06	$0.00
01/05/2001	PAYMENT	DENNING, CAROLYN & R	$-699.04	$699.06
10/04/2000	PAYMENT	DENNING, CAROLYN & R	$-699.04	$1,398.10
08/07/2000	PAYMENT	DENNING, CAROLYN & R	$-699.04	$2,097.14
07/01/2000	BILL	DENNING, CAROLYN & RICHARD*	$2,796.18	$2,796.18
03/07/2000	PAYMENT	DENNING, CAROLYN TRU	$-695.54	$0.00
01/06/2000	PAYMENT	DENNING, CAROLYN TRU	$-695.51	$695.54
10/04/1999	PAYMENT	DENNING, CAROLYN TRU	$-695.51	$1,391.05
08/05/1999	PAYMENT	DENNING, CAROLYN TRU	$-695.51	$2,086.56
07/01/1999	BILL	DENNING, CAROLYN TRUSTEE	$2,782.07	$2,782.07
03/04/1999	PAYMENT	DENNING, CAROLYN TRU	$-697.11	$0.00
01/07/1999	PAYMENT	DENNING, CAROLYN TRU	$-697.09	$697.11
10/02/1998	PAYMENT	DENNING, CAROLYN TRU	$-697.09	$1,394.20
08/07/1998	PAYMENT	DENNING, CAROLYN TRU	$-697.09	$2,091.29
07/01/1998	BILL	DENNING, CAROLYN TRUSTEE	$2,788.38	$2,788.38
03/05/1998	PAYMENT	DENNING, CAROLYN TRU	$-693.19	$0.00
12/02/1997	PAYMENT	DENNING, CAROLYN TRU	$-693.18	$693.19
09/04/1997	PAYMENT	DENNING, CAROLYN TRU	$-693.18	$1,386.37
08/07/1997	PAYMENT	DENNING, CAROLYN TRU	$-693.18	$2,079.55
07/01/1997	BILL	DENNING, CAROLYN TRUSTEE	$2,772.73	$2,772.73
02/25/1997	PAYMENT	DENNING, CAROLYN TRU	$-604.04	$0.00
01/09/1997	PAYMENT	DENNING, CAROLYN TRU	$-604.02	$604.04
10/02/1996	PAYMENT	DENNING, CAROLYN TRU	$-604.02	$1,208.06
08/05/1996	PAYMENT	DENNING, CAROLYN TRU	$-604.02	$1,812.08
07/01/1996	BILL	DENNING, CAROLYN TRUSTEE	$2,416.10	$2,416.10
03/11/1996	PAYMENT		$-237.96	$0.00
03/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$237.96
01/09/1996	PAYMENT		$-748.61	$237.96
10/05/1995	PAYMENT		$-748.61	$986.57
08/08/1995	PAYMENT		$-748.61	$1,735.18
07/01/1995	BILL	DENNING, CAROLYN, TRUSTEE	$2,483.79	$2,483.79
03/08/1995	PAYMENT		$-744.13	$0.00
01/06/1995	PAYMENT		$-744.11	$744.13
09/29/1994	PAYMENT		$-744.11	$1,488.24
08/05/1994	PAYMENT		$-744.11	$2,232.35
07/01/1994	BILL	DENNING, CAROLYN, TRUSTEE	$2,976.46	$2,976.46
11/08/1993	PAYMENT		$-875.39	$0.00
10/07/1993	PAYMENT		$-437.68	$875.39
08/26/1993	PAYMENT		$-437.68	$1,313.07
07/01/1993	BILL	ERIKSEN, DAVID J & SHARON M	$1,750.75	$1,750.75
03/10/1993	PAYMENT		$-437.70	$0.00
01/12/1993	PAYMENT		$-437.68	$437.70
10/13/1992	PAYMENT		$-437.68	$875.38
08/24/1992	PAYMENT		$-437.68	$1,313.06
07/01/1992	BILL	ERIKSEN, DAVID J & SHARON M	$1,750.74	$1,750.74
03/04/1992	PAYMENT		$-326.78	$0.00
01/13/1992	PAYMENT		$-326.75	$326.78
10/08/1991	PAYMENT		$-326.75	$653.53
08/22/1991	PAYMENT		$-326.75	$980.28
07/01/1991	BILL	ERIKSEN, DAVID J & SHARON M	$1,307.03	$1,307.03
07/25/1990	PAYMENT		$-22.85	$0.00
07/01/1990	BILL	ERIKSEN, DAVID & SHARON	$22.85	$22.85
09/18/1989	PAYMENT		$-16.12	$0.00
09/06/1989	PAYMENT		$-5.37	$16.12
07/01/1989	BILL	CHRISTL, JOHN H & JOAN M	$21.49	$21.49
01/31/1989	PAYMENT		$-60.55	$0.00
01/31/1989	INTEREST	Interest to date	$3.38	$60.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.94	$57.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.52	$56.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.21	$55.71
07/01/1988	BILL	CHRISTL, JOHN H & JOAN M	$20.97	$55.50
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.49	$34.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.96	$23.04
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.53	$22.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.21	$21.55
07/01/1987	BILL	CHRISTL, JOHN H & JOAN M	$21.34	$21.34
03/24/1987	PAYMENT		$-20.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.24	$20.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.80	$19.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.44	$18.34
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.18	$17.90
07/01/1986	BILL	CHRISTL,JOHN H & JOAN M	$17.72	$17.72