Tax Account 1419-35-001-007

Print Page · · Payments Cart · New Search

Owners

GUNDERADO RANCH LLC
PO BOX 953
GENOA, NV 89411

Account Summary

Account ID	1419-35-001-007
Account Type	Real Estate
Location	551 BIG SKY TR GEN CO/CWS/MOSQ
Balance	$1,562.91
Currently Due	$0.00

Account ID

1419-35-001-007

Account Type

Real Estate

Location

551 BIG SKY TR
GEN CO/CWS/MOSQ

Balance

$1,562.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,252.00
Total	$6,252.00
Paid	$4,689.09
Balance	$1,562.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,252.00

Total

$6,252.00

Paid

$4,689.09

Balance

$1,562.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,563.27	$0.00	$1,563.27	$1,563.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,562.91	$0.00	$1,562.91	$1,562.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,562.91	$0.00	$1,562.91	$1,562.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,562.91	$0.00	$1,562.91	$0.00	$1,562.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.08	$0.00	$2,675.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,484.21	$0.00	$2,484.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,300.46	$80.52	$2,380.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,198.66	$0.00	$2,198.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,117.39	$0.00	$2,117.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,893.44	$0.00	$1,893.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$283.06	$9.91	$292.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$192.54	$0.00	$192.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$186.58	$14.93	$201.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	73.01	54.76	18.25	.00
2023-2024	S45	Carson Valley Basin	98.44	98.44	.00	.00
2022-2023	S45	Carson Valley Basin	98.44	98.44	.00	.00
2021-2022	S45	Carson Valley Basin	91.41	91.41	.00	.00
2020-2021	S45	Carson Valley Basin	28.13	28.13	.00	.00
2019-2020	S45	Carson Valley Basin	21.10	21.10	.00	.00
2018-2019	S45	Carson Valley Basin	14.06	14.06	.00	.00
2017-2018	S45	Carson Valley Basin	90.13	90.13	.00	.00
2016-2017	S45	Carson Valley Basin	90.13	90.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUNDERADO RANCH LLC CHECK 0443	$-1,562.91	$1,562.91
10/07/2024	PAYMENT	GUNDERADO RANCH LLC CHECK 1562.91	$-1,562.91	$3,125.82
08/16/2024	PAYMENT	GUNDERADO RANCH LLC CHECK 0433	$-1,563.27	$4,688.73
07/15/2024	BILL	GUNDERADO RANCH LLC	$6,252.00	$6,252.00
02/29/2024	PAYMENT	GUNDERADO RANCH LLC CHECK 0417	$-668.69	$0.00
01/03/2024	PAYMENT	GUNDERADO RANCH LLC CHECK 0412	$-668.69	$668.69
09/14/2023	PAYMENT	GUNDERADO RANCH LLC CHECK 0407	$-668.69	$1,337.38
08/15/2023	PAYMENT	GUNDERADO RANCH LLC CHECK 0405	$-669.01	$2,006.07
07/14/2023	BILL	GUNDERADO RANCH LLC	$2,675.08	$2,675.08
03/03/2023	PAYMENT	GUNDERADO RANCH LLC CHECK 397	$-621.05	$0.00
12/06/2022	PAYMENT	GUNDERADO RANCH LLC CHECK 393	$-621.05	$621.05
09/19/2022	PAYMENT	GUNDERADO RANCH LLC CHECK 391	$-621.05	$1,242.10
08/04/2022	PAYMENT	GUNDERADO RANCH LLC CHECK 390	$-621.06	$1,863.15
07/19/2022	BILL	GUNDERADO RANCH LLC	$2,484.21	$2,484.21
10/21/2021	PAYMENT	GUNDERADO RANCH LLC CHECK	$-2,380.98	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.51	$2,380.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.01	$2,323.47
07/14/2021	BILL	GUNDERADO RANCH LLC	$2,300.46	$2,300.46
02/01/2021	PAYMENT	GUNDERADO RANCH LLC CHECK	$-549.66	$0.00
12/21/2020	PAYMENT	GUNDERADO RANCH LLC CHECK	$-549.66	$549.66
10/01/2020	PAYMENT	GUNDERADO RANCH LLC CHECK	$-549.66	$1,099.32
08/13/2020	PAYMENT	GUNDERADO RANCH LLC CHECK	$-549.68	$1,648.98
07/13/2020	BILL	GUNDERADO RANCH LLC	$2,198.66	$2,198.66
01/13/2020	PAYMENT	GUNDERADO RANCH LLC CHECK	$-1,058.68	$0.00
08/13/2019	PAYMENT	GUNDERADO RANCH LLC CHECK	$-1,058.71	$1,058.68
07/15/2019	BILL	GUNDERADO RANCH LLC	$2,117.39	$2,117.39
03/04/2019	PAYMENT	GUNDERADO RANCH LLC CHECK	$-473.35	$0.00
01/02/2019	PAYMENT	GUNDERADO RANCH LLC CHECK	$-473.35	$473.35
09/26/2018	PAYMENT	GUNDERADO RANCH LLC CHECK	$-473.35	$946.70
07/31/2018	PAYMENT	GUNDERADO RANCH LLC CHECK	$-473.39	$1,420.05
07/12/2018	BILL	GUNDERADO RANCH LLC	$1,893.44	$1,893.44
08/18/2017	PAYMENT	GUNDERADO RANCH LLC CHECK	$-271.05	$0.00
07/14/2017	BILL	GUNDERADO RANCH LLC	$271.05	$271.05
12/01/2016	PAYMENT	GUNDERADO RANCH LLC CHECK	$-292.97	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.08	$292.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.89
07/12/2016	BILL	GUNDERADO RANCH LLC	$283.06	$283.06
08/21/2015	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-192.54	$0.00
08/21/2015	ADJUSTMENT	paid in error da	$48.15	$192.54
08/21/2015	VOID	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-48.15	$144.39
07/14/2015	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$192.54	$192.54
04/13/2015	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-154.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$154.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.66	$146.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.87	$141.79
08/12/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-46.66	$139.92
07/17/2014	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$186.58	$186.58
03/13/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-45.29	$0.00
01/14/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-45.29	$45.29
10/30/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-45.29	$90.58
10/30/2013	AMENDMENT	UNDER WRITE OFF AMOUNT LMT	$-1.81	$135.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.81	$137.68
09/03/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-45.29	$135.87
07/16/2013	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$181.16	$181.16
03/04/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.46	$0.00
01/18/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.46	$43.46
10/03/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.46	$86.92
08/24/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.48	$130.38
07/13/2012	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$173.86	$173.86
03/20/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.17	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-1.73	$43.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.73	$44.90
01/03/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.17	$43.17
09/26/2011	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.17	$86.34
08/17/2011	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-43.20	$129.51
07/15/2011	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$172.71	$172.71
08/17/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-181.46	$0.00
07/14/2010	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$181.46	$181.46
03/03/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-62.66	$0.00
01/06/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-62.66	$62.66
10/14/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-62.66	$125.32
08/24/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-62.66	$187.98
07/13/2009	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$250.64	$250.64
04/16/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-60.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$60.34
01/06/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-58.02	$58.02
10/01/2008	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-58.02	$116.04
08/20/2008	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-58.02	$174.06
07/18/2008	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$232.08	$232.08
02/26/2008	PAYMENT	LITTLE MONDEAUX LIMO	$-53.71	$0.00
01/04/2008	PAYMENT	LITTLE MONDEAUX LIMO	$-53.71	$53.71
10/09/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-53.71	$107.42
08/20/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-53.71	$161.13
07/01/2007	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$214.84	$214.84
03/05/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-49.76	$0.00
01/09/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-49.73	$49.76
10/03/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-49.73	$99.49
08/11/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-49.73	$149.22
07/01/2006	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$198.95	$198.95
02/22/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-46.06	$0.00
01/12/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-46.05	$46.06
10/06/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-46.05	$92.11
08/11/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-46.05	$138.16
07/01/2005	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$184.21	$184.21
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-42.93	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-42.92	$42.93
10/05/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-42.92	$85.85
08/13/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-42.92	$128.77
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$171.69	$171.69
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-41.47	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-41.46	$41.47
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-41.46	$82.93
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-41.46	$124.39
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$165.85	$165.85
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-42.58	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-42.58	$42.58
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-44.28	$85.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.70	$129.44
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-42.58	$127.74
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$170.32	$170.32
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-42.83	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-42.80	$42.83
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-42.80	$85.63
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-42.80	$128.43
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$171.23	$171.23
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-42.82	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-42.82	$42.82
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-42.82	$85.64
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-42.82	$128.46
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$171.28	$171.28
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-41.04	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-41.03	$41.04
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-41.03	$82.07
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-41.03	$123.10
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$164.13	$164.13
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-42.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.62	$42.09
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-40.44	$40.47
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-40.44	$80.91
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-40.44	$121.35
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$161.79	$161.79
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-42.33	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-42.30	$42.33
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-42.30	$84.63
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-42.30	$126.93
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$169.23	$169.23
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-90.64	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-45.31	$90.64
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-45.31	$135.95
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$181.26	$181.26