Tax Account 1420-06-802-002

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Owners

CALIBER JACK LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1420-06-802-002
Account Type	Real Estate
Location	908 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$1,662.99
Currently Due	$554.33

Account ID

1420-06-802-002

Account Type

Real Estate

Location

908 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$1,662.99

Currently Due

$554.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.50
Total	$2,217.50
Paid	$554.51
Balance	$1,662.99
Due	$554.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,217.50

Total

$2,217.50

Paid

$554.51

Balance

$1,662.99

Due

$554.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$554.51	$0.00	$554.51	$554.51	$0.00
2	10/07/2024	10/17/2024	Due	$554.33	$0.00	$554.33	$0.00	$554.33
3	01/06/2025	01/16/2025	Due	$554.33	$0.00	$554.33	$0.00	$1,108.66
4	03/03/2025	03/13/2025	Due	$554.33	$0.00	$554.33	$0.00	$1,662.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.90	$0.00	$2,217.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,218.03	$0.00	$2,218.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,218.16	$0.00	$2,218.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,216.91	$0.00	$2,216.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,216.92	$0.00	$2,216.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,216.92	$0.00	$2,216.92	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$2,217.16	$0.00	$2,217.16	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$2,219.22	$0.00	$2,219.22	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$2,216.13	$0.00	$2,216.13	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$2,216.13	$0.00	$2,216.13	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	2053.86	2053.86	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	2053.69	2053.69	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	2050.40	2050.40	.00	.00
2014-2015	S05	Redevelopment	2060.63	2060.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200121	$-554.51	$1,662.99
07/15/2024	BILL	CALIBER JACK LLC	$2,217.50	$2,217.50
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4569	$-554.43	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK	$-554.43	$554.43
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4479	$-554.43	$1,108.86
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4449	$-554.61	$1,663.29
07/14/2023	BILL	CALIBER JACK LLC	$2,217.90	$2,217.90
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4354	$-554.50	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4310	$-554.50	$554.50
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4252	$-554.50	$1,109.00
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4212	$-554.53	$1,663.50
07/19/2022	BILL	CALIBER JACK LLC	$2,218.03	$2,218.03
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.53	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.53	$554.53
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.53	$1,109.06
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-554.57	$1,663.59
07/14/2021	BILL	CALIBER JACK LLC	$2,218.16	$2,218.16
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$554.22
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$1,108.44
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.25	$1,662.66
07/13/2020	BILL	CALIBER JACK LLC	$2,216.91	$2,216.91
03/13/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$0.00
01/16/2020	PAYMENT	CALIBER JACK LLC CHECK	$-554.22	$554.22
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$1,108.44
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.26	$1,662.66
07/15/2019	BILL	CALIBER JACK LLC	$2,216.92	$2,216.92
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-554.22	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-554.22	$554.22
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-554.22	$1,108.44
08/28/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-554.26	$1,662.66
07/12/2018	BILL	CALIBER JACK LLC	$2,216.92	$2,216.92
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-554.27	$0.00
01/11/2018	PAYMENT	CALIBER JACK LLC CHECK	$-554.27	$554.27
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-554.27	$1,108.54
08/30/2017	PAYMENT	DGD DEVEL CHECK	$-554.35	$1,662.81
07/14/2017	BILL	CALIBER JACK LLC	$2,217.16	$2,217.16
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-554.80	$0.00
01/13/2017	PAYMENT	CALIBER JACK LLC CHECK	$-554.80	$554.80
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-554.80	$1,109.60
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-554.82	$1,664.40
07/12/2016	BILL	CALIBER JACK LLC	$2,219.22	$2,219.22
03/14/2016	PAYMENT	CALIBER JACK LLC CHECK	$-554.03	$0.00
01/15/2016	PAYMENT	CALIBER JACK LLC CHECK	$-554.03	$554.03
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-554.03	$1,108.06
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-554.04	$1,662.09
07/14/2015	BILL	CALIBER JACK LLC	$2,216.13	$2,216.13
03/16/2015	PAYMENT	CALIBER JACK LLC CHECK	$-554.02	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-554.02	$554.02
10/15/2014	PAYMENT	CALIBER JACK LLC CHECK	$-554.02	$1,108.04
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-554.07	$1,662.06
07/17/2014	BILL	CALIBER JACK LLC	$2,216.13	$2,216.13
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-554.02	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-554.02	$554.02
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-554.02	$1,108.04
08/26/2013	PAYMENT	CALIBER JACK LLC CHECK	$-554.07	$1,662.06
07/16/2013	BILL	CALIBER JACK LLC	$2,216.13	$2,216.13
03/12/2013	PAYMENT	DGD CHECK	$-554.02	$0.00
01/14/2013	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-554.02	$554.02
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-554.02	$1,108.04
08/28/2012	PAYMENT	GID DEV GEN PARTNERSHIP CHECK	$-554.07	$1,662.06
07/13/2012	BILL	CALIBER JACK LLC	$2,216.13	$2,216.13
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-554.03	$0.00
01/09/2012	PAYMENT	CALIBER JACK LLC CHECK	$-554.03	$554.03
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-554.03	$1,108.06
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-554.04	$1,662.09
07/15/2011	BILL	CALIBER JACK LLC	$2,216.13	$2,216.13
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-561.22	$0.00
01/18/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-561.22	$561.22
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-561.22	$1,122.44
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-561.28	$1,683.66
07/14/2010	BILL	SERPA, JOHN C	$2,244.94	$2,244.94
03/09/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-671.05	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-671.05	$671.05
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-671.05	$1,342.10
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-671.08	$2,013.15
07/13/2009	BILL	SERPA, JOHN C	$2,684.23	$2,684.23
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-621.35	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-621.35	$621.35
10/09/2008	PAYMENT	JS DEVELOPMENT CO CHECK	$-621.35	$1,242.70
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-621.35	$1,864.05
07/18/2008	BILL	SERPA, JOHN C	$2,485.40	$2,485.40
03/11/2008	PAYMENT	J S DEVELOPMENT	$-564.61	$0.00
01/14/2008	PAYMENT	J S DEVELOPMENT	$-564.60	$564.61
10/12/2007	PAYMENT	J S DEVELOPMENT	$-564.60	$1,129.21
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-564.60	$1,693.81
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,258.41
07/01/2007	BILL	SERPA, JOHN C	$2,258.41	$2,258.41
03/13/2007	PAYMENT	J S DEVELOPMENT	$-522.79	$0.00
01/11/2007	PAYMENT	J S DEV CO	$-522.79	$522.79
10/12/2006	PAYMENT	J S DEVELOPMENT	$-522.79	$1,045.58
08/31/2006	PAYMENT	J S DEVELOPMENT	$-522.79	$1,568.37
07/01/2006	BILL	SERPA, JOHN C	$2,091.16	$2,091.16
03/15/2006	PAYMENT	SERPA, JOHN C	$-484.08	$0.00
01/12/2006	PAYMENT	J S DEVELOPMENT	$-484.06	$484.08
10/12/2005	PAYMENT	J S DEV	$-484.06	$968.14
08/23/2005	PAYMENT	JS DEVELOPMENT	$-484.06	$1,452.20
07/01/2005	BILL	SERPA, JOHN C	$1,936.26	$1,936.26
03/16/2005	PAYMENT	JS DEVELOPMENT	$-451.15	$0.00
01/12/2005	PAYMENT	JS DEVELOPMENT	$-451.12	$451.15
10/19/2004	PAYMENT	SERPA, JOHN C	$-451.12	$902.27
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,353.39
08/24/2004	PAYMENT	J S DEV	$-451.12	$1,353.39
07/01/2004	BILL	SERPA, JOHN C	$1,804.51	$1,804.51
03/09/2004	PAYMENT	J S DEV CO	$-458.28	$0.00
01/14/2004	PAYMENT	J S DEV	$-458.25	$458.28
10/21/2003	PAYMENT	J S DEVELOPMENT	$-458.25	$916.53
10/21/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,374.78
08/27/2003	PAYMENT	J S DEV	$-458.25	$1,374.78
07/01/2003	BILL	SERPA, JOHN C	$1,833.03	$1,833.03
03/11/2003	PAYMENT	J S DEVª	$-457.64	$0.00
01/22/2003	PAYMENT	J S DEVELOPMENT	$-457.61	$457.64
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$915.25
10/16/2002	PAYMENT	SERPA, JOHN C	$-457.61	$915.25
08/27/2002	PAYMENT	J S DEV	$-457.61	$1,372.86
07/01/2002	BILL	SERPA, JOHN C	$1,830.47	$1,830.47
03/12/2002	PAYMENT	J & S DEV	$-455.34	$0.00
01/16/2002	PAYMENT	J S DEVELOPMENT	$-455.34	$455.34
10/08/2001	PAYMENT	J & S DEV	$-455.34	$910.68
08/28/2001	PAYMENT	J S DEVELOPMENT	$-455.34	$1,366.02
07/01/2001	BILL	SERPA, JOHN C	$1,821.36	$1,821.36
03/13/2001	PAYMENT	J S OEVEL CO	$-453.61	$0.00
01/10/2001	PAYMENT	J.S. DEVELOPMENT	$-453.61	$453.61
10/11/2000	PAYMENT	J S DEV	$-453.61	$907.22
08/31/2000	PAYMENT	J S DEV	$-453.61	$1,360.83
07/01/2000	BILL	SERPA, JOHN C	$1,814.44	$1,814.44
03/15/2000	PAYMENT	J S DEVCO	$-74.57	$0.00
01/10/2000	PAYMENT	JS DEV	$-74.57	$74.57
10/14/1999	PAYMENT	J S DEVEL	$-74.57	$149.14
08/24/1999	PAYMENT	J S DEV	$-74.57	$223.71
07/01/1999	BILL	SERPA, JOHN C	$298.28	$298.28
03/10/1999	PAYMENT	SERPA, JOHN C	$-75.12	$0.00
01/14/1999	PAYMENT	J D DEVCO	$-75.11	$75.12
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$150.23
10/13/1998	PAYMENT	SERPA, JOHN C	$-75.11	$150.23
08/25/1998	PAYMENT	SERPA, JOHN C	$-75.11	$225.34
07/01/1998	BILL	SERPA, JOHN C	$300.45	$300.45
03/10/1998	PAYMENT	J S DEVCO	$-71.61	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-71.61	$71.61
10/16/1997	PAYMENT	SERPA, JOHN C	$-71.61	$143.22
08/27/1997	PAYMENT	SERPA, JOHN C	$-71.61	$214.83
07/01/1997	BILL	SERPA, JOHN C	$286.44	$286.44
03/10/1997	PAYMENT	SERPA, JOHN C	$-72.35	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-72.34	$72.35
10/11/1996	PAYMENT	SERPA, JOHN C	$-72.34	$144.69
08/26/1996	PAYMENT	SERPA, JOHN C	$-72.34	$217.03
07/01/1996	BILL	SERPA, JOHN C	$289.37	$289.37
03/12/1996	PAYMENT		$-74.13	$0.00
01/09/1996	PAYMENT		$-74.11	$74.13
10/09/1995	PAYMENT		$-74.11	$148.24
08/28/1995	PAYMENT		$-74.11	$222.35
07/01/1995	BILL	SERPA, JOHN C	$296.46	$296.46
03/13/1995	PAYMENT		$-75.87	$0.00
01/06/1995	PAYMENT		$-75.84	$75.87
10/14/1994	PAYMENT		$-75.84	$151.71
08/24/1994	PAYMENT		$-75.84	$227.55
07/01/1994	BILL	SERPA, JOHN C	$303.39	$303.39
03/11/1994	PAYMENT		$-73.30	$0.00
01/12/1994	PAYMENT		$-73.27	$73.30
10/08/1993	PAYMENT		$-73.27	$146.57
08/25/1993	PAYMENT		$-73.27	$219.84
07/01/1993	BILL	SERPA, JOHN C	$293.11	$293.11
03/05/1993	PAYMENT		$-53.37	$0.00
01/08/1993	PAYMENT		$-53.35	$53.37
10/15/1992	PAYMENT		$-53.35	$106.72
08/26/1992	PAYMENT		$-53.35	$160.07
07/01/1992	BILL	SERPA, JOHN C	$213.42	$213.42
03/05/1992	PAYMENT		$-50.29	$0.00
01/14/1992	PAYMENT		$-50.26	$50.29
10/14/1991	PAYMENT		$-50.26	$100.55
08/26/1991	PAYMENT		$-50.26	$150.81
07/01/1991	BILL	SERPA, JOHN C	$201.07	$201.07
03/14/1991	PAYMENT		$-49.35	$0.00
01/18/1991	PAYMENT		$-49.32	$49.35
10/12/1990	PAYMENT		$-49.32	$98.67
08/17/1990	PAYMENT		$-49.32	$147.99
07/01/1990	BILL	SERPA, JOHN C	$197.31	$197.31
06/01/1990	PAYMENT		$-118.18	$0.00
06/01/1990	INTEREST	Interest to date	$8.54	$118.18
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.66	$109.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.98
10/12/1989	PAYMENT		$-46.56	$93.12
09/08/1989	PAYMENT		$-46.56	$139.68
07/01/1989	BILL	MSB PROPERTIES	$186.24	$186.24
03/15/1989	PAYMENT		$-37.91	$0.00
01/18/1989	PAYMENT		$-37.90	$37.91
11/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$75.81
10/14/1988	PAYMENT		$-54.11	$75.81
08/08/1988	PAYMENT		$-54.11	$129.92
07/01/1988	BILL	HASS, NELLIE	$184.03	$184.03
03/18/1988	PAYMENT		$-50.40	$0.00
01/13/1988	PAYMENT		$-50.39	$50.40
10/15/1987	PAYMENT		$-50.39	$100.79
08/20/1987	PAYMENT		$-50.39	$151.18
07/01/1987	BILL	HASS, NELLIE ETAL	$201.57	$201.57
01/16/1987	PAYMENT		$-42.60	$0.00
01/15/1987	PAYMENT		$-42.57	$42.60
09/02/1986	PAYMENT		$-86.84	$85.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.70	$172.01
07/01/1986	BILL	HASS,NELLIE ETAL	$170.31	$170.31