Tax Account 1420-06-802-007

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1420-06-802-007
Account Type	Real Estate
Location	941 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$3,329.52
Currently Due	$0.00

Account ID

1420-06-802-007

Account Type

Real Estate

Location

941 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$3,329.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,318.37
Total	$13,318.37
Paid	$9,988.85
Balance	$3,329.52
Due	$0.00
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

$13,318.37

Total

$13,318.37

Paid

$9,988.85

Balance

$3,329.52

Due

$0.00

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	$3,329.81	$0.00	$3,329.81	$3,329.81	$0.00
2	10/07/2024	10/17/2024	Paid	$3,329.52	$0.00	$3,329.52	$3,329.52	$0.00
3	01/06/2025	01/16/2025	Paid	$3,329.52	$0.00	$3,329.52	$3,329.52	$0.00
4	03/03/2025	03/13/2025	Due	$3,329.52	$0.00	$3,329.52	$0.00	$3,329.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,331.83	$0.00	$12,331.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$11,418.38	$0.00	$11,418.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$10,572.56	$0.00	$10,572.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$10,224.90	$0.00	$10,224.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$9,869.59	$98.70	$9,968.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$6,276.90	$0.00	$6,276.90	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$6,276.90	$0.00	$6,276.90	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$6,276.90	$0.00	$6,276.90	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$6,276.90	$0.00	$6,276.90	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$9,073.95	$0.00	$9,073.95	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5817.37	5817.37	.00	.00
2016-2017	S05	Redevelopment 1	5816.81	5816.81	.00	.00
2015-2016	S05	Redevelopment	5807.44	5807.44	.00	.00
2014-2015	S05	Redevelopment	8437.29	8437.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DGD DEVELOPMENT LLC GOVACH ACH - 329828997	$-3,329.52	$3,329.52
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4659	$-3,329.52	$6,659.04
08/26/2024	PAYMENT	CHECK ACH - 200126	$-3,329.81	$9,988.56
07/15/2024	BILL	RANCHOS LLC	$13,318.37	$13,318.37
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4570	$-3,082.88	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4533	$-3,082.88	$3,082.88
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4480	$-3,082.88	$6,165.76
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4451	$-3,083.19	$9,248.64
07/14/2023	BILL	RANCHOS LLC	$12,331.83	$12,331.83
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4355	$-2,854.59	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4311	$-2,854.59	$2,854.59
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4251	$-2,854.59	$5,709.18
08/30/2022	PAYMENT	DGD DEVELOPMENT CHECK 4211	$-2,854.61	$8,563.77
07/19/2022	BILL	RANCHOS LLC	$11,418.38	$11,418.38
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,643.14	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,643.14	$2,643.14
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,643.14	$5,286.28
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-2,643.14	$7,929.42
07/14/2021	BILL	RANCHOS LLC	$10,572.56	$10,572.56
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,556.22	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,556.22	$2,556.22
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,556.22	$5,112.44
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,556.24	$7,668.66
07/13/2020	BILL	RANCHOS LLC	$10,224.90	$10,224.90
03/13/2020	PAYMENT	RANCHOS LLC CHECK	$-2,467.39	$0.00
03/04/2020	PAYMENT	DDGD DEVELOPMENT CREDIT: D	$-2,566.09	$2,467.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.70	$5,033.48
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-2,467.39	$4,934.78
08/29/2019	PAYMENT	DGD DEVELOPMENT CHECK	$-2,467.42	$7,402.17
07/15/2019	BILL	RANCHOS LLC	$9,869.59	$9,869.59
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,569.22	$0.00
01/18/2019	PAYMENT	DGD DEVELPMENT GP CHECK	$-1,569.22	$1,569.22
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,569.22	$3,138.44
08/28/2018	PAYMENT	DGD DEVELOPMENT OP CHECK	$-1,569.24	$4,707.66
07/12/2018	BILL	RANCHOS LLC	$6,276.90	$6,276.90
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,569.22	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-1,569.22	$1,569.22
10/11/2017	PAYMENT	DGD DEVEL CHECK	$-1,569.22	$3,138.44
08/30/2017	PAYMENT	DGD DEVEL CHECK	$-1,569.24	$4,707.66
07/14/2017	BILL	RANCHOS LLC	$6,276.90	$6,276.90
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-1,569.22	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-1,569.22	$1,569.22
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-1,569.22	$3,138.44
08/26/2016	PAYMENT	DGD DEVELOPMENT PARTNERSHIP CHECK	$-1,569.24	$4,707.66
07/12/2016	BILL	RANCHOS LLC	$6,276.90	$6,276.90
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-1,569.22	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-1,569.22	$1,569.22
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,569.22	$3,138.44
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,569.24	$4,707.66
07/14/2015	BILL	RANCHOS LLC	$6,276.90	$6,276.90
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-2,268.48	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-2,268.48	$2,268.48
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-2,268.48	$4,536.96
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-2,268.51	$6,805.44
07/17/2014	BILL	RANCHOS LLC	$9,073.95	$9,073.95
03/13/2014	PAYMENT	DGD DEV CHECK	$-2,965.51	$0.00
01/09/2014	PAYMENT	NEVADA FRIENDS LLC CHECK	$-2,965.51	$2,965.51
10/17/2013	PAYMENT	DGD DEV GENERAL PARTNERSHIP CHECK	$-2,965.51	$5,931.02
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-2,965.53	$8,896.53
07/16/2013	BILL	RANCHOS LLC	$11,862.06	$11,862.06
03/12/2013	PAYMENT	DGD DEVELOPMENT CHECK	$-6,499.68	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-6,499.68	$6,499.68
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-6,499.68	$12,999.36
08/28/2012	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-6,499.70	$19,499.04
07/13/2012	BILL	RANCHOS LLC	$25,998.74	$25,998.74
03/05/2012	PAYMENT	DGD DEVELOMENT CHECK	$-6,499.67	$0.00
01/09/2012	PAYMENT	DGD DEV GEN PART CHECK	$-6,499.67	$6,499.67
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-6,499.67	$12,999.34
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-6,499.73	$19,499.01
07/15/2011	BILL	RANCHOS LLC	$25,998.74	$25,998.74
03/15/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-6,442.68	$0.00
01/18/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-6,442.68	$6,442.68
10/13/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-6,442.68	$12,885.36
08/26/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-6,442.68	$19,328.04
07/14/2010	BILL	D G D DEVELOPMENT LP	$25,770.72	$25,770.72
03/09/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,211.24	$0.00
01/13/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,211.24	$9,211.24
10/09/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,211.24	$18,422.48
08/26/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,211.30	$27,633.72
07/13/2009	BILL	D G D DEVELOPMENT LP	$36,845.02	$36,845.02
03/10/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,110.86	$0.00
01/13/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,110.86	$9,110.86
10/09/2008	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,110.86	$18,221.72
08/25/2008	PAYMENT	D G D DEVELOPMENT LP CHECK	$-9,110.86	$27,332.58
07/18/2008	BILL	D G D DEVELOPMENT LP	$36,443.44	$36,443.44
03/11/2008	PAYMENT	D G D DEVELOPMENT LP	$-8,695.61	$0.00
01/14/2008	PAYMENT	D G D DEVELOPMENT LP	$-8,695.60	$8,695.61
10/12/2007	PAYMENT	D G D DEVELOPMENT LP	$-8,695.60	$17,391.21
09/14/2007	PAYMENT	D G D DEVELOPMENT LP	$-8,695.60	$26,086.81
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$34,782.41
07/01/2007	BILL	D G D DEVELOPMENT LP	$34,782.41	$34,782.41
03/13/2007	PAYMENT	D G D DEVELOPMENT LP	$-4,951.40	$0.00
01/11/2007	PAYMENT	D G D DEVELOPMENT LP	$-4,951.40	$4,951.40
10/12/2006	PAYMENT	D G D DEVELOPMENT LP	$-4,951.40	$9,902.80
08/31/2006	PAYMENT	D G D DEVELOPMENT LP	$-4,951.40	$14,854.20
07/01/2006	BILL	D G D DEVELOPMENT LP	$19,805.60	$19,805.60
03/15/2006	PAYMENT	DGD DEVELOPMENT LP	$-3,761.40	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT LP	$-3,761.39	$3,761.40
10/12/2005	PAYMENT	DGD DEVELOPMENT LP	$-3,761.39	$7,522.79
08/23/2005	PAYMENT	DGD DEVELOPMENT LP	$-3,761.39	$11,284.18
07/01/2005	BILL	DGD DEVELOPMENT LP	$15,045.57	$15,045.57
03/16/2005	PAYMENT	DGD DEVELOPMENT LP	$-3,637.74	$0.00
01/12/2005	PAYMENT	DGD DEVELOPMENT LP	$-3,637.72	$3,637.74
10/20/2004	PAYMENT	DGD DEVELOPMENT LP	$-3,637.72	$7,275.46
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$10,913.18
08/24/2004	PAYMENT	DGD DEVELOPMENT LP	$-3,637.72	$10,913.18
07/01/2004	BILL	DGD DEVELOPMENT LP	$14,550.90	$14,550.90
03/09/2004	PAYMENT	DGD DEVELOPMENT LP	$-3,170.58	$0.00
01/14/2004	PAYMENT	DGD DEVELOPMENT LP	$-3,170.56	$3,170.58
10/22/2003	PAYMENT	DGD DEVELOPMENT LP	$-3,170.56	$6,341.14
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$9,511.70
08/27/2003	PAYMENT	DGD DEVELOPMENT LP	$-3,170.56	$9,511.70
07/01/2003	BILL	DGD DEVELOPMENT LP	$12,682.26	$12,682.26
03/11/2003	PAYMENT	DGD DEVELOPMENT LP	$-2,249.38	$0.00
01/22/2003	PAYMENT	DGD DEVELOPMENT LP	$-2,249.37	$2,249.38
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,498.75
10/16/2002	PAYMENT	DGD DEVELOPMENT LP	$-2,249.37	$4,498.75
08/27/2002	PAYMENT	DGD DEVELOPMENT LP	$-2,249.37	$6,748.12
07/01/2002	BILL	DGD DEVELOPMENT LP	$8,997.49	$8,997.49
03/12/2002	PAYMENT	DGD DEVELOPMENT LP	$-2,238.17	$0.00
01/16/2002	PAYMENT	DGD DEVELOPMENT LP	$-2,238.16	$2,238.17
10/08/2001	PAYMENT	DGD DEVELOPMENT LP	$-2,238.16	$4,476.33
08/28/2001	PAYMENT	DGD DEVELOPMENT LP	$-2,238.16	$6,714.49
07/01/2001	BILL	DGD DEVELOPMENT LP	$8,952.65	$8,952.65
12/11/2000	PAYMENT	DGD DEVELOPMENT LP	$-2,491.32	$0.00
10/11/2000	PAYMENT	DGD DEVELOPMENT LP	$-1,245.66	$2,491.32
08/31/2000	PAYMENT	DGD DEVELOPMENT LP	$-1,245.66	$3,736.98
07/01/2000	BILL	DGD DEVELOPMENT LP	$4,982.64	$4,982.64
03/15/2000	PAYMENT	DGD DEVELOPMENT LP	$-1,247.96	$0.00
01/10/2000	PAYMENT	DGD DEVELOPMENT LP	$-1,247.96	$1,247.96
10/14/1999	PAYMENT	DGD DEVELOPMENT LP	$-1,247.96	$2,495.92
08/24/1999	PAYMENT	DGD DEVELOPMENT LP	$-1,247.96	$3,743.88
07/01/1999	BILL	DGD DEVELOPMENT LP	$4,991.84	$4,991.84