Tax Account 1420-07-502-006

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-502-006
Account Type	Real Estate
Location	931 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$1,027.48
Currently Due	$0.00

Account ID

1420-07-502-006

Account Type

Real Estate

Location

931 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$1,027.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,110.26
Total	$4,110.26
Paid	$3,082.78
Balance	$1,027.48
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

$4,110.26

Total

$4,110.26

Paid

$3,082.78

Balance

$1,027.48

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	$1,027.82	$0.00	$1,027.82	$1,027.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.48	$0.00	$1,027.48	$1,027.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.48	$0.00	$1,027.48	$1,027.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,027.48	$0.00	$1,027.48	$0.00	$1,027.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,810.51	$0.00	$3,810.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,405.90	$0.00	$3,405.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,163.89	$0.00	$3,163.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,064.41	$0.00	$3,064.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,823.76	$28.24	$2,852.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,995.90	$0.00	$4,995.90	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$4,995.90	$0.00	$4,995.90	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$5,005.89	$0.00	$5,005.89	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$4,995.90	$0.00	$4,995.90	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$5,148.45	$0.00	$5,148.45	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4630.14	4630.14	.00	.00
2016-2017	S05	Redevelopment 1	4638.95	4638.95	.00	.00
2015-2016	S05	Redevelopment	4622.27	4622.27	.00	.00
2014-2015	S05	Redevelopment	4787.22	4787.22	.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	$-1,027.48	$1,027.48
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4659	$-1,027.48	$2,054.96
08/26/2024	PAYMENT	CHECK ACH - 200125	$-1,027.82	$3,082.44
07/15/2024	BILL	RANCHOS LLC	$4,110.26	$4,110.26
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4570	$-952.55	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4533	$-952.55	$952.55
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4480	$-952.55	$1,905.10
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4451	$-952.86	$2,857.65
07/14/2023	BILL	RANCHOS LLC	$3,810.51	$3,810.51
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4355	$-851.47	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4311	$-851.47	$851.47
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4251	$-851.47	$1,702.94
08/30/2022	PAYMENT	DGD DEVELOPMENT CHECK 4211	$-851.49	$2,554.41
07/19/2022	BILL	RANCHOS LLC	$3,405.90	$3,405.90
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-790.97	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-790.97	$790.97
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-790.97	$1,581.94
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-790.98	$2,372.91
07/14/2021	BILL	RANCHOS LLC	$3,163.89	$3,163.89
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-766.10	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-766.10	$766.10
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-766.10	$1,532.20
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-766.11	$2,298.30
07/13/2020	BILL	RANCHOS LLC	$3,064.41	$3,064.41
03/13/2020	PAYMENT	RANCHOS LLC CHECK	$-705.94	$0.00
03/04/2020	PAYMENT	DGD DEVELOPMENT CREDIT: D	$-734.18	$705.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.24	$1,440.12
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-705.94	$1,411.88
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-705.94	$2,117.82
07/15/2019	BILL	RANCHOS LLC	$2,823.76	$2,823.76
03/14/2019	PAYMENT	DGD DEVELOPMENT CHECK	$-1,248.97	$0.00
01/18/2019	PAYMENT	DGD DEVELPMENT GP CHECK	$-1,248.97	$1,248.97
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,248.97	$2,497.94
08/28/2018	PAYMENT	DGD DEVELOPMENT OP CHECK	$-1,248.99	$3,746.91
07/12/2018	BILL	RANCHOS LLC	$4,995.90	$4,995.90
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,248.97	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-1,248.97	$1,248.97
10/11/2017	PAYMENT	DGD DEVEL CHECK	$-1,248.97	$2,497.94
08/30/2017	PAYMENT	DGD DEVEL CHECK	$-1,248.99	$3,746.91
07/14/2017	BILL	RANCHOS LLC	$4,995.90	$4,995.90
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-1,251.46	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-1,251.46	$1,251.46
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-1,251.46	$2,502.92
08/26/2016	PAYMENT	RANCHOS LLC CHECK	$-1,251.51	$3,754.38
07/12/2016	BILL	RANCHOS LLC	$5,005.89	$5,005.89
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-1,248.96	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-1,248.96	$1,248.96
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,248.96	$2,497.92
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,249.02	$3,746.88
07/14/2015	BILL	RANCHOS LLC	$4,995.90	$4,995.90
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-1,287.10	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-1,287.10	$1,287.10
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-1,287.10	$2,574.20
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,287.15	$3,861.30
07/17/2014	BILL	RANCHOS LLC	$5,148.45	$5,148.45