Tax Account 1420-07-711-017

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Owners

JEDI INVESTMENTS LLC
1935 TEDSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-711-017
Account Type	Real Estate
Location	1028 MICA DR INDIAN HILLS GID/EFD
Balance	$1,704.54
Currently Due	$568.18

Account ID

1420-07-711-017

Account Type

Real Estate

Location

1028 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,704.54

Currently Due

$568.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.05
Total	$2,273.05
Paid	$568.51
Balance	$1,704.54
Due	$568.18
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

$2,273.05

Total

$2,273.05

Paid

$568.51

Balance

$1,704.54

Due

$568.18

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	$568.51	$0.00	$568.51	$568.51	$0.00
2	10/07/2024	10/17/2024	Due	$568.18	$0.00	$568.18	$0.00	$568.18
3	01/06/2025	01/16/2025	Due	$568.18	$0.00	$568.18	$0.00	$1,136.36
4	03/03/2025	03/13/2025	Due	$568.18	$0.00	$568.18	$0.00	$1,704.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.70	$0.00	$2,104.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,948.81	$0.00	$1,948.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,804.45	$0.00	$1,804.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,745.12	$0.00	$1,745.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,684.49	$0.00	$1,684.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,635.45	$0.00	$1,635.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,547.57	$0.00	$1,547.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,544.49	$0.00	$1,544.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,499.52	$0.00	$1,499.52	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 40001	$-568.51	$1,704.54
07/15/2024	BILL	JEDI INVESTMENTS LLC	$2,273.05	$2,273.05
03/01/2024	PAYMENT	JEDI INVESTMENTS LLC CHECK 0000500102	$-526.11	$0.00
01/04/2024	PAYMENT	JEDI INVESTMENTS LLC CHECK 0000500096	$-526.11	$526.11
10/07/2023	PAYMENT	JEDI INVESTMENTS LLC CHECK 0000500083	$-526.11	$1,052.22
08/28/2023	PAYMENT	JEDI INVESTMENTS LLC CHECK 500076	$-526.37	$1,578.33
07/14/2023	BILL	JEDI INVESTMENTS LLC	$2,104.70	$2,104.70
03/20/2023	PAYMENT	JEDI INVESTMENTS LLC CHECK 500057	$-487.20	$0.00
01/15/2023	PAYMENT	JEDI INVESTMENTS LLC CHECK 000050048	$-487.20	$487.20
10/12/2022	PAYMENT	JEDI INVESTMENTS LLC CHECK 0000500039	$-487.20	$974.40
08/16/2022	PAYMENT	JEDI INVESTMENTS LLC CHECK 0000500036	$-487.21	$1,461.60
07/19/2022	BILL	JEDI INVESTMENTS LLC	$1,948.81	$1,948.81
03/08/2022	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-451.11	$0.00
01/08/2022	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-451.11	$451.11
10/05/2021	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-451.11	$902.22
08/24/2021	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-451.12	$1,353.33
07/14/2021	BILL	JEDI INVESTMENTS LLC	$1,804.45	$1,804.45
03/05/2021	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-436.28	$0.00
01/09/2021	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-436.28	$436.28
10/13/2020	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-436.28	$872.56
08/23/2020	PAYMENT	JEDI INVESTMENTS LLC CHECK	$-436.28	$1,308.84
07/13/2020	BILL	JEDI INVESTMENTS LLC	$1,745.12	$1,745.12
03/06/2020	PAYMENT	JEDI INVESTMENTS CHECK	$-421.12	$0.00
12/27/2019	PAYMENT	KNOWLES, PATRICK A CHECK	$-421.12	$421.12
09/18/2019	PAYMENT	KNOWLES, PATRICK A CHECK	$-421.12	$842.24
08/19/2019	PAYMENT	KNOWLES, PATRICK A CHECK	$-421.13	$1,263.36
07/15/2019	BILL	KNOWLES, PATRICK A	$1,684.49	$1,684.49
03/05/2019	PAYMENT	KNOWLES, PATRICK A CHECK	$-408.86	$0.00
12/20/2018	PAYMENT	KNOWLES, PATRICK A CHECK	$-408.86	$408.86
09/25/2018	PAYMENT	KNOWLES, PATRICK A CHECK	$-408.86	$817.72
08/27/2018	PAYMENT	KNOWLES, PATRICK A CHECK	$-408.87	$1,226.58
07/12/2018	BILL	KNOWLES, PATRICK A	$1,635.45	$1,635.45
03/01/2018	PAYMENT	KNOWLES, PATRICK A CHECK	$-396.95	$0.00
12/31/2017	PAYMENT	KNOWLES, PATRICK A CHECK	$-396.95	$396.95
10/04/2017	PAYMENT	KNOWLES, PATRICK A CHECK	$-396.95	$793.90
08/17/2017	PAYMENT	KNOWLES, PATRICK A CHECK	$-396.95	$1,190.85
07/14/2017	BILL	KNOWLES, PATRICK A	$1,587.80	$1,587.80
03/03/2017	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.89	$0.00
01/10/2017	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.89	$386.89
10/05/2016	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.89	$773.78
08/19/2016	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.90	$1,160.67
07/12/2016	BILL	KNOWLES, PATRICK A	$1,547.57	$1,547.57
03/08/2016	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.12	$0.00
01/06/2016	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.12	$386.12
10/16/2015	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.12	$772.24
08/14/2015	PAYMENT	KNOWLES, PATRICK A CHECK	$-386.13	$1,158.36
07/14/2015	BILL	KNOWLES, PATRICK A	$1,544.49	$1,544.49
03/09/2015	PAYMENT	KNOWLES, PATRICK A CHECK	$-374.88	$0.00
01/12/2015	PAYMENT	KNOWLES, PATRICK A CHECK	$-374.88	$374.88
10/08/2014	PAYMENT	KNOWLES, PATRICK A CHECK	$-374.88	$749.76
08/20/2014	PAYMENT	KNOWLES, PATRICK A CHECK	$-374.88	$1,124.64
07/17/2014	BILL	KNOWLES, PATRICK A	$1,499.52	$1,499.52
03/11/2014	PAYMENT	KNOWLES, PATRICK A CHECK	$-363.96	$0.00
01/13/2014	PAYMENT	KNOWLES, PATRICK A CHECK	$-363.96	$363.96
10/10/2013	PAYMENT	KNOWLES, PATRICK A CHECK	$-363.96	$727.92
08/21/2013	PAYMENT	KNOWLES, PATRICK A CHECK	$-363.96	$1,091.88
07/16/2013	BILL	KNOWLES, PATRICK A	$1,455.84	$1,455.84
03/07/2013	PAYMENT	KNOWLES, PATRICK A CHECK	$-362.29	$0.00
01/11/2013	PAYMENT	KNOWLES, PATRICK A CHECK	$-362.29	$362.29
10/04/2012	PAYMENT	KNOWLES, PATRICK A CHECK	$-362.29	$724.58
08/22/2012	PAYMENT	KNOWLES, PATRICK A CHECK	$-362.29	$1,086.87
07/13/2012	BILL	KNOWLES, PATRICK A	$1,449.16	$1,449.16
03/08/2012	PAYMENT	KNOWLES, PATRICK A CHECK	$-351.74	$0.00
01/05/2012	PAYMENT	KNOWLES, PATRICK A CHECK	$-351.74	$351.74
10/04/2011	PAYMENT	KNOWLES, PATRICK A CHECK	$-351.74	$703.48
08/17/2011	PAYMENT	KNOWLES, PATRICK A CHECK	$-351.74	$1,055.22
07/15/2011	BILL	KNOWLES, PATRICK A	$1,406.96	$1,406.96
03/08/2011	PAYMENT	KNOWLES, PATRICK A CHECK	$-341.49	$0.00
12/29/2010	PAYMENT	KNOWLES, PATRICK A CHECK	$-341.49	$341.49
10/05/2010	PAYMENT	KNOWLES, PATRICK A CHECK	$-341.49	$682.98
08/12/2010	PAYMENT	KNOWLES, PATRICK A CHECK	$-341.52	$1,024.47
07/14/2010	BILL	KNOWLES, PATRICK A	$1,365.99	$1,365.99
02/26/2010	PAYMENT	KNOWLES, PATRICK A CHECK	$-331.55	$0.00
12/29/2009	PAYMENT	KNOWLES, PATRICK A CHECK	$-331.55	$331.55
09/29/2009	PAYMENT	KNOWLES, PATRICK A CHECK	$-331.55	$663.10
08/19/2009	PAYMENT	KNOWLES, PATRICK A CHECK	$-331.55	$994.65
07/13/2009	BILL	KNOWLES, PATRICK A	$1,326.20	$1,326.20
03/13/2009	PAYMENT	KNOWLES, PATRICK A CHECK	$-321.89	$0.00
01/09/2009	PAYMENT	KNOWLES, PATRICK A CHECK	$-321.89	$321.89
10/08/2008	PAYMENT	KNOWLES, PATRICK A CHECK	$-321.89	$643.78
08/08/2008	PAYMENT	KNOWLES, PATRICK A CHECK	$-321.91	$965.67
07/18/2008	BILL	KNOWLES, PATRICK A	$1,287.58	$1,287.58
03/05/2008	PAYMENT	KNOWLES, PATRICK A	$-312.54	$0.00
01/10/2008	PAYMENT	KNOWLES, PATRICK A	$-312.51	$312.54
10/11/2007	PAYMENT	KNOWLES, PATRICK A	$-312.51	$625.05
08/20/2007	PAYMENT	KNOWLES, PATRICK A	$-312.51	$937.56
07/01/2007	BILL	KNOWLES, PATRICK A	$1,250.07	$1,250.07
03/06/2007	PAYMENT	KNOWLES, PATRICK A	$-303.44	$0.00
12/22/2006	PAYMENT	KNOWLES, PATRICK A	$-303.41	$303.44
09/26/2006	PAYMENT	KNOWLES, PATRICK A	$-303.41	$606.85
08/11/2006	PAYMENT	KNOWLES, PATRICK A	$-303.41	$910.26
07/01/2006	BILL	KNOWLES, PATRICK A	$1,213.67	$1,213.67
03/16/2006	PAYMENT	KNOWLES, PATRICK A	$-294.58	$0.00
01/03/2006	PAYMENT	KNOWLES, PATRICK A	$-294.58	$294.58
10/03/2005	PAYMENT	KNOWLES, PATRICK A	$-294.58	$589.16
08/17/2005	PAYMENT	KNOWLES, PATRICK A	$-294.58	$883.74
07/01/2005	BILL	KNOWLES, PATRICK A	$1,178.32	$1,178.32
03/07/2005	PAYMENT	KNOWLES, PATRICK A	$-286.02	$0.00
01/05/2005	PAYMENT	KNOWLES, PATRICK A	$-286.00	$286.02
09/28/2004	PAYMENT	KNOWLES, PATRICK A	$-286.00	$572.02
08/09/2004	PAYMENT	KNOWLES, PATRICK A	$-286.00	$858.02
07/01/2004	BILL	KNOWLES, PATRICK A	$1,144.02	$1,144.02
02/17/2004	PAYMENT	KNOWLES, PATRICK A	$-289.75	$0.00
01/08/2004	PAYMENT	KNOWLES, PATRICK A	$-289.73	$289.75
10/06/2003	PAYMENT	KNOWLES, PATRICK A	$-289.73	$579.48
08/11/2003	PAYMENT	KNOWLES, PATRICK A	$-289.73	$869.21
07/01/2003	BILL	KNOWLES, PATRICK A	$1,158.94	$1,158.94
02/19/2003	PAYMENT	KNOWLES, PATRICK A	$-285.01	$0.00
01/03/2003	PAYMENT	KNOWLES, PATRICK A	$-285.00	$285.01
09/24/2002	PAYMENT	KNOWLES, PATRICK A	$-285.00	$570.01
08/08/2002	PAYMENT	KNOWLES, PATRICK A	$-285.00	$855.01
07/01/2002	BILL	KNOWLES, PATRICK A	$1,140.01	$1,140.01
03/04/2002	PAYMENT	KNOWLES, PATRICK A	$-277.98	$0.00
01/03/2002	PAYMENT	KNOWLES, PATRICK A	$-277.97	$277.98
09/25/2001	PAYMENT	KNOWLES, PATRICK A	$-277.97	$555.95
08/01/2001	PAYMENT	KNOWLES, PATRICK A	$-277.97	$833.92
07/01/2001	BILL	KNOWLES, PATRICK A	$1,111.89	$1,111.89
02/27/2001	PAYMENT	KNOWLES, PATRICK A	$-275.95	$0.00
12/19/2000	PAYMENT	KNOWLES, PATRICK A	$-275.95	$275.95
10/02/2000	PAYMENT	KNOWLES, PATRICK A	$-275.95	$551.90
07/31/2000	PAYMENT	KNOWLES, PATRICK A	$-275.95	$827.85
07/01/2000	BILL	KNOWLES, PATRICK A	$1,103.80	$1,103.80
02/01/2000	PAYMENT	KNOWLES, PATRICK A	$-270.19	$0.00
12/16/1999	PAYMENT	KNOWLES, PATRICK A	$-270.17	$270.19
10/01/1999	PAYMENT	KNOWLES, PATRICK A	$-270.17	$540.36
08/02/1999	PAYMENT	KNOWLES, PATRICK A	$-270.17	$810.53
07/01/1999	BILL	KNOWLES, PATRICK A	$1,080.70	$1,080.70
02/22/1999	PAYMENT	MAPLE, CINDI S	$-271.16	$0.00
01/12/1999	PAYMENT	PATRICK KNOWLES	$-271.16	$271.16
09/29/1998	PAYMENT	MAPLE, CINDI S	$-271.16	$542.32
08/13/1998	PAYMENT	PATRICK KNOWLES	$-271.16	$813.48
07/01/1998	BILL	MAPLE, CINDI S	$1,084.64	$1,084.64
03/26/1998	PAYMENT	MAPLE, CINDI S	$-844.37	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.78	$844.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.43	$798.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.17	$773.16
07/28/1997	PAYMENT	MAPLE, CINDI S	$-254.33	$762.99
07/01/1997	BILL	MAPLE, CINDI S	$1,017.32	$1,017.32
02/26/1997	PAYMENT	MAPLE, CINDI S	$-258.64	$0.00
11/04/1996	PAYMENT	MAPLE, CINDI S	$-258.61	$258.64
09/24/1996	PAYMENT	MAPLE, CINDI S	$-258.61	$517.25
08/13/1996	PAYMENT	MAPLE, CINDI S	$-258.61	$775.86
07/01/1996	BILL	MAPLE, CINDI S	$1,034.47	$1,034.47
01/10/1996	PAYMENT		$-532.20	$0.00
10/03/1995	PAYMENT		$-542.82	$532.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.64	$1,075.02
07/01/1995	BILL	MAPLE, CINDI S	$1,064.38	$1,064.38
03/16/1995	PAYMENT		$-236.92	$0.00
03/14/1995	PAYMENT		$-786.51	$236.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.64	$1,023.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.69	$980.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.48	$957.10
07/01/1994	BILL	MAPLE, CINDI S	$947.62	$947.62
02/22/1994	PAYMENT		$-51.18	$0.00
01/18/1994	PAYMENT		$-51.15	$51.18
10/20/1993	PAYMENT		$-51.15	$102.33
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$153.48
07/27/1993	PAYMENT		$-51.15	$153.48
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV, INC.	$3.27	$3.27