Tax Account 1420-08-314-027

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Owners

RAINSHADOW LLC
941 RAINSHADOW WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-08-314-027
Account Type	Real Estate
Location	3492 LONG DR INDIAN HILLS GID/EFD
Balance	$824.28
Currently Due	$0.00

Account ID

1420-08-314-027

Account Type

Real Estate

Location

3492 LONG DR
INDIAN HILLS GID/EFD

Balance

$824.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.35
Total	$3,297.35
Paid	$2,473.07
Balance	$824.28
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

$3,297.35

Total

$3,297.35

Paid

$2,473.07

Balance

$824.28

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	$824.51	$0.00	$824.51	$824.51	$0.00
2	10/07/2024	10/17/2024	Paid	$824.28	$0.00	$824.28	$824.28	$0.00
3	01/06/2025	01/16/2025	Paid	$824.28	$0.00	$824.28	$824.28	$0.00
4	03/03/2025	03/13/2025	Due	$824.28	$0.00	$824.28	$0.00	$824.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.11	$0.00	$3,053.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,826.94	$0.00	$2,826.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,744.59	$0.00	$2,744.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,654.35	$0.00	$2,654.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,562.12	$0.00	$2,562.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,444.78	$0.00	$2,444.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,346.23	$0.00	$2,346.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,286.75	$0.00	$2,286.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,282.19	$0.00	$2,282.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,272.51	$0.00	$2,272.51	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	FREEDOM 11 LLC CHECK 1073	$-824.28	$824.28
09/16/2024	PAYMENT	RAINSHADOW LLC CHECK 193	$-824.28	$1,648.56
08/01/2024	PAYMENT	RAINSHADOW LLC CHECK 191	$-824.51	$2,472.84
07/15/2024	BILL	RAINSHADOW LLC	$3,297.35	$3,297.35
02/28/2024	PAYMENT	RAINSHADOW LLC CHECK 189	$-763.19	$0.00
11/14/2023	PAYMENT	RAINSHADOW LLC CHECK 187	$-763.19	$763.19
09/28/2023	PAYMENT	RAINSHADOW LLC CHECK 186	$-763.19	$1,526.38
08/17/2023	PAYMENT	RAINSHADOW LLC CHECK 184	$-763.54	$2,289.57
07/14/2023	BILL	RAINSHADOW LLC	$3,053.11	$3,053.11
03/02/2023	PAYMENT	RAINSHADOW LLC CHECK 182	$-706.73	$0.00
12/15/2022	PAYMENT	RAINSHADOW LLC CHECK 181	$-706.73	$706.73
09/30/2022	PAYMENT	RAINSHADOW LLC CHECK 178	$-706.73	$1,413.46
08/12/2022	PAYMENT	RAINSHADOW LLC CHECK 177	$-706.75	$2,120.19
07/19/2022	BILL	RAINSHADOW LLC	$2,826.94	$2,826.94
02/23/2022	PAYMENT	RAINSHADOW LLC CHECK	$-686.14	$0.00
01/04/2022	PAYMENT	RAINSHADOW LLC CHECK	$-686.14	$686.14
09/13/2021	PAYMENT	RAINSHADOW LLC CHECK	$-686.14	$1,372.28
08/05/2021	PAYMENT	RAINSHADOW LLC CHECK	$-686.17	$2,058.42
07/14/2021	BILL	RAINSHADOW LLC	$2,744.59	$2,744.59
02/22/2021	PAYMENT	RAINSHADOW LLC CHECK	$-663.58	$0.00
12/14/2020	PAYMENT	RAINSHADOW LLC CHECK	$-663.58	$663.58
09/30/2020	PAYMENT	RAINSHADOW LLC CHECK	$-663.58	$1,327.16
08/10/2020	PAYMENT	RAINSHADOW LLC CHECK	$-663.61	$1,990.74
07/13/2020	BILL	RAINSHADOW LLC	$2,654.35	$2,654.35
03/05/2020	PAYMENT	RAINSHADOW LLC CHECK	$-640.53	$0.00
12/17/2019	PAYMENT	RAINSHADOW LLC CREDIT: D	$-640.53	$640.53
10/03/2019	PAYMENT	RAINSHADOW LLC CHECK	$-640.53	$1,281.06
08/08/2019	PAYMENT	RAINSHADOW LLC CHECK	$-640.53	$1,921.59
07/15/2019	BILL	RAINSHADOW LLC	$2,562.12	$2,562.12
03/01/2019	PAYMENT	RAINSHADOW LLC CHECK	$-611.19	$0.00
12/07/2018	PAYMENT	RAINSHADOW LLC CHECK	$-611.19	$611.19
09/20/2018	PAYMENT	RAINSHADOW LLC CHECK	$-611.19	$1,222.38
08/10/2018	PAYMENT	RAINSHADOW LLC CHECK	$-611.21	$1,833.57
07/12/2018	BILL	RAINSHADOW LLC	$2,444.78	$2,444.78
02/26/2018	PAYMENT	RAINSHADOW LLC CHECK	$-586.55	$0.00
12/07/2017	PAYMENT	RAINSHADOW LLC CHECK	$-586.55	$586.55
08/04/2017	PAYMENT	RAINSHADOW LLC CHECK	$-1,173.13	$1,173.10
07/14/2017	BILL	RAINSHADOW LLC	$2,346.23	$2,346.23
02/24/2017	PAYMENT	RAINSHADOW LLC CHECK	$-571.68	$0.00
12/16/2016	PAYMENT	RAINSHADOW LLC CHECK	$-571.68	$571.68
09/14/2016	PAYMENT	RAINSHADOW LLC CHECK	$-571.68	$1,143.36
08/05/2016	PAYMENT	RAINSHADOW LLC CHECK	$-571.71	$1,715.04
07/12/2016	BILL	RAINSHADOW LLC	$2,286.75	$2,286.75
03/08/2016	PAYMENT	RAINSHADOW LLC CHECK	$-570.54	$0.00
12/30/2015	PAYMENT	RAINSHADOW LLC CHECK	$-570.54	$570.54
10/01/2015	PAYMENT	CHARLES MCVICKER CHECK	$-570.54	$1,141.08
08/20/2015	PAYMENT	CHARLES MCVICKER CHECK	$-570.57	$1,711.62
07/14/2015	BILL	RAINSHADOW LLC	$2,282.19	$2,282.19
12/22/2014	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-568.12	$0.00
12/08/2014	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-568.12	$568.12
08/12/2014	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,136.27	$1,136.24
07/17/2014	BILL	TURNER, LEE H & PAULYNN D	$2,272.51	$2,272.51
10/08/2013	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,103.16	$0.00
08/02/2013	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,103.16	$1,103.16
07/16/2013	BILL	TURNER, LEE H & PAULYNN D	$2,206.32	$2,206.32
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,194.61	$0.00
07/13/2012	BILL	TURNER, LEE H & PAULYNN D	$2,194.61	$2,194.61
09/07/2011	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,253.78	$0.00
08/04/2011	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,253.80	$1,253.78
07/15/2011	BILL	TURNER, LEE H & PAULYNN D	$2,507.58	$2,507.58
08/23/2010	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,358.78	$0.00
07/26/2010	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,358.81	$1,358.78
07/14/2010	BILL	TURNER, LEE H & PAULYNN D	$2,717.59	$2,717.59
11/04/2009	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,409.86	$0.00
08/04/2009	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,409.87	$1,409.86
07/13/2009	BILL	TURNER, LEE H & PAULYNN D	$2,819.73	$2,819.73
09/04/2008	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,305.42	$0.00
08/04/2008	PAYMENT	TURNER, LEE H & PAULYNN D CHECK	$-1,305.45	$1,305.42
07/18/2008	BILL	TURNER, LEE H & PAULYNN D	$2,610.87	$2,610.87
09/04/2007	PAYMENT	TURNER, LEE H & PAUL	$-1,208.70	$0.00
08/06/2007	PAYMENT	TURNER, LEE H & PAUL	$-1,208.68	$1,208.70
07/01/2007	BILL	TURNER, LEE H & PAULYNN D	$2,417.38	$2,417.38
01/02/2007	PAYMENT	TURNER, LEE H & PAUL	$-1,173.54	$0.00
09/18/2006	PAYMENT	TURNER, LEE H & PAUL	$-586.77	$1,173.54
08/07/2006	PAYMENT	TURNER, LEE H & PAUL	$-586.77	$1,760.31
07/01/2006	BILL	TURNER, LEE H & PAULYNN D	$2,347.08	$2,347.08
09/16/2005	PAYMENT	TURNER, LEE H & PAUL	$-1,709.04	$0.00
08/02/2005	PAYMENT	TURNER, LEE H & PAUL	$-569.68	$1,709.04
07/01/2005	BILL	TURNER, LEE H & PAULYNN D	$2,278.72	$2,278.72
09/20/2004	PAYMENT	TURNER, LEE H & PAUL	$-1,659.30	$0.00
08/12/2004	PAYMENT	TURNER, LEE H & PAUL	$-553.09	$1,659.30
07/01/2004	BILL	TURNER, LEE H & PAULYNN D	$2,212.39	$2,212.39
11/20/2003	PAYMENT	TURNER, LEE H & PAUL	$-559.84	$0.00
08/01/2003	PAYMENT	TURNER, LEE H & PAUL	$-1,679.46	$559.84
07/01/2003	BILL	TURNER, LEE H & PAULYNN D	$2,239.30	$2,239.30
01/28/2003	PAYMENT	22	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55