Tax Account 1420-18-214-066

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Owners

EAGLE VALLEY RENTAL LLC
1463 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-18-214-066
Account Type	Real Estate
Location	3321 VISTA GRANDE BL INDIAN HILLS GID
Balance	$405.82
Currently Due	$0.00

Account ID

1420-18-214-066

Account Type

Real Estate

Location

3321 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$405.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.57
Total	$1,623.57
Paid	$1,217.75
Balance	$405.82
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

$1,623.57

Total

$1,623.57

Paid

$1,217.75

Balance

$405.82

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	$406.11	$0.00	$406.11	$406.11	$0.00
2	10/07/2024	10/17/2024	Paid	$405.82	$0.00	$405.82	$405.82	$0.00
3	01/06/2025	01/16/2025	Paid	$405.82	$0.00	$405.82	$405.82	$0.00
4	03/03/2025	03/13/2025	Due	$405.82	$0.00	$405.82	$0.00	$405.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.33	$0.00	$1,503.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,391.98	$0.00	$1,391.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,288.87	$0.00	$1,288.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,246.50	$0.00	$1,246.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,203.18	$0.00	$1,203.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,148.06	$85.92	$1,233.98	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,114.61	$0.00	$1,114.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,086.36	$0.00	$1,086.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,086.08	$0.00	$1,086.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,054.45	$0.00	$1,054.45	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445112	$-405.82	$405.82
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443809	$-405.82	$811.64
08/08/2024	PAYMENT	CHECK ACH - 300016	$-406.11	$1,217.46
07/15/2024	BILL	EAGLE VALLEY RENTAL LLC	$1,623.57	$1,623.57
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439860	$-375.77	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438653	$-375.77	$375.77
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437170	$-375.77	$751.54
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436237	$-376.02	$1,127.31
07/14/2023	BILL	EAGLE VALLEY RENTAL LLC	$1,503.33	$1,503.33
02/14/2023	PAYMENT	BEV REALTY CHECK 433305	$-347.99	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431888	$-347.99	$347.99
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430572	$-347.99	$695.98
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429488	$-348.01	$1,043.97
07/19/2022	BILL	EAGLE VALLEY RENTAL LLC	$1,391.98	$1,391.98
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-322.21	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-322.21	$322.21
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-322.21	$644.42
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-322.24	$966.63
07/14/2021	BILL	EAGLE VALLEY RENTAL LLC	$1,288.87	$1,288.87
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-311.62	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-311.62	$311.62
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-311.62	$623.24
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-311.64	$934.86
07/13/2020	BILL	EAGLE VALLEY RENTAL LLC	$1,246.50	$1,246.50
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-300.79	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-226.26	$300.79
08/08/2019	PAYMENT	BEVERLY REALTY CHECK	$-676.13	$527.05
08/08/2019	ADJUSTMENT	wrong amount posted lmt	$300.81	$1,203.18
08/08/2019	VOID	BEVERLY REALTY CHECK	$-300.81	$902.37
07/15/2019	BILL	KAMNISKI, J & KHANKHANIAN, F	$1,203.18	$1,203.18
07/11/2019	PAYMENT	BEVERLY REALTY, INC CHECK	$-372.93	$0.00
07/01/2019	INTEREST	Monthly Interest	$2.39	$372.93
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$370.54
06/04/2019	INTEREST	Monthly Interest	$28.70	$335.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$306.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.48	$298.49
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-287.01	$287.01
09/28/2018	PAYMENT	CHASE CHECK	$-287.01	$574.02
08/16/2018	PAYMENT	CHASE CHECK	$-287.03	$861.03
07/12/2018	BILL	SMOKEY, JESSI	$1,148.06	$1,148.06
02/22/2018	PAYMENT	CHASE CHECK	$-278.65	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-278.65	$278.65
09/29/2017	PAYMENT	CHASE CHECK	$-278.65	$557.30
08/23/2017	PAYMENT	CHASE CHECK	$-278.66	$835.95
07/14/2017	BILL	SMOKEY, JESSI	$1,114.61	$1,114.61
03/07/2017	PAYMENT	CHASE CHECK	$-271.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-271.59	$271.59
09/30/2016	PAYMENT	CHASE CHECK	$-271.59	$543.18
08/16/2016	PAYMENT	CHASE CHECK	$-271.59	$814.77
07/12/2016	BILL	SMOKEY, JESSI	$1,086.36	$1,086.36
03/08/2016	PAYMENT	CHASE CHECK	$-271.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-271.52	$271.52
10/07/2015	PAYMENT	CHASE CHECK	$-271.52	$543.04
08/17/2015	PAYMENT	CHASE CHECK	$-271.52	$814.56
07/14/2015	BILL	SMOKEY, JESSI	$1,086.08	$1,086.08
03/03/2015	PAYMENT	CHASE CHECK	$-263.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-263.61	$263.61
10/03/2014	PAYMENT	CHASE CHECK	$-263.61	$527.22
08/18/2014	PAYMENT	CHASE CHECK	$-263.62	$790.83
07/17/2014	BILL	SMOKEY, JESSI	$1,054.45	$1,054.45
03/04/2014	PAYMENT	CHASE CHECK	$-255.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-255.93	$255.93
10/03/2013	PAYMENT	CHASE CHECK	$-255.93	$511.86
08/16/2013	PAYMENT	CHASE CHECK	$-255.95	$767.79
07/16/2013	BILL	SMOKEY, JESSI	$1,023.74	$1,023.74
03/04/2013	PAYMENT	CHASE CHECK	$-257.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-257.01	$257.01
10/03/2012	PAYMENT	CHASE CHECK	$-257.01	$514.02
08/17/2012	PAYMENT	CHASE CHECK	$-257.03	$771.03
07/13/2012	BILL	SMOKEY, JESSI	$1,028.06	$1,028.06
03/02/2012	PAYMENT	CHASE CHECK	$-294.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-294.72	$294.72
10/03/2011	PAYMENT	CHASE CHECK	$-294.72	$589.44
08/13/2011	PAYMENT	CHASE CHECK	$-294.73	$884.16
07/15/2011	BILL	SMOKEY, JESSI	$1,178.89	$1,178.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-331.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-331.04	$331.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.04	$662.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.06	$993.12
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,324.18	$1,324.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.29	$339.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-339.29	$678.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-339.30	$1,017.87
07/13/2009	BILL	AGUAYO, MARIA	$1,357.17	$1,357.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-314.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-314.15	$314.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-314.15	$628.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-314.18	$942.45
07/18/2008	BILL	AGUAYO, MARIA	$1,256.63	$1,256.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-284.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-284.75	$284.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-284.75	$569.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-284.75	$854.28
07/01/2007	BILL	AGUAYO, MARIA	$1,139.03	$1,139.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-263.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-263.68	$263.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-263.68	$527.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-263.68	$791.06
07/01/2006	BILL	AGUAYO, MARIA	$1,054.74	$1,054.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-244.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-244.15	$244.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-244.15	$488.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-244.15	$732.46
07/01/2005	BILL	AGUAYO, MARIA	$976.61	$976.61
04/01/2005	PAYMENT	OPTION ONE MORTG	$-1,046.71	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.71	$1,046.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.96	$983.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.75	$942.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.10	$919.29
07/01/2004	BILL	EPPS, MICHAEL T	$910.19	$910.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.84	$229.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-229.84	$459.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-229.84	$689.53
07/01/2003	BILL	WILLSON, PAMELA G	$919.37	$919.37
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-217.15	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-217.12	$217.15
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-217.12	$434.27
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-217.12	$651.39
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$868.51	$868.51
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-214.10	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.09	$214.10
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.09	$428.19
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.09	$642.28
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$856.37	$856.37
02/20/2001	PAYMENT	TROMANHAUSER, PAMELA	$-213.28	$0.00
11/13/2000	PAYMENT	TROMANHAUSER, PAMELA	$-213.28	$213.28
09/19/2000	PAYMENT	TROMANHAUSER, PAMELA	$-213.28	$426.56
07/26/2000	PAYMENT	TROMANHAUSER, PAMELA	$-213.28	$639.84
07/01/2000	BILL	TROMANHAUSER, PAMELA	$853.12	$853.12
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-218.59	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-218.56	$218.59
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-218.56	$437.15
08/05/1999	PAYMENT	33	$-218.56	$655.71
07/01/1999	BILL	WILLSON, PAMELA GENE	$874.27	$874.27
02/01/1999	PAYMENT	NETS	$-218.07	$0.00
12/05/1998	PAYMENT	NETS	$-218.07	$218.07
09/15/1998	PAYMENT	NETS	$-218.07	$436.14
08/05/1998	PAYMENT	NETS	$-218.07	$654.21
07/01/1998	BILL	WILLSON, PAMELA GENE	$872.28	$872.28
02/04/1998	PAYMENT	NETS	$-205.97	$0.00
12/09/1997	PAYMENT	NETS	$-205.96	$205.97
09/15/1997	PAYMENT	NETS	$-205.96	$411.93
08/25/1997	PAYMENT	5400	$-205.96	$617.89
07/01/1997	BILL	WILLSON, PAMELA GENE	$823.85	$823.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.07	$208.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.07	$416.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.07	$624.21
07/01/1996	BILL	WILLSON, PAMELA GENE	$832.28	$832.28
03/04/1996	PAYMENT		$-211.17	$0.00
01/02/1996	PAYMENT		$-211.17	$211.17
10/02/1995	PAYMENT		$-211.17	$422.34
08/21/1995	PAYMENT		$-211.17	$633.51
07/01/1995	BILL	WILLSON, PAMELA GENE	$844.68	$844.68
01/02/1995	PAYMENT		$-406.66	$0.00
08/15/1994	PAYMENT		$-406.66	$406.66
07/01/1994	BILL	WILLSON, PAMELA GENE	$813.32	$813.32
02/03/1994	PAYMENT		$-612.62	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.51	$612.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.80	$593.11
08/03/1993	PAYMENT		$-195.10	$585.31
07/01/1993	BILL	WILLSON, PAMELA GENE	$780.41	$780.41
01/04/1993	PAYMENT		$-368.81	$0.00
08/17/1992	PAYMENT		$-368.78	$368.81
07/01/1992	BILL	WILLSON, PAMELA GENE	$737.59	$737.59
01/06/1992	PAYMENT		$-342.57	$0.00
08/20/1991	PAYMENT		$-342.56	$342.57
07/01/1991	BILL	WILLSON, PAMELA GENE	$685.13	$685.13
01/07/1991	PAYMENT		$-332.54	$0.00
08/06/1990	PAYMENT		$-332.54	$332.54
07/01/1990	BILL	WILLSON, PAMELA GENE	$665.08	$665.08
01/02/1990	PAYMENT		$-283.59	$0.00
08/28/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	WILLSON, PAMELA GENE	$567.17	$567.17
01/03/1989	PAYMENT		$-280.21	$0.00
08/10/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	WILLSON, PAMELA GENE	$560.41	$560.41
01/04/1988	PAYMENT		$-263.83	$0.00
08/17/1987	PAYMENT		$-263.82	$263.83
07/01/1987	BILL	WILLSON, PAMELA GENE	$527.65	$527.65
01/05/1987	PAYMENT		$-220.49	$0.00
07/15/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	WILLSON,PAMELA GENE	$440.95	$440.95