Tax Account 1420-18-510-027

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Owners

RANCHVIEW LLC
PO BOX 315
GENOA, NV 89411

Account Summary

Account ID	1420-18-510-027
Account Type	Real Estate
Location	930 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,612.38
Currently Due	$806.07

Account ID

1420-18-510-027

Account Type

Real Estate

Location

930 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,612.38

Currently Due

$806.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.48
Total	$3,225.48
Paid	$1,613.10
Balance	$1,612.38
Due	$806.07
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

$3,225.48

Total

$3,225.48

Paid

$1,613.10

Balance

$1,612.38

Due

$806.07

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	$806.55	$0.00	$806.55	$806.55	$0.00
2	10/07/2024	10/17/2024	Paid	$806.31	$0.00	$806.31	$806.31	$0.00
3	01/06/2025	01/16/2025	Due	$806.31	$0.00	$806.31	$0.24	$806.07
4	03/03/2025	03/13/2025	Due	$806.31	$0.00	$806.31	$0.00	$1,612.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.58	$0.00	$2,986.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,765.34	$0.00	$2,765.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,560.51	$0.00	$2,560.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,476.32	$0.00	$2,476.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,390.28	$0.00	$2,390.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,280.79	$0.00	$2,280.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,188.85	$0.00	$2,188.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,133.39	$0.00	$2,133.39	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,129.13	$0.00	$2,129.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,063.10	$0.00	$2,063.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 30015	$-806.55	$1,612.38
08/13/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 64670	$-806.55	$2,418.93
07/15/2024	BILL	RANCHVIEW LLC	$3,225.48	$3,225.48
02/06/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 63385	$-746.61	$0.00
12/08/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 63114	$-746.61	$746.61
09/12/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62465	$-746.61	$1,493.22
08/17/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62255	$-746.75	$2,239.83
07/14/2023	BILL	RANCHVIEW LLC	$2,986.58	$2,986.58
03/09/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 61252	$-691.33	$0.00
01/15/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 60883	$-691.33	$691.33
10/17/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60360	$-691.33	$1,382.66
08/18/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60028	$-691.35	$2,073.99
07/19/2022	BILL	RANCHVIEW LLC	$2,765.34	$2,765.34
03/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-640.12	$0.00
01/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-640.12	$640.12
10/18/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-640.12	$1,280.24
08/14/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-640.15	$1,920.36
07/14/2021	BILL	RANCHVIEW LLC	$2,560.51	$2,560.51
03/09/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-619.08	$0.00
01/13/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-619.08	$619.08
10/07/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-619.08	$1,238.16
08/15/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-619.08	$1,857.24
07/13/2020	BILL	RANCHVIEW LLC	$2,476.32	$2,476.32
03/13/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-597.57	$0.00
01/09/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-597.57	$597.57
10/04/2019	PAYMENT	CHARLES KING REALTY CHECK	$-597.57	$1,195.14
08/01/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-597.57	$1,792.71
07/15/2019	BILL	RANCHVIEW LLC	$2,390.28	$2,390.28
03/08/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-570.19	$0.00
01/15/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-570.19	$570.19
10/05/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-570.19	$1,140.38
08/07/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-570.22	$1,710.57
07/12/2018	BILL	RANCHVIEW LLC	$2,280.79	$2,280.79
03/06/2018	PAYMENT	CHARLES KITHCHEN REALTY CHECK	$-547.21	$0.00
01/10/2018	PAYMENT	CHARLES KITCHE RE CHECK	$-547.21	$547.21
10/04/2017	PAYMENT	CJARLES KITCHEN RE CHECK	$-547.21	$1,094.42
08/04/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-547.22	$1,641.63
07/14/2017	BILL	COYOTE REAL ESTATE LLC	$2,188.85	$2,188.85
03/08/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-533.34	$0.00
01/05/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-533.34	$533.34
10/04/2016	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-533.34	$1,066.68
08/08/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-533.37	$1,600.02
07/12/2016	BILL	COYOTE REAL ESTATE LLC	$2,133.39	$2,133.39
03/04/2016	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-532.28	$0.00
01/06/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-532.28	$532.28
10/06/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-532.28	$1,064.56
08/25/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-532.29	$1,596.84
07/14/2015	BILL	COYOTE REAL ESTATE LLC	$2,129.13	$2,129.13
03/02/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-515.77	$0.00
01/09/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-515.77	$515.77
10/03/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-515.77	$1,031.54
08/07/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-515.79	$1,547.31
07/17/2014	BILL	COYOTE REAL ESTATE LLC	$2,063.10	$2,063.10
03/06/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.75	$0.00
01/08/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.75	$500.75
10/02/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.75	$1,001.50
08/06/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.76	$1,502.25
07/16/2013	BILL	COYOTE REAL ESTATE LLC	$2,003.01	$2,003.01
03/08/2013	PAYMENT	KUTCHEN REALTY CHECK	$-500.12	$0.00
01/07/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.12	$500.12
10/04/2012	PAYMENT	CHARLES KITCHEN R E CHECK	$-500.12	$1,000.24
08/03/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-500.12	$1,500.36
07/13/2012	BILL	COYOTE REAL ESTATE LLC	$2,000.48	$2,000.48
03/08/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-541.78	$0.00
01/06/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-541.78	$541.78
10/07/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-541.78	$1,083.56
08/11/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-541.78	$1,625.34
07/15/2011	BILL	RANCHVIEW HOLDINGS LLC	$2,167.12	$2,167.12
03/07/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-582.87	$0.00
01/14/2011	PAYMENT	RANCHVIEW HOLDINGS LLC CHECK	$-582.87	$582.87
10/01/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-582.87	$1,165.74
08/05/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-582.90	$1,748.61
07/14/2010	BILL	RANCHVIEW HOLDINGS LLC	$2,331.51	$2,331.51
02/18/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-553.05	$0.00
01/06/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-553.05	$553.05
10/08/2009	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-553.05	$1,106.10
08/03/2009	PAYMENT	RANCHVIEW HOLDINGS LLC CHECK	$-553.08	$1,659.15
07/13/2009	BILL	RANCHVIEW HOLDINGS LLC	$2,212.23	$2,212.23
02/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-512.09	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-512.09	$512.09
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-512.09	$1,024.18
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-512.10	$1,536.27
07/18/2008	BILL	RANCHVIEW HOLDINGS LLC	$2,048.37	$2,048.37
02/06/2008	PAYMENT	BEVERLY REALTY	$-474.15	$0.00
12/07/2007	PAYMENT	BEVERLY REALTY	$-474.14	$474.15
09/21/2007	PAYMENT	BEVERLY REALTY	$-474.14	$948.29
08/08/2007	PAYMENT	BEVERLY REALTY	$-474.14	$1,422.43
07/01/2007	BILL	RANCHVIEW HOLDINGS LLC	$1,896.57	$1,896.57
02/06/2007	PAYMENT	BEVERLY REALTY	$-439.04	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-439.04	$439.04
09/15/2006	PAYMENT	BEVERLY REALTY	$-439.04	$878.08
08/15/2006	PAYMENT	RANCHVIEW HOLDINGS L	$-439.04	$1,317.12
07/01/2006	BILL	RANCHVIEW HOLDINGS LLC	$1,756.16	$1,756.16
02/23/2006	PAYMENT	BEVERLY REALTY	$-406.54	$0.00
12/14/2005	PAYMENT	BEVERLY REALTY	$-406.51	$406.54
09/12/2005	PAYMENT	BEVERLY REALTY	$-406.51	$813.05
08/23/2005	PAYMENT	BEVERLY REALTY	$-406.51	$1,219.56
07/01/2005	BILL	ADAMS, WALLACE E TRUSTEE	$1,626.07	$1,626.07
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-378.86	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-378.86	$378.86
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-378.86	$757.72
08/02/2004	PAYMENT	22	$-378.86	$1,136.58
07/01/2004	BILL	CORGAN, MARK A & HOLLY M	$1,515.44	$1,515.44
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-383.77	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-383.77	$383.77
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-383.77	$767.54
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-383.77	$1,151.31
07/01/2003	BILL	CORGAN, MARK A & HOLLY M	$1,535.08	$1,535.08
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-377.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-377.94	$377.97
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.94	$755.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.94	$1,133.85
07/01/2002	BILL	CORGAN, MARK A & HOLLY M	$1,511.79	$1,511.79
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-368.58	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-368.58	$368.58
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-368.58	$737.16
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-368.58	$1,105.74
07/01/2001	BILL	CORGAN, MARK A & HOLLY M	$1,474.32	$1,474.32
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-365.92	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-365.89	$365.92
07/31/2000	PAYMENT	22	$-731.78	$731.81
07/01/2000	BILL	CORGAN, MARK A & HOLLY M	$1,463.59	$1,463.59
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-365.71	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-365.71	$365.71
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-365.71	$731.42
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-365.71	$1,097.13
07/01/1999	BILL	CORGAN, MARK A & HOLLY M	$1,462.84	$1,462.84
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-83.03	$0.00
01/12/1999	PAYMENT	HEADLANDS MTGE	$-83.02	$83.03
09/04/1998	PAYMENT	22	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
04/06/1998	PAYMENT	H & S CONSTRUCTION	$-168.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.87	$168.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.56
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06