Tax Account 1420-30-001-007

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Owners

GARDNER RANCH LLC
PO BOX 2194
STATELINE, NV 89449

Account Summary

Account ID	1420-30-001-007
Account Type	Real Estate
Location	813 SKI POND RD GEN CO/CWS/MOSQ
Balance	$1,277.70
Currently Due	$638.85

Account ID

1420-30-001-007

Account Type

Real Estate

Location

813 SKI POND RD
GEN CO/CWS/MOSQ

Balance

$1,277.70

Currently Due

$638.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.66
Total	$2,581.22
Paid	$1,303.52
Balance	$1,277.70
Due	$638.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.66

Total

$2,581.22

Paid

$1,303.52

Balance

$1,277.70

Due

$638.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$639.11	$25.56	$639.11	$664.67	$0.00
2	10/07/2024	10/17/2024	Paid	$638.85	$0.00	$638.85	$638.85	$0.00
3	01/06/2025	01/16/2025	Past due	$638.85	$0.00	$638.85	$0.00	$638.85
4	03/03/2025	03/13/2025	Due	$638.85	$0.00	$638.85	$0.00	$1,277.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.34	$189.32	$2,555.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,106.57	$238.36	$2,436.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,950.53	$87.78	$2,038.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,886.39	$0.00	$1,886.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,820.84	$18.21	$1,839.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,737.44	$0.00	$1,737.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,667.41	$0.00	$1,667.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,667.41	$0.00	$1,667.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,687.50	$0.00	$1,687.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	GENOA SPRINGS GOVACH ACH - 326873626	$-1,303.52	$1,277.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.56	$2,581.22
07/15/2024	BILL	GARDNER RANCH LLC	$2,555.66	$2,555.66
03/08/2024	PAYMENT	RED HUT SHOPPING CENTERS GOVACH ACH - 317852905	$-3,243.99	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.79	$3,243.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.79	$3,239.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.49	$3,234.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.79	$3,127.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.79	$3,123.13
11/02/2023	INTEREST	INTEREST FOR 11/2023	$4.79	$3,118.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.16	$3,113.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$3,054.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.79	$3,030.72
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.79	$3,025.93
07/14/2023	BILL	GARDNER RANCH LLC	$2,366.34	$3,021.14
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.79	$654.80
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$650.01
06/06/2023	INTEREST	INTEREST FOR 06/2023	$53.54	$610.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$556.47
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.07	$547.71
02/16/2023	PAYMENT	GARDNER RANCH GOVACH ACH - 301182416	$-1,748.46	$526.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.80	$2,275.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.66	$2,180.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.07	$2,127.64
07/19/2022	BILL	GARDNER RANCH LLC	$2,106.57	$2,106.57
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-507.14	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.51	$507.14
02/25/2022	PAYMENT	RICHARD GARDNER 2-17-2022 CHECK	$-1,043.53	$487.63
02/25/2022	ADJUSTMENT	ACH WEBpmt Returned unable to	$487.63	$1,531.16
02/25/2022	VOID	Auto Restore Payment CREDIT: D	$-487.63	$1,043.53
02/25/2022	ADJUSTMENT	Auto Adjust Out Payment	$487.63	$1,531.16
02/25/2022	ADJUSTMENT	ACH Web Pmt Returned	$1,043.53	$1,043.53
02/17/2022	VOID	GARDNER RANCH LLC CREDIT: D	$-487.63	$0.00
02/17/2022	VOID	RICHARD GARDNER CREDIT: D	$-1,043.53	$487.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.76	$1,531.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.51	$1,482.40
08/17/2021	PAYMENT	GARDNER RANCH LLC CREDIT: D	$-487.64	$1,462.89
07/14/2021	BILL	GARDNER RANCH LLC	$1,950.53	$1,950.53
08/12/2020	PAYMENT	HAKANSSON, MICHAEL CHECK	$-1,886.39	$0.00
07/13/2020	BILL	HAKANSSON, M P & M E TTEE	$1,886.39	$1,886.39
09/04/2019	PAYMENT	HAKANSSON, M P & M E TTEE CHECK	$-1,839.05	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.21	$1,839.05
07/15/2019	BILL	HAKANSSON, M P & M E TTEE	$1,820.84	$1,820.84
08/09/2018	PAYMENT	KT22 INC CHECK	$-1,737.44	$0.00
07/12/2018	BILL	HAKANSSON, M P & M E TTEE	$1,737.44	$1,737.44
08/16/2017	PAYMENT	HAKANSSON, M P & M E TTEE CHECK	$-1,667.41	$0.00
07/14/2017	BILL	HAKANSSON, M P & M E TTEE	$1,667.41	$1,667.41
08/12/2016	PAYMENT	HAKANSSON, M P & M E TTEE CHECK	$-1,667.41	$0.00
07/12/2016	BILL	HAKANSSON, M P & M E TTEE	$1,667.41	$1,667.41
08/18/2015	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-1,687.50	$0.00
07/14/2015	BILL	HAKANSSON, MICHAEL & MARGARET	$1,687.50	$1,687.50
08/27/2014	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-1,687.50	$0.00
07/17/2014	BILL	HAKANSSON, MICHAEL & MARGARET	$1,687.50	$1,687.50
03/03/2014	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-421.87	$0.00
01/10/2014	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-421.87	$421.87
10/02/2013	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-421.87	$843.74
08/21/2013	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-421.89	$1,265.61
07/16/2013	BILL	HAKANSSON, MICHAEL & MARGARET	$1,687.50	$1,687.50
11/02/2012	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-1,282.48	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.87	$1,282.48
08/06/2012	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-421.89	$1,265.61
07/13/2012	BILL	HAKANSSON, MICHAEL & MARGARET	$1,687.50	$1,687.50
04/11/2012	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-470.09	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.08	$470.09
01/13/2012	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-452.01	$452.01
10/14/2011	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-452.01	$904.02
08/19/2011	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-452.01	$1,356.03
07/15/2011	BILL	HAKANSSON, MICHAEL & MARGARET	$1,808.04	$1,808.04
03/15/2011	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-469.45	$0.00
01/07/2011	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-469.45	$469.45
10/15/2010	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-469.45	$938.90
08/24/2010	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-469.48	$1,408.35
07/14/2010	BILL	HAKANSSON, MICHAEL & MARGARET	$1,877.83	$1,877.83
07/30/2009	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-1,800.15	$0.00
07/13/2009	BILL	HAKANSSON, MICHAEL & MARGARET	$1,800.15	$1,800.15
07/29/2008	PAYMENT	HAKANSSON, MICHAEL & MARGARET CHECK	$-1,666.81	$0.00
07/18/2008	BILL	HAKANSSON, MICHAEL & MARGARET	$1,666.81	$1,666.81
08/09/2007	PAYMENT	HAKANSSON, MICHAEL &	$-1,543.36	$0.00
07/01/2007	BILL	HAKANSSON, MICHAEL & MARGARET	$1,543.36	$1,543.36
03/06/2007	PAYMENT	LIPPINCOTT, DOUG H	$-357.27	$0.00
01/08/2007	PAYMENT	LIPPINCOTT, DOUG H	$-357.25	$357.27
10/23/2006	PAYMENT	LIPPINCOTT, DOUG H	$-371.54	$714.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,086.06
08/16/2006	PAYMENT	LIPPINCOTT, DOUG H	$-357.25	$1,071.77
07/01/2006	BILL	LIPPINCOTT, DOUG H	$1,429.02	$1,429.02