Tax Account 1420-33-111-021

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Owners

TELCO INTEREST LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-33-111-021
Account Type	Real Estate
Location	1274 CURRYCOMB CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-021

Account Type

Real Estate

Location

1274 CURRYCOMB CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.60
Total	$3,608.34
Paid	$3,608.34
Balance	$0.00
Due	$0.00
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

$3,572.60

Total

$3,608.34

Paid

$3,608.34

Balance

$0.00

Due

$0.00

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	$893.39	$35.74	$893.39	$929.13	$0.00
2	10/07/2024	10/17/2024	Paid	$893.07	$0.00	$893.07	$893.07	$0.00
3	01/06/2025	01/16/2025	Paid	$893.07	$0.00	$893.07	$893.07	$0.00
4	03/03/2025	03/13/2025	Paid	$893.07	$0.00	$893.07	$893.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.96	$0.00	$3,307.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,062.92	$0.00	$3,062.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,836.04	$0.00	$2,836.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,742.79	$27.43	$2,770.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,647.49	$0.00	$2,647.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,526.24	$0.00	$2,526.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,424.40	$0.00	$2,424.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,362.95	$0.00	$2,362.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,358.22	$0.00	$2,358.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,285.11	$0.00	$2,285.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100037	$-3,608.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.74	$3,608.34
07/15/2024	BILL	TELCO INTEREST LTD	$3,572.60	$3,572.60
08/01/2023	PAYMENT	TELCO INTEREST LTD PENSION PLAN CHECK 1359	$-3,307.96	$0.00
07/14/2023	BILL	TELCO INTEREST LTD	$3,307.96	$3,307.96
08/15/2022	PAYMENT	TELCO INTEREST LTD CHECK 1291	$-3,062.92	$0.00
07/19/2022	BILL	TELCO INTEREST LTD	$3,062.92	$3,062.92
08/16/2021	PAYMENT	TELCO INTEREST LTD CHECK	$-2,836.04	$0.00
07/14/2021	BILL	TELCO INTEREST LTD	$2,836.04	$2,836.04
04/06/2021	PAYMENT	TELCO INTEREST LTD PENSION PLA CHECK	$-713.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.43	$713.12
12/03/2020	PAYMENT	TELCO INTEREST LTD CHECK	$-685.69	$685.69
10/03/2020	PAYMENT	TELCO INTEREST LTD CHECK	$-685.69	$1,371.38
08/06/2020	PAYMENT	TELCO INTEREST LTD CHECK	$-685.72	$2,057.07
07/13/2020	BILL	TELCO INTEREST LTD	$2,742.79	$2,742.79
10/02/2019	PAYMENT	TELCO INTEREST LTD CHECK	$-1,985.61	$0.00
08/09/2019	PAYMENT	TELCO INTEREST LTD CHECK	$-661.88	$1,985.61
07/15/2019	BILL	TELCO INTEREST LTD	$2,647.49	$2,647.49
07/27/2018	PAYMENT	TELCO INTEREST LTD CHECK	$-2,526.24	$0.00
07/12/2018	BILL	TELCO INTEREST LTD	$2,526.24	$2,526.24
12/31/2017	PAYMENT	TELCO INTEREST LTD CHECK	$-1,212.20	$0.00
10/02/2017	PAYMENT	TELCO INTEREST LTD CHECK	$-606.10	$1,212.20
08/02/2017	PAYMENT	TELCO INTEREST LTD CHECK	$-606.10	$1,818.30
07/14/2017	BILL	TELCO INTEREST LTD	$2,424.40	$2,424.40
03/03/2017	PAYMENT	TELCO INTEREST LTD CHECK	$-590.73	$0.00
01/13/2017	PAYMENT	TELCO INTEREST LTD CHECK	$-590.73	$590.73
09/30/2016	PAYMENT	TELCO INTEREST LTD CHECK	$-590.73	$1,181.46
08/02/2016	PAYMENT	TELCO INTEREST LTD CHECK	$-590.76	$1,772.19
07/12/2016	BILL	TELCO INTEREST LTD	$2,362.95	$2,362.95
03/01/2016	PAYMENT	TELCO INTEREST LTD CHECK	$-589.55	$0.00
01/08/2016	PAYMENT	TELCO INTEREST LTD CHECK	$-589.55	$589.55
09/30/2015	PAYMENT	TELCO INTEREST LTD CHECK	$-589.55	$1,179.10
08/06/2015	PAYMENT	TELCO INTEREST LTD CHECK	$-589.57	$1,768.65
07/14/2015	BILL	TELCO INTEREST LTD	$2,358.22	$2,358.22
03/02/2015	PAYMENT	TELCO INTEREST LTD CHECK	$-571.27	$0.00
01/06/2015	PAYMENT	TELCO INTEREST LTD CHECK	$-571.27	$571.27
09/29/2014	PAYMENT	TELCO INTEREST LTD CHECK	$-571.27	$1,142.54
08/05/2014	PAYMENT	TELCO INTEREST LTD CHECK	$-571.30	$1,713.81
07/17/2014	BILL	TELCO INTEREST LTD	$2,285.11	$2,285.11
02/25/2014	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-554.63	$0.00
01/08/2014	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-554.63	$554.63
12/12/2013	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-576.82	$1,109.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.19	$1,686.08
08/06/2013	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-554.65	$1,663.89
07/16/2013	BILL	TELCO INTEREST LTD PS PEN PLAN	$2,218.54	$2,218.54
02/04/2013	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-532.26	$0.00
01/03/2013	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-532.26	$532.26
08/29/2012	PAYMENT	TELCO INTEREST LTD PS PEN PLAN CHECK	$-532.26	$1,064.52
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-532.27	$1,596.78
07/13/2012	BILL	TELCO INTEREST LTD PS PEN PLAN	$2,129.05	$2,129.05
12/07/2011	PAYMENT	TELCO INTEREST LTD CHECK	$-960.48	$0.00
09/29/2011	PAYMENT	NO NV TITLE CHECK	$-480.24	$960.48
07/26/2011	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-480.25	$1,440.72
07/15/2011	BILL	SINDA, ALBERT & RUTH	$1,920.97	$1,920.97
04/12/2011	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-946.38	$0.00
04/11/2011	AMENDMENT	wife deceased waive pen - tll	$-66.25	$946.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.32	$1,012.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.93	$965.31
10/05/2010	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-473.19	$946.38
08/13/2010	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-473.20	$1,419.57
07/14/2010	BILL	SINDA, ALBERT & RUTH	$1,892.77	$1,892.77
03/19/2010	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-458.73	$0.00
03/19/2010	AMENDMENT	kidney failure w/4 pen lmt	$-18.35	$458.73
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.35	$477.08
01/05/2010	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-458.73	$458.73
10/06/2009	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-458.73	$917.46
08/06/2009	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-458.75	$1,376.19
07/13/2009	BILL	SINDA, ALBERT & RUTH	$1,834.94	$1,834.94
03/04/2009	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-445.64	$0.00
12/05/2008	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-445.64	$445.64
10/03/2008	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-445.64	$891.28
08/14/2008	PAYMENT	SINDA, ALBERT & RUTH CHECK	$-445.67	$1,336.92
07/18/2008	BILL	SINDA, ALBERT & RUTH	$1,782.59	$1,782.59
03/03/2008	PAYMENT	SINDA, ALBERT & RUTH	$-432.64	$0.00
01/02/2008	PAYMENT	SINDA, ALBERT & RUTH	$-432.64	$432.64
10/02/2007	PAYMENT	SINDA, ALBERT & RUTH	$-432.64	$865.28
08/13/2007	PAYMENT	SINDA, ALBERT & RUTH	$-432.64	$1,297.92
07/01/2007	BILL	SINDA, ALBERT & RUTH	$1,730.56	$1,730.56
03/02/2007	PAYMENT	SINDA, ALBERT & RUTH	$-420.11	$0.00
12/22/2006	PAYMENT	SINDA, ALBERT & RUTH	$-420.10	$420.11
10/02/2006	PAYMENT	SINDA, ALBERT & RUTH	$-420.10	$840.21
08/18/2006	PAYMENT	SINDA, ALBERT & RUTH	$-420.10	$1,260.31
07/01/2006	BILL	SINDA, ALBERT & RUTH	$1,680.41	$1,680.41
03/01/2006	PAYMENT	SINDA, ALBERT & RUTH	$-407.87	$0.00
12/27/2005	PAYMENT	SINDA, ALBERT & RUTH	$-407.86	$407.87
10/03/2005	PAYMENT	SINDA, ALBERT & RUTH	$-407.86	$815.73
08/11/2005	PAYMENT	SINDA, ALBERT & RUTH	$-407.86	$1,223.59
07/01/2005	BILL	SINDA, ALBERT & RUTH	$1,631.45	$1,631.45
03/02/2005	PAYMENT	SINDA, ALBERT & RUTH	$-395.87	$0.00
01/05/2005	PAYMENT	SINDA, ALBERT & RUTH	$-395.84	$395.87
09/30/2004	PAYMENT	SINDA, ALBERT & RUTH	$-395.84	$791.71
08/12/2004	PAYMENT	SINDA, ALBERT & RUTH	$-395.84	$1,187.55
07/01/2004	BILL	SINDA, ALBERT & RUTH	$1,583.39	$1,583.39
03/01/2004	PAYMENT	SINDA, ALBERT & RUTH	$-396.28	$0.00
01/05/2004	PAYMENT	SINDA, ALBERT & RUTH	$-396.26	$396.28
10/02/2003	PAYMENT	SINDA, ALBERT & RUTH	$-396.26	$792.54
08/11/2003	PAYMENT	SINDA, ALBERT & RUTH	$-396.26	$1,188.80
07/01/2003	BILL	SINDA, ALBERT & RUTH	$1,585.06	$1,585.06
03/03/2003	PAYMENT	SINDA, ALBERT & RUTH	$-388.54	$0.00
01/03/2003	PAYMENT	SINDA, ALBERT & RUTH	$-388.53	$388.54
10/04/2002	PAYMENT	SINDA, ALBERT & RUTH	$-388.53	$777.07
08/08/2002	PAYMENT	SINDA, ALBERT & RUTH	$-388.53	$1,165.60
07/01/2002	BILL	SINDA, ALBERT & RUTH	$1,554.13	$1,554.13
03/04/2002	PAYMENT	SINDA, ALBERT & RUTH	$-378.98	$0.00
01/08/2002	PAYMENT	SINDA, ALBERT & RUTH	$-378.95	$378.98
10/01/2001	PAYMENT	SINDA, ALBERT & RUTH	$-378.95	$757.93
08/13/2001	PAYMENT	SINDA, ALBERT & RUTH	$-378.95	$1,136.88
07/01/2001	BILL	SINDA, ALBERT & RUTH	$1,515.83	$1,515.83
03/01/2001	PAYMENT	SINDA, ALBERT & RUTH	$-376.64	$0.00
01/03/2001	PAYMENT	SINDA, ALBERT & RUTH	$-376.62	$376.64
10/03/2000	PAYMENT	SINDA, ALBERT & RUTH	$-376.62	$753.26
08/18/2000	PAYMENT	SINDA, ALBERT & RUTH	$-376.62	$1,129.88
07/01/2000	BILL	SINDA, ALBERT & RUTH	$1,506.50	$1,506.50
03/03/2000	PAYMENT	SINDA, ALBERT & RUTH	$-385.34	$0.00
01/03/2000	PAYMENT	SINDA, ALBERT & RUTH	$-385.32	$385.34
10/04/1999	PAYMENT	SINDA, ALBERT & RUTH	$-385.32	$770.66
08/16/1999	PAYMENT	SINDA, ALBERT & RUTH	$-385.32	$1,155.98
07/01/1999	BILL	SINDA, ALBERT & RUTH	$1,541.30	$1,541.30
03/03/1999	PAYMENT	SINDA, ALBERT & RUTH	$-386.27	$0.00
01/06/1999	PAYMENT	SINDA, ALBERT & RUTH	$-386.27	$386.27
10/06/1998	PAYMENT	SINDA, ALBERT & RUTH	$-386.27	$772.54
08/17/1998	PAYMENT	SINDA, ALBERT & RUTH	$-386.27	$1,158.81
07/01/1998	BILL	SINDA, ALBERT & RUTH	$1,545.08	$1,545.08
02/26/1998	PAYMENT	SINDA, ALBERT & RUTH	$-389.98	$0.00
01/05/1998	PAYMENT	SINDA, ALBERT & RUTH	$-389.98	$389.98
10/06/1997	PAYMENT	SINDA, ALBERT & RUTH	$-389.98	$779.96
08/11/1997	PAYMENT	SINDA, ALBERT & RUTH	$-389.98	$1,169.94
07/01/1997	BILL	SINDA, ALBERT & RUTH	$1,559.92	$1,559.92
03/03/1997	PAYMENT	SINDA, ALBERT & RUTH	$-398.36	$0.00
01/07/1997	PAYMENT	SINDA, ALBERT & RUTH	$-398.35	$398.36
10/03/1996	PAYMENT	SINDA, ALBERT & RUTH	$-398.35	$796.71
08/13/1996	PAYMENT	SINDA, ALBERT & RUTH	$-398.35	$1,195.06
07/01/1996	BILL	SINDA, ALBERT & RUTH	$1,593.41	$1,593.41
03/04/1996	PAYMENT		$-427.09	$0.00
12/28/1995	PAYMENT		$-427.06	$427.09
10/02/1995	PAYMENT		$-427.06	$854.15
08/18/1995	PAYMENT		$-427.06	$1,281.21
07/01/1995	BILL	SINDA, ALBERT & RUTH	$1,708.27	$1,708.27
03/08/1995	PAYMENT		$-395.78	$0.00
01/03/1995	PAYMENT		$-395.76	$395.78
10/05/1994	PAYMENT		$-395.76	$791.54
08/12/1994	PAYMENT		$-395.76	$1,187.30
07/01/1994	BILL	SINDA, ALBERT & RUTH	$1,583.06	$1,583.06
03/02/1994	PAYMENT		$-388.77	$0.00
12/20/1993	PAYMENT		$-388.75	$388.77
09/28/1993	PAYMENT		$-388.75	$777.52
08/10/1993	PAYMENT		$-388.75	$1,166.27
07/01/1993	BILL	SINDA, ALBERT & RUTH	$1,555.02	$1,555.02
10/05/1992	PAYMENT		$-154.63	$0.00
08/19/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	GARRISON, WILLIAM & JENNY DBA	$206.17	$206.17
03/30/1992	PAYMENT		$-225.51	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.80	$225.51
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.61	$206.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.79	$198.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$193.31
07/01/1991	BILL	GARRISON, WILLIAM & JENNY DBA	$191.40	$191.40