Tax Account 04-0481-06

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Owners

DOUBLE VEE GEM RANCH LLC
3230 N KENSINGTON DR
WINNEMUCCA, NV 89446

Account Summary

Account ID	04-0481-06
Account Type	Real Estate
Location	12550 SPERRY LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-06

Account Type

Real Estate

Location

12550 SPERRY LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.91
Total	$2,726.91
Paid	$2,726.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,726.91

Total

$2,726.91

Paid

$2,726.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,193.91	$0.00	$1,193.91	$1,193.91	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,569.31	$0.00	$2,569.31	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,437.45	$0.00	$2,437.45	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,418.46	$0.00	$2,418.46	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,440.04	$0.00	$2,440.04	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,385.15	$0.00	$2,385.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,489.10	$0.00	$2,489.10	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,302.12	$0.00	$2,302.12	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,196.48	$0.00	$2,196.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,826.81	$14.68	$1,841.49	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,701.49	$0.00	$1,701.49	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	66.00	66.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	607.34	607.34	.00	.00
2024-2025	S37	Paradise Groundwater	7.90	7.90	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	66.00	66.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	607.34	607.34	.00	.00
2023-2024	S37	Paradise Groundwater	7.90	7.90	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	66.00	66.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	607.34	607.34	.00	.00
2022-2023	S37	Paradise Groundwater	7.90	7.90	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	66.00	66.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	607.34	607.34	.00	.00
2021-2022	S37	Paradise Groundwater	7.95	7.95	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	66.00	66.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	607.34	607.34	.00	.00
2020-2021	S37	Paradise Groundwater	7.95	7.95	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	66.00	66.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	607.34	607.34	.00	.00
2019-2020	S37	Paradise Groundwater	6.12	6.12	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	66.00	66.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	607.34	607.34	.00	.00
2018-2019	S37	Paradise Groundwater	6.12	6.12	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	66.00	66.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	364.40	364.40	.00	.00
2017-2018	S37	Paradise Groundwater	6.12	6.12	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	66.00	66.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	364.40	364.40	.00	.00
2016-2017	S37	Paradise Groundwater	6.12	6.12	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	66.00	66.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	182.20	182.20	.00	.00
2015-2016	S37	Paradise Groundwater	1.63	1.63	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	66.00	66.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	145.76	145.76	.00	.00
2014-2015	S37	Paradise Groundwater	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1511	$-1,022.00	$0.00
10/14/2024	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1506	$-511.00	$1,022.00
08/26/2024	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1503	$-1,193.91	$1,533.00
07/05/2024	BILL	DOUBLE VEE GEM RANCH LLC	$2,726.91	$2,726.91
12/29/2023	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1493	$-942.00	$0.00
10/02/2023	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1484	$-471.00	$942.00
09/12/2023	PAYMENT	DOUBLE VEE GEM RANCH LLC SYS 1482 ORIG: CHECK	$-1,156.31	$1,413.00
09/12/2023	ADJUSTMENT	DOUBLE VEE GEM RANCH LLC CHECK 1482 VOIDED PAYMENT: 348952. REASON: COLLECTION FEE FIX	$1,156.31	$2,569.31
08/23/2023	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1482	$-1,156.31	$1,413.00
07/06/2023	BILL	DOUBLE VEE GEM RANCH LLC	$2,569.31	$2,569.31
12/13/2022	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1467	$-878.00	$0.00
10/11/2022	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1462	$-439.00	$878.00
08/18/2022	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK 1459	$-1,120.45	$1,317.00
07/07/2022	BILL	DOUBLE VEE GEM RANCH LLC	$2,437.45	$2,437.45
12/14/2021	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1449	$-868.00	$0.00
10/12/2021	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1446	$-434.00	$868.00
08/24/2021	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1443	$-1,116.46	$1,302.00
07/08/2021	BILL	DOUBLE VEE GEM RANCH LLC	$2,418.46	$2,418.46
08/25/2020	PAYMENT	DOUBLE VEE GEM RANCH LLC CREDIT: D NUM: VISA 3632	$-2,440.04	$0.00
07/10/2020	BILL	DOUBLE VEE GEM RANCH LLC	$2,440.04	$2,440.04
08/28/2019	PAYMENT	DOUBLE VEE GEM RANCH LLC CREDIT: D NUM: VISA	$-2,385.15	$0.00
07/08/2019	BILL	DOUBLE VEE GEM RANCH LLC	$2,385.15	$2,385.15
08/28/2018	PAYMENT	DOUBLE VEE GEM RANCH LLC CREDIT: D NUM: VISA 3632	$-2,489.10	$0.00
07/05/2018	BILL	DOUBLE VEE GEM RANCH LLC	$2,489.10	$2,489.10
08/22/2017	PAYMENT	DOUBLE VEE RANCH CREDIT: D NUM: VISA 3632	$-2,302.12	$0.00
07/11/2017	BILL	DOUBLE VEE GEM RANCH LLC	$2,302.12	$2,302.12
08/08/2016	PAYMENT	GRAHAM RICHARD/DOUBLE VEE RANC CREDIT: D NUM: VISA 4631	$-2,196.48	$0.00
07/07/2016	BILL	DOUBLE VEE GEM RANCH LLC	$2,196.48	$2,196.48
12/30/2015	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1354	$-14.68	$0.00
12/30/2015	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1353	$-1,182.00	$14.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.68	$1,196.68
08/24/2015	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1339	$-644.81	$1,182.00
07/02/2015	BILL	DOUBLE VEE GEM RANCH LLC	$1,826.81	$1,826.81
08/19/2014	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1288	$-1,701.49	$0.00
07/03/2014	BILL	DOUBLE VEE GEM RANCH LLC	$1,701.49	$1,701.49
12/31/2013	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1265	$-706.00	$0.00
08/26/2013	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1249	$-917.47	$706.00
07/02/2013	BILL	DOUBLE VEE GEM RANCH LLC	$1,623.47	$1,623.47
08/27/2012	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1192	$-1,777.52	$0.00
07/10/2012	BILL	DOUBLE VEE GEM RANCH LLC	$1,777.52	$1,777.52
12/30/2011	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1154	$-734.00	$0.00
08/08/2011	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1126	$-946.17	$734.00
07/11/2011	BILL	DOUBLE VEE GEM RANCH LLC	$1,680.17	$1,680.17
12/30/2010	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1099	$-1,152.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.16	$1,152.16
08/16/2010	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1075	$-720.81	$1,137.00
07/09/2010	BILL	DOUBLE VEE GEM RANCH LLC	$1,857.81	$1,857.81
12/28/2009	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1016	$-793.56	$0.00
10/16/2009	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK NUM: 1258	$-389.00	$793.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.56	$1,182.56
08/25/2009	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 94*176 NUM: 1014	$-726.52	$1,167.00
07/10/2009	BILL	DOUBLE VEE GEM RANCH LLC	$1,893.52	$1,893.52
12/29/2008	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 94*176 NUM: 1209	$-738.00	$0.00
10/10/2008	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 94 176 NUM: 1202	$-369.00	$738.00
08/26/2008	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 94 176 NUM: 1190	$-709.80	$1,107.00
07/10/2008	BILL	DOUBLE VEE GEM RANCH LLC	$1,816.80	$1,816.80
12/28/2007	PAYMENT	DOUBLE VEE GEM RANCH, LLC CHECK BANK: 94 176 NUM: 1002	$-698.00	$0.00
10/10/2007	PAYMENT	DOUBLE VEE GEM RANCH, LLC CHECK BANK: 94 176 NUM: 1018	$-349.00	$698.00
08/23/2007	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 94*176 NUM: 1014	$-688.98	$1,047.00
07/12/2007	BILL	DOUBLE VEE GEM RANCH LLC	$1,735.98	$1,735.98
12/29/2006	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 90 7118 NUM: 1535	$-660.00	$0.00
10/12/2006	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11 7000 NUM: 1475	$-330.00	$660.00
08/25/2006	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 117000 NUM: 1464	$-669.34	$990.00
07/06/2006	BILL	DOUBLE VEE GEM RANCH LLC	$1,659.34	$1,659.34
12/23/2005	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 117000 NUM: 1407	$-620.00	$0.00
10/12/2005	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11 7000 NUM: 1397	$-310.00	$620.00
08/24/2005	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11 7000 NUM: 13888	$-647.17	$930.00
07/18/2005	BILL	DOUBLE VEE GEM RANCH LLC	$1,577.17	$1,577.17
12/27/2004	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11*7000 NUM: 1348	$-598.00	$0.00
10/13/2004	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11*7000 NUM: 1336	$-299.00	$598.00
08/27/2004	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1323	$-637.90	$897.00
07/06/2004	BILL	DOUBLE VEE GEM RANCH LLC	$1,534.90	$1,534.90
12/26/2003	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11F7000 NUM: 1280	$-506.00	$0.00
10/16/2003	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11*7000 NUM: 1265	$-253.00	$506.00
08/29/2003	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11F7000 NUM: 1252	$-590.00	$759.00
07/18/2003	BILL	DOUBLE VEE GEM RANCH LLC	$1,349.00	$1,349.00
01/07/2003	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1211	$-462.00	$0.00
08/29/2002	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1183	$-829.01	$462.00
07/08/2002	BILL	DOUBLE VEE GEM RANCH LLC	$1,291.01	$1,291.01
12/18/2001	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1129	$-479.84	$0.00
10/10/2001	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1116	$-239.92	$479.84
08/21/2001	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1104	$-607.04	$719.76
07/11/2001	BILL	DOUBLE VEE GEM RANCH LLC	$1,326.80	$1,326.80
01/11/2001	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1073	$-470.62	$0.00
08/29/2000	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1044	$-837.79	$470.62
07/06/2000	BILL	DOUBLE VEE GEM RANCH LLC	$1,308.41	$1,308.41
01/03/2000	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 1006	$-507.76	$0.00
10/13/1999	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 997	$-253.88	$507.76
08/16/1999	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK BANK: 11-7000 NUM: 987	$-621.15	$761.64
07/12/1999	BILL	DOUBLE VEE GEM RANCH LLC	$1,382.79	$1,382.79
08/20/1998	PAYMENT	DOUBLE VEE GEM RANCH LLC CHECK	$-1,398.10	$0.00
07/09/1998	BILL	DOUBLE VEE GEM RANCH LLC	$1,398.10	$1,398.10
12/31/1997	PAYMENT	DOUBLE VEE GEM RANCH LLC	$-534.84	$0.00
10/13/1997	PAYMENT	DOUBLE VEE GEM RANCH LLC	$-267.42	$534.84
08/20/1997	PAYMENT	DOUBLE VEE GEM RANCH LLC	$-678.98	$802.26
07/23/1997	BILL	DOUBLE VEE GEM RANCH LLC	$1,481.24	$1,481.24
02/26/1997	PAYMENT	MACDIARMID ROBERT & MADELINE T	$-268.91	$0.00
12/10/1996	PAYMENT	MACDIARMID ROBERT & MADELINE T	$-1,308.59	$268.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.19	$1,577.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$27.79	$1,529.31
07/11/1996	BILL	MACDIARMID ROBERT & MADELINE T	$1,501.52	$1,501.52

Tax Account 04-0481-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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