Tax Account 1220-03-201-007
Owners
BLACK DOG VILLAGE I LLC ET AL
1330 STODICK PY
GARDNERVILLE, NV 89410
BLACK DOG VILLAGE I LLC - 50%
BLACK DOG VILLAGE II LLC - 50%
Account Summary
| Account ID | 1220-03-201-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 STODICK PY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $42,677.43 | $0.00 | $42,677.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | BLACK DOG VILLAGE I LLC ET AL | $0.00 | $0.00 |
| 07/14/2023 | BILL | BLACK DOG VILLAGE I LLC ET AL | $0.00 | $0.00 |
| 03/01/2021 | PAYMENT | BLACK DOG VILLAGE CREDIT: D | $-10,669.35 | $0.00 |
| 12/17/2020 | PAYMENT | GREYSTONE SERVICING CO CHECK | $-10,669.35 | $10,669.35 |
| 10/08/2020 | PAYMENT | GREYSTONE SERVICING SO C/O COR CHECK | $-10,669.35 | $21,338.70 |
| 08/20/2020 | PAYMENT | CORELOGIC COMMERCIAL REAL ESTA CHECK | $-10,669.38 | $32,008.05 |
| 07/13/2020 | BILL | BLACK DOG VILLAGE I LLC ET AL | $42,677.43 | $42,677.43 |