Tax Account 1220-03-201-008
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 | 1220-03-201-008 |
|---|---|
| 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 | $26,026.90 |
| Total | $26,026.90 |
| Paid | $26,026.90 |
| 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 | $24,099.00 | $0.00 | $24,099.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $22,313.87 | $0.00 | $22,313.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $20,661.00 | $0.00 | $20,661.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $19,981.63 | $0.00 | $19,981.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $19,287.29 | $0.00 | $19,287.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $18,635.86 | $0.00 | $18,635.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $17,884.70 | $0.00 | $17,884.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $17,431.47 | $0.00 | $17,431.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $17,396.68 | $0.00 | $17,396.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $18,066.24 | $0.00 | $18,066.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | DOG VILLAGE 1/11 BLACK GOVACH ACH - 324052357 | $-26,026.90 | $0.00 |
| 07/15/2024 | BILL | BLACK DOG VILLAGE I LLC ET AL | $26,026.90 | $26,026.90 |
| 08/15/2023 | PAYMENT | BLACK DOG VILLAGE GOVACH ACH - 309402324 | $-24,099.00 | $0.00 |
| 07/14/2023 | BILL | BLACK DOG VILLAGE I LLC ET AL | $24,099.00 | $24,099.00 |
| 08/19/2022 | PAYMENT | BLACK DOG VILLAGE I LLC ET AL CHECK 1027 | $-22,313.87 | $0.00 |
| 07/19/2022 | BILL | BLACK DOG VILLAGE I LLC ET AL | $22,313.87 | $22,313.87 |
| 08/17/2021 | PAYMENT | BLACK DOG VILLAGE CREDIT: D | $-20,661.00 | $0.00 |
| 07/14/2021 | BILL | BLACK DOG VILLAGE I LLC ET AL | $20,661.00 | $20,661.00 |
| 03/01/2021 | PAYMENT | BLACK DOG CREDIT: D | $-4,995.40 | $0.00 |
| 12/17/2020 | PAYMENT | GREYSTONE SERVICING CO CHECK | $-4,995.40 | $4,995.40 |
| 10/08/2020 | PAYMENT | GREYSTONE SERVICING CO C/O COR CHECK | $-4,995.40 | $9,990.80 |
| 08/19/2020 | PAYMENT | CORELOGIC COMMERCIAL CHECK | $-4,995.43 | $14,986.20 |
| 07/13/2020 | BILL | BLACK DOG VILLAGE I LLC ET AL | $19,981.63 | $19,981.63 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK | $-4,821.82 | $0.00 |
| 12/31/2019 | PAYMENT | GREYSTONE SERVICING CORP CHECK | $-4,821.82 | $4,821.82 |
| 10/07/2019 | PAYMENT | CORELOGIC CHECK | $-4,821.82 | $9,643.64 |
| 08/14/2019 | PAYMENT | CORELOGIC CHECK | $-4,821.83 | $14,465.46 |
| 07/15/2019 | BILL | BLACK DOG VILLAGE I LLC ET AL | $19,287.29 | $19,287.29 |
| 03/01/2019 | PAYMENT | GREYSTONE SERVICING CHECK | $-4,658.96 | $0.00 |
| 01/04/2019 | PAYMENT | GREYSTONE SERVICING CHECK | $-4,658.96 | $4,658.96 |
| 09/26/2018 | PAYMENT | CORELOGIC CHECK | $-4,658.96 | $9,317.92 |
| 08/10/2018 | PAYMENT | CORELOGIC COMMERCIAL RE SERV CHECK | $-4,658.98 | $13,976.88 |
| 07/12/2018 | BILL | BLACK DOG VILLAGE I LLC ET AL | $18,635.86 | $18,635.86 |
| 02/28/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,471.17 | $0.00 |
| 12/31/2017 | PAYMENT | GREYSTONE MTG CHECK | $-4,471.17 | $4,471.17 |
| 09/29/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,471.17 | $8,942.34 |
| 08/11/2017 | PAYMENT | GREYSTONE SERVICING CO CHECK | $-4,471.19 | $13,413.51 |
| 07/14/2017 | BILL | BLACK DOG VILLAGE I LLC ET AL | $17,884.70 | $17,884.70 |
| 03/07/2017 | PAYMENT | GRAYSTONE SERVICING CHECK | $-4,357.86 | $0.00 |
| 01/17/2017 | PAYMENT | GRAYSTONE SERV CORP CHECK | $-4,357.86 | $4,357.86 |
| 08/19/2016 | PAYMENT | GREYSTONE SERV CHECK | $-4,357.86 | $8,715.72 |
| 08/13/2016 | PAYMENT | GREYSTONE SERVICING CORP CHECK | $-4,357.89 | $13,073.58 |
| 07/12/2016 | BILL | BLACK DOG VILLAGE I LLC ET AL | $17,431.47 | $17,431.47 |
| 03/04/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,349.17 | $0.00 |
| 01/06/2016 | PAYMENT | BLACK DOG VILLAGE CHECK | $-4,349.17 | $4,349.17 |
| 10/06/2015 | PAYMENT | CORELOGIC COMMERCIAL CHECK | $-4,349.17 | $8,698.34 |
| 08/13/2015 | PAYMENT | NO MARG CAPITAL/ CORELOGIC CHECK | $-4,349.17 | $13,047.51 |
| 07/14/2015 | BILL | CRESTMORE VILLAGE APARTMENTS | $17,396.68 | $17,396.68 |
| 02/23/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,516.56 | $0.00 |
| 12/15/2014 | PAYMENT | NORTH MARQ CAPITAL CHECK | $-4,516.56 | $4,516.56 |
| 09/11/2014 | PAYMENT | NORTH MARQ CAPITAL CHECK | $-4,516.56 | $9,033.12 |
| 08/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,516.56 | $13,549.68 |
| 07/17/2014 | BILL | CRESTMORE VILLAGE APARTMENTS | $18,066.24 | $18,066.24 |
| 02/24/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,385.89 | $0.00 |
| 12/17/2013 | PAYMENT | NORTH MARQ CAPITAL CHECK | $-4,385.89 | $4,385.89 |
| 10/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,385.89 | $8,771.78 |
| 08/12/2013 | PAYMENT | CRELOGIC COMM R E CHECK | $-4,385.92 | $13,157.67 |
| 07/16/2013 | BILL | CRESTMORE VILLAGE APARTMENTS | $17,543.59 | $17,543.59 |
| 02/26/2013 | PAYMENT | NORTHMARQ CAPITAL INC CHECK | $-4,409.44 | $0.00 |
| 12/20/2012 | PAYMENT | NORTHMARQ CAPITAL CHECK | $-4,409.44 | $4,409.44 |
| 10/05/2012 | PAYMENT | NORTH MARQ CAPITAL CHECK | $-4,409.44 | $8,818.88 |
| 08/21/2012 | PAYMENT | NORTH MARG CAPITAL LLC CHECK | $-4,409.44 | $13,228.32 |
| 07/13/2012 | BILL | CRESTMORE VILLAGE APARTMENTS | $17,637.76 | $17,637.76 |
| 03/05/2012 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,280.83 | $0.00 |
| 01/04/2012 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,280.83 | $4,280.83 |
| 10/03/2011 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,280.83 | $8,561.66 |
| 08/01/2011 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,280.86 | $12,842.49 |
| 07/15/2011 | BILL | CRESTMORE VILLAGE APARTMENTS | $17,123.35 | $17,123.35 |
| 03/03/2011 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,156.09 | $0.00 |
| 01/11/2011 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,156.09 | $4,156.09 |
| 10/04/2010 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,156.09 | $8,312.18 |
| 07/27/2010 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,156.09 | $12,468.27 |
| 07/14/2010 | BILL | CRESTMORE VILLAGE APARTMENTS | $16,624.36 | $16,624.36 |
| 03/02/2010 | PAYMENT | CRESTMORE VILLAGE APARTMENTS CHECK | $-4,035.10 | $0.00 |
| 01/08/2010 | PAYMENT | CRESTMORE VILLAGE APARTMENTS CHECK | $-4,035.10 | $4,035.10 |
| 12/02/2009 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-4,196.50 | $8,070.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $161.40 | $12,266.70 |
| 07/30/2009 | PAYMENT | CRANBERRY FINANCIAL LLC CHECK | $-4,035.10 | $12,105.30 |
| 07/13/2009 | BILL | CRESTMORE VILLAGE APARTMENTS | $16,140.40 | $16,140.40 |
| 03/10/2009 | PAYMENT | CRANBERRY FINANCIAL LLC CHECK | $-3,917.72 | $0.00 |
| 12/30/2008 | PAYMENT | CRANBERRY FINANCIAL CHECK | $-3,917.72 | $3,917.72 |
| 09/29/2008 | PAYMENT | CAPITAL CROSSING CHECK | $-3,917.72 | $7,835.44 |
| 08/08/2008 | PAYMENT | CAPITAL CROSSING CHECK | $-3,917.75 | $11,753.16 |
| 07/18/2008 | BILL | CRESTMORE VILLAGE APARTMENTS | $15,670.91 | $15,670.91 |
| 03/03/2008 | PAYMENT | CAPITAL CROSSING | $-3,803.78 | $0.00 |
| 02/01/2008 | PAYMENT | CAPITAL CROSSING | $-3,955.91 | $3,803.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $152.15 | $7,759.69 |
| 10/09/2007 | PAYMENT | CAPITAL CROSSINGS | $-7,759.67 | $7,607.54 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $152.15 | $15,367.21 |
| 07/01/2007 | BILL | CRESTMORE VILLAGE APARTMENTS | $15,215.06 | $15,215.06 |
| 03/05/2007 | PAYMENT | CAPITAL CROSSING | $-3,692.84 | $0.00 |
| 12/26/2006 | PAYMENT | CAPITAL CROSSING BAN | $-3,692.83 | $3,692.84 |
| 09/18/2006 | PAYMENT | CRESTMORE VILLAGE AP | $-3,692.83 | $7,385.67 |
| 08/24/2006 | PAYMENT | CRESTMORE VILLAGE AP | $-3,692.83 | $11,078.50 |
| 07/01/2006 | BILL | CRESTMORE VILLAGE APARTMENTS | $14,771.33 | $14,771.33 |
| 03/07/2006 | PAYMENT | CAPITAL CROSSING BNK | $-3,585.29 | $0.00 |
| 12/27/2005 | PAYMENT | CAPITAL CROSSING BAN | $-3,585.27 | $3,585.29 |
| 10/06/2005 | PAYMENT | CAPITAL CROSSING BAN | $-3,585.27 | $7,170.56 |
| 08/23/2005 | PAYMENT | CRESTMORE VILLAGE AP | $-3,585.27 | $10,755.83 |
| 07/01/2005 | BILL | CRESTMORE VILLAGE APARTMENTS | $14,341.10 | $14,341.10 |
| 02/14/2005 | PAYMENT | CAPITAL CROSSING BAN | $-3,605.76 | $0.00 |
| 12/21/2004 | PAYMENT | CAPITAL CROSSING BK | $-3,605.76 | $3,605.76 |
| 09/17/2004 | PAYMENT | CAPITAL CROSSING BAN | $-3,605.76 | $7,211.52 |
| 08/03/2004 | PAYMENT | CAPITAL CROSSING BK | $-3,605.76 | $10,817.28 |
| 07/01/2004 | BILL | CRESTMORE VILLAGE APARTMENTS | $14,423.04 | $14,423.04 |
| 02/23/2004 | PAYMENT | CAPITAL CROSSING BAN | $-3,519.44 | $0.00 |
| 01/06/2004 | PAYMENT | 1ST AMERICAN TAX | $-3,519.42 | $3,519.44 |
| 09/30/2003 | PAYMENT | WACHOVIA BANK | $-3,519.42 | $7,038.86 |
| 08/20/2003 | PAYMENT | WACHOVIA SEC | $-3,519.42 | $10,558.28 |
| 07/01/2003 | BILL | CRESTMORE VILLAGE APARTMENTS | $14,077.70 | $14,077.70 |
| 03/11/2003 | PAYMENT | WASHOVIA COMML SEC | $-3,523.72 | $0.00 |
| 01/09/2003 | PAYMENT | WASHOVIA BANK | $-3,523.71 | $3,523.72 |
| 10/07/2002 | PAYMENT | FIRST UNION | $-3,523.71 | $7,047.43 |
| 08/22/2002 | PAYMENT | FIRST UNION 1873 | $-3,523.71 | $10,571.14 |
| 07/01/2002 | BILL | CRESTMORE VILLAGE APARTMENTS | $14,094.85 | $14,094.85 |
| 03/13/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $0.00 |
| 02/06/2002 | PAYMENT | CRESTMORE VILLAGE AP | $-7,050.95 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $138.26 | $7,050.95 |
| 09/27/2001 | PAYMENT | CRESTMORE VILLAGE AP | $-6,912.66 | $6,912.69 |
| 07/01/2001 | BILL | CRESTMORE VILLAGE APARTMENTS | $13,825.35 | $13,825.35 |
| 03/06/2001 | PAYMENT | PICERNE DEV CORP | $-278.68 | $0.00 |
| 01/08/2001 | PAYMENT | PICERNE DEV CORP | $-278.65 | $278.68 |
| 10/03/2000 | PAYMENT | PICERNE DEV CORP | $-278.65 | $557.33 |
| 09/06/2000 | PAYMENT | PICERNE DEV CORP | $-289.80 | $835.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.15 | $1,125.78 |
| 07/01/2000 | BILL | CRESTMORE VILLAGE APARTMENTS | $1,114.63 | $1,114.63 |
| 09/14/1999 | PAYMENT | R O ANDERSON ENG | $-106.31 | $0.00 |
| 08/16/1999 | PAYMENT | HERBIG PROPERTIES LI | $-35.43 | $106.31 |
| 07/01/1999 | BILL | HERBIG PROPERTIES LIMITED | $141.74 | $141.74 |
| 03/01/1999 | PAYMENT | HERBIG PROPERTIES LI | $-34.05 | $0.00 |
| 01/04/1999 | PAYMENT | HERBIG PROPERTIES LI | $-34.05 | $34.05 |
| 09/22/1998 | PAYMENT | HERBIG PROPERTIES LI | $-34.05 | $68.10 |
| 07/21/1998 | PAYMENT | HERBIG PROPERTIES LI | $-34.05 | $102.15 |
| 07/01/1998 | BILL | HERBIG PROPERTIES LIMITED | $136.20 | $136.20 |
| 08/19/1997 | PAYMENT | HERBIG, HERMAN & ANN | $-96.40 | $0.00 |
| 07/01/1997 | BILL | HERBIG, HERMAN & ANNELIESE | $96.40 | $96.40 |
| 08/16/1996 | PAYMENT | HERBIG, HERMAN & ANN | $-92.39 | $0.00 |
| 07/01/1996 | BILL | HERBIG, HERMAN & ANNELIESE | $92.39 | $92.39 |
| 03/04/1996 | PAYMENT | $-23.54 | $0.00 | |
| 12/19/1995 | PAYMENT | $-23.53 | $23.54 | |
| 10/03/1995 | PAYMENT | $-23.53 | $47.07 | |
| 08/15/1995 | PAYMENT | $-23.53 | $70.60 | |
| 07/01/1995 | BILL | HERBIG, HERMAN & ANNELIESE TRU | $94.13 | $94.13 |
| 03/07/1995 | PAYMENT | $-23.83 | $0.00 | |
| 01/03/1995 | PAYMENT | $-23.81 | $23.83 | |
| 10/03/1994 | PAYMENT | $-23.81 | $47.64 | |
| 08/11/1994 | PAYMENT | $-23.81 | $71.45 | |
| 07/01/1994 | BILL | HERBIG, HERMAN & ANNELIESE TRU | $95.26 | $95.26 |
| 02/22/1994 | PAYMENT | $-24.92 | $0.00 | |
| 01/03/1994 | PAYMENT | $-24.91 | $24.92 | |
| 10/04/1993 | PAYMENT | $-24.91 | $49.83 | |
| 08/06/1993 | PAYMENT | $-24.91 | $74.74 | |
| 07/01/1993 | BILL | HERBIG, HERMAN & ANNELIESE TRU | $99.65 | $99.65 |
| 12/30/1992 | PAYMENT | $-49.82 | $0.00 | |
| 08/19/1992 | PAYMENT | $-49.82 | $49.82 | |
| 07/01/1992 | BILL | HERBIG, HERMAN & A TRUSTEES | $99.64 | $99.64 |