Tax Account 1220-03-202-003

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Owners

TOWN OF GARDNERVILLE
1407 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-202-003
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-202-003

Account Type

Real Estate

Location

0
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)

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)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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
2014/2015 REAL ESTATE TAXES	$1.28	$0.00	$1.28	$0.00	$0.00	3.6386	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	TOWN OF GARDNERVILLE	$0.00	$0.00
07/14/2023	BILL	TOWN OF GARDNERVILLE	$0.00	$0.00
08/19/2014	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-1.28	$0.00
07/17/2014	BILL	PARKWAY VISTA LTD PARTNERSHIP	$1.28	$1.28
08/19/2013	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-1.28	$0.00
07/16/2013	BILL	PARKWAY VISTA LTD PARTNERSHIP	$1.28	$1.28
08/10/2012	PAYMENT	B B & T CHECK	$-3,592.16	$0.00
07/13/2012	BILL	EAGLE SPE NV I INC	$3,592.16	$3,592.16
10/05/2011	PAYMENT	BB & T CHECK	$-3,409.85	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.76	$3,409.85
07/15/2011	BILL	EAGLE SPE NV I INC	$3,376.09	$3,376.09
09/28/2010	PAYMENT	B B & T CHECK	$-3,225.98	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.94	$3,225.98
07/14/2010	BILL	STONE CREEK LLC	$3,194.04	$3,194.04
05/03/2010	PAYMENT	COLONIAL BANK CHECK	$-1,589.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.28	$1,589.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.71	$1,515.29
11/19/2009	PAYMENT	PETER BEEKHOF CHECK	$-772.50	$1,485.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.71	$2,258.08
08/27/2009	PAYMENT	STONE CREEK LLC CHECK	$-742.82	$2,228.37
07/22/2009	PAYMENT	STONE CREEK LLC CHECK	$-6,852.71	$2,971.19
07/21/2009	AMENDMENT	remove 1 mo int - tll	$-44.16	$9,823.90
07/13/2009	BILL	STONE CREEK LLC	$2,971.19	$9,868.06
07/13/2009	INTEREST	Monthly Interest	$44.16	$6,896.87
06/02/2009	INTEREST	Monthly Interest	$296.34	$6,852.71
05/08/2009	INTEREST	Monthly Interest	$21.23	$6,556.37
04/02/2009	INTEREST	Monthly Interest	$21.23	$6,535.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$192.58	$6,513.91
03/02/2009	INTEREST	Monthly Interest	$21.23	$6,321.33
02/03/2009	INTEREST	Monthly Interest	$21.23	$6,300.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$123.80	$6,278.87
01/09/2009	INTEREST	Monthly Interest	$21.23	$6,155.07
12/03/2008	INTEREST	Monthly Interest	$21.23	$6,133.84
11/05/2008	INTEREST	Monthly Interest	$21.23	$6,112.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.78	$6,091.38
10/01/2008	INTEREST	Monthly Interest	$21.23	$6,022.60
09/15/2008	INTEREST	Monthly Interest	$21.23	$6,001.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.51	$5,980.14
07/18/2008	BILL	STONE CREEK LLC	$2,751.12	$5,952.63
07/08/2008	INTEREST	Interest to date	$260.28	$3,201.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$190.30	$2,941.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.62	$2,750.93
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.68	$2,636.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.47	$2,572.63
07/01/2007	BILL	STONE CREEK LLC	$2,547.16	$2,547.16
10/05/2006	PAYMENT	STONE CREEK LLC	$-2,382.22	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.59	$2,382.22
07/01/2006	BILL	STONE CREEK LLC	$2,358.63	$2,358.63
09/06/2005	PAYMENT	STONE CREEK LLC	$-2,205.76	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.84	$2,205.76
07/01/2005	BILL	STONE CREEK LLC	$2,183.92	$2,183.92
03/03/2005	PAYMENT	OAKWOOD CONST	$-551.47	$0.00
12/29/2004	PAYMENT	OAKWOOD CONST CO	$-551.46	$551.47
09/28/2004	PAYMENT	OAKWOOD CONST	$-551.46	$1,102.93
08/17/2004	PAYMENT	OAKWOOD CONST	$-551.46	$1,654.39
07/01/2004	BILL	CRESTMORE TOWNHOMES LTD PARTNE	$2,205.85	$2,205.85
03/11/2004	PAYMENT	CRESTMORE TOWNHOMES	$-543.02	$0.00
02/02/2004	PAYMENT	OAKWOOD HOUSING	$-564.71	$543.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.72	$1,107.73
10/06/2003	PAYMENT	OAKWOOD CONST CO	$-542.99	$1,086.01
08/05/2003	PAYMENT	OAKWOOD HOUSING CAP	$-542.99	$1,629.00
07/01/2003	BILL	CRESTMORE TOWNHOMES LTD PARTNE	$2,171.99	$2,171.99
08/19/2002	PAYMENT	OAKWOOD HOUSING CAP	$-2,174.62	$0.00
07/01/2002	BILL	CRESTMORE TOWNHOMES LTD PARTNE	$2,174.62	$2,174.62
03/04/2002	PAYMENT	OAKWOOD CONST	$-533.27	$0.00
01/10/2002	PAYMENT	OAKKWOOD CONST	$-533.26	$533.27
09/26/2001	PAYMENT	CRESTMORE TOWNHOMES	$-1,087.85	$1,066.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.33	$2,154.38
07/01/2001	BILL	CRESTMORE TOWNHOMES LTD PARTNE	$2,133.05	$2,133.05
12/22/2000	PAYMENT	11	$-1,003.19	$0.00
09/11/2000	PAYMENT	HERBIG PROPERTIES LI	$-501.58	$1,003.19
08/21/2000	PAYMENT	HERBIG PROPERTIES LI	$-501.58	$1,504.77
07/01/2000	BILL	HERBIG PROPERTIES LIMITED	$2,006.35	$2,006.35