Tax Account 1220-03-301-002

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Owners

ALLAN/DAY III LLC
1280 CRESTMORE LP #800
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-301-002
Account Type	Real Estate
Location	1280 CRESTMORE LP TOWN OF GARDNERVILLE
Balance	$47,058.81
Currently Due	$15,686.27

Account ID

1220-03-301-002

Account Type

Real Estate

Location

1280 CRESTMORE LP
TOWN OF GARDNERVILLE

Balance

$47,058.81

Currently Due

$15,686.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62,745.41
Total	$62,745.41
Paid	$15,686.60
Balance	$47,058.81
Due	$15,686.27
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62,745.41

Total

$62,745.41

Paid

$15,686.60

Balance

$47,058.81

Due

$15,686.27

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$15,686.60	$0.00	$15,686.60	$15,686.60	$0.00
2	10/07/2024	10/17/2024	Due	$15,686.27	$0.00	$15,686.27	$0.00	$15,686.27
3	01/06/2025	01/16/2025	Due	$15,686.27	$0.00	$15,686.27	$0.00	$31,372.54
4	03/03/2025	03/13/2025	Due	$15,686.27	$0.00	$15,686.27	$0.00	$47,058.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58,097.60	$0.00	$58,097.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$36,127.16	$0.00	$36,127.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,491.64	$0.00	$3,491.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,376.83	$0.00	$3,376.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,259.48	$0.00	$3,259.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,110.20	$0.00	$3,110.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,984.83	$0.00	$2,984.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,909.18	$0.00	$2,909.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,903.36	$0.00	$2,903.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,813.32	$0.00	$2,813.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ALLAN/DAY III LLC CHECK 1412	$-15,686.60	$47,058.81
07/15/2024	BILL	ALLAN/DAY III LLC	$62,745.41	$62,745.41
03/06/2024	PAYMENT	ALLAN/DAY III LLC CHECK 1362	$-14,524.35	$0.00
01/02/2024	PAYMENT	ALLAN/DAY III LLC CHECK 1344	$-14,524.35	$14,524.35
09/28/2023	PAYMENT	ALLAN/DAY III LLC CHECK 1317	$-14,524.35	$29,048.70
08/17/2023	PAYMENT	ALLAN/DAY III LLC CHECK 1309	$-14,524.55	$43,573.05
07/14/2023	BILL	ALLAN/DAY III LLC	$58,097.60	$58,097.60
03/02/2023	PAYMENT	ALLAN/DAY III LLC CHECK 1257	$-9,031.79	$0.00
01/03/2023	PAYMENT	ALLAN/DAY III LLC CHECK 1236	$-9,031.79	$9,031.79
10/03/2022	PAYMENT	ALLAN/DAY III LLC CHECK 1215	$-9,031.79	$18,063.58
08/11/2022	PAYMENT	ALLAN/DAY III LLC CHECK 1203	$-9,031.79	$27,095.37
07/19/2022	BILL	ALLAN/DAY III LLC	$36,127.16	$36,127.16
03/03/2022	PAYMENT	ALLAN/DAY III LLC CHECK	$-872.91	$0.00
01/11/2022	PAYMENT	ALLAN/DAY III LLC CHECK	$-872.91	$872.91
10/04/2021	PAYMENT	ALLAN/DAY III LLC CHECK	$-872.91	$1,745.82
08/12/2021	PAYMENT	ALLAN/DAY III LLC CHECK	$-872.91	$2,618.73
07/14/2021	BILL	ALLAN/DAY III LLC	$3,491.64	$3,491.64
03/01/2021	PAYMENT	ALLAN/DAY III LLC CHECK	$-844.20	$0.00
01/04/2021	PAYMENT	ALLAN/DAY III LLC CHECK	$-844.20	$844.20
10/02/2020	PAYMENT	ALLAN/DAY III LLC CHECK	$-844.20	$1,688.40
08/12/2020	PAYMENT	ALLAN/DAY III LLC CHECK	$-844.23	$2,532.60
07/13/2020	BILL	ALLAN/DAY III LLC	$3,376.83	$3,376.83
03/02/2020	PAYMENT	ALLAN/DAY III LLC CHECK	$-814.87	$0.00
12/16/2019	PAYMENT	ALLAN/DAY III LLC CHECK	$-814.87	$814.87
10/03/2019	PAYMENT	ALLAN/DAY III LLC CHECK	$-814.87	$1,629.74
08/16/2019	PAYMENT	ALLAN/DAY III LLC CHECK	$-814.87	$2,444.61
07/15/2019	BILL	ALLAN/DAY III LLC	$3,259.48	$3,259.48
03/01/2019	PAYMENT	ALLAN/DAY III LLC CHECK	$-777.55	$0.00
01/03/2019	PAYMENT	ALLAN/DAY III LLC CHECK	$-777.55	$777.55
09/28/2018	PAYMENT	ALLAN/DAY III LLC CHECK	$-777.55	$1,555.10
08/16/2018	PAYMENT	ALLAN/DAY III LLC CHECK	$-777.55	$2,332.65
07/12/2018	BILL	ALLAN/DAY III LLC	$3,110.20	$3,110.20
02/15/2018	PAYMENT	ALLAN/DAY III LLC CHECK	$-746.20	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-746.20	$746.20
09/21/2017	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-746.20	$1,492.40
08/01/2017	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-746.23	$2,238.60
07/14/2017	BILL	NEW BEGINNINGS HOUSING OF NV	$2,984.83	$2,984.83
02/21/2017	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-727.29	$0.00
12/30/2016	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-727.29	$727.29
10/05/2016	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-727.29	$1,454.58
08/19/2016	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-727.31	$2,181.87
07/12/2016	BILL	NEW BEGINNINGS HOUSING OF NV	$2,909.18	$2,909.18
03/07/2016	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-725.84	$0.00
12/24/2015	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-725.84	$725.84
10/02/2015	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-725.84	$1,451.68
08/20/2015	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-725.84	$2,177.52
07/14/2015	BILL	NEW BEGINNINGS HOUSING OF NV	$2,903.36	$2,903.36
02/24/2015	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-703.33	$0.00
12/23/2014	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-703.33	$703.33
09/26/2014	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-703.33	$1,406.66
08/01/2014	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-703.33	$2,109.99
07/17/2014	BILL	NEW BEGINNINGS HOUSING OF NV	$2,813.32	$2,813.32
01/02/2014	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-1,365.68	$0.00
10/04/2013	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-682.84	$1,365.68
08/21/2013	PAYMENT	NEW BEGINNINGS HOUSING OF NV CHECK	$-682.86	$2,048.52
07/16/2013	BILL	NEW BEGINNINGS HOUSING OF NV	$2,731.38	$2,731.38