Tax Account 1220-03-310-023

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Owners

NOTW LLC
PO BOX 792
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-023
Account Type	Real Estate
Location	1432 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,359.47
Currently Due	$0.00

Account ID

1220-03-310-023

Account Type

Real Estate

Location

1432 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,359.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,438.22
Total	$5,438.22
Paid	$4,078.75
Balance	$1,359.47
Due	$0.00
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

$5,438.22

Total

$5,438.22

Paid

$4,078.75

Balance

$1,359.47

Due

$0.00

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	$1,359.81	$0.00	$1,359.81	$1,359.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,359.47	$0.00	$1,359.47	$1,359.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,359.47	$0.00	$1,359.47	$1,359.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,359.47	$0.00	$1,359.47	$0.00	$1,359.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,035.39	$0.00	$5,035.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,689.72	$0.00	$4,689.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,342.35	$0.00	$4,342.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,199.56	$0.00	$4,199.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,053.62	$0.00	$4,053.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,867.96	$135.38	$4,003.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,712.05	$0.00	$3,712.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,617.99	$0.00	$3,617.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,610.77	$0.00	$3,610.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,498.83	$0.00	$3,498.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 30002	$-1,359.47	$1,359.47
09/19/2024	PAYMENT	CHECK ACH - 100157	$-1,359.47	$2,718.94
08/09/2024	PAYMENT	CHECK ACH - 100427	$-1,359.81	$4,078.41
07/15/2024	BILL	NOTW LLC	$5,438.22	$5,438.22
02/23/2024	PAYMENT	JACKRABBIT PLBG. CHECK 4988	$-1,258.79	$0.00
12/22/2023	PAYMENT	JACKRABBIT PLBG. CHECK 4906	$-1,258.79	$1,258.79
10/08/2023	PAYMENT	JACKRABBIT PLUMBING, INC CHECK 4796	$-1,258.79	$2,517.58
08/04/2023	PAYMENT	JACKRABBIT PLUMBING CHECK 4704	$-1,259.02	$3,776.37
07/14/2023	BILL	NOTW LLC	$5,035.39	$5,035.39
03/04/2023	PAYMENT	JACKRABBIT PLUMBING CHECK 4472	$-1,172.43	$0.00
12/15/2022	PAYMENT	JACKRABBIT PLUMBING CHECK 4373	$-1,172.43	$1,172.43
10/11/2022	PAYMENT	JACKRABBIT PLBG. CHECK 4257	$-1,172.43	$2,344.86
08/04/2022	PAYMENT	JACKRABBIT PLUMBING INC CHECK 4156	$-1,172.43	$3,517.29
07/19/2022	BILL	NOTW LLC	$4,689.72	$4,689.72
03/09/2022	PAYMENT	JACKRABBIT PLUMBING CHECK	$-1,085.58	$0.00
01/05/2022	PAYMENT	JACKRABBIT PLUMBING CHECK	$-1,085.58	$1,085.58
09/27/2021	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-1,085.58	$2,171.16
08/18/2021	PAYMENT	JACKRIBBIT PLUMBING INC CHECK	$-1,085.61	$3,256.74
07/14/2021	BILL	NOTW LLC	$4,342.35	$4,342.35
02/19/2021	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-1,049.89	$0.00
01/13/2021	PAYMENT	JACKRIBBIT PLUMBING INC CHECK	$-1,049.89	$1,049.89
09/25/2020	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-1,049.89	$2,099.78
08/22/2020	PAYMENT	JACKRABBIT PLUMBING CHECK	$-1,049.89	$3,149.67
07/13/2020	BILL	NOTW LLC	$4,199.56	$4,199.56
02/27/2020	PAYMENT	JACKRIBBITT PLUMBING INC CHECK	$-1,013.40	$0.00
12/31/2019	PAYMENT	JACKRABBIT PLUMBING CHECK	$-1,013.40	$1,013.40
10/03/2019	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-1,013.40	$2,026.80
08/14/2019	PAYMENT	JACKRABBIT PUMBING INC CHECK	$-1,013.42	$3,040.20
07/15/2019	BILL	NOTW LLC	$4,053.62	$4,053.62
03/07/2019	PAYMENT	JACKRABBIT PLUMBING, INC. CHECK	$-135.38	$0.00
02/21/2019	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-2,900.97	$135.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.70	$3,036.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.68	$2,939.65
07/27/2018	PAYMENT	JACKRABBIT PLUMBING INC CHECK	$-966.99	$2,900.97
07/12/2018	BILL	M D C J PARTNERSHIP	$3,867.96	$3,867.96
02/23/2018	PAYMENT	M D C J PARTNERSHIP CHECK	$-928.01	$0.00
12/31/2017	PAYMENT	JACKRABBIT PLUMBING CHECK	$-928.01	$928.01
09/28/2017	PAYMENT	JACKABBIT PLUMBING CHECK	$-928.01	$1,856.02
08/29/2017	PAYMENT	M D C J PARTNERSHIP CHECK	$-928.02	$2,784.03
07/14/2017	BILL	M D C J PARTNERSHIP	$3,712.05	$3,712.05
02/21/2017	PAYMENT	JACKRABBIT PLUMBING CHECK	$-904.49	$0.00
12/14/2016	PAYMENT	M D C J PARTNERSHIP CHECK	$-904.49	$904.49
09/26/2016	PAYMENT	M D C J PARTNERSHIP CHECK	$-904.49	$1,808.98
08/02/2016	PAYMENT	M D C J PARTNERSHIP CHECK	$-904.52	$2,713.47
07/12/2016	BILL	M D C J PARTNERSHIP	$3,617.99	$3,617.99
02/25/2016	PAYMENT	M D C J PARTNERSHIP CHECK	$-902.69	$0.00
12/24/2015	PAYMENT	M D C J PARTNERSHIP CHECK	$-902.69	$902.69
10/01/2015	PAYMENT	JACKRABBIT PLUMBING CHECK	$-902.69	$1,805.38
07/30/2015	PAYMENT	M D C J PARTNERSHIP CHECK	$-902.70	$2,708.07
07/14/2015	BILL	M D C J PARTNERSHIP	$3,610.77	$3,610.77
02/13/2015	PAYMENT	M D C J PARTNERSHIP CHECK	$-874.70	$0.00
12/16/2014	PAYMENT	M D C J PARTNERSHIP CHECK	$-874.70	$874.70
09/24/2014	PAYMENT	M D C J PARTNERSHIP CHECK	$-874.70	$1,749.40
08/07/2014	PAYMENT	JACKRABBIT PLUMBING CHECK	$-874.73	$2,624.10
07/17/2014	BILL	M D C J PARTNERSHIP	$3,498.83	$3,498.83
03/03/2014	PAYMENT	JACKRABBIT PLUMBING CHECK	$-849.23	$0.00
01/03/2014	PAYMENT	JACKRABBIT PLUMBING CHECK	$-849.23	$849.23
10/08/2013	PAYMENT	JACKRABBIT PLUMBING CHECK	$-849.23	$1,698.46
08/19/2013	PAYMENT	M D C J PARTNERSHIP CHECK	$-849.23	$2,547.69
07/16/2013	BILL	M D C J PARTNERSHIP	$3,396.92	$3,396.92
02/26/2013	PAYMENT	M D C J PARTNERSHIP CHECK	$-924.91	$0.00
12/27/2012	PAYMENT	M D C J PARTNERSHIP CHECK	$-924.91	$924.91
09/26/2012	PAYMENT	M D C J PARTNERSHIP CHECK	$-924.91	$1,849.82
08/21/2012	PAYMENT	M D C J PARTNERSHIP CHECK	$-924.94	$2,774.73
07/13/2012	BILL	M D C J PARTNERSHIP	$3,699.67	$3,699.67
03/02/2012	PAYMENT	M D C J PARTNERSHIP CHECK	$-956.48	$0.00
01/03/2012	PAYMENT	M D C J PARTNERSHIP CHECK	$-956.48	$956.48
10/05/2011	PAYMENT	M D C J PARTNERSHIP CHECK	$-956.48	$1,912.96
08/16/2011	PAYMENT	M D C J PARTNERSHIP CHECK	$-956.50	$2,869.44
07/15/2011	BILL	M D C J PARTNERSHIP	$3,825.94	$3,825.94
03/03/2011	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,018.34	$0.00
01/04/2011	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,018.34	$1,018.34
10/05/2010	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,018.34	$2,036.68
08/20/2010	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,018.37	$3,055.02
07/14/2010	BILL	M D C J PARTNERSHIP	$4,073.39	$4,073.39
02/23/2010	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,005.28	$0.00
01/11/2010	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,005.28	$1,005.28
10/08/2009	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,005.28	$2,010.56
08/17/2009	PAYMENT	M D C J PARTNERSHIP CHECK	$-1,005.30	$3,015.84
07/13/2009	BILL	M D C J PARTNERSHIP	$4,021.14	$4,021.14
03/04/2009	PAYMENT	M D C J PARTNERSHIP CHECK	$-930.81	$0.00
01/09/2009	PAYMENT	M D C J PARTNERSHIP CHECK	$-930.81	$930.81
10/07/2008	PAYMENT	M D C J PARTNERSHIP CHECK	$-930.81	$1,861.62
08/19/2008	PAYMENT	M D C J PARTNERSHIP CHECK	$-930.84	$2,792.43
07/18/2008	BILL	M D C J PARTNERSHIP	$3,723.27	$3,723.27
02/27/2008	PAYMENT	M D C J PARTNERSHIP	$-861.90	$0.00
01/10/2008	PAYMENT	M D C J PARTNERSHIP	$-861.89	$861.90
10/04/2007	PAYMENT	M D C J PARTNERSHIP	$-861.89	$1,723.79
08/17/2007	PAYMENT	M D C J PARTNERSHIP	$-861.89	$2,585.68
07/01/2007	BILL	M D C J PARTNERSHIP	$3,447.57	$3,447.57
03/15/2007	PAYMENT	M D C J PARTNERSHIP	$-798.03	$0.00
12/28/2006	PAYMENT	M D C J PARTNERSHIP	$-798.02	$798.03
09/26/2006	PAYMENT	M D C J PARTNERSHIP	$-798.02	$1,596.05
08/21/2006	PAYMENT	M D C J PARTNERSHIP	$-798.02	$2,394.07
07/01/2006	BILL	M D C J PARTNERSHIP	$3,192.09	$3,192.09
03/09/2006	PAYMENT	M D C J PARTNERSHIP	$-738.91	$0.00
12/23/2005	PAYMENT	M D C J PARTNERSHIP	$-738.91	$738.91
09/26/2005	PAYMENT	JACKRABBIT PLUMBING	$-738.91	$1,477.82
08/12/2005	PAYMENT	M D C J PARTNERSHIP	$-738.91	$2,216.73
07/01/2005	BILL	M D C J PARTNERSHIP	$2,955.64	$2,955.64
03/04/2005	PAYMENT	M D C J PARTNERSHIP	$-743.70	$0.00
01/03/2005	PAYMENT	M D C J PARTNERSHIP	$-743.68	$743.70
09/29/2004	PAYMENT	M D C J PARTNERSHIP	$-743.68	$1,487.38
08/05/2004	PAYMENT	M D C J PARTNERSHIP	$-743.68	$2,231.06
07/01/2004	BILL	M D C J PARTNERSHIP	$2,974.74	$2,974.74
02/26/2004	PAYMENT	JACKRABBIT PLUMBING	$-726.96	$0.00
01/05/2004	PAYMENT	M D C J PARTNERSHIP	$-726.94	$726.96
10/02/2003	PAYMENT	M D C J PARTNERSHIP	$-726.94	$1,453.90
08/20/2003	PAYMENT	M D C J PARTNERSHIP	$-726.94	$2,180.84
07/01/2003	BILL	M D C J PARTNERSHIP	$2,907.78	$2,907.78
03/03/2003	PAYMENT	M D C J PARTNERSHIP	$-714.13	$0.00
01/07/2003	PAYMENT	M D C J PARTNERSHIP	$-714.13	$714.13
10/07/2002	PAYMENT	M D C J PARTNERSHIP	$-714.13	$1,428.26
08/16/2002	PAYMENT	M D C J PARTNERSHIP	$-714.13	$2,142.39
07/01/2002	BILL	M D C J PARTNERSHIP	$2,856.52	$2,856.52
03/07/2002	PAYMENT	M D C J PARTNERSHIP	$-692.93	$0.00
01/07/2002	PAYMENT	M D C J PARTNERSHIP	$-692.92	$692.93
10/01/2001	PAYMENT	M D C J PARTNERSHIP	$-692.92	$1,385.85
08/17/2001	PAYMENT	M D C J PARTNERSHIP	$-692.92	$2,078.77
07/01/2001	BILL	M D C J PARTNERSHIP	$2,771.69	$2,771.69
03/09/2001	PAYMENT	M D C J PARTNERSHIP	$-651.78	$0.00
01/03/2001	PAYMENT	M D C J PARTNERSHIP	$-651.75	$651.78
09/27/2000	PAYMENT	M D C J PARTNERSHIP	$-651.75	$1,303.53
08/24/2000	PAYMENT	M D C J PARTNERSHIP	$-651.75	$1,955.28
07/01/2000	BILL	M D C J PARTNERSHIP	$2,607.03	$2,607.03
03/03/2000	PAYMENT	M D C J PARTNERSHIP	$-646.84	$0.00
01/04/2000	PAYMENT	M D C J PARTNERSHIP	$-646.82	$646.84
10/08/1999	PAYMENT	M D C J PARTNERSHIP	$-646.82	$1,293.66
08/17/1999	PAYMENT	M D C J PARTNERSHIP	$-646.82	$1,940.48
07/01/1999	BILL	M D C J PARTNERSHIP	$2,587.30	$2,587.30
02/23/1999	PAYMENT	M D C J PARTNERSHIP	$-643.04	$0.00
12/30/1998	PAYMENT	M D C J PARTNERSHIP	$-643.02	$643.04
10/07/1998	PAYMENT	M D C J PARTNERSHIP	$-643.02	$1,286.06
08/07/1998	PAYMENT	M D C J PARTNERSHIP	$-643.02	$1,929.08
07/01/1998	BILL	M D C J PARTNERSHIP	$2,572.10	$2,572.10
02/24/1998	PAYMENT	M D C J PARTNERSHIP	$-604.63	$0.00
01/08/1998	PAYMENT	M D C J PARTNERSHIP	$-604.61	$604.63
10/14/1997	PAYMENT	M D C J PARTNERSHIP	$-604.61	$1,209.24
08/20/1997	PAYMENT	M D C J PARTNERSHIP	$-604.61	$1,813.85
07/01/1997	BILL	M D C J PARTNERSHIP	$2,418.46	$2,418.46
02/26/1997	PAYMENT	PENDLETON, DANIEL &	$-298.34	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.85	$298.34
10/04/1996	PAYMENT	PENDLETON, DANIEL &	$-298.31	$292.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.85	$590.80
07/01/1996	BILL	PENDLETON, DANIEL & J ET AL*	$584.95	$584.95
03/12/1996	PAYMENT		$-150.51	$0.00
01/12/1996	PAYMENT		$-150.51	$150.51
09/28/1995	PAYMENT		$-150.51	$301.02
08/25/1995	PAYMENT		$-150.51	$451.53
07/01/1995	BILL	PENDLETON, DANIEL L & JENNIFER	$602.04	$602.04
03/14/1995	PAYMENT		$-152.50	$0.00
01/10/1995	PAYMENT		$-152.49	$152.50
10/12/1994	PAYMENT		$-152.49	$304.99
08/05/1994	PAYMENT		$-152.49	$457.48
07/01/1994	BILL	DECARLO, JOHN R & LINDA K	$609.97	$609.97
09/29/1993	PAYMENT		$-608.15	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.02	$608.15
07/01/1993	BILL	DECARLO, JOHN R & LINDA K	$602.13	$602.13
03/12/1993	PAYMENT		$-542.24	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.59	$542.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.55	$519.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.02	$507.10
07/01/1992	BILL	HADLOCK, ROBBIE & LORI	$502.08	$502.08