Tax Account 1220-03-310-024

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Owners

NLD DEVELOPMENT LLC
8345 TWIN ROCK TR
RENO, NV 89523

Account Summary

Account ID	1220-03-310-024
Account Type	Real Estate
Location	1432 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,014.22
Currently Due	$0.00

Account ID

1220-03-310-024

Account Type

Real Estate

Location

1432 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,014.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,057.11
Total	$4,057.11
Paid	$3,042.89
Balance	$1,014.22
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

$4,057.11

Total

$4,057.11

Paid

$3,042.89

Balance

$1,014.22

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	$1,014.45	$0.00	$1,014.45	$1,014.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.22	$0.00	$1,014.22	$1,014.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.22	$0.00	$1,014.22	$1,014.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,014.22	$0.00	$1,014.22	$0.00	$1,014.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,757.43	$0.00	$3,757.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,608.39	$0.00	$3,608.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,566.01	$0.00	$3,566.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,635.62	$36.36	$3,671.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,555.79	$35.56	$3,591.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,392.93	$0.00	$3,392.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,306.91	$0.00	$3,306.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,223.09	$0.00	$3,223.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,216.66	$0.00	$3,216.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,164.97	$31.65	$3,196.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 330054698	$-1,014.22	$1,014.22
10/14/2024	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 326807934	$-1,014.22	$2,028.44
08/20/2024	PAYMENT	NLD DEVLOPMENT LLC GOVACH ACH - 324705872	$-1,014.45	$3,042.66
07/15/2024	BILL	NLD DEVELOPMENT LLC	$4,057.11	$4,057.11
03/12/2024	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 317911157	$-939.30	$0.00
12/18/2023	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 314410405	$-939.30	$939.30
10/06/2023	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 311626032	$-939.30	$1,878.60
08/22/2023	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 309735061	$-939.53	$2,817.90
07/14/2023	BILL	NLD DEVELOPMENT LLC	$3,757.43	$3,757.43
03/30/2023	PAYMENT	NLD DEVELOPMMENT LLC SYS ACH - 302234571 ORIG: GOVACH	$-902.09	$0.00
03/30/2023	PAYMENT	NLD DEVELOPMENT LLC SYS ACH - 299459344 ORIG: GOVACH	$-902.09	$902.09
03/30/2023	PAYMENT	NLD DEVELOPMENT LLC SYS ACH - 295882637 ORIG: GOVACH	$-902.09	$1,804.18
03/30/2023	PAYMENT	NLD DEVELOPMENT LLC SYS ACH - 293439867 ORIG: GOVACH	$-902.12	$2,706.27
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-36.08	$3,608.39
03/30/2023	ADJUSTMENT	NLD DEVELOPMENT LLC GOVACH ACH - 293439867 VOIDED PAYMENT: 712503. REASON: PAYMENT ON TIME	$902.12	$3,644.47
03/30/2023	ADJUSTMENT	NLD DEVELOPMENT LLC GOVACH ACH - 295882637 VOIDED PAYMENT: 1066542. REASON: PAYMENT ON TIME	$902.09	$2,742.35
03/30/2023	ADJUSTMENT	NLD DEVELOPMENT LLC GOVACH ACH - 299459344 VOIDED PAYMENT: 1137619. REASON: PAYMENT ON TIME	$902.09	$1,840.26
03/30/2023	ADJUSTMENT	NLD DEVELOPMMENT LLC GOVACH ACH - 302234571 VOIDED PAYMENT: 1166946. REASON: PAYMENT ON TIME	$902.09	$938.17
03/22/2023	PAYMENT	NLD DEVELOPMMENT LLC GOVACH ACH - 302234571	$-902.09	$36.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.08	$938.17
01/06/2023	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 299459344	$-902.09	$902.09
10/06/2022	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 295882637	$-902.09	$1,804.18
08/08/2022	PAYMENT	NLD DEVELOPMENT LLC GOVACH ACH - 293439867	$-902.12	$2,706.27
07/19/2022	BILL	NLD DEVELOPMENT LLC	$3,608.39	$3,608.39
03/08/2022	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-891.50	$0.00
01/05/2022	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-891.50	$891.50
10/07/2021	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-891.50	$1,783.00
08/04/2021	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-891.51	$2,674.50
07/14/2021	BILL	NLD DEVELOPMENT LLC	$3,566.01	$3,566.01
03/22/2021	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-945.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.36	$945.26
12/31/2020	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-908.90	$908.90
10/12/2020	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-908.90	$1,817.80
08/06/2020	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-908.92	$2,726.70
07/13/2020	BILL	NLD DEVELOPMENT LLC	$3,635.62	$3,635.62
03/03/2020	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-888.94	$0.00
12/30/2019	PAYMENT	NLD DEVELOPMENT LLC CREDIT: D	$-888.94	$888.94
10/23/2019	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-924.50	$1,777.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.56	$2,702.38
08/21/2019	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-888.97	$2,666.82
07/15/2019	BILL	NLD DEVELOPMENT LLC	$3,555.79	$3,555.79
03/04/2019	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-848.23	$0.00
01/02/2019	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-848.23	$848.23
09/27/2018	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-848.23	$1,696.46
08/10/2018	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-848.24	$2,544.69
07/12/2018	BILL	NLD DEVELOPMENT LLC	$3,392.93	$3,392.93
03/06/2018	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-826.72	$0.00
12/31/2017	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-826.72	$826.72
10/04/2017	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-826.72	$1,653.44
08/24/2017	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-826.75	$2,480.16
07/14/2017	BILL	NLD DEVELOPMENT LLC	$3,306.91	$3,306.91
02/22/2017	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-805.77	$0.00
12/22/2016	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-805.77	$805.77
10/10/2016	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-805.77	$1,611.54
08/13/2016	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-805.78	$2,417.31
07/12/2016	BILL	NLD DEVELOPMENT LLC	$3,223.09	$3,223.09
02/23/2016	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-804.16	$0.00
12/10/2015	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-804.16	$804.16
10/13/2015	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-804.16	$1,608.32
08/26/2015	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-804.18	$2,412.48
07/14/2015	BILL	NLD DEVELOPMENT LLC	$3,216.66	$3,216.66
03/02/2015	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-791.24	$0.00
01/02/2015	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-791.24	$791.24
10/23/2014	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-822.89	$1,582.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.65	$2,405.37
08/20/2014	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-791.25	$2,373.72
07/17/2014	BILL	NLD DEVELOPMENT LLC	$3,164.97	$3,164.97
03/12/2014	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-768.19	$0.00
01/17/2014	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-768.19	$768.19
10/04/2013	PAYMENT	NLD DEVELOPMENT LLC CHECK	$-768.19	$1,536.38
07/18/2013	PAYMENT	FIST CNETENNIAL TITLE CHECK	$-768.22	$2,304.57
07/16/2013	BILL	DEPAOLI INVESTMENTS LTD	$3,072.79	$3,072.79
03/15/2013	PAYMENT	CUSTOM GLASS DIST CHECK	$-890.21	$0.00
01/16/2013	PAYMENT	CUSTOM GLASS DIST. INC CHECK	$-890.21	$890.21
10/12/2012	PAYMENT	CUSTOM GLASS DIST.INC CHECK	$-890.21	$1,780.42
09/05/2012	PAYMENT	CUSTOM GLASS CHECK	$-890.22	$2,670.63
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-35.61	$3,560.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.61	$3,596.46
07/13/2012	BILL	DEPAOLI INVESTMENTS LTD	$3,560.85	$3,560.85
03/19/2012	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-915.31	$0.00
01/18/2012	PAYMENT	CUSTOM GLASS CHECK	$-915.31	$915.31
10/18/2011	PAYMENT	CUSTOM GLASS CHECK	$-915.31	$1,830.62
09/02/2011	PAYMENT	CUSTOM GLASS CHECK	$-915.31	$2,745.93
09/02/2011	AMENDMENT	paid timely web - tll	$-36.61	$3,661.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.61	$3,697.85
07/15/2011	BILL	DEPAOLI INVESTMENTS LTD	$3,661.24	$3,661.24
03/21/2011	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-973.14	$0.00
01/04/2011	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-973.14	$973.14
10/06/2010	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-973.14	$1,946.28
08/18/2010	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-973.17	$2,919.42
07/14/2010	BILL	DEPAOLI INVESTMENTS LTD	$3,892.59	$3,892.59
02/25/2010	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-1,029.68	$0.00
01/11/2010	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-1,029.68	$1,029.68
09/29/2009	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-1,029.68	$2,059.36
08/20/2009	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-1,029.70	$3,089.04
07/13/2009	BILL	DEPAOLI INVESTMENTS LTD	$4,118.74	$4,118.74
02/26/2009	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-953.41	$0.00
12/24/2008	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-953.41	$953.41
10/03/2008	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-953.41	$1,906.82
08/21/2008	PAYMENT	DEPAOLI INVESTMENTS LTD CHECK	$-953.43	$2,860.23
07/18/2008	BILL	DEPAOLI INVESTMENTS LTD	$3,813.66	$3,813.66
03/03/2008	PAYMENT	DEPAOLI INVESTMENTS	$-882.82	$0.00
12/21/2007	PAYMENT	DEPAOLI INVESTMENTS	$-882.82	$882.82
10/01/2007	PAYMENT	DEPAOLI INVESTMENTS	$-882.82	$1,765.64
08/14/2007	PAYMENT	DEPAOLI INVESTMENTS	$-882.82	$2,648.46
07/01/2007	BILL	DEPAOLI INVESTMENTS LTD	$3,531.28	$3,531.28
03/01/2007	PAYMENT	DEPAOLI INVESTMENTS	$-817.41	$0.00
01/03/2007	PAYMENT	DEPAOLI INVESTMENTS	$-817.40	$817.41
09/27/2006	PAYMENT	DEPAOLI INVESTMENTS	$-817.40	$1,634.81
08/18/2006	PAYMENT	DEPAOLI INVESTMENTS	$-817.40	$2,452.21
07/01/2006	BILL	DEPAOLI INVESTMENTS LTD	$3,269.61	$3,269.61
03/07/2006	PAYMENT	DEPAOLI INVESTMENTS	$-756.87	$0.00
12/30/2005	PAYMENT	DEPAOLI INVESTMENTS	$-756.85	$756.87
10/03/2005	PAYMENT	DEPAOLI INVESTMENTS	$-756.85	$1,513.72
08/15/2005	PAYMENT	DEPAOLI INVESTMENTS	$-756.85	$2,270.57
07/01/2005	BILL	DEPAOLI INVESTMENTS LTD	$3,027.42	$3,027.42
03/03/2005	PAYMENT	DEPAOLI INVESTMENTS	$-761.97	$0.00
01/03/2005	PAYMENT	DEPAOLI INVESTMENTS	$-761.96	$761.97
10/01/2004	PAYMENT	DEPAOLI INVESTMENTS	$-761.96	$1,523.93
08/13/2004	PAYMENT	DEPAOLI INVESTMENTS	$-761.96	$2,285.89
07/01/2004	BILL	DEPAOLI INVESTMENTS LTD	$3,047.85	$3,047.85
02/25/2004	PAYMENT	DEPAOLI INVESTMENTS	$-745.30	$0.00
01/05/2004	PAYMENT	DEPAOLI INVESTMENTS	$-745.27	$745.30
10/01/2003	PAYMENT	DEPAOLI INVESTMENTS	$-745.27	$1,490.57
08/11/2003	PAYMENT	22	$-745.27	$2,235.84
07/01/2003	BILL	DEPAOLI INVESTMENTS LTD	$2,981.11	$2,981.11
02/24/2003	PAYMENT	DEPAOLI INVESTMENTS	$-757.67	$0.00
01/07/2003	PAYMENT	DEPAOLI INVESTMENTS	$-757.66	$757.67
10/04/2002	PAYMENT	DEPAOLI INVESTMENTS	$-757.66	$1,515.33
08/13/2002	PAYMENT	DEPAOLI INVESTMENTS	$-757.66	$2,272.99
07/01/2002	BILL	DEPAOLI INVESTMENTS LTD	$3,030.65	$3,030.65
03/05/2002	PAYMENT	DEPAOLI INVESTMENTS	$-735.76	$0.00
01/03/2002	PAYMENT	DEPAOLI INVESTMENTS	$-735.74	$735.76
10/01/2001	PAYMENT	DEPAOLI INVESTMENTS	$-735.74	$1,471.50
08/09/2001	PAYMENT	DEPAOLI INVESTMENTS	$-735.74	$2,207.24
07/01/2001	BILL	DEPAOLI INVESTMENTS LTD	$2,942.98	$2,942.98
03/05/2001	PAYMENT	DEPAOLI INVESTMENTS	$-692.06	$0.00
12/26/2000	PAYMENT	DEPAOLI INVESTMENTS	$-692.03	$692.06
09/28/2000	PAYMENT	DEPAOLI INVESTMENTS	$-692.03	$1,384.09
08/16/2000	PAYMENT	DEPAOLI INVESTMENTS	$-692.03	$2,076.12
07/01/2000	BILL	DEPAOLI INVESTMENTS LTD	$2,768.15	$2,768.15
03/01/2000	PAYMENT	DEPAOLI INVEST	$-1,488.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.19	$1,488.81
10/08/1999	PAYMENT	VM DESIGNS INC	$-729.81	$1,459.62
08/20/1999	PAYMENT	DEPAOLI INVESST	$-729.81	$2,189.43
07/20/1999	PAYMENT	STEWART TITLE	$-4,220.72	$2,919.24
07/20/1999	INTEREST	Interest to date	$407.58	$7,139.96
07/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,732.38
07/01/1999	BILL	VM DESIGNS INC	$2,919.24	$6,732.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$191.32	$3,813.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$122.99	$3,621.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$68.33	$3,498.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.33	$3,430.50
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,403.17
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,403.17
07/01/1998	BILL	VM DESIGNS INC	$2,733.15	$3,403.17
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.39	$670.02
02/18/1998	PAYMENT	11	$-660.02	$634.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.39	$1,294.65
10/22/1997	PAYMENT	VM DESIGNS	$-1,358.11	$1,269.26
10/22/1997	PAYMENT	VM DESIGNS, INC	$-2,405.39	$2,627.37
10/22/1997	INTEREST	Interest to date	$252.99	$5,032.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$63.46	$4,779.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.39	$4,716.31
07/01/1997	BILL	VM DESIGNS	$2,538.52	$4,690.92
07/01/1997	BILL	VM DESIGNS, INC	$0.00	$2,152.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$126.15	$2,152.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$64.53	$2,026.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.81	$1,961.72
08/08/1996	PAYMENT	VM DESIGNS, INC	$-645.30	$1,935.91
07/01/1996	BILL	VM DESIGNS, INC	$2,581.21	$2,581.21
03/06/1996	PAYMENT		$-657.19	$0.00
01/08/1996	PAYMENT		$-657.16	$657.19
10/12/1995	PAYMENT		$-657.16	$1,314.35
08/24/1995	PAYMENT		$-657.16	$1,971.51
07/01/1995	BILL	VM DESIGNS, INC	$2,628.67	$2,628.67
03/14/1995	PAYMENT		$-654.35	$0.00
01/06/1995	PAYMENT		$-654.33	$654.35
10/24/1994	PAYMENT		$-680.50	$1,308.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.17	$1,989.18
09/09/1994	PAYMENT		$-6,067.93	$1,963.01
09/09/1994	INTEREST	Interest to date	$653.73	$8,030.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$26.17	$7,377.21
07/01/1994	BILL	VM DESIGNS, INC	$2,617.34	$7,351.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$179.46	$4,733.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$115.37	$4,554.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$64.09	$4,438.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.64	$4,374.78
07/01/1993	BILL	VM DESIGNS, INC	$2,563.70	$4,349.14
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$106.26	$1,785.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$53.48	$1,679.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.39	$1,625.70
08/24/1992	PAYMENT		$-534.77	$1,604.31
07/01/1992	BILL	VM DESIGNS, INC	$2,139.08	$2,139.08