Tax Account 1220-03-310-032

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Owners

GARDNERVILLE PROPERTIES LLC
PO BOX 1206
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-032
Account Type	Real Estate
Location	1421 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$463.52
Currently Due	$0.00

Account ID

1220-03-310-032

Account Type

Real Estate

Location

1421 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$463.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.34
Total	$1,854.34
Paid	$1,390.82
Balance	$463.52
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

$1,854.34

Total

$1,854.34

Paid

$1,390.82

Balance

$463.52

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	$463.78	$0.00	$463.78	$463.78	$0.00
2	10/07/2024	10/17/2024	Paid	$463.52	$0.00	$463.52	$463.52	$0.00
3	01/06/2025	01/16/2025	Paid	$463.52	$0.00	$463.52	$463.52	$0.00
4	03/03/2025	03/13/2025	Due	$463.52	$0.00	$463.52	$0.00	$463.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.41	$0.00	$1,718.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,632.10	$0.00	$1,632.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,627.27	$0.00	$1,627.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,647.51	$0.00	$1,647.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,599.41	$0.00	$1,599.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,526.13	$0.00	$1,526.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,464.63	$0.00	$1,464.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,427.51	$0.00	$1,427.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,424.66	$0.00	$1,424.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,380.47	$13.80	$1,394.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 4168	$-463.52	$463.52
12/30/2024	ADJUSTMENT	GARDNERVILLE RENTERS LLC CHECK 4168 VOIDED PAYMENT: 1441605. REASON: WRONG CHECK AMOUNT	$463.52	$927.04
12/30/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 4168	$-463.52	$463.52
10/01/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 4111	$-463.52	$927.04
08/19/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 40882	$-463.78	$1,390.56
07/15/2024	BILL	GARDNERVILLE PROPERTIES LLC	$1,854.34	$1,854.34
12/08/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3661	$-859.06	$0.00
09/07/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3611	$-429.53	$859.06
08/01/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3583	$-429.82	$1,288.59
07/14/2023	BILL	GARDNERVILLE PROPERTIES LLC	$1,718.41	$1,718.41
12/15/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3419	$-816.04	$0.00
10/03/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3365	$-408.02	$816.04
08/21/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3339	$-408.04	$1,224.06
07/19/2022	BILL	GARDNERVILLE PROPERTIES LLC	$1,632.10	$1,632.10
02/18/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-406.81	$0.00
01/06/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-406.81	$406.81
10/08/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-406.81	$813.62
08/02/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-406.84	$1,220.43
07/14/2021	BILL	GARDNERVILLE PROPERTIES LLC	$1,627.27	$1,627.27
02/12/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-411.87	$0.00
01/04/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-411.87	$411.87
10/01/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-411.87	$823.74
08/14/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-411.90	$1,235.61
07/13/2020	BILL	GARDNERVILLE PROPERTIES LLC	$1,647.51	$1,647.51
03/11/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-399.85	$0.00
12/23/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-399.85	$399.85
10/03/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-399.85	$799.70
08/07/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-399.86	$1,199.55
07/15/2019	BILL	GARDNERVILLE PROPERTIES LLC	$1,599.41	$1,599.41
12/17/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-763.06	$0.00
10/01/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-381.53	$763.06
08/20/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-381.54	$1,144.59
07/12/2018	BILL	GARDNERVILLE PROPERTIES LLC	$1,526.13	$1,526.13
12/28/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-366.15	$0.00
12/26/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-366.15	$366.15
10/02/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-366.15	$732.30
08/04/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-366.18	$1,098.45
07/14/2017	BILL	GARDNERVILLE PROPERTIES LLC	$1,464.63	$1,464.63
03/14/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.87	$0.00
12/28/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.87	$356.87
10/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.87	$713.74
08/23/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.90	$1,070.61
07/12/2016	BILL	GARDNERVILLE PROPERTIES LLC	$1,427.51	$1,427.51
03/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.16	$0.00
01/07/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.16	$356.16
10/16/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.16	$712.32
08/20/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-356.18	$1,068.48
07/14/2015	BILL	GARDNERVILLE PROPERTIES LLC	$1,424.66	$1,424.66
03/10/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-345.11	$0.00
02/13/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-358.91	$345.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.80	$704.02
10/09/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-345.11	$690.22
08/22/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-345.14	$1,035.33
07/17/2014	BILL	GARDNERVILLE PROPERTIES LLC	$1,380.47	$1,380.47
01/24/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-335.06	$0.00
01/14/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-335.06	$335.06
10/17/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-335.06	$670.12
08/15/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-335.08	$1,005.18
07/16/2013	BILL	GARDNERVILLE PROPERTIES LLC	$1,340.26	$1,340.26
03/05/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-386.26	$0.00
01/14/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-386.26	$386.26
10/17/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-386.26	$772.52
10/16/2012	AMENDMENT	removed penalty medical issue	$-15.45	$1,158.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.45	$1,174.23
08/15/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-386.29	$1,158.78
07/13/2012	BILL	GARDNERVILLE PROPERTIES LLC	$1,545.07	$1,545.07
03/07/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-397.86	$0.00
12/07/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-397.86	$397.86
10/05/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-811.63	$795.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.91	$1,607.35
07/15/2011	BILL	GARDNERVILLE PROPERTIES LLC	$1,591.44	$1,591.44
03/09/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-412.23	$0.00
01/04/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-412.23	$412.23
10/06/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-412.23	$824.46
08/20/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-412.25	$1,236.69
07/14/2010	BILL	GARDNERVILLE PROPERTIES LLC	$1,648.94	$1,648.94
03/02/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-454.79	$0.00
02/08/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-472.98	$454.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.19	$927.77
10/14/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-454.79	$909.58
09/02/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-473.00	$1,364.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.19	$1,837.37
07/13/2009	BILL	GARDNERVILLE PROPERTIES LLC	$1,819.18	$1,819.18
02/19/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-421.11	$0.00
01/06/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-421.11	$421.11
10/16/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-421.11	$842.22
08/28/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-421.11	$1,263.33
07/18/2008	BILL	GARDNERVILLE PROPERTIES LLC	$1,684.44	$1,684.44
03/05/2008	PAYMENT	GARDNERVILLE PROPERT	$-389.93	$0.00
01/15/2008	PAYMENT	GARDNERVILLE PROPERT	$-389.92	$389.93
09/10/2007	PAYMENT	GARDNERVILLE PROPERT	$-389.92	$779.85
08/03/2007	PAYMENT	GARDNERVILLE PROPERT	$-389.92	$1,169.77
07/01/2007	BILL	GARDNERVILLE PROPERTIES LLC	$1,559.69	$1,559.69
03/13/2007	PAYMENT	SCHILLER, MICHAEL T	$-361.03	$0.00
01/08/2007	PAYMENT	SCHILLER, MICHAEL T	$-361.03	$361.03
10/10/2006	PAYMENT	SCHILLER, MICHALE T	$-361.03	$722.06
08/17/2006	PAYMENT	SCHILLER, MICHAEL T	$-361.03	$1,083.09
07/01/2006	BILL	SCHILLER, MICHAEL T & RENEE	$1,444.12	$1,444.12
03/15/2006	PAYMENT	SCHILLER, MICHAEL T	$-334.31	$0.00
01/04/2006	PAYMENT	GARDNERVILLE PROP	$-334.28	$334.31
10/04/2005	PAYMENT	GARDNERVILLE PROP	$-334.28	$668.59
08/17/2005	PAYMENT	GARDNERVILLE PROP	$-334.28	$1,002.87
07/01/2005	BILL	SCHILLER, MICHAEL T & RENEE	$1,337.15	$1,337.15
08/06/2004	PAYMENT	GARDNERVILLE PROP	$-1,346.12	$0.00
07/01/2004	BILL	SCHILLER, MICHAEL T & RENEE	$1,346.12	$1,346.12
07/25/2003	PAYMENT	SCHILLER, MICHAEL T	$-1,316.57	$0.00
07/01/2003	BILL	SCHILLER, MICHAEL T & RENEE	$1,316.57	$1,316.57
03/06/2003	PAYMENT	GARDNERVILLE PROP	$-354.98	$0.00
01/13/2003	PAYMENT	G'VILLE PROPERTIES	$-354.95	$354.98
09/16/2002	PAYMENT	GARDNERVILLE PROP	$-354.95	$709.93
08/22/2002	PAYMENT	GARDNERVILLE PROP	$-354.95	$1,064.88
07/01/2002	BILL	SCHILLER, MICHAEL T & RENEE	$1,419.83	$1,419.83
04/01/2002	PAYMENT	SCHILLER, MICHAEL T	$-358.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.78	$358.36
01/11/2002	PAYMENT	SCHILLER, MICHAEL T	$-344.58	$344.58
10/09/2001	PAYMENT	SCHILLER, MICHAEL T	$-344.58	$689.16
08/29/2001	PAYMENT	SCHILLER, MICHAEL T	$-344.58	$1,033.74
07/01/2001	BILL	SCHILLER, MICHAEL T & RENEE	$1,378.32	$1,378.32
03/02/2001	PAYMENT	SCHILLER, MICHAEL T	$-324.13	$0.00
01/05/2001	PAYMENT	SCHILLER, MICHAEL T	$-324.11	$324.13
09/25/2000	PAYMENT	SCHILLER, MICHAEL T	$-324.11	$648.24
08/18/2000	PAYMENT	SCHILLER, MICHAEL T	$-324.11	$972.35
07/01/2000	BILL	SCHILLER, MICHAEL T & RENEE	$1,296.46	$1,296.46
03/02/2000	PAYMENT	SCHILLER, MICHAEL T	$-321.66	$0.00
01/05/2000	PAYMENT	SCHILLER, MICHAEL T	$-321.66	$321.66
10/18/1999	PAYMENT	SCHILLER, MICHAEL T	$-334.53	$643.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.87	$977.85
07/23/1999	PAYMENT	SCHILLER, MICHAEL T	$-321.66	$964.98
07/01/1999	BILL	SCHILLER, MICHAEL T & RENEE	$1,286.64	$1,286.64
03/03/1999	PAYMENT	CHATON, DAVID & KARE	$-485.04	$0.00
01/13/1999	PAYMENT	CHATON, DAVID & KARE	$-319.91	$485.04
10/05/1998	PAYMENT	KAREN CHATON	$-319.91	$804.95
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,124.86
08/25/1998	PAYMENT	CHATON, DAVID & KARE	$-319.91	$1,124.86
07/01/1998	BILL	CHATON, DAVID & KAREN L ET AL*	$1,444.77	$1,444.77
03/03/1998	PAYMENT	CHATON, DAVID & KARE	$-316.21	$0.00
01/08/1998	PAYMENT	CHATON, DAVID & KARE	$-316.21	$316.21
09/16/1997	PAYMENT	CHATON, DAVID & KARE	$-316.21	$632.42
08/21/1997	PAYMENT	INKREDIBLE SCREEN	$-316.21	$948.63
07/01/1997	BILL	CHATON, DAVID & KAREN L ET AL*	$1,264.84	$1,264.84
02/27/1997	PAYMENT	CHATON, DAVID & KARE	$-321.54	$0.00
01/07/1997	PAYMENT	CHATON, DAVID & KARE	$-321.53	$321.54
10/03/1996	PAYMENT	INKREDIBLE SCREEN PR	$-321.53	$643.07
08/05/1996	PAYMENT	CHATON, DAVID & KARE	$-321.53	$964.60
07/01/1996	BILL	CHATON, DAVID & KAREN L ET AL*	$1,286.13	$1,286.13
04/16/1996	PAYMENT		$-340.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.09	$340.45
01/03/1996	PAYMENT		$-327.33	$327.36
10/05/1995	PAYMENT		$-327.33	$654.69
08/18/1995	PAYMENT		$-327.33	$982.02
07/01/1995	BILL	CHATON, DAVID O & KAREN L	$1,309.35	$1,309.35
03/06/1995	PAYMENT		$-325.73	$0.00
01/06/1995	PAYMENT		$-325.73	$325.73
10/04/1994	PAYMENT		$-325.73	$651.46
08/17/1994	PAYMENT		$-325.73	$977.19
07/01/1994	BILL	CHATON, DAVID O & KAREN L	$1,302.92	$1,302.92
03/02/1994	PAYMENT		$-319.01	$0.00
01/06/1994	PAYMENT		$-318.98	$319.01
10/05/1993	PAYMENT		$-318.98	$637.99
08/17/1993	PAYMENT		$-318.98	$956.97
07/01/1993	BILL	CHATON, DAVID O & KAREN L	$1,275.95	$1,275.95
03/02/1993	PAYMENT		$-310.76	$0.00
01/07/1993	PAYMENT		$-310.76	$310.76
09/24/1992	PAYMENT		$-310.76	$621.52
08/17/1992	PAYMENT		$-310.76	$932.28
07/01/1992	BILL	CHATON, DAVID O & KAREN L	$1,243.04	$1,243.04
03/05/1992	PAYMENT		$-283.62	$0.00
01/03/1992	PAYMENT		$-283.61	$283.62
10/02/1991	PAYMENT		$-283.61	$567.23
08/19/1991	PAYMENT		$-283.61	$850.84
07/01/1991	BILL	CHATON, DAVID O & KAREN L	$1,134.45	$1,134.45
10/09/1990	PAYMENT		$-804.02	$0.00
08/07/1990	PAYMENT		$-268.00	$804.02
07/01/1990	BILL	GEBHART, CHARLES V & MURAY R	$1,072.02	$1,072.02
08/29/1989	PAYMENT		$-1,013.97	$0.00
07/01/1989	BILL	GEBHART, CHARLES V & MURAY R	$1,013.97	$1,013.97
08/02/1988	PAYMENT		$-926.54	$0.00
07/01/1988	BILL	GEBHART, CHARLES V & MURAY R	$926.54	$926.54
08/20/1987	PAYMENT		$-610.87	$0.00
07/01/1987	BILL	GEBHART, CHARLES V & MURAY R	$610.87	$610.87
07/31/1986	PAYMENT		$-532.25	$0.00
07/01/1986	BILL	GEBHART,CHARLES V & MURAY R	$532.25	$532.25