Tax Account 1220-03-310-034

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Owners

GARDNERVILLE PROPERTIES LLC
PO BOX 1206
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-034
Account Type	Real Estate
Location	1425 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,081.15
Currently Due	$0.00

Account ID

1220-03-310-034

Account Type

Real Estate

Location

1425 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,081.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,324.84
Total	$4,324.84
Paid	$3,243.69
Balance	$1,081.15
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

$4,324.84

Total

$4,324.84

Paid

$3,243.69

Balance

$1,081.15

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	$1,081.39	$0.00	$1,081.39	$1,081.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.15	$0.00	$1,081.15	$1,081.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.15	$0.00	$1,081.15	$1,081.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,081.15	$0.00	$1,081.15	$0.00	$1,081.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,034.02	$0.00	$4,034.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,843.62	$0.00	$3,843.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,841.39	$0.00	$3,841.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,907.12	$0.00	$3,907.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,823.52	$0.00	$3,823.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,648.40	$0.00	$3,648.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,554.15	$0.00	$3,554.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,464.07	$0.00	$3,464.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,457.16	$0.00	$3,457.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,349.96	$33.50	$3,383.46	$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	$-1,081.15	$1,081.15
12/30/2024	ADJUSTMENT	GARDNERVILLE RENTERS LLC CHECK 4168 VOIDED PAYMENT: 1441606. REASON: WRONG CHECK AMOUNT	$1,081.15	$2,162.30
12/30/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 4168	$-1,081.15	$1,081.15
10/01/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 4111	$-1,081.15	$2,162.30
08/19/2024	PAYMENT	GARDNERVILLE RENTERS LLC CHECK 40882	$-1,081.39	$3,243.45
07/15/2024	BILL	GARDNERVILLE PROPERTIES LLC	$4,324.84	$4,324.84
12/08/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3661	$-2,016.82	$0.00
09/07/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3611	$-1,008.41	$2,016.82
08/01/2023	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3583	$-1,008.79	$3,025.23
07/14/2023	BILL	GARDNERVILLE PROPERTIES LLC	$4,034.02	$4,034.02
12/15/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3419	$-1,921.80	$0.00
10/03/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3365	$-960.90	$1,921.80
08/21/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK 3339	$-960.92	$2,882.70
07/19/2022	BILL	GARDNERVILLE PROPERTIES LLC	$3,843.62	$3,843.62
02/18/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-960.34	$0.00
01/06/2022	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-960.34	$960.34
10/08/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-960.34	$1,920.68
08/02/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-960.37	$2,881.02
07/14/2021	BILL	GARDNERVILLE PROPERTIES LLC	$3,841.39	$3,841.39
02/12/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-976.78	$0.00
01/04/2021	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-976.78	$976.78
10/01/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-976.78	$1,953.56
08/14/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-976.78	$2,930.34
07/13/2020	BILL	GARDNERVILLE PROPERTIES LLC	$3,907.12	$3,907.12
03/11/2020	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-955.88	$0.00
12/23/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-955.88	$955.88
10/03/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-955.88	$1,911.76
08/07/2019	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-955.88	$2,867.64
07/15/2019	BILL	GARDNERVILLE PROPERTIES LLC	$3,823.52	$3,823.52
12/17/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,824.20	$0.00
10/01/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-912.10	$1,824.20
08/20/2018	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-912.10	$2,736.30
07/12/2018	BILL	GARDNERVILLE PROPERTIES LLC	$3,648.40	$3,648.40
12/28/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-888.53	$0.00
12/26/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-888.53	$888.53
10/02/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-888.53	$1,777.06
08/04/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-888.56	$2,665.59
07/14/2017	BILL	GARDNERVILLE PROPERTIES LLC	$3,554.15	$3,554.15
03/14/2017	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-866.01	$0.00
12/28/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-866.01	$866.01
10/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-866.01	$1,732.02
08/23/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-866.04	$2,598.03
07/12/2016	BILL	GARDNERVILLE PROPERTIES LLC	$3,464.07	$3,464.07
03/08/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-864.29	$0.00
01/07/2016	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-864.29	$864.29
10/16/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-864.29	$1,728.58
08/20/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-864.29	$2,592.87
07/14/2015	BILL	GARDNERVILLE PROPERTIES LLC	$3,457.16	$3,457.16
03/10/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-837.49	$0.00
02/13/2015	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-870.99	$837.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.50	$1,708.48
10/09/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-837.49	$1,674.98
08/22/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-837.49	$2,512.47
07/17/2014	BILL	GARDNERVILLE PROPERTIES LLC	$3,349.96	$3,349.96
01/24/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-813.09	$0.00
01/14/2014	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-813.09	$813.09
10/17/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-813.09	$1,626.18
08/15/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-813.12	$2,439.27
07/16/2013	BILL	GARDNERVILLE PROPERTIES LLC	$3,252.39	$3,252.39
03/05/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-921.88	$0.00
01/14/2013	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-921.88	$921.88
10/17/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-921.88	$1,843.76
10/16/2012	AMENDMENT	removed penalty medical issue	$-36.88	$2,765.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.88	$2,802.52
08/15/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-921.88	$2,765.64
07/13/2012	BILL	GARDNERVILLE PROPERTIES LLC	$3,687.52	$3,687.52
03/07/2012	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-954.52	$0.00
12/07/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-954.52	$954.52
10/05/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,947.22	$1,909.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.18	$3,856.26
07/15/2011	BILL	GARDNERVILLE PROPERTIES LLC	$3,818.08	$3,818.08
03/09/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-992.71	$0.00
01/04/2011	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-992.71	$992.71
10/06/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-992.71	$1,985.42
08/20/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-992.71	$2,978.13
07/14/2010	BILL	GARDNERVILLE PROPERTIES LLC	$3,970.84	$3,970.84
03/02/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,098.01	$0.00
02/08/2010	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,141.93	$1,098.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.92	$2,239.94
10/14/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,098.01	$2,196.02
09/02/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,141.95	$3,294.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.92	$4,435.98
07/13/2009	BILL	GARDNERVILLE PROPERTIES LLC	$4,392.06	$4,392.06
02/19/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,016.70	$0.00
01/06/2009	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,016.70	$1,016.70
10/16/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,016.70	$2,033.40
08/28/2008	PAYMENT	GARDNERVILLE PROPERTIES LLC CHECK	$-1,016.73	$3,050.10
07/18/2008	BILL	GARDNERVILLE PROPERTIES LLC	$4,066.83	$4,066.83
03/05/2008	PAYMENT	GARDNERVILLE PROPERT	$-941.44	$0.00
01/15/2008	PAYMENT	GARDNERVILLE PROPERT	$-941.41	$941.44
09/10/2007	PAYMENT	GARDNERVILLE PROPERT	$-941.41	$1,882.85
08/03/2007	PAYMENT	GARDNERVILLE PROPERT	$-941.41	$2,824.26
07/01/2007	BILL	GARDNERVILLE PROPERTIES LLC	$3,765.67	$3,765.67
03/13/2007	PAYMENT	SCHILLER, MIKE T	$-871.67	$0.00
01/08/2007	PAYMENT	SCHILLER, MIKE T	$-871.65	$871.67
10/10/2006	PAYMENT	SCHILLER, MICHAEL T	$-871.65	$1,743.32
08/17/2006	PAYMENT	SCHILLER, MIKE T	$-871.65	$2,614.97
07/01/2006	BILL	SCHILLER, MIKE T	$3,486.62	$3,486.62
03/15/2006	PAYMENT	SCHILLER, MIKE T	$-807.11	$0.00
01/04/2006	PAYMENT	GARDNERVILLE PROP	$-807.08	$807.11
10/04/2005	PAYMENT	GARDNERVILLE PROP	$-807.08	$1,614.19
08/17/2005	PAYMENT	GARDNERVILLE PROP	$-807.08	$2,421.27
07/01/2005	BILL	SCHILLER, MIKE T	$3,228.35	$3,228.35
07/23/2004	PAYMENT	G'VILLE PROPERTIES	$-3,249.66	$0.00
07/01/2004	BILL	SCHILLER, MIKE T	$3,249.66	$3,249.66
07/25/2003	PAYMENT	SCHILLER, MICHAEL T	$-3,177.58	$0.00
07/01/2003	BILL	SCHILLER, MICHAEL T & RENEE	$3,177.58	$3,177.58
03/06/2003	PAYMENT	GARDNERVILLE PROP	$-820.25	$0.00
01/13/2003	PAYMENT	G'VILLE PROPERTIES	$-820.23	$820.25
09/16/2002	PAYMENT	GARDNERVILLE PROP	$-820.23	$1,640.48
08/22/2002	PAYMENT	GARDNERVILLE PROP	$-820.23	$2,460.71
07/01/2002	BILL	SCHILLER, MICHAEL T & RENEE	$3,280.94	$3,280.94
04/01/2002	PAYMENT	SCHILLER, MICHAEL T	$-827.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.84	$827.96
01/11/2002	PAYMENT	SCHILLER, MICHAEL T	$-796.12	$796.12
10/09/2001	PAYMENT	SCHILLER, MICHAEL T	$-796.12	$1,592.24
08/29/2001	PAYMENT	SCHILLER, MICHAEL T	$-796.12	$2,388.36
07/01/2001	BILL	SCHILLER, MICHAEL T & RENEE	$3,184.48	$3,184.48
03/02/2001	PAYMENT	SCHILLER, MICHAEL T	$-748.84	$0.00
01/05/2001	PAYMENT	SCHILLER, MICHAEL T	$-748.83	$748.84
09/25/2000	PAYMENT	SCHILLER, MICHAEL T	$-748.83	$1,497.67
08/18/2000	PAYMENT	SCHILLER, MICHAEL T	$-748.83	$2,246.50
07/01/2000	BILL	SCHILLER, MICHAEL T & RENEE	$2,995.33	$2,995.33
03/02/2000	PAYMENT	SCHILLER, MICHAEL T	$-743.16	$0.00
01/05/2000	PAYMENT	SCHILLER, MICHAEL T	$-743.16	$743.16
10/18/1999	PAYMENT	SCHILLER, MICHAEL T	$-772.89	$1,486.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.73	$2,259.21
07/23/1999	PAYMENT	SCHILLER, MICHAEL T	$-743.16	$2,229.48
07/01/1999	BILL	SCHILLER, MICHAEL T & RENEE	$2,972.64	$2,972.64
03/03/1999	PAYMENT	SCHILLER, MICHAEL T	$-739.07	$0.00
01/12/1999	PAYMENT	SCHILLER, MICHAEL T	$-739.04	$739.07
10/06/1998	PAYMENT	SCHILLER, MICHAEL T	$-739.04	$1,478.11
08/19/1998	PAYMENT	SCHILLER, MICHAEL T	$-739.04	$2,217.15
07/01/1998	BILL	SCHILLER, MICHAEL T & RENEE	$2,956.19	$2,956.19
03/09/1998	PAYMENT	SCHILLER, MICHAEL T	$-688.85	$0.00
01/15/1998	PAYMENT	SCHILLER, MICHAEL T	$-688.85	$688.85
09/09/1997	PAYMENT	SCHILLER, MICHAEL T	$-688.85	$1,377.70
08/19/1997	PAYMENT	SCHILLER, MICHAEL T	$-688.85	$2,066.55
07/01/1997	BILL	SCHILLER, MICHAEL T & RENEE	$2,755.40	$2,755.40
04/21/1997	PAYMENT	MIKE SCHILLER	$-728.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.02	$728.48
01/21/1997	PAYMENT	SCHILLER, MICHAEL T	$-728.45	$700.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.02	$1,428.91
12/04/1996	PAYMENT	SCHILLER, MICHAEL T	$-728.45	$1,400.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.02	$2,129.34
08/14/1996	PAYMENT	SCHILLER, MICHAEL T	$-700.43	$2,101.32
07/01/1996	BILL	SCHILLER, MICHAEL T & RENEE	$2,801.75	$2,801.75
03/05/1996	PAYMENT		$-2,238.72	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$71.30	$2,238.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.52	$2,167.42
08/04/1995	PAYMENT		$-712.96	$2,138.90
07/01/1995	BILL	SCHILLER, MICHAEL T & RENEE	$2,851.86	$2,851.86
03/03/1995	PAYMENT		$-709.32	$0.00
02/08/1995	PAYMENT		$-737.67	$709.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.37	$1,446.99
10/11/1994	PAYMENT		$-709.30	$1,418.62
08/12/1994	PAYMENT		$-709.30	$2,127.92
07/01/1994	BILL	SCHILLER, MICHAEL T & RENEE	$2,837.22	$2,837.22
03/03/1994	PAYMENT		$-1,416.62	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.78	$1,416.62
11/02/1993	PAYMENT		$-722.20	$1,388.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.78	$2,111.04
08/20/1993	PAYMENT		$-694.42	$2,083.26
07/01/1993	BILL	SCHILLER, MICHAEL T & RENEE	$2,777.68	$2,777.68
03/08/1993	PAYMENT		$-748.55	$0.00
01/11/1993	PAYMENT		$-748.55	$748.55
10/09/1992	PAYMENT		$-748.55	$1,497.10
08/24/1992	PAYMENT		$-748.55	$2,245.65
07/01/1992	BILL	SCHILLER, MICHAEL T & RENEE	$2,994.20	$2,994.20
03/05/1992	PAYMENT		$-682.43	$0.00
01/16/1992	PAYMENT		$-682.43	$682.43
10/10/1991	PAYMENT		$-682.43	$1,364.86
08/01/1991	PAYMENT		$-682.43	$2,047.29
07/01/1991	BILL	SCHILLER, MICHAEL T & RENEE	$2,729.72	$2,729.72
04/02/1991	PAYMENT		$-675.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.12	$675.47
02/04/1991	PAYMENT		$-670.12	$644.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.77	$1,314.47
10/02/1990	PAYMENT		$-644.35	$1,288.70
08/15/1990	PAYMENT		$-644.35	$1,933.05
07/01/1990	BILL	SCHILLER, MICHAEL T & RENEE	$2,577.40	$2,577.40
09/18/1989	PAYMENT		$-2,458.96	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.35	$2,458.96
07/01/1989	BILL	HINTZE FAMILY TRUST ETAL	$2,434.61	$2,434.61
01/30/1989	PAYMENT		$-1,051.68	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,051.68
11/01/1988	PAYMENT		$-525.83	$1,051.68
08/05/1988	PAYMENT		$-679.83	$1,577.51
07/01/1988	BILL	HINTZE FAMILY TRUST ETAL	$2,257.34	$2,257.34
08/21/1987	PAYMENT		$-1,853.17	$0.00
07/01/1987	BILL	HINTZE FAMILY TRUST ETAL	$1,853.17	$1,853.17
07/15/1986	PAYMENT		$-1,667.34	$0.00
07/01/1986	BILL	HINTZE FAMILY TRUST ETAL	$1,667.34	$1,667.34