Tax Account 1220-03-310-040

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Owners

S & A INVESTMENTS LLC
1226 JONES RANCH RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-310-040
Account Type	Real Estate
Location	1292 INDUSTRIAL CT TOWN OF GARDNERVILLE
Balance	$3,113.82
Currently Due	$1,037.94

Account ID

1220-03-310-040

Account Type

Real Estate

Location

1292 INDUSTRIAL CT
TOWN OF GARDNERVILLE

Balance

$3,113.82

Currently Due

$1,037.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,152.18
Total	$4,193.71
Paid	$1,079.89
Balance	$3,113.82
Due	$1,037.94
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

$4,152.18

Total

$4,193.71

Paid

$1,079.89

Balance

$3,113.82

Due

$1,037.94

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	$1,038.36	$41.53	$1,038.36	$1,079.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,037.94	$0.00	$1,037.94	$0.00	$1,037.94
3	01/06/2025	01/16/2025	Due	$1,037.94	$0.00	$1,037.94	$0.00	$2,075.88
4	03/03/2025	03/13/2025	Due	$1,037.94	$0.00	$1,037.94	$0.00	$3,113.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,844.61	$134.57	$3,979.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,618.68	$126.66	$3,745.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,356.64	$67.14	$3,423.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,246.27	$0.00	$3,246.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,133.48	$0.00	$3,133.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,989.96	$0.00	$2,989.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,869.43	$0.00	$2,869.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,796.70	$0.00	$2,796.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,791.11	$0.00	$2,791.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,704.56	$0.00	$2,704.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ALISA ASHBAUGH GOV GOVOLUTION - 325533951	$-1,079.89	$3,113.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.53	$4,193.71
07/15/2024	BILL	S & A INVESTMENTS LLC	$4,152.18	$4,152.18
12/13/2023	PAYMENT	"ON R OWN, INC LLC" GOVACH ACH - 314251307	$-3,979.18	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.12	$3,979.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.45	$3,883.06
07/14/2023	BILL	S & A INVESTMENTS LLC	$3,844.61	$3,844.61
03/09/2023	PAYMENT	ON R OWN, INC CHECK 10262	$-904.67	$0.00
01/10/2023	PAYMENT	ON R OWN / BIG BLUE SPA CHECK 10245	$-1,031.33	$904.67
10/26/2022	PAYMENT	ON R OWN CHECK 10222	$-1,809.34	$1,936.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.47	$3,745.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.19	$3,654.87
07/19/2022	BILL	S & A INVESTMENTS LLC	$3,618.68	$3,618.68
04/14/2022	PAYMENT	ON R OWN, INC. CREDIT: D	$-33.57	$0.00
03/23/2022	PAYMENT	ON R OWN INC. CHECK	$-839.16	$33.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.57	$872.73
01/18/2022	PAYMENT	ON R OWN INC CHECK	$-839.16	$839.16
12/20/2021	PAYMENT	ON R OWN INC CHECK	$-872.73	$1,678.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.57	$2,551.05
08/05/2021	PAYMENT	FATCO CHECK	$-839.16	$2,517.48
07/14/2021	BILL	THOMAS, TREVOR P	$3,356.64	$3,356.64
03/09/2021	PAYMENT	THOMAS, TREVOR P & LAURETTA CHECK	$-811.56	$0.00
01/07/2021	PAYMENT	THOMAS, TREVOR P CHECK	$-811.56	$811.56
10/12/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA CHECK	$-811.56	$1,623.12
08/23/2020	PAYMENT	THOMAS, TREVOR P & LAURETTA CHECK	$-811.59	$2,434.68
07/13/2020	BILL	THOMAS, TREVOR P	$3,246.27	$3,246.27
03/06/2020	PAYMENT	THOMAS, TREVOR P CHECK	$-783.37	$0.00
01/09/2020	PAYMENT	THOMAS, TREVOR & LAURETTA CHECK	$-783.37	$783.37
10/10/2019	PAYMENT	THOMAS, TREVOR & LAURETTA CHECK	$-783.37	$1,566.74
08/28/2019	PAYMENT	THOMAS, TREVOR &LAURETTA CHECK	$-783.37	$2,350.11
07/15/2019	BILL	THOMAS, TREVOR P	$3,133.48	$3,133.48
03/08/2019	PAYMENT	THOMAS, TREVOR P & LAURETTA CHECK	$-747.49	$0.00
01/15/2019	PAYMENT	THOMAS, TREVOR P CHECK	$-747.49	$747.49
10/10/2018	PAYMENT	THOMAS, TREVOR P & LAURETTA CHECK	$-747.49	$1,494.98
08/23/2018	PAYMENT	THOMAS, TREVOR P CHECK	$-747.49	$2,242.47
07/12/2018	BILL	THOMAS, TREVOR P	$2,989.96	$2,989.96
03/06/2018	PAYMENT	THOMAS, TREVOR P CHECK	$-717.35	$0.00
01/10/2018	PAYMENT	THOMAS, TREVOR P CHECK	$-717.35	$717.35
10/06/2017	PAYMENT	THOMAS, TREVOR P CHECK	$-717.35	$1,434.70
08/29/2017	PAYMENT	THOMAS, TREVOR P CHECK	$-717.38	$2,152.05
07/14/2017	BILL	THOMAS, TREVOR P	$2,869.43	$2,869.43
03/13/2017	PAYMENT	THOMAS, TREVOR P CHECK	$-699.17	$0.00
01/12/2017	PAYMENT	THOMAS, TREVOR P CHECK	$-699.17	$699.17
10/06/2016	PAYMENT	THOMAS, TREVOR P CHECK	$-699.17	$1,398.34
08/18/2016	PAYMENT	THOMAS, TREVOR P CHECK	$-699.19	$2,097.51
07/12/2016	BILL	THOMAS, TREVOR P	$2,796.70	$2,796.70
03/11/2016	PAYMENT	THOMAS, TREVOR P CHECK	$-697.77	$0.00
01/12/2016	PAYMENT	THOMAS, TREVOR P CHECK	$-697.77	$697.77
10/13/2015	PAYMENT	THOMAS, TREVOR P CHECK	$-697.77	$1,395.54
08/24/2015	PAYMENT	THOMAS, TREVOR P CHECK	$-697.80	$2,093.31
07/14/2015	BILL	THOMAS, TREVOR P	$2,791.11	$2,791.11
02/23/2015	PAYMENT	THOMAS, TREVOR P CHECK	$-676.14	$0.00
01/09/2015	PAYMENT	THOMAS, TREVOR P CHECK	$-676.14	$676.14
08/20/2014	PAYMENT	THOMAS, TREVOR P CHECK	$-1,352.28	$1,352.28
07/17/2014	BILL	THOMAS, TREVOR P	$2,704.56	$2,704.56
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-1,312.88	$0.00
08/08/2013	PAYMENT	THOMAS, TREVOR P CHECK	$-1,312.91	$1,312.88
07/16/2013	BILL	THOMAS, TREVOR P	$2,625.79	$2,625.79
03/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-705.72	$0.00
01/11/2013	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-705.72	$705.72
10/05/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-705.72	$1,411.44
08/27/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-705.72	$2,117.16
07/13/2012	BILL	THOMAS, TREVOR P & LAURETTA R	$2,822.88	$2,822.88
03/07/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-731.52	$0.00
01/09/2012	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-731.52	$731.52
10/05/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-731.52	$1,463.04
08/16/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-731.54	$2,194.56
07/15/2011	BILL	THOMAS, TREVOR P & LAURETTA R	$2,926.10	$2,926.10
03/10/2011	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.88	$0.00
12/29/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.88	$785.88
11/03/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.88	$1,571.76
11/03/2010	AMENDMENT	father passed away lmt	$-31.44	$2,357.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.44	$2,389.08
08/19/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.91	$2,357.64
07/14/2010	BILL	THOMAS, TREVOR P & LAURETTA R	$3,143.55	$3,143.55
03/08/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.64	$0.00
01/11/2010	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.64	$785.64
10/08/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.64	$1,571.28
08/19/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-785.64	$2,356.92
07/13/2009	BILL	THOMAS, TREVOR P & LAURETTA R	$3,142.56	$3,142.56
03/05/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-727.44	$0.00
01/07/2009	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-727.44	$727.44
10/10/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-727.44	$1,454.88
08/21/2008	PAYMENT	THOMAS, TREVOR P & LAURETTA R CHECK	$-727.44	$2,182.32
07/18/2008	BILL	THOMAS, TREVOR P & LAURETTA R	$2,909.76	$2,909.76
03/05/2008	PAYMENT	THOMAS, TREVOR P & L	$-673.59	$0.00
01/09/2008	PAYMENT	THOMAS, TREVOR P & L	$-673.57	$673.59
10/04/2007	PAYMENT	THOMAS, TREVOR P & L	$-673.57	$1,347.16
08/22/2007	PAYMENT	THOMAS, TREVOR P & L	$-673.57	$2,020.73
07/01/2007	BILL	THOMAS, TREVOR P & LAURETTA R	$2,694.30	$2,694.30
03/07/2007	PAYMENT	THOMAS, TREVOR P & L	$-623.66	$0.00
01/09/2007	PAYMENT	THOMAS, TREVOR P & L	$-623.66	$623.66
10/04/2006	PAYMENT	THOMAS, TREVOR P & L	$-623.66	$1,247.32
08/24/2006	PAYMENT	THOMAS, TREVOR P & L	$-623.66	$1,870.98
07/01/2006	BILL	THOMAS, TREVOR P & LAURETTA R	$2,494.64	$2,494.64
03/06/2006	PAYMENT	THOMAS, TREVOR P & L	$-577.47	$0.00
01/04/2006	PAYMENT	THOMAS, TREVOR P & L	$-577.46	$577.47
10/06/2005	PAYMENT	THOMAS, TREVOR P & L	$-577.46	$1,154.93
08/16/2005	PAYMENT	THOMAS, TREVOR P & L	$-577.46	$1,732.39
07/01/2005	BILL	THOMAS, TREVOR P & LAURETTA R	$2,309.85	$2,309.85
03/09/2005	PAYMENT	THOMAS, TREVOR P & L	$-581.05	$0.00
01/05/2005	PAYMENT	THOMAS, TREVOR P & L	$-581.05	$581.05
10/11/2004	PAYMENT	THOMAS, TREVOR P & L	$-581.05	$1,162.10
08/19/2004	PAYMENT	THOMAS, TREVOR P & L	$-581.05	$1,743.15
07/01/2004	BILL	THOMAS, TREVOR P & LAURETTA R	$2,324.20	$2,324.20
03/03/2004	PAYMENT	ABBASI, JOHN & DENIS	$-567.69	$0.00
01/02/2004	PAYMENT	ABBASI, JOHN & DENIS	$-567.69	$567.69
09/23/2003	PAYMENT	ABBASI, JOHN & DENIS	$-567.69	$1,135.38
08/19/2003	PAYMENT	ABBASI, JOHN & DENIS	$-567.69	$1,703.07
07/01/2003	BILL	ABBASI, JOHN & DENISE	$2,270.76	$2,270.76
03/03/2003	PAYMENT	ABBASI, JOHN & DENIS	$-410.46	$0.00
11/15/2002	PAYMENT	ABBASI, JOHN & DENIS	$-410.43	$410.46
09/19/2002	PAYMENT	ABBASI, JOHN & DENIS	$-410.43	$820.89
08/15/2002	PAYMENT	ABBASI, JOHN & DENIS	$-410.43	$1,231.32
07/01/2002	BILL	ABBASI, JOHN & DENISE	$1,641.75	$1,641.75
03/14/2002	PAYMENT	JOHB ABBASI	$-398.39	$0.00
01/11/2002	PAYMENT	LIEBHERR, JIM D & FL	$-398.36	$398.39
10/01/2001	PAYMENT	LIEBHERR, JIM D & FL	$-398.36	$796.75
08/02/2001	PAYMENT	22	$-398.36	$1,195.11
07/01/2001	BILL	LIEBHERR, JIM D & FLODEAN	$1,593.47	$1,593.47
04/09/2001	PAYMENT	J & D COSTR	$-389.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.99	$389.71
02/06/2001	PAYMENT	J & D CONSTRUCTION	$-801.86	$374.72
02/06/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,176.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.47	$1,176.58
11/03/2000	PAYMENT	LIEBHERR, JIM D & FL	$-389.69	$1,139.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.99	$1,528.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.99	$1,513.81
07/01/2000	BILL	LIEBHERR, JIM D & FLODEAN	$1,498.82	$1,498.82
03/17/2000	PAYMENT	LIEBHERR, JIM D & FL	$-371.87	$0.00
01/24/2000	PAYMENT	LIEBHERR, JIM D & FL	$-386.73	$371.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.87	$758.60
09/29/1999	PAYMENT	LIEBHERR, JIM D & FL	$-758.59	$743.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.87	$1,502.32
07/01/1999	BILL	LIEBHERR, JIM D & FLODEAN	$1,487.45	$1,487.45
03/22/1999	PAYMENT	LIEBHERR, JIM D & FL	$-384.57	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.79	$384.57
01/15/1999	PAYMENT	LIEBHERR, JIM D & FL	$-369.75	$369.78
10/16/1998	PAYMENT	LIEBHERR, JIM D & FL	$-369.75	$739.53
09/04/1998	PAYMENT	LIEBHERR, JIM D & FL	$-384.54	$1,109.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.79	$1,493.82
07/01/1998	BILL	LIEBHERR, JIM D & FLODEAN	$1,479.03	$1,479.03
03/12/1998	PAYMENT	LIEBHERR, JIM D & FL	$-383.38	$0.00
01/15/1998	PAYMENT	LIEBHERR, JIM D & FL	$-383.37	$383.38
10/17/1997	PAYMENT	LIEBHERR, JIM D & FL	$-383.37	$766.75
08/28/1997	PAYMENT	LIEBHERR, JIM D & FL	$-383.37	$1,150.12
07/01/1997	BILL	LIEBHERR, JIM D & FLODEAN	$1,533.49	$1,533.49
03/11/1997	PAYMENT	J AND D CONSTRUCTION	$-389.84	$0.00
01/21/1997	PAYMENT	LIEBHERR, JIM D & FL	$-389.81	$389.84
10/18/1996	PAYMENT	LIEBHERR, JIM D & FL	$-389.81	$779.65
09/03/1996	PAYMENT	LIEBHERR, JIM D & FL	$-389.81	$1,169.46
07/01/1996	BILL	LIEBHERR, JIM D & FLODEAN	$1,559.27	$1,559.27
03/14/1996	PAYMENT		$-396.69	$0.00
01/02/1996	PAYMENT		$-396.69	$396.69
10/16/1995	PAYMENT		$-396.69	$793.38
09/05/1995	PAYMENT		$-396.69	$1,190.07
07/01/1995	BILL	J & D CONSTRUCTION INC	$1,586.76	$1,586.76
03/14/1995	PAYMENT		$-394.50	$0.00
01/17/1995	PAYMENT		$-394.49	$394.50
10/14/1994	PAYMENT		$-394.49	$788.99
08/26/1994	PAYMENT		$-394.49	$1,183.48
07/01/1994	BILL	LIEBHERR, JIM D & FLODEAN	$1,577.97	$1,577.97
04/04/1994	PAYMENT		$-104.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.84	$104.92
10/15/1993	PAYMENT		$-96.05	$96.08
09/02/1993	PAYMENT		$-195.94	$192.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.84	$388.07
07/01/1993	BILL	LIEBHERR, JIM D & FLODEAN	$384.23	$384.23
08/12/1992	PAYMENT		$-327.79	$0.00
07/01/1992	BILL	RENT-A-CUBE	$327.79	$327.79
08/27/1991	PAYMENT		$-303.67	$0.00
07/01/1991	BILL	RENT-A-CUBE	$303.67	$303.67
01/09/1991	PAYMENT		$-145.10	$0.00
10/01/1990	PAYMENT		$-72.55	$145.10
08/16/1990	PAYMENT		$-72.55	$217.65
07/01/1990	BILL	HOHMAN, JOHN W & WAYNETTE K	$290.20	$290.20
03/19/1990	PAYMENT		$-69.91	$0.00
01/03/1990	PAYMENT		$-69.90	$69.91
11/08/1989	PAYMENT		$-72.70	$139.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.80	$212.51
08/30/1989	PAYMENT		$-69.90	$209.71
07/01/1989	BILL	HOHMAN, JOHN W & WAYNETTE K	$279.61	$279.61
04/04/1989	PAYMENT		$-58.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.04	$58.00
02/23/1989	PAYMENT		$-52.97	$50.96
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.04	$103.93
10/04/1988	PAYMENT		$-50.93	$101.89
08/04/1988	PAYMENT		$-50.93	$152.82
07/01/1988	BILL	HOHMAN, JOHN W & WAYNETTE K	$203.75	$203.75
10/21/1987	PAYMENT		$-118.65	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.87	$118.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.15	$115.78
07/01/1987	BILL	SCHARO, FRANK	$114.63	$114.63
12/05/1986	PAYMENT		$-176.90	$0.00
12/05/1986	INTEREST	Interest to date	$7.35	$176.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.53	$169.55
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$167.02
07/01/1986	BILL	SCHARO,FRANK	$101.09	$166.01
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.59	$64.92
10/10/1985	PAYMENT		$-51.32	$51.33
07/01/1985	BILL	SCHARO,FRANK	$102.65	$102.65