Tax Account 1220-03-410-003

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Owners

H & J LAND COMPANY LLC
PO BOX 1141
CARSON CITY, NV 89702

Account Summary

Account ID	1220-03-410-003
Account Type	Real Estate
Location	1267 N HWY 395 TOWN OF GARDNERVILLE
Balance	$18,484.62
Currently Due	$6,161.54

Account ID

1220-03-410-003

Account Type

Real Estate

Location

1267 N HWY 395
TOWN OF GARDNERVILLE

Balance

$18,484.62

Currently Due

$6,161.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,646.46
Total	$24,646.46
Paid	$6,161.84
Balance	$18,484.62
Due	$6,161.54
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

$24,646.46

Total

$24,646.46

Paid

$6,161.84

Balance

$18,484.62

Due

$6,161.54

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	$6,161.84	$0.00	$6,161.84	$6,161.84	$0.00
2	10/07/2024	10/17/2024	Due	$6,161.54	$0.00	$6,161.54	$0.00	$6,161.54
3	01/06/2025	01/16/2025	Due	$6,161.54	$0.00	$6,161.54	$0.00	$12,323.08
4	03/03/2025	03/13/2025	Due	$6,161.54	$0.00	$6,161.54	$0.00	$18,484.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,820.82	$0.00	$22,820.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$21,130.39	$0.00	$21,130.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$21,401.45	$0.00	$21,401.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$21,237.53	$212.38	$21,449.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$20,499.56	$0.00	$20,499.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$19,560.64	$0.00	$19,560.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$18,772.20	$0.00	$18,772.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$18,296.48	$0.00	$18,296.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$18,259.96	$182.60	$18,442.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$17,693.74	$0.00	$17,693.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-6,161.84	$18,484.62
07/15/2024	BILL	H & J LAND COMPANY LLC	$24,646.46	$24,646.46
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-5,705.14	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-5,705.14	$5,705.14
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-5,705.14	$11,410.28
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-5,705.40	$17,115.42
07/14/2023	BILL	H & J LAND COMPANY LLC	$22,820.82	$22,820.82
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302013759	$-5,282.59	$0.00
01/15/2023	PAYMENT	H & J LAND COMPANY LLC CHECK 371	$-5,282.59	$5,282.59
10/19/2022	PAYMENT	H & J LAND COMPANY LLC CHECK 360	$-5,282.59	$10,565.18
08/23/2022	PAYMENT	H & J LAND COMPANY LLC CHECK 354	$-5,282.62	$15,847.77
07/19/2022	BILL	H & J LAND COMPANY LLC	$21,130.39	$21,130.39
03/11/2022	PAYMENT	H & J LAND COMPANY LLC CHECK	$-5,350.36	$0.00
01/07/2022	PAYMENT	H & J LAND COMPANY LLC CHECK	$-5,350.36	$5,350.36
10/07/2021	PAYMENT	H & J LAND COMPANY LLC CHECK	$-5,350.36	$10,700.72
08/25/2021	PAYMENT	H & J LAND COMPANY LLC CHECK	$-5,350.37	$16,051.08
07/14/2021	BILL	H & J LAND COMPANY LLC	$21,401.45	$21,401.45
03/04/2021	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,309.38	$0.00
01/11/2021	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,309.38	$5,309.38
10/26/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,521.76	$10,618.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$212.38	$16,140.52
08/24/2020	PAYMENT	RODERICK, DOUGLAS R CHECK	$-5,309.39	$15,928.14
07/13/2020	BILL	RODERICK, DOUGLAS R & S JOANN	$21,237.53	$21,237.53
03/10/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,124.89	$0.00
01/13/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,124.89	$5,124.89
10/15/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,124.89	$10,249.78
08/28/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,124.89	$15,374.67
07/15/2019	BILL	RODERICK, DOUGLAS R & S JOANN	$20,499.56	$20,499.56
03/14/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,890.16	$0.00
01/14/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,890.16	$4,890.16
10/08/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,890.16	$9,780.32
08/29/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,890.16	$14,670.48
07/12/2018	BILL	RODERICK, DOUGLAS R & S JOANN	$19,560.64	$19,560.64
03/13/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,693.05	$0.00
01/16/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,693.05	$4,693.05
10/06/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,693.05	$9,386.10
08/31/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,693.05	$14,079.15
07/14/2017	BILL	RODERICK, DOUGLAS R & S JOANN	$18,772.20	$18,772.20
03/15/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,574.12	$0.00
01/12/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,574.12	$4,574.12
10/17/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,574.12	$9,148.24
08/26/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,574.12	$13,722.36
07/12/2016	BILL	RODERICK, DOUGLAS R & S JOANN	$18,296.48	$18,296.48
03/09/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,564.99	$0.00
01/13/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,564.99	$4,564.99
01/05/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,747.59	$9,129.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$182.60	$13,877.57
08/27/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,564.99	$13,694.97
07/14/2015	BILL	RODERICK, DOUGLAS R & S JOANN	$18,259.96	$18,259.96
03/13/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,423.43	$0.00
01/15/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,423.43	$4,423.43
10/13/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,423.43	$8,846.86
08/28/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,423.45	$13,270.29
07/17/2014	BILL	RODERICK, DOUGLAS R & S JOANN	$17,693.74	$17,693.74
03/10/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,294.59	$0.00
01/14/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,294.59	$4,294.59
10/17/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,294.59	$8,589.18
08/21/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,294.62	$12,883.77
07/16/2013	BILL	RODERICK, DOUGLAS R & S JOANN	$17,178.39	$17,178.39
03/11/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,860.86	$0.00
01/15/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,860.86	$4,860.86
10/10/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,860.86	$9,721.72
08/29/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-4,860.88	$14,582.58
07/13/2012	BILL	RODERICK, DOUGLAS R & S JOANN	$19,443.46	$19,443.46
03/01/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,021.59	$0.00
01/12/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,021.59	$5,021.59
10/13/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,021.59	$10,043.18
08/24/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,021.60	$15,064.77
07/15/2011	BILL	RODERICK, DOUGLAS R & S JOANN	$20,086.37	$20,086.37
03/14/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,192.19	$0.00
01/12/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,192.19	$5,192.19
10/15/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,192.19	$10,384.38
08/24/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,192.21	$15,576.57
07/14/2010	BILL	RODERICK, DOUGLAS R & S JOANN	$20,768.78	$20,768.78
03/10/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,561.54	$0.00
01/13/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,561.54	$5,561.54
10/06/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,561.54	$11,123.08
08/26/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,561.56	$16,684.62
07/13/2009	BILL	RODERICK, DOUGLAS R & S JOANN	$22,246.18	$22,246.18
02/26/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-10,505.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$205.98	$10,505.08
10/14/2008	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,149.55	$10,299.10
08/28/2008	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-5,149.55	$15,448.65
07/18/2008	BILL	RODERICK, DOUGLAS R & S JOANN	$20,598.20	$20,598.20
02/26/2008	PAYMENT	RODERICK, DOUGLAS R	$-4,741.42	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS R	$-4,741.41	$4,741.42
10/09/2007	PAYMENT	RODERICK, DOUGLAS R	$-4,741.41	$9,482.83
08/20/2007	PAYMENT	RODERICK	$-4,741.41	$14,224.24
07/01/2007	BILL	RODERICK, DOUGLAS R & S JOANN	$18,965.65	$18,965.65
03/15/2007	PAYMENT	RODERICK, DOUGLAS R	$-4,390.06	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS R	$-4,390.03	$4,390.06
12/28/2006	PAYMENT	RODERICK, DOUGLAS R	$-4,565.63	$8,780.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$175.60	$13,345.72
08/29/2006	PAYMENT	RODERICK, DOUGLAS R	$-4,390.03	$13,170.12
07/01/2006	BILL	RODERICK, DOUGLAS R & S JOANN	$17,560.15	$17,560.15
03/01/2006	PAYMENT	L J MELODY CO	$-4,064.85	$0.00
12/27/2005	PAYMENT	LJ MELODY CO	$-4,064.85	$4,064.85
09/27/2005	PAYMENT	L J MELODY & CO	$-4,064.85	$8,129.70
08/22/2005	PAYMENT	L J MELODY & CO	$-4,064.85	$12,194.55
07/01/2005	BILL	RODERICK, DOUGLAS R & S JOANN	$16,259.40	$16,259.40
02/24/2005	PAYMENT	LJ MELODY & CO	$-4,090.61	$0.00
01/07/2005	PAYMENT	L J MELODY & CO	$-4,090.60	$4,090.61
09/24/2004	PAYMENT	L J MELODY & CO	$-4,090.60	$8,181.21
08/10/2004	PAYMENT	L J MELODY & CO	$-4,090.60	$12,271.81
07/01/2004	BILL	RODERICK, DOUGLAS R & S JOANN	$16,362.41	$16,362.41
02/27/2004	PAYMENT	L J MELODY & CO	$-3,997.72	$0.00
12/18/2003	PAYMENT	L & J MELODY & CO	$-3,997.69	$3,997.72
09/15/2003	PAYMENT	L G MELODY & CO	$-3,997.69	$7,995.41
08/18/2003	PAYMENT	L J MELODY * CO	$-3,997.69	$11,993.10
07/01/2003	BILL	RODERICK, DOUGLAS R & S JOANN	$15,990.79	$15,990.79
02/18/2003	PAYMENT	RODERICK, DOUGLAS R	$-4,449.29	$0.00
01/03/2003	PAYMENT	RODERICK, DOUGLAS R	$-4,449.29	$4,449.29
10/02/2002	PAYMENT	L J MELODY & CO	$-4,449.29	$8,898.58
08/13/2002	PAYMENT	L J MELODY & CO	$-4,449.29	$13,347.87
07/01/2002	BILL	RODERICK, DOUGLAS R & S JOANN	$17,797.16	$17,797.16
02/25/2002	PAYMENT	L J MELODY & CO	$-4,314.09	$0.00
01/07/2002	PAYMENT	RODERICK, DOUGLAS R	$-4,314.07	$4,314.09
09/24/2001	PAYMENT	L J MELODY	$-4,314.07	$8,628.16
08/15/2001	PAYMENT	L J MELODY & CO	$-4,314.07	$12,942.23
07/01/2001	BILL	RODERICK, DOUGLAS R & S JOANN	$17,256.30	$17,256.30
02/20/2001	PAYMENT	L J MELODY & CO	$-4,057.82	$0.00
12/27/2000	PAYMENT	RODERICK, DOUGLAS R	$-4,057.81	$4,057.82
09/21/2000	PAYMENT	L J MELODY & CO	$-4,057.81	$8,115.63
08/07/2000	PAYMENT	L J MELODY & CO	$-4,057.81	$12,173.44
07/01/2000	BILL	RODERICK, DOUGLAS R & S JOANN	$16,231.25	$16,231.25
03/01/2000	PAYMENT	EBERHARDT CO	$-4,027.08	$0.00
01/10/2000	PAYMENT	EBERHARDT ENT	$-4,027.08	$4,027.08
09/27/1999	PAYMENT	EBERHARDT CO	$-4,027.08	$8,054.16
08/06/1999	PAYMENT	TOMERLIN ENTERPRISES	$-4,027.08	$12,081.24
07/01/1999	BILL	TOMERLIN ENTERPRISES	$16,108.32	$16,108.32
02/16/1999	PAYMENT	EBERHARDT CO	$-4,000.35	$0.00
01/12/1999	PAYMENT	TOMERLIN ENTERPRISES	$-4,000.35	$4,000.35
10/07/1998	PAYMENT	TOMERLIN ENTERPRISES	$-4,000.35	$8,000.70
08/06/1998	PAYMENT	TOMERLIN ENTERPRISES	$-4,000.35	$12,001.05
07/01/1998	BILL	TOMERLIN ENTERPRISES	$16,001.40	$16,001.40
03/10/1998	PAYMENT	TOMERLIN ENTERPRISES	$-3,890.92	$0.00
01/14/1998	PAYMENT	TOMERLIN ENTERPRISES	$-3,890.91	$3,890.92
10/08/1997	PAYMENT	TOMERLIN ENTERPRISES	$-3,890.91	$7,781.83
08/13/1997	PAYMENT	TOMERLIN ENTERPRISES	$-3,890.91	$11,672.74
07/01/1997	BILL	TOMERLIN ENTERPRISES	$15,563.65	$15,563.65
02/26/1997	PAYMENT	TOMERLIN ENTERPRISES	$-3,956.35	$0.00
01/10/1997	PAYMENT	TOMERLIN ENTERPRISES	$-3,956.34	$3,956.35
10/07/1996	PAYMENT	TOMERLIN ENTERPRISES	$-3,956.34	$7,912.69
08/16/1996	PAYMENT	TOMERLIN ENTERPRISES	$-3,956.34	$11,869.03
07/01/1996	BILL	TOMERLIN ENTERPRISES	$15,825.37	$15,825.37
03/04/1996	PAYMENT		$-4,022.88	$0.00
12/20/1995	PAYMENT		$-4,022.86	$4,022.88
10/02/1995	PAYMENT		$-4,022.86	$8,045.74
08/07/1995	PAYMENT		$-4,022.86	$12,068.60
07/01/1995	BILL	TOMERLIN ENTERPRISES	$16,091.46	$16,091.46
03/09/1995	PAYMENT		$-3,995.13	$0.00
01/06/1995	PAYMENT		$-3,995.13	$3,995.13
10/06/1994	PAYMENT		$-3,995.13	$7,990.26
08/08/1994	PAYMENT		$-3,995.13	$11,985.39
07/01/1994	BILL	TOMERLIN ENTERPRISES	$15,980.52	$15,980.52
02/17/1994	PAYMENT		$-3,908.70	$0.00
01/13/1994	PAYMENT		$-3,908.69	$3,908.70
10/08/1993	PAYMENT		$-3,908.69	$7,817.39
07/22/1993	PAYMENT		$-3,908.69	$11,726.08
07/01/1993	BILL	TOMERLIN ENTERPRISES	$15,634.77	$15,634.77
02/10/1993	PAYMENT		$-3,241.53	$0.00
01/13/1993	PAYMENT		$-3,241.53	$3,241.53
10/02/1992	PAYMENT		$-3,241.53	$6,483.06
07/17/1992	PAYMENT		$-3,241.53	$9,724.59
07/01/1992	BILL	TOMERLIN ENTERPRISES	$12,966.12	$12,966.12
02/20/1992	PAYMENT		$-2,950.19	$0.00
01/09/1992	PAYMENT		$-2,950.17	$2,950.19
10/04/1991	PAYMENT		$-2,950.17	$5,900.36
08/05/1991	PAYMENT		$-2,950.17	$8,850.53
07/01/1991	BILL	TOMERLIN ENTERPRISES	$11,800.70	$11,800.70
03/05/1991	PAYMENT		$-2,781.94	$0.00
01/08/1991	PAYMENT		$-2,781.93	$2,781.94
09/25/1990	PAYMENT		$-2,781.93	$5,563.87
08/07/1990	PAYMENT		$-2,781.93	$8,345.80
07/01/1990	BILL	TOMERLIN ENTERPRISES	$11,127.73	$11,127.73
03/01/1990	PAYMENT		$-2,622.10	$0.00
01/02/1990	PAYMENT		$-2,622.08	$2,622.10
10/02/1989	PAYMENT		$-2,622.08	$5,244.18
08/10/1989	PAYMENT		$-2,622.08	$7,866.26
07/01/1989	BILL	TOMERLIN ENTERPRISES	$10,488.34	$10,488.34
03/02/1989	PAYMENT		$-2,488.77	$0.00
01/05/1989	PAYMENT		$-2,488.76	$2,488.77
10/03/1988	PAYMENT		$-2,488.76	$4,977.53
08/05/1988	PAYMENT		$-2,488.76	$7,466.29
07/01/1988	BILL	TOMERLIN ENTERPRISES	$9,955.05	$9,955.05
03/02/1988	PAYMENT		$-2,048.79	$0.00
12/29/1987	PAYMENT		$-2,048.79	$2,048.79
10/08/1987	PAYMENT		$-2,048.79	$4,097.58
08/10/1987	PAYMENT		$-2,048.79	$6,146.37
07/01/1987	BILL	TOMERLIN ENTERPRISES	$8,195.16	$8,195.16