Tax Account 1220-03-410-005

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Owners

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

Account Summary

Account ID	1220-03-410-005
Account Type	Real Estate
Location	1459 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$523.41
Currently Due	$0.00

Account ID

1220-03-410-005

Account Type

Real Estate

Location

1459 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$523.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.89
Total	$2,093.89
Paid	$1,570.48
Balance	$523.41
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

$2,093.89

Total

$2,093.89

Paid

$1,570.48

Balance

$523.41

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	$523.66	$0.00	$523.66	$523.66	$0.00
2	10/07/2024	10/17/2024	Paid	$523.41	$0.00	$523.41	$523.41	$0.00
3	01/06/2025	01/16/2025	Paid	$523.41	$0.00	$523.41	$523.41	$0.00
4	03/03/2025	03/13/2025	Due	$523.41	$0.00	$523.41	$0.00	$523.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.84	$0.00	$1,942.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,929.15	$2.16	$1,931.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,931.24	$0.00	$1,931.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,951.77	$19.52	$1,971.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,917.49	$0.00	$1,917.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,829.67	$0.00	$1,829.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,755.92	$0.00	$1,755.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,711.40	$0.00	$1,711.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,707.98	$17.08	$1,725.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 329905870	$-523.41	$523.41
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-523.41	$1,046.82
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-523.66	$1,570.23
07/15/2024	BILL	H & J LAND COMPANY LLC	$2,093.89	$2,093.89
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-485.65	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-485.65	$485.65
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-485.65	$971.30
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-485.89	$1,456.95
07/14/2023	BILL	H & J LAND COMPANY LLC	$1,942.84	$1,942.84
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302013845	$-482.28	$0.00
11/16/2022	PAYMENT	H & J LAND COMPANY LLC CHECK 364	$-538.44	$482.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$1,020.72
10/19/2022	PAYMENT	H & J LAND COMPANY LLC CHECK 360	$-428.28	$1,018.56
08/23/2022	PAYMENT	H & J LAND COMPANY LLC CHECK 354	$-482.31	$1,446.84
07/19/2022	BILL	H & J LAND COMPANY LLC	$1,929.15	$1,929.15
03/11/2022	PAYMENT	H & J LAND COMPANY LLC CHECK	$-482.81	$0.00
01/07/2022	PAYMENT	H & J LAND COMPANY LLC CHECK	$-482.81	$482.81
10/07/2021	PAYMENT	H & J LAND COMPANY LLC CHECK	$-482.81	$965.62
08/25/2021	PAYMENT	H & J LAND COMPANY LLC CHECK	$-482.81	$1,448.43
07/14/2021	BILL	H & J LAND COMPANY LLC	$1,931.24	$1,931.24
03/04/2021	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-487.94	$0.00
01/11/2021	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-487.94	$487.94
10/26/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-507.46	$975.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.52	$1,483.34
08/24/2020	PAYMENT	RODERICK, DOUGLAS CHECK	$-487.95	$1,463.82
07/13/2020	BILL	RODERICK, DOUGLAS R & S JOANN	$1,951.77	$1,951.77
03/10/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-479.37	$0.00
01/13/2020	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-479.37	$479.37
10/15/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-479.37	$958.74
08/28/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-479.38	$1,438.11
07/15/2019	BILL	RODERICK, DOUGLAS R & S JOANN	$1,917.49	$1,917.49
03/14/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-457.41	$0.00
01/14/2019	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-457.41	$457.41
10/08/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-457.41	$914.82
08/29/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-457.44	$1,372.23
07/12/2018	BILL	RODERICK, DOUGLAS R & S JOANN	$1,829.67	$1,829.67
03/13/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-438.98	$0.00
01/16/2018	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-438.98	$438.98
10/06/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-438.98	$877.96
08/31/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-438.98	$1,316.94
07/14/2017	BILL	RODERICK, DOUGLAS R & S JOANN	$1,755.92	$1,755.92
03/15/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-427.85	$0.00
01/12/2017	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-427.85	$427.85
10/17/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-427.85	$855.70
08/26/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-427.85	$1,283.55
07/12/2016	BILL	RODERICK, DOUGLAS R & S JOANN	$1,711.40	$1,711.40
03/09/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-426.99	$0.00
01/13/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-426.99	$426.99
01/05/2016	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-444.07	$853.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.08	$1,298.05
08/27/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-427.01	$1,280.97
07/14/2015	BILL	RODERICK, DOUGLAS R & S JOANN	$1,707.98	$1,707.98
03/13/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-420.66	$0.00
01/15/2015	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-420.66	$420.66
10/13/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-420.66	$841.32
08/28/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-420.67	$1,261.98
07/17/2014	BILL	RODERICK, DOUGLAS R & S JOANN	$1,682.65	$1,682.65
03/10/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-414.17	$0.00
01/14/2014	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-414.17	$414.17
10/17/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-414.17	$828.34
08/21/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-414.19	$1,242.51
07/16/2013	BILL	RODERICK, DOUGLAS R & S JOANN	$1,656.70	$1,656.70
03/11/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-575.69	$0.00
01/15/2013	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-575.69	$575.69
10/10/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-575.69	$1,151.38
08/29/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-575.69	$1,727.07
07/13/2012	BILL	RODERICK, DOUGLAS R & S JOANN	$2,302.76	$2,302.76
03/01/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-580.52	$0.00
01/12/2012	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-580.52	$580.52
10/13/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-580.52	$1,161.04
08/24/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-580.53	$1,741.56
07/15/2011	BILL	RODERICK, DOUGLAS R & S JOANN	$2,322.09	$2,322.09
03/14/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-571.75	$0.00
01/12/2011	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-571.75	$571.75
10/15/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-571.75	$1,143.50
08/24/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-571.76	$1,715.25
07/14/2010	BILL	RODERICK, DOUGLAS R & S JOANN	$2,287.01	$2,287.01
03/10/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-531.86	$0.00
01/13/2010	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-531.86	$531.86
10/06/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-531.86	$1,063.72
08/26/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-531.86	$1,595.58
07/13/2009	BILL	RODERICK, DOUGLAS R & S JOANN	$2,127.44	$2,127.44
02/26/2009	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-1,004.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.70	$1,004.60
10/14/2008	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-492.45	$984.90
08/28/2008	PAYMENT	RODERICK, DOUGLAS R & S JOANN CHECK	$-492.45	$1,477.35
07/18/2008	BILL	RODERICK, DOUGLAS R & S JOANN	$1,969.80	$1,969.80
02/26/2008	PAYMENT	RODERICK, DOUGLAS R	$-456.01	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS R	$-456.01	$456.01
10/09/2007	PAYMENT	RODERICK, DOUGLAS R	$-456.01	$912.02
08/20/2007	PAYMENT	RODERICK	$-456.01	$1,368.03
07/01/2007	BILL	RODERICK, DOUGLAS R & S JOANN	$1,824.04	$1,824.04
03/15/2007	PAYMENT	RODERICK, DOUGLAS R	$-422.21	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS R	$-422.21	$422.21
12/28/2006	PAYMENT	RODERICK, DOUGLAS R	$-439.10	$844.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.89	$1,283.52
08/29/2006	PAYMENT	RODERICK, DOUGLAS R	$-422.21	$1,266.63
07/01/2006	BILL	RODERICK, DOUGLAS R & S JOANN	$1,688.84	$1,688.84
03/01/2006	PAYMENT	L J MELODY CO	$-390.95	$0.00
12/27/2005	PAYMENT	L J MELODY CO	$-390.93	$390.95
09/27/2005	PAYMENT	L J MELODY & CO	$-390.93	$781.88
08/22/2005	PAYMENT	L J MELODY & CO	$-390.93	$1,172.81
07/01/2005	BILL	RODERICK, DOUGLAS R & S JOANN	$1,563.74	$1,563.74
02/24/2005	PAYMENT	LJ MELODY & CO	$-394.30	$0.00
01/07/2005	PAYMENT	L J MELODY & CO	$-394.27	$394.30
09/24/2004	PAYMENT	LJ MELODY & CO.	$-394.27	$788.57
08/10/2004	PAYMENT	L J MELODY & CO	$-394.27	$1,182.84
07/01/2004	BILL	RODERICK, DOUGLAS R & S JOANN	$1,577.11	$1,577.11
02/27/2004	PAYMENT	L J MELODY & CO	$-385.17	$0.00
12/18/2003	PAYMENT	L & J MELODY	$-385.16	$385.17
09/15/2003	PAYMENT	L J MELODY & CO	$-385.16	$770.33
08/18/2003	PAYMENT	L J MELODY & CO	$-385.16	$1,155.49
07/01/2003	BILL	RODERICK, DOUGLAS R & S JOANN	$1,540.65	$1,540.65
02/18/2003	PAYMENT	RODERICK, DOUGLAS R	$-372.63	$0.00
01/03/2003	PAYMENT	RODERICK, DOUGLAS R	$-372.62	$372.63
10/02/2002	PAYMENT	L J MELODY & CO	$-372.62	$745.25
08/13/2002	PAYMENT	L J MELODY & CO	$-372.62	$1,117.87
07/01/2002	BILL	RODERICK, DOUGLAS R & S JOANN	$1,490.49	$1,490.49
02/25/2002	PAYMENT	L J MELODY & CO	$-363.99	$0.00
01/07/2002	PAYMENT	RODERICK, DOUGLAS R	$-363.97	$363.99
09/24/2001	PAYMENT	L J MELODY	$-363.97	$727.96
08/15/2001	PAYMENT	L J MELODY & CO	$-363.97	$1,091.93
07/01/2001	BILL	RODERICK, DOUGLAS R & S JOANN	$1,455.90	$1,455.90
02/20/2001	PAYMENT	L J MELODY & CO	$-342.36	$0.00
12/27/2000	PAYMENT	RODERICK, DOUGLAS R	$-342.35	$342.36
09/21/2000	PAYMENT	LT MELODY & CO	$-342.35	$684.71
08/07/2000	PAYMENT	L J MELODY & CO	$-342.35	$1,027.06
07/01/2000	BILL	RODERICK, DOUGLAS R & S JOANN	$1,369.41	$1,369.41
03/01/2000	PAYMENT	EBERHARDT CO	$-339.76	$0.00
01/10/2000	PAYMENT	EBERHARDT ENT	$-339.76	$339.76
09/27/1999	PAYMENT	EBERHARDT CO	$-339.76	$679.52
08/06/1999	PAYMENT	TOMERLIN ENTERPRISES	$-339.76	$1,019.28
07/01/1999	BILL	TOMERLIN ENTERPRISES	$1,359.04	$1,359.04
02/16/1999	PAYMENT	EBERHARDT CO	$-340.11	$0.00
01/12/1999	PAYMENT	TOMERLIN ENTERPRISES	$-340.10	$340.11
10/07/1998	PAYMENT	TOMERLIN ENTERPRISES	$-340.10	$680.21
08/06/1998	PAYMENT	TOMERLIN ENTERPRISES	$-340.10	$1,020.31
07/01/1998	BILL	TOMERLIN ENTERPRISES	$1,360.41	$1,360.41
03/10/1998	PAYMENT	TOMERLIN ENTERPRISES	$-224.71	$0.00
01/14/1998	PAYMENT	TOMERLIN ENTERPRISES	$-224.69	$224.71
10/08/1997	PAYMENT	TOMERLIN ENTERPRISES	$-224.69	$449.40
08/13/1997	PAYMENT	TOMERLIN ENTERPRISES	$-224.69	$674.09
07/01/1997	BILL	TOMERLIN ENTERPRISES	$898.78	$898.78
02/26/1997	PAYMENT	TOMERLIN ENTERPRISES	$-228.50	$0.00
01/10/1997	PAYMENT	TOMERLIN ENTERPRISES	$-228.47	$228.50
10/07/1996	PAYMENT	TOMERLIN ENTERPRISES	$-228.47	$456.97
08/16/1996	PAYMENT	TOMERLIN ENTERPRISES	$-228.47	$685.44
07/01/1996	BILL	TOMERLIN ENTERPRISES	$913.91	$913.91
03/04/1996	PAYMENT		$-235.16	$0.00
12/20/1995	PAYMENT		$-235.14	$235.16
10/02/1995	PAYMENT		$-235.14	$470.30
08/07/1995	PAYMENT		$-235.14	$705.44
07/01/1995	BILL	TOMERLIN ENTERPRISES	$940.58	$940.58
03/09/1995	PAYMENT		$-238.24	$0.00
01/06/1995	PAYMENT		$-238.23	$238.24
10/06/1994	PAYMENT		$-238.23	$476.47
08/08/1994	PAYMENT		$-238.23	$714.70
07/01/1994	BILL	TOMERLIN ENTERPRISES	$952.93	$952.93
02/17/1994	PAYMENT		$-235.16	$0.00
01/13/1994	PAYMENT		$-235.15	$235.16
10/08/1993	PAYMENT		$-235.15	$470.31
07/22/1993	PAYMENT		$-235.15	$705.46
07/01/1993	BILL	TOMERLIN ENTERPRISES	$940.61	$940.61
02/10/1993	PAYMENT		$-104.73	$0.00
01/13/1993	PAYMENT		$-104.70	$104.73
10/02/1992	PAYMENT		$-104.70	$209.43
07/17/1992	PAYMENT		$-104.70	$314.13
07/01/1992	BILL	TOMERLIN ENTERPRISES	$418.83	$418.83
02/20/1992	PAYMENT		$-97.00	$0.00
01/09/1992	PAYMENT		$-97.00	$97.00
10/04/1991	PAYMENT		$-97.00	$194.00
08/05/1991	PAYMENT		$-97.00	$291.00
07/01/1991	BILL	TOMERLIN ENTERPRISES	$388.00	$388.00
03/05/1991	PAYMENT		$-92.71	$0.00
01/08/1991	PAYMENT		$-92.69	$92.71
09/25/1990	PAYMENT		$-92.69	$185.40
08/07/1990	PAYMENT		$-92.69	$278.09
07/01/1990	BILL	TOMERLIN ENTERPRISES	$370.78	$370.78
03/01/1990	PAYMENT		$-89.33	$0.00
01/02/1990	PAYMENT		$-89.31	$89.33
10/02/1989	PAYMENT		$-89.31	$178.64
08/10/1989	PAYMENT		$-89.31	$267.95
07/01/1989	BILL	TOMERLIN ENTERPRISES	$357.26	$357.26
03/02/1989	PAYMENT		$-65.11	$0.00
01/05/1989	PAYMENT		$-65.08	$65.11
10/03/1988	PAYMENT		$-65.08	$130.19
08/05/1988	PAYMENT		$-65.08	$195.27
07/01/1988	BILL	TOMERLIN ENTERPRISES	$260.35	$260.35
03/02/1988	PAYMENT		$-47.44	$0.00
12/29/1987	PAYMENT		$-47.42	$47.44
10/08/1987	PAYMENT		$-47.42	$94.86
08/10/1987	PAYMENT		$-47.42	$142.28
07/01/1987	BILL	TOMERLIN ENTERPRISES	$189.70	$189.70
07/14/1986	PAYMENT		$-167.31	$0.00
07/01/1986	BILL	TOMERLIN ENTERPRISES	$167.31	$167.31