Tax Account 1220-03-411-024

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Owners

TESLAWATT LLC
1231 SERVICE DR #B
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-411-024
Account Type	Real Estate
Location	1231 SERVICE DR TOWN OF GARDNERVILLE
Balance	$2,383.12
Currently Due	$1,599.20

Account ID

1220-03-411-024

Account Type

Real Estate

Location

1231 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$2,383.12

Currently Due

$1,599.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,135.96
Total	$3,198.69
Paid	$815.57
Balance	$2,383.12
Due	$1,599.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,135.96

Total

$3,198.69

Paid

$815.57

Balance

$2,383.12

Due

$1,599.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$784.20	$31.37	$0.00	$784.20	$815.57	$0.00
2	10/06/2025	10/17/2025	Past due	$783.92	$31.36	$0.00	$783.92	$0.00	$815.28
3	01/05/2026	01/16/2026	Due	$783.92	$0.00	$0.00	$783.92	$0.00	$1,599.20
4	03/02/2026	03/13/2026	Due	$783.92	$0.00	$0.00	$783.92	$0.00	$2,383.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,153.64	$0.00	$0.00	$3,153.64	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,923.83	$0.00	$0.00	$2,923.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,713.60	$27.14	$0.00	$2,740.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,512.60	$25.13	$0.00	$2,537.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,429.99	$0.00	$0.00	$2,429.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,345.56	$23.46	$0.00	$2,369.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,238.12	$22.38	$0.00	$2,260.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,147.91	$171.84	$0.00	$2,319.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.36	$2,383.12
09/09/2025	PAYMENT	MILAN UZELAC GOV GOVOLUTION - 340670254	$-815.57	$2,351.76
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.37	$3,167.33
07/16/2025	BILL	TESLAWATT LLC	$3,135.96	$3,135.96
03/11/2025	PAYMENT	MILAN UZELAC GOV GOVOLUTION - 332689787	$-788.36	$0.00
01/06/2025	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 329793444	$-788.36	$788.36
10/15/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 326815881	$-788.36	$1,576.72
08/12/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 324376394	$-788.56	$2,365.08
07/15/2024	BILL	TESLAWATT LLC	$3,153.64	$3,153.64
03/07/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 317788262	$-730.89	$0.00
01/03/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 314996050	$-730.89	$730.89
10/11/2023	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 311782950	$-730.89	$1,461.78
08/08/2023	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 309073410	$-731.16	$2,192.67
07/14/2023	BILL	TESLAWATT LLC	$2,923.83	$2,923.83
02/28/2023	PAYMENT	TESLAWATT LLC GOVACH ACH - 301688884	$-678.40	$0.00
12/28/2022	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 299046803	$-678.40	$678.40
10/25/2022	PAYMENT	TESLAWATT LLC GOV GOVOLUTION - 296631733	$-705.54	$1,356.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.14	$2,062.34
08/09/2022	PAYMENT	MILAN UZELAC GOV GOVOLUTION - 293513260	$-678.40	$2,035.20
07/19/2022	BILL	TESLAWATT LLC	$2,713.60	$2,713.60
10/20/2021	PAYMENT	VLADIMIR RADOVIC CREDIT: D	$-1,909.58	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.13	$1,909.58
08/08/2021	PAYMENT	VLADIMIR RADOVIC CREDIT: D	$-628.15	$1,884.45
07/14/2021	BILL	TESLAWATT LLC	$2,512.60	$2,512.60
03/10/2021	PAYMENT	SERGEY BENKE CREDIT: D	$-607.49	$0.00
12/14/2020	PAYMENT	SERGEY BENKE CREDIT: D	$-607.49	$607.49
10/13/2020	PAYMENT	SERGEY BENKE CREDIT: D	$-607.49	$1,214.98
08/20/2020	PAYMENT	SERGEY BENKE CREDIT: D	$-607.52	$1,822.47
07/13/2020	BILL	TESLAWATT LLC	$2,429.99	$2,429.99
03/02/2020	PAYMENT	BENKE, SERGEY CREDIT: D	$-586.39	$0.00
01/09/2020	PAYMENT	TESLAWATT LLC CREDIT: D	$-586.39	$586.39
10/28/2019	PAYMENT	TESLAWATT LLC CHECK	$-609.85	$1,172.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.46	$1,782.63
08/22/2019	PAYMENT	TESLAWATT LLC CHECK	$-586.39	$1,759.17
08/07/2019	ADJUSTMENT	returned ach-unable to locate	$586.39	$2,345.56
07/31/2019	VOID	TESLAWATT LLC CHECK	$-586.39	$1,759.17
07/15/2019	BILL	TESLAWATT LLC	$2,345.56	$2,345.56
12/24/2018	PAYMENT	TESLAWATT LLC CHECK	$-1,119.06	$0.00
10/19/2018	PAYMENT	TESLAWATT LLC CHECK	$-581.91	$1,119.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.38	$1,700.97
08/17/2018	PAYMENT	TESLAWATT LLC CHECK	$-559.53	$1,678.59
07/12/2018	BILL	TESLAWATT LLC	$2,238.12	$2,238.12
03/05/2018	PAYMENT	TESLA WATT LLC CHECK	$-2,319.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.66	$2,319.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.70	$2,223.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.48	$2,169.39
07/14/2017	BILL	MAIDA, FREDERICK C & VERONICA	$2,147.91	$2,147.91