Tax Account 1220-03-412-003

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Owners

JNR REAL ESTATE HOLDINGS LLC
1463 SOUTH GATE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-412-003
Account Type	Real Estate
Location	1463 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$2,637.54
Currently Due	$879.18

Account ID

1220-03-412-003

Account Type

Real Estate

Location

1463 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$2,637.54

Currently Due

$879.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,517.01
Total	$3,517.01
Paid	$879.47
Balance	$2,637.54
Due	$879.18
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

$3,517.01

Total

$3,517.01

Paid

$879.47

Balance

$2,637.54

Due

$879.18

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	$879.47	$0.00	$879.47	$879.47	$0.00
2	10/07/2024	10/17/2024	Due	$879.18	$0.00	$879.18	$0.00	$879.18
3	01/06/2025	01/16/2025	Due	$879.18	$0.00	$879.18	$0.00	$1,758.36
4	03/03/2025	03/13/2025	Due	$879.18	$0.00	$879.18	$0.00	$2,637.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.47	$0.00	$3,256.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,015.27	$162.83	$3,178.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,791.93	$55.84	$2,847.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,700.12	$0.00	$2,700.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,606.30	$0.00	$2,606.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,486.93	$24.87	$2,511.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,386.70	$23.87	$2,410.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,326.21	$23.26	$2,349.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,321.57	$133.13	$2,454.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,249.59	$0.00	$2,249.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100465	$-879.47	$2,637.54
07/15/2024	BILL	JNR REAL ESTATE HOLDINGS LLC	$3,517.01	$3,517.01
03/11/2024	PAYMENT	J&N ENTERPRISES CHECK 10248	$-814.02	$0.00
12/14/2023	PAYMENT	J & N ENTERPRISES CHECK 10125	$-814.02	$814.02
09/28/2023	PAYMENT	J & N ENTERPRISES, LLC CHECK 10005	$-814.02	$1,628.04
08/04/2023	PAYMENT	J&N ENTERPRISES, LLC CHECK 9903	$-814.41	$2,442.06
07/14/2023	BILL	JNR REAL ESTATE HOLDINGS LLC	$3,256.47	$3,256.47
04/12/2023	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK 9729	$-1,670.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.27	$1,670.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.20	$1,578.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.21	$1,538.98
09/20/2022	PAYMENT	J&N ENTERPRISES, LLC DBA SILVER STATE TOWING OF NORTHERN NV CHECK 9375	$-1,507.65	$1,537.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.15	$3,045.42
07/19/2022	BILL	JNR REAL ESTATE HOLDINGS LLC	$3,015.27	$3,015.27
03/11/2022	PAYMENT	J&N ENTERPRISES LLC CHECK	$-27.92	$0.00
02/25/2022	PAYMENT	JNR ENTERPRISES LLC CHECK	$-1,395.96	$27.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.92	$1,423.88
11/24/2021	PAYMENT	JNR REAL ENTERPRISES CHECK	$-725.90	$1,395.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.92	$2,121.86
08/26/2021	PAYMENT	J&N ENTERPRISES LLC CHECK	$-697.99	$2,093.94
07/14/2021	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,791.93	$2,791.93
02/23/2021	PAYMENT	J&N ENTERPRISES LLC CHECK	$-675.03	$0.00
12/17/2020	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-675.03	$675.03
09/29/2020	PAYMENT	SILVER STATE TOWING CHECK	$-675.03	$1,350.06
08/06/2020	PAYMENT	J & N ENTERPRISES CHECK	$-675.03	$2,025.09
07/13/2020	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,700.12	$2,700.12
02/12/2020	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-651.57	$0.00
01/14/2020	PAYMENT	J & N ENTERPRISES LLC CHECK	$-651.57	$651.57
10/11/2019	PAYMENT	J& N ENTERPRISES LLC CHECK	$-651.57	$1,303.14
08/21/2019	PAYMENT	J&N ENTERPRISES LLC CHECK	$-651.59	$1,954.71
07/15/2019	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,606.30	$2,606.30
03/08/2019	PAYMENT	J & N ENTERPRISES CHECK	$-24.87	$0.00
03/04/2019	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-621.73	$24.87
01/25/2019	PAYMENT	J&N ENTERPRISES LLC CHECK	$-621.73	$646.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.87	$1,268.33
09/19/2018	PAYMENT	J& N ENTERPRISES LLC CHECK	$-621.73	$1,243.46
08/26/2018	PAYMENT	SILVER STATE TOWING OR NORTHN CHECK	$-621.74	$1,865.19
07/12/2018	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,486.93	$2,486.93
03/27/2018	PAYMENT	J AND N ENTERPRISES CHECK	$-23.87	$0.00
03/20/2018	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-596.67	$23.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.87	$620.54
12/12/2017	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-596.67	$596.67
09/29/2017	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-596.67	$1,193.34
08/07/2017	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-596.69	$1,790.01
07/14/2017	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,386.70	$2,386.70
04/18/2017	PAYMENT	JN ENTERPRISES CHECK	$-604.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.26	$604.81
01/11/2017	PAYMENT	H & M ENTERPRISES LLC CHECK	$-581.55	$581.55
09/30/2016	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-581.55	$1,163.10
08/04/2016	PAYMENT	J & N ENTERPRISES CHECK	$-581.56	$1,744.65
07/12/2016	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,326.21	$2,326.21
06/28/2016	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-133.13	$0.00
06/21/2016	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-580.39	$133.13
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$713.52
06/06/2016	INTEREST	Monthly Interest	$60.27	$699.52
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$639.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.14	$633.75
02/10/2016	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-580.39	$603.61
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.22	$1,184.00
09/24/2015	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-580.39	$1,160.78
08/25/2015	PAYMENT	J & N ENTERPRISE CHECK	$-580.40	$1,741.17
07/14/2015	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,321.57	$2,321.57
02/13/2015	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-562.39	$0.00
12/31/2014	PAYMENT	J & N ENTERPRISES CHECK	$-562.39	$562.39
10/01/2014	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-562.39	$1,124.78
07/29/2014	PAYMENT	J & N ENTERPRISES CHECK	$-562.42	$1,687.17
07/17/2014	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,249.59	$2,249.59
07/23/2013	PAYMENT	SILVER STATE TOWING CHECK	$-2,184.07	$0.00
07/16/2013	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,184.07	$2,184.07
07/23/2012	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-2,452.82	$0.00
07/13/2012	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,452.82	$2,452.82
07/21/2011	PAYMENT	J&N ENTERPRISES, LLC CHECK	$-2,509.33	$0.00
07/15/2011	BILL	JNR REAL ESTATE HOLDINGS LLC	$2,509.33	$2,509.33
07/28/2010	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-911.26	$0.00
07/14/2010	BILL	JNR REAL ESTATE HOLDINGS LLC	$911.26	$911.26
07/29/2009	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-962.92	$0.00
07/13/2009	BILL	JNR REAL ESTATE HOLDINGS LLC	$962.92	$962.92
07/23/2008	PAYMENT	JNR REAL ESTATE HOLDINGS LLC CHECK	$-891.58	$0.00
07/18/2008	BILL	JNR REAL ESTATE HOLDINGS LLC	$891.58	$891.58
03/11/2008	PAYMENT	JNR REAL ESTATE HOLD	$-891.60	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.15	$891.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.64	$854.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.26	$833.81
07/01/2007	BILL	JNR REAL ESTATE HOLDINGS LLC	$825.55	$825.55
08/01/2006	PAYMENT	J & N ENTERPRISES	$-764.39	$0.00
07/01/2006	BILL	JNR REAL ESTATE HOLDINGS LLC	$764.39	$764.39
03/27/2006	PAYMENT	CHRISTENSEN AUTOMOTI	$-587.45	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.85	$587.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.69	$555.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$537.91
08/03/2005	PAYMENT	33	$-176.94	$530.83
07/01/2005	BILL	CHRISTENSEN AUTOMOTIVE LLC	$707.77	$707.77
03/08/2005	PAYMENT	CHRISTENSEN AUTOMOTI	$-178.72	$0.00
01/10/2005	PAYMENT	CHRISTENSEN AUTOMOTI	$-178.72	$178.72
10/07/2004	PAYMENT	CHRISTENSEN AUTOMOTI	$-178.72	$357.44
08/11/2004	PAYMENT	CHRISTENSEN AUTOMOTI	$-178.72	$536.16
07/01/2004	BILL	CHRISTENSEN AUTOMOTIVE LLC	$714.88	$714.88
03/03/2004	PAYMENT	CHRISTENSEN AUTOMOTI	$-175.98	$0.00
12/01/2003	PAYMENT	CHRISTENSEN AUTOMOTI	$-175.98	$175.98
10/13/2003	PAYMENT	CHRISTENSEN AUTOMOTI	$-175.98	$351.96
08/13/2003	PAYMENT	CHRISTENSEN AUTOMOTI	$-175.98	$527.94
07/01/2003	BILL	CHRISTENSEN AUTOMOTIVE LLC	$703.92	$703.92
03/14/2003	PAYMENT	MISSAKIAN, GARO G &	$-176.21	$0.00
01/08/2003	PAYMENT	MISSAKIAN, GARO G &	$-176.18	$176.21
10/04/2002	PAYMENT	MISSAKIAN, GARO G &	$-176.18	$352.39
08/19/2002	PAYMENT	MISSAKIAN, GARO G &	$-176.18	$528.57
07/01/2002	BILL	MISSAKIAN, GARO G & BRIGITTE R	$704.75	$704.75
02/21/2002	PAYMENT	MISSAKIAN, GARO G &	$-172.83	$0.00
01/08/2002	PAYMENT	MISSAKIAN, GARO G &	$-172.81	$172.83
10/04/2001	PAYMENT	MISSAKIAN, GARO G &	$-172.81	$345.64
08/21/2001	PAYMENT	MISSAKIAN, GARO G &	$-172.81	$518.45
07/01/2001	BILL	MISSAKIAN, GARO G & BRIGITTE R	$691.26	$691.26
03/05/2001	PAYMENT	MISSAKIAN, GARO G &	$-162.56	$0.00
02/14/2001	PAYMENT	MISSAKIAN, GARO G &	$-169.05	$162.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.50	$331.61
10/05/2000	PAYMENT	MISSAKIAN, GARO G &	$-162.55	$325.11
08/21/2000	PAYMENT	MISSAKIAN, GARO G &	$-162.55	$487.66
07/01/2000	BILL	MISSAKIAN, GARO G & BRIGITTE R	$650.21	$650.21
03/09/2000	PAYMENT	MISSAKIAN, GARO G &	$-161.34	$0.00
01/07/2000	PAYMENT	MISSAKIAN, GARO G &	$-161.32	$161.34
10/08/1999	PAYMENT	MISSAKIAN, GARO G &	$-161.32	$322.66
08/09/1999	PAYMENT	MISSAKIAN, GARO G &	$-161.32	$483.98
07/01/1999	BILL	MISSAKIAN, GARO G & BRIGITTE R	$645.30	$645.30
03/10/1999	PAYMENT	MISSAKIAN, GARO G &	$-162.17	$0.00
01/12/1999	PAYMENT	MISSAKIAN, GARO G &	$-162.17	$162.17
10/06/1998	PAYMENT	MISSAKIAN, GARO G &	$-162.17	$324.34
08/18/1998	PAYMENT	MISSAKIAN, GARO G &	$-162.17	$486.51
07/01/1998	BILL	MISSAKIAN, GARO G & BRIGITTE R	$648.68	$648.68
03/05/1998	PAYMENT	MISSAKIAN, GARO G &	$-143.87	$0.00
01/06/1998	PAYMENT	MISSAKIAN, GARO G &	$-143.87	$143.87
10/09/1997	PAYMENT	MISSAKIAN, GARO G &	$-143.87	$287.74
08/21/1997	PAYMENT	MISSAKIAN, GARO G &	$-143.87	$431.61
07/01/1997	BILL	MISSAKIAN, GARO G & BRIGITTE R	$575.48	$575.48
03/06/1997	PAYMENT	MISSAKIAN, GARO G &	$-146.31	$0.00
01/06/1997	PAYMENT	MISSAKIAN, GARO G &	$-146.28	$146.31
10/08/1996	PAYMENT	MISSAKIAN, GARO G &	$-146.28	$292.59
08/22/1996	PAYMENT	MISSAKIAN, GARO G &	$-146.28	$438.87
07/01/1996	BILL	MISSAKIAN, GARO G & BRIGITTE R	$585.15	$585.15
03/05/1996	PAYMENT		$-156.87	$0.00
01/05/1996	PAYMENT		$-156.84	$156.87
10/06/1995	PAYMENT		$-156.84	$313.71
08/17/1995	PAYMENT		$-156.84	$470.55
07/01/1995	BILL	MISSAKIAN, GARO G & BRIGITTE R	$627.39	$627.39
03/03/1995	PAYMENT		$-158.91	$0.00
01/11/1995	PAYMENT		$-158.91	$158.91
10/06/1994	PAYMENT		$-158.91	$317.82
08/18/1994	PAYMENT		$-158.91	$476.73
07/01/1994	BILL	MISSAKIAN, GARO G & BRIGITTE R	$635.64	$635.64
02/24/1994	PAYMENT		$-156.85	$0.00
01/06/1994	PAYMENT		$-156.85	$156.85
10/11/1993	PAYMENT		$-156.85	$313.70
08/19/1993	PAYMENT		$-156.85	$470.55
07/01/1993	BILL	MISSAKIAN, GARO G & BRIGITTE R	$627.40	$627.40
01/27/1993	PAYMENT		$-104.38	$0.00
01/12/1993	PAYMENT		$-104.36	$104.38
10/16/1992	PAYMENT		$-104.36	$208.74
08/27/1992	PAYMENT		$-104.36	$313.10
07/01/1992	BILL	TEDSEN, HARRY	$417.46	$417.46