Tax Account 1220-03-412-007

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Owners

TKR INVESTMENTS LLC
5100 HELLS BELLS RD
CARSON CITY, NV 89701

Account Summary

Account ID	1220-03-412-007
Account Type	Real Estate
Location	1477 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$1,397.70
Currently Due	$698.85

Account ID

1220-03-412-007

Account Type

Real Estate

Location

1477 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$1,397.70

Currently Due

$698.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.66
Total	$2,795.66
Paid	$1,397.96
Balance	$1,397.70
Due	$698.85
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

$2,795.66

Total

$2,795.66

Paid

$1,397.96

Balance

$1,397.70

Due

$698.85

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	$699.11	$0.00	$699.11	$699.11	$0.00
2	10/07/2024	10/17/2024	Paid	$698.85	$0.00	$698.85	$698.85	$0.00
3	01/06/2025	01/16/2025	Past due	$698.85	$0.00	$698.85	$0.00	$698.85
4	03/03/2025	03/13/2025	Due	$698.85	$0.00	$698.85	$0.00	$1,397.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.57	$0.00	$2,588.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,441.62	$0.00	$2,441.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,358.76	$0.00	$2,358.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,294.17	$0.00	$2,294.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,214.46	$0.00	$2,214.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,113.03	$0.00	$2,113.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,027.86	$0.00	$2,027.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,976.47	$0.00	$1,976.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,972.52	$39.46	$2,011.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,912.57	$0.00	$1,912.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	TKR INVESTMENTS LLC CHECK 1095	$-698.85	$1,397.70
08/26/2024	PAYMENT	CHECK ACH - 20012	$-699.11	$2,096.55
07/15/2024	BILL	TKR INVESTMENTS LLC	$2,795.66	$2,795.66
03/08/2024	PAYMENT	TKR INVESTMENTS LLC CHECK 1092	$-647.07	$0.00
01/10/2024	PAYMENT	TKR INVESTMENTS LLC CHECK 1091	$-647.07	$647.07
10/06/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1090	$-647.07	$1,294.14
08/21/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1089	$-647.36	$1,941.21
07/14/2023	BILL	TKR INVESTMENTS LLC	$2,588.57	$2,588.57
03/09/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1086	$-610.40	$0.00
01/15/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1084	$-610.40	$610.40
10/07/2022	PAYMENT	TKR INVESTMENTS LLC CHECK 1101	$-610.40	$1,220.80
08/21/2022	PAYMENT	TKR INVESTMENTS LLC CHECK 183	$-610.42	$1,831.20
07/19/2022	BILL	TKR INVESTMENTS LLC	$2,441.62	$2,441.62
03/14/2022	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK	$-589.69	$0.00
01/13/2022	PAYMENT	TKR INVESTMENTS LLC CHECK	$-589.69	$589.69
10/08/2021	PAYMENT	DEINES, JERRY V & VIRGINIA MAR CHECK	$-589.69	$1,179.38
08/25/2021	PAYMENT	DEINES, JERRY & VIRGINIA CHECK	$-589.69	$1,769.07
07/14/2021	BILL	TKR INVESTMENTS LLC	$2,358.76	$2,358.76
03/09/2021	PAYMENT	TKR INVESTMENTS LLC CHECK	$-573.54	$0.00
01/15/2021	PAYMENT	TKR INVESTMENTS LLC CHECK	$-573.54	$573.54
10/13/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-573.54	$1,147.08
08/25/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-573.55	$1,720.62
07/13/2020	BILL	TKR INVESTMENTS LLC	$2,294.17	$2,294.17
03/09/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-553.61	$0.00
01/17/2020	PAYMENT	PATRICIA WAHL CHECK	$-553.61	$553.61
10/07/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-553.61	$1,107.22
08/27/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-553.63	$1,660.83
07/15/2019	BILL	TKR INVESTMENTS LLC	$2,214.46	$2,214.46
03/12/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-528.25	$0.00
01/16/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-528.25	$528.25
10/03/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-528.25	$1,056.50
08/30/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-528.28	$1,584.75
07/12/2018	BILL	TKR INVESTMENTS LLC	$2,113.03	$2,113.03
03/07/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-506.96	$0.00
01/11/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-506.96	$506.96
10/10/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-506.96	$1,013.92
08/28/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-506.98	$1,520.88
07/14/2017	BILL	TKR INVESTMENTS LLC	$2,027.86	$2,027.86
03/13/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-494.11	$0.00
01/17/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-494.11	$494.11
10/05/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-494.11	$988.22
08/23/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-494.14	$1,482.33
07/12/2016	BILL	TKR INVESTMENTS LLC	$1,976.47	$1,976.47
03/25/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-512.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.73	$512.86
01/11/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-493.13	$493.13
10/16/2015	PAYMENT	TKR INVESTMENTS LLC CHECK	$-493.13	$986.26
10/05/2015	PAYMENT	TKR INVESTMENTS LLC CHECK	$-512.86	$1,479.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.73	$1,992.25
07/14/2015	BILL	TKR INVESTMENTS LLC	$1,972.52	$1,972.52
02/19/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-478.14	$0.00
01/14/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-478.14	$478.14
09/18/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-478.14	$956.28
08/07/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-478.15	$1,434.42
07/17/2014	BILL	HANSON, CECILLE A TTEE	$1,912.57	$1,912.57
02/13/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-464.21	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-464.21	$464.21
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-464.21	$928.42
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-464.23	$1,392.63
07/16/2013	BILL	HANSON, CECILLE A TTEE	$1,856.86	$1,856.86
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-517.55	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-517.55	$517.55
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-517.55	$1,035.10
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-517.56	$1,552.65
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$2,070.21	$2,070.21
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-529.61	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-529.61	$529.61
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-529.61	$1,059.22
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-529.61	$1,588.83
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$2,118.44	$2,118.44
03/02/2011	PAYMENT	HANSON, RICHARD D CHECK	$-555.28	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D CHECK	$-555.28	$555.28
09/29/2010	PAYMENT	HANSON, RICHARD D CHECK	$-555.28	$1,110.56
08/11/2010	PAYMENT	HANSON, RICHARD D CHECK	$-555.28	$1,665.84
07/14/2010	BILL	HANSON, RICHARD D	$2,221.12	$2,221.12
01/25/2010	PAYMENT	RICHARD HANSON CHECK	$-586.85	$0.00
01/06/2010	PAYMENT	RICHARD HANSON CHECK	$-586.85	$586.85
12/16/2009	PAYMENT	RICHARD HANSON CHECK	$-1,255.90	$1,173.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.69	$2,429.60
09/29/2009	PAYMENT	RICHARD HANSON CHECK	$-11,396.29	$2,370.91
09/01/2009	INTEREST	Monthly Interest	$61.19	$13,767.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.48	$13,706.01
08/05/2009	INTEREST	Monthly Interest	$61.19	$13,682.53
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$2,347.43	$13,621.34
07/13/2009	INTEREST	Monthly Interest	$61.19	$11,273.91
06/26/2009	AMENDMENT	add cert mailing costs lmt	$16.62	$11,212.72
06/25/2009	AMENDMENT	title search fee lmt	$250.00	$11,196.10
06/02/2009	INTEREST	Monthly Interest	$260.44	$10,946.10
05/08/2009	INTEREST	Monthly Interest	$43.08	$10,685.66
04/02/2009	INTEREST	Monthly Interest	$43.08	$10,642.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$152.15	$10,599.50
03/02/2009	INTEREST	Monthly Interest	$43.08	$10,447.35
02/03/2009	INTEREST	Monthly Interest	$43.08	$10,404.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.81	$10,361.19
01/09/2009	INTEREST	Monthly Interest	$43.08	$10,263.38
12/03/2008	INTEREST	Monthly Interest	$43.08	$10,220.30
11/05/2008	INTEREST	Monthly Interest	$43.08	$10,177.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.34	$10,134.14
10/01/2008	INTEREST	Monthly Interest	$43.08	$10,079.80
09/15/2008	INTEREST	Monthly Interest	$43.08	$10,036.72
09/05/2008	AMENDMENT	update rptt lmt	$78.00	$9,993.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.74	$9,915.64
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$2,173.55	$9,893.90
07/08/2008	INTEREST	Interest to date	$973.48	$7,720.35
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$838.50	$6,746.87
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,908.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$140.89	$5,908.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.57	$5,767.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.32	$5,676.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.13	$5,626.59
07/01/2007	BILL	LIBBON, TERRY D & CINDY L	$2,012.65	$5,606.46
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.44	$3,593.81
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.85	$3,463.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.59	$3,379.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.63	$3,332.93
07/01/2006	BILL	LIBBON, TERRY D & CINDY L	$1,863.45	$3,314.30
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.39	$1,450.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.14	$1,354.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.25	$1,311.32
08/23/2005	PAYMENT	LIBBON, TERRY D & CINDY L	$-431.35	$1,294.07
07/01/2005	BILL	LIBBON, TERRY D & CINDY L	$1,725.42	$1,725.42
08/05/2004	PAYMENT	REY, JESUS E & MARY	$-1,737.95	$0.00
07/01/2004	BILL	REY, JESUS E & MARY J TRUSTEES	$1,737.95	$1,737.95
08/07/2003	PAYMENT	REY, JESUS E & MARY	$-1,701.63	$0.00
07/01/2003	BILL	REY, JESUS E & MARY J TRUSTEES	$1,701.63	$1,701.63
07/25/2002	PAYMENT	REY, JESUS E & MARY	$-1,204.34	$0.00
07/01/2002	BILL	REY, JESUS E & MARY J TRUSTEES	$1,204.34	$1,204.34
07/25/2001	PAYMENT	REY, JESUS E & MARY	$-1,174.29	$0.00
07/01/2001	BILL	REY, JESUS E & MARY J TRUSTEES	$1,174.29	$1,174.29
07/31/2000	PAYMENT	REY, JESUS E & MARY	$-1,104.54	$0.00
07/01/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$1,104.54	$1,104.54
03/14/2000	PAYMENT	POSNIEN CONSTRUCTION	$-274.05	$0.00
01/07/2000	PAYMENT	KIM POSNIEN CONST	$-274.04	$274.05
10/08/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-274.04	$548.09
08/18/1999	PAYMENT	KIM POSNIEN CONST	$-274.04	$822.13
07/01/1999	BILL	POSNIEN, KIM & DEBBIE	$1,096.17	$1,096.17
03/03/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-273.86	$0.00
01/07/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-273.84	$273.86
10/07/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-273.84	$547.70
08/17/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-273.84	$821.54
07/01/1998	BILL	POSNIEN, KIM & DEBBIE	$1,095.38	$1,095.38
03/02/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-152.31	$0.00
01/13/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-152.29	$152.31
10/01/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-152.29	$304.60
08/20/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-152.29	$456.89
07/01/1997	BILL	POSNIEN, KIM & DEBBIE	$609.18	$609.18
03/03/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-109.21	$0.00
01/13/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-109.21	$109.21
10/11/1996	PAYMENT	POSNIEN, KIM & DEBBI	$-109.21	$218.42
08/12/1996	PAYMENT	POSNIEN, KIM & DEBBI	$-109.21	$327.63
07/01/1996	BILL	POSNIEN, KIM & DEBBIE	$436.84	$436.84
01/09/1996	PAYMENT		$-355.95	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.68	$355.95
09/01/1995	PAYMENT		$-117.08	$351.27
07/01/1995	BILL	TEDSEN, HARRY	$468.35	$468.35
01/10/1995	PAYMENT		$-237.26	$0.00
08/30/1994	PAYMENT		$-241.98	$237.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.74	$479.24
07/01/1994	BILL	TEDSEN, HARRY	$474.50	$474.50
03/02/1994	PAYMENT		$-93.57	$0.00
01/10/1994	PAYMENT		$-93.57	$93.57
10/15/1993	PAYMENT		$-93.57	$187.14
08/12/1993	PAYMENT		$-93.57	$280.71
07/01/1993	BILL	TEDSEN, HARRY	$374.28	$374.28
03/09/1993	PAYMENT		$-87.62	$0.00
01/12/1993	PAYMENT		$-87.60	$87.62
10/16/1992	PAYMENT		$-87.60	$175.22
08/27/1992	PAYMENT		$-87.60	$262.82
07/01/1992	BILL	TEDSEN, HARRY	$350.42	$350.42