Tax Account 1220-03-412-008

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Owners

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

Account Summary

Account ID	1220-03-412-008
Account Type	Real Estate
Location	1481 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$3,238.74
Currently Due	$1,079.58

Account ID

1220-03-412-008

Account Type

Real Estate

Location

1481 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$3,238.74

Currently Due

$1,079.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,318.67
Total	$4,318.67
Paid	$1,079.93
Balance	$3,238.74
Due	$1,079.58
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

$4,318.67

Total

$4,318.67

Paid

$1,079.93

Balance

$3,238.74

Due

$1,079.58

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	$1,079.93	$0.00	$1,079.93	$1,079.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,079.58	$0.00	$1,079.58	$0.00	$1,079.58
3	01/06/2025	01/16/2025	Due	$1,079.58	$0.00	$1,079.58	$0.00	$2,159.16
4	03/03/2025	03/13/2025	Due	$1,079.58	$0.00	$1,079.58	$0.00	$3,238.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,998.77	$0.00	$3,998.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,787.70	$0.00	$3,787.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,519.76	$0.00	$3,519.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,404.02	$0.00	$3,404.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,285.72	$0.00	$3,285.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,135.22	$0.00	$3,135.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,008.86	$0.00	$3,008.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,932.61	$0.00	$2,932.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,926.77	$58.54	$2,985.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,836.02	$0.00	$2,836.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 20011	$-1,079.93	$3,238.74
07/15/2024	BILL	TKR INVESTMENTS LLC	$4,318.67	$4,318.67
03/08/2024	PAYMENT	TKR INVESTMENTS LLC CHECK 1092	$-999.58	$0.00
01/10/2024	PAYMENT	TKR INVESTMENTS LLC CHECK 1091	$-999.58	$999.58
10/06/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1090	$-999.58	$1,999.16
08/21/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1089	$-1,000.03	$2,998.74
07/14/2023	BILL	TKR INVESTMENTS LLC	$3,998.77	$3,998.77
03/09/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1086	$-946.92	$0.00
01/15/2023	PAYMENT	TKR INVESTMENTS LLC CHECK 1084	$-946.92	$946.92
10/07/2022	PAYMENT	TKR INVESTMENTS LLC CHECK 1101	$-946.92	$1,893.84
08/21/2022	PAYMENT	TKR INVESTMENTS LLC CHECK 183	$-946.94	$2,840.76
07/19/2022	BILL	TKR INVESTMENTS LLC	$3,787.70	$3,787.70
03/14/2022	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK	$-879.94	$0.00
01/13/2022	PAYMENT	TKR INVESTMENTS LLC CHECK	$-879.94	$879.94
10/08/2021	PAYMENT	DEINES, JERRY V & VIRINIA MARI CHECK	$-879.94	$1,759.88
08/25/2021	PAYMENT	DEINES, JERRY & VIRGINIA CHECK	$-879.94	$2,639.82
07/14/2021	BILL	TKR INVESTMENTS LLC	$3,519.76	$3,519.76
03/09/2021	PAYMENT	TKR INVESTMENTS LLC CHECK	$-851.00	$0.00
01/15/2021	PAYMENT	TKR INVESTMENTS LLC CHECK	$-851.00	$851.00
10/13/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-851.00	$1,702.00
08/25/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-851.02	$2,553.00
07/13/2020	BILL	TKR INVESTMENTS LLC	$3,404.02	$3,404.02
03/09/2020	PAYMENT	TKR INVESTMENTS LLC CHECK	$-821.43	$0.00
01/17/2020	PAYMENT	PATRICIA WAHL CHECK	$-821.43	$821.43
10/07/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-821.43	$1,642.86
08/27/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-821.43	$2,464.29
07/15/2019	BILL	TKR INVESTMENTS LLC	$3,285.72	$3,285.72
03/12/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-783.80	$0.00
01/16/2019	PAYMENT	TKR INVESTMENTS LLC CHECK	$-783.80	$783.80
10/03/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-783.80	$1,567.60
08/30/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-783.82	$2,351.40
07/12/2018	BILL	TKR INVESTMENTS LLC	$3,135.22	$3,135.22
03/07/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-752.21	$0.00
01/11/2018	PAYMENT	TKR INVESTMENTS LLC CHECK	$-752.21	$752.21
10/10/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-752.21	$1,504.42
08/28/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-752.23	$2,256.63
07/14/2017	BILL	TKR INVESTMENTS LLC	$3,008.86	$3,008.86
03/13/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-733.15	$0.00
01/17/2017	PAYMENT	TKR INVESTMENTS LLC CHECK	$-733.15	$733.15
10/05/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-733.15	$1,466.30
08/23/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-733.16	$2,199.45
07/12/2016	BILL	TKR INVESTMENTS LLC	$2,932.61	$2,932.61
03/25/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-760.96	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.27	$760.96
01/11/2016	PAYMENT	TKR INVESTMENTS LLC CHECK	$-731.69	$731.69
10/16/2015	PAYMENT	TKR INVESTMENTS LLC CHECK	$-731.69	$1,463.38
10/05/2015	PAYMENT	TKR INVESTMENTS LLC CHECK	$-760.97	$2,195.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.27	$2,956.04
07/14/2015	BILL	TKR INVESTMENTS LLC	$2,926.77	$2,926.77
02/19/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-709.00	$0.00
01/14/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-709.00	$709.00
09/18/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-709.00	$1,418.00
08/07/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-709.02	$2,127.00
07/17/2014	BILL	HANSON, CECILLE A TTEE	$2,836.02	$2,836.02
02/13/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-688.35	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-688.35	$688.35
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-688.35	$1,376.70
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-688.37	$2,065.05
07/16/2013	BILL	HANSON, CECILLE A TTEE	$2,753.42	$2,753.42
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-749.31	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-749.31	$749.31
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-749.31	$1,498.62
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-749.32	$2,247.93
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$2,997.25	$2,997.25
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-769.86	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-769.86	$769.86
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-769.86	$1,539.72
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-769.87	$2,309.58
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$3,079.45	$3,079.45
03/02/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-803.02	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-803.02	$803.02
09/29/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-803.02	$1,606.04
08/11/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-803.05	$2,409.06
07/14/2010	BILL	HANSON, RICHARD D & CECILLE A	$3,212.11	$3,212.11
01/25/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-899.30	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-899.30	$899.30
10/01/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-899.30	$1,798.60
07/23/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-899.32	$2,697.90
07/13/2009	BILL	HANSON, RICHARD D & CECILLE A	$3,597.22	$3,597.22
02/24/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-832.70	$0.00
01/05/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-832.70	$832.70
10/03/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-832.70	$1,665.40
07/30/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-832.72	$2,498.10
07/18/2008	BILL	HANSON, RICHARD D & CECILLE A	$3,330.82	$3,330.82
02/25/2008	PAYMENT	HANSON, RICHARD D &	$-771.08	$0.00
12/17/2007	PAYMENT	HANSON, RICHARD D &	$-771.05	$771.08
09/04/2007	PAYMENT	HANSON, RICHARD D &	$-771.05	$1,542.13
08/08/2007	PAYMENT	HANSON, RICHARD D &	$-771.05	$2,313.18
07/01/2007	BILL	HANSON, RICHARD D & CECILLE A	$3,084.23	$3,084.23
02/22/2007	PAYMENT	HANSON, RICHARD D &	$-713.92	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD D &	$-713.91	$713.92
09/19/2006	PAYMENT	HANSON, RICHARD D &	$-713.91	$1,427.83
08/16/2006	PAYMENT	HANSON, RICHARD D &	$-713.91	$2,141.74
07/01/2006	BILL	HANSON, RICHARD D & CECILLE A	$2,855.65	$2,855.65
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-661.03	$0.00
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-661.03	$661.03
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-661.03	$1,322.06
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-661.03	$1,983.09
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$2,644.12	$2,644.12
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-665.39	$0.00
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-665.38	$665.39
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-1,330.76	$1,330.77
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$2,661.53	$2,661.53
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-650.62	$0.00
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-650.60	$650.62
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-650.60	$1,301.22
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-650.60	$1,951.82
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$2,602.42	$2,602.42
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-1,328.09	$0.00
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-1,328.06	$1,328.09
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$2,656.15	$2,656.15
01/04/2002	PAYMENT	HANSON, RICHARD D &	$-1,289.03	$0.00
07/24/2001	PAYMENT	HANSON, RICHARD D &	$-1,289.00	$1,289.03
07/01/2001	BILL	HANSON, RICHARD D & CECILLE A	$2,578.03	$2,578.03
01/05/2001	PAYMENT	HANSON, RICHARD D &	$-1,212.47	$0.00
08/11/2000	PAYMENT	HANSON, RICHARD D &	$-606.22	$1,212.47
07/25/2000	PAYMENT	HANSON, RICHARD D &	$-606.22	$1,818.69
07/01/2000	BILL	HANSON, RICHARD D & CECILLE A	$2,424.91	$2,424.91
12/30/1999	PAYMENT	HANSON, RICHARD & CE	$-1,203.27	$0.00
08/05/1999	PAYMENT	HANSON, RICHARD & CE	$-1,203.26	$1,203.27
07/01/1999	BILL	HANSON, RICHARD & CECILLE	$2,406.53	$2,406.53
12/08/1998	PAYMENT	RICHARD HANSON	$-1,196.49	$0.00
09/15/1998	PAYMENT	22	$-598.23	$1,196.49
08/06/1998	PAYMENT	SILVEY, L S & A M &	$-598.23	$1,794.72
07/01/1998	BILL	SILVEY, L S & A M & RAPOLLA, M	$2,392.95	$2,392.95
08/06/1997	PAYMENT	WESTERN TITLE	$-2,162.48	$0.00
07/01/1997	BILL	SILVEY, L S & A M & RAPOLLA, M	$2,162.48	$2,162.48
04/08/1997	PAYMENT	HADLOCK, LEONARD R J	$-571.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.99	$571.72
02/12/1997	PAYMENT	HADLOCK, LEONARD R J	$-571.69	$549.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.99	$1,121.42
11/12/1996	PAYMENT	HADLOCK, LEONARD R J	$-571.69	$1,099.43
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.99	$1,671.12
09/13/1996	PAYMENT	HADLOCK, LEONARD R J	$-571.69	$1,649.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.99	$2,220.82
07/01/1996	BILL	HADLOCK, LEONARD R JR & LORI L	$2,198.83	$2,198.83
04/08/1996	PAYMENT		$-586.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.55	$586.31
01/03/1996	PAYMENT		$-563.75	$563.76
10/12/1995	PAYMENT		$-563.75	$1,127.51
08/18/1995	PAYMENT		$-563.75	$1,691.26
07/01/1995	BILL	HADLOCK, LEONARD R JR & LORI L	$2,255.01	$2,255.01
10/17/1994	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