Tax Account 1220-04-002-020

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Owners

1400 INTEREST LANE LLC
PO BOX 44
SUN VALLEY, ID 83353

Account Summary

Account ID	1220-04-002-020
Account Type	Real Estate
Location	1400 INTEREST LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-002-020

Account Type

Real Estate

Location

1400 INTEREST LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,565.84
Total	$23,565.84
Paid	$23,565.84
Balance	$0.00
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

$23,565.84

Total

$23,565.84

Paid

$23,565.84

Balance

$0.00

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	$5,891.73	$0.00	$5,891.73	$5,891.73	$0.00
2	10/07/2024	10/17/2024	Paid	$5,891.37	$0.00	$5,891.37	$5,891.37	$0.00
3	01/06/2025	01/16/2025	Paid	$5,891.37	$0.00	$5,891.37	$5,891.37	$0.00
4	03/03/2025	03/13/2025	Paid	$5,891.37	$0.00	$5,891.37	$5,891.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,820.24	$0.00	$21,820.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$20,203.93	$0.00	$20,203.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$19,064.20	$0.00	$19,064.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,750.48	$1,612.56	$12,363.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,536.38	$114.13	$2,650.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,536.38	$0.00	$2,536.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,536.38	$0.00	$2,536.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,536.38	$0.00	$2,536.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,536.38	$0.00	$2,536.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,536.38	$0.00	$2,536.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRIDGESTONE AMERICAS CHECK 83587529	$-23,565.84	$0.00
07/15/2024	BILL	1400 INTEREST LANE LLC	$23,565.84	$23,565.84
08/03/2023	PAYMENT	BRIDGESTONE CHECK 81046552	$-21,820.24	$0.00
07/14/2023	BILL	1400 INTEREST LANE LLC	$21,820.24	$21,820.24
08/25/2022	PAYMENT	BRIDGSTONE AMERICA CHECK 78695357	$-20,203.93	$0.00
07/19/2022	BILL	1400 INTEREST LANE LLC	$20,203.93	$20,203.93
08/08/2021	PAYMENT	BRIDGESTONE AMERICAS CREDIT: D	$-19,064.20	$0.00
07/14/2021	BILL	1400 INTEREST LANE LLC	$19,064.20	$19,064.20
04/01/2021	PAYMENT	CHICAGO TITLE CHECK	$-12,363.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$752.53	$12,363.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$483.77	$11,610.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$268.76	$11,126.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$107.50	$10,857.98
07/13/2020	BILL	JH GARDNERVILLE LLC	$10,750.48	$10,750.48
03/04/2020	PAYMENT	JH GARDNERVILLE LLC CHECK	$-1,293.54	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.36	$1,293.54
12/12/2019	PAYMENT	WESTERN TITLE CHECK	$-1,356.97	$1,268.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.41	$2,625.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.36	$2,561.74
07/15/2019	BILL	JH GARDNERVILLE LLC	$2,536.38	$2,536.38
12/21/2018	PAYMENT	WILMOTH, STANLEY CHECK	$-1,268.18	$0.00
09/21/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$1,268.18
08/09/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.11	$1,902.27
07/12/2018	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
03/02/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$0.00
12/31/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$634.09
09/22/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$1,268.18
08/01/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.11	$1,902.27
07/14/2017	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
02/21/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$0.00
12/27/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$634.09
09/26/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$1,268.18
08/02/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.11	$1,902.27
07/12/2016	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
02/16/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$0.00
12/18/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$634.09
09/29/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$1,268.18
08/06/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.11	$1,902.27
07/14/2015	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
02/17/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$0.00
12/16/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$634.09
09/19/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.09	$1,268.18
08/04/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-634.11	$1,902.27
07/17/2014	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
08/01/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-2,536.38	$0.00
07/16/2013	BILL	HERITAGE BANK OF NEVADA	$2,536.38	$2,536.38
08/07/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-2,901.47	$0.00
07/13/2012	BILL	HERITAGE BANK OF NEVADA	$2,901.47	$2,901.47
08/26/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-2,847.33	$0.00
08/16/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-949.13	$2,847.33
07/15/2011	BILL	HERITAGE BANK OF NEVADA	$3,796.46	$3,796.46
03/09/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-897.92	$0.00
12/28/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-897.92	$897.92
10/04/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-897.92	$1,795.84
08/09/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-897.95	$2,693.76
07/14/2010	BILL	HERITAGE BANK OF NEVADA	$3,591.71	$3,591.71
05/13/2010	PAYMENT	CHICAGO TITLE OF COLORADO CHECK	$-2,781.13	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,781.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.35	$2,773.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.53	$2,622.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.41	$2,539.25
08/17/2009	PAYMENT	COLONIAL BANK CHECK	$-835.31	$2,505.84
07/13/2009	BILL	COLONIAL BANK N A	$3,341.15	$3,341.15
08/18/2008	PAYMENT	COLONIAL BANK N A CHECK	$-2,489.49	$0.00
07/18/2008	BILL	COLONIAL BANK N A	$2,489.49	$2,489.49
07/27/2007	PAYMENT	COLONIAL BANK	$-924.68	$0.00
07/01/2007	BILL	COLONIAL BANK N A	$924.68	$924.68
08/08/2006	PAYMENT	COLONIAL BANK	$-856.11	$0.00
07/01/2006	BILL	COLONIAL BANK N A	$856.11	$856.11
03/07/2006	PAYMENT	GTEB LLC	$-198.18	$0.00
01/03/2006	PAYMENT	GTEB LLC	$-198.17	$198.18
10/05/2005	PAYMENT	GTEB LLC	$-198.17	$396.35
08/19/2005	PAYMENT	GTEB LLC	$-198.17	$594.52
07/01/2005	BILL	GTEB LLC	$792.69	$792.69
03/10/2005	PAYMENT	GTEB LLC	$-200.18	$0.00
01/11/2005	PAYMENT	GTEB LLC	$-200.15	$200.18
10/06/2004	PAYMENT	GTEB LLC	$-200.15	$400.33
08/17/2004	PAYMENT	GTEB LLC	$-200.15	$600.48
07/01/2004	BILL	GTEB LLC	$800.63	$800.63