Tax Account 1220-04-101-013

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Owners

CPLC 1380 US HWY 395 LLC
1112 E BUCKEYE RD
PHEONIX, AZ 85034

Account Summary

Account ID	1220-04-101-013
Account Type	Real Estate
Location	1380 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-101-013

Account Type

Real Estate

Location

1380 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,604.36
Total	$6,604.36
Paid	$6,604.36
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

$6,604.36

Total

$6,604.36

Paid

$6,604.36

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	$1,651.33	$0.00	$1,651.33	$1,651.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,651.01	$0.00	$1,651.01	$1,651.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,651.01	$0.00	$1,651.01	$1,651.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,651.01	$0.00	$1,651.01	$1,651.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,398.05	$63.98	$6,462.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,992.01	$59.92	$6,051.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,082.41	$0.00	$6,082.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,170.03	$61.70	$6,231.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,047.02	$0.00	$6,047.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,770.06	$0.00	$5,770.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,803.64	$0.00	$5,803.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,656.58	$0.00	$5,656.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,645.29	$0.00	$5,645.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,502.00	$0.00	$5,502.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300021	$-6,604.36	$0.00
07/15/2024	BILL	CPLC 1380 US HWY 395 LLC	$6,604.36	$6,604.36
11/27/2023	PAYMENT	CHICANOS POR LA CAUSA INC. CHECK 15409	$-4,862.27	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.98	$4,862.27
08/14/2023	PAYMENT	CHICANOS POR LA CAUSA, INC CHECK 14785	$-1,599.76	$4,798.29
07/14/2023	BILL	CPLC 1380 US HWY 395 LLC	$6,398.05	$6,398.05
11/22/2022	PAYMENT	CHICANOS POR LA CAUSA CHECK 13346	$-4,553.92	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.92	$4,553.92
08/13/2022	PAYMENT	JERRY ROSENSTOCK CHECK 7214	$-1,498.01	$4,494.00
07/19/2022	BILL	1380 GARDNERVILLE LLC	$5,992.01	$5,992.01
03/11/2022	PAYMENT	ROSENSTOCK, JERRY F CHECK	$-1,520.60	$0.00
12/06/2021	PAYMENT	JERRY RONENSTOCK CHECK	$-1,520.60	$1,520.60
10/05/2021	PAYMENT	JERRY F ROSENSTOCK CHECK	$-1,520.60	$3,041.20
08/20/2021	PAYMENT	ROSENSTOCK, JERRY CHECK	$-1,520.61	$4,561.80
07/14/2021	BILL	1380 GARDNERVILLE LLC	$6,082.41	$6,082.41
02/12/2021	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,542.50	$0.00
01/13/2021	PAYMENT	ROSENSTOCK, JERRY CHECK	$-61.70	$1,542.50
12/15/2020	PAYMENT	1380 GARDNERVILLE LLC CHECK	$-1,542.50	$1,604.20
12/15/2020	PAYMENT	1380 GARDNERVILLE LLC CHECK	$-1,542.50	$3,146.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.70	$4,689.20
08/07/2020	PAYMENT	JERRY F ROSENSTOCK CHECK	$-1,542.53	$4,627.50
07/13/2020	BILL	1380 GARDNERVILLE LLC	$6,170.03	$6,170.03
03/04/2020	PAYMENT	JERRY F ROSENSTOCK CHECK	$-1,511.75	$0.00
12/26/2019	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,511.75	$1,511.75
09/16/2019	PAYMENT	JERRY F ROSENSTOCK CHECK	$-1,511.75	$3,023.50
08/01/2019	PAYMENT	JERRY R ROSENSTOCK CHECK	$-1,511.77	$4,535.25
07/15/2019	BILL	1380 GARDNERVILLE LLC	$6,047.02	$6,047.02
03/07/2019	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,442.51	$0.00
12/10/2018	PAYMENT	ROSENSTOCK, JERRY CHECK	$-1,442.51	$1,442.51
09/24/2018	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,442.51	$2,885.02
07/26/2018	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,442.53	$4,327.53
07/12/2018	BILL	1380 GARDNERVILLE LLC	$5,770.06	$5,770.06
08/11/2017	PAYMENT	FITZHENRY CV FUNERAL HOME CHECK	$-5,803.64	$0.00
07/14/2017	BILL	1380 GARDNERVILLE LLC	$5,803.64	$5,803.64
08/09/2016	PAYMENT	1380 GARDNERVILLE LLC CHECK	$-5,656.58	$0.00
07/12/2016	BILL	1380 GARDNERVILLE LLC	$5,656.58	$5,656.58
08/20/2015	PAYMENT	1380 GARDNERVILLE LLC CHECK	$-5,645.29	$0.00
07/14/2015	BILL	1380 GARDNERVILLE LLC	$5,645.29	$5,645.29
08/05/2014	PAYMENT	UHY ADVISORS CHECK	$-5,502.00	$0.00
07/17/2014	BILL	1380 GARDNERVILLE LLC	$5,502.00	$5,502.00
08/19/2013	PAYMENT	UHY ADVISORS SALT CHECK	$-4,042.59	$0.00
08/19/2013	PAYMENT	UHY ADVISORS SALT CHECK	$-1,347.53	$4,042.59
07/16/2013	BILL	1380 GARDNERVILLE LLC	$5,390.12	$5,390.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,457.59	$0.00
07/13/2012	BILL	1380 GARDNERVILLE LLC	$6,457.59	$6,457.59
08/22/2011	PAYMENT	UHY ADVISORS SALT LLC CHECK	$-6,673.35	$0.00
07/15/2011	BILL	1380 GARDNERVILLE LLC	$6,673.35	$6,673.35
08/13/2010	PAYMENT	FITZHENRY'S CARSON VALLEY CHECK	$-6,514.96	$0.00
07/14/2010	BILL	1380 GARDNERVILLE LLC	$6,514.96	$6,514.96
08/13/2009	PAYMENT	KEYSTONE GROUP CHECK	$-6,060.59	$0.00
07/13/2009	BILL	1380 GARDNERVILLE LLC	$6,060.59	$6,060.59
08/13/2008	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK	$-5,611.67	$0.00
07/18/2008	BILL	1380 GARDNERVILLE LLC	$5,611.67	$5,611.67
02/25/2008	PAYMENT	KEYSTONE GROUP HOLDI	$-1,299.07	$0.00
12/26/2007	PAYMENT	KEYSTONE GROUP HOLDI	$-1,299.04	$1,299.07
10/03/2007	PAYMENT	KEYSTONE GROUP HOLDN	$-1,299.04	$2,598.11
08/14/2007	PAYMENT	KEYSTONE GROUP HOLDN	$-1,299.04	$3,897.15
07/01/2007	BILL	1380 GARDNERVILLE LLC	$5,196.19	$5,196.19
02/26/2007	PAYMENT	KEYSTONE GROUP HOLDI	$-1,202.79	$0.00
12/27/2006	PAYMENT	KEYSTONE GROUP HOLDI	$-1,202.77	$1,202.79
09/26/2006	PAYMENT	KEYSTONE GROUP	$-1,202.77	$2,405.56
08/14/2006	PAYMENT	KEYSTONE GROUP HOLDI	$-1,202.77	$3,608.33
07/01/2006	BILL	1380 GARDNERVILLE LLC	$4,811.10	$4,811.10
02/27/2006	PAYMENT	KEYSTONE GROUP	$-1,113.68	$0.00
02/21/2006	PAYMENT	KEYSTONE GROUP	$-1,158.23	$1,113.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.55	$2,271.91
10/05/2005	PAYMENT	KEYSTONE GROUP HOLD	$-1,113.68	$2,227.36
08/23/2005	PAYMENT	KEYSTONE GRP HOLDING	$-1,113.68	$3,341.04
07/01/2005	BILL	1380 GARDNERVILLE LLC	$4,454.72	$4,454.72
10/01/2004	PAYMENT	HAMILTON GROUP	$-2,242.84	$0.00
08/18/2004	PAYMENT	HAMILTON GROUP	$-2,242.82	$2,242.84
07/01/2004	BILL	1380 GARDNERVILLE LLC	$4,485.66	$4,485.66
10/07/2003	PAYMENT	HAMILTON GROUP	$-2,194.65	$0.00
08/19/2003	PAYMENT	1380 GARDNERVILLE LL	$-2,194.64	$2,194.65
07/01/2003	BILL	1380 GARDNERVILLE LLC	$4,389.29	$4,389.29
09/23/2002	PAYMENT	HAMILTON GROUP	$-2,315.72	$0.00
08/06/2002	PAYMENT	HAMILTON GROUP	$-2,315.70	$2,315.72
07/01/2002	BILL	1380 GARDNERVILLE LLC	$4,631.42	$4,631.42
12/26/2001	PAYMENT	HAMILTON GROUP	$-2,248.46	$0.00
08/10/2001	PAYMENT	HAMILTON GROUP	$-2,248.46	$2,248.46
07/01/2001	BILL	ROSENSTOCK, JERRY F	$4,496.92	$4,496.92
01/02/2001	PAYMENT	ROSENSTOCK, JERRY F	$-2,114.91	$0.00
08/23/2000	PAYMENT	ROSENSTOCK, JERRY F	$-2,114.88	$2,114.91
07/01/2000	BILL	ROSENSTOCK, JERRY F	$4,229.79	$4,229.79
03/02/2000	PAYMENT	HAMILTON GROUP	$-1,049.44	$0.00
01/04/2000	PAYMENT	HAMILTON GROUP	$-1,049.44	$1,049.44
10/08/1999	PAYMENT	HAMILTON FUNERAL SER	$-1,049.44	$2,098.88
08/17/1999	PAYMENT	HAMILTON GROUP	$-1,049.44	$3,148.32
07/01/1999	BILL	ROSENSTOCK, JERRY F	$4,197.76	$4,197.76
03/03/1999	PAYMENT	HAMILTON GROUP	$-1,044.02	$0.00
12/10/1998	PAYMENT	JERRY ROSENSTOCK	$-2,129.76	$1,044.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$41.76	$3,173.78
08/05/1998	PAYMENT	11	$-1,044.00	$3,132.02
07/01/1998	BILL	NORWEST BANK NEVADA FSB	$4,176.02	$4,176.02
03/02/1998	PAYMENT	NORWEST BANK	$-1,132.01	$0.00
01/07/1998	PAYMENT	NORWEST BANK	$-1,131.99	$1,132.01
10/07/1997	PAYMENT	NORWEST BANK	$-1,131.99	$2,264.00
08/20/1997	PAYMENT	NORWEST BANK	$-1,131.99	$3,395.99
07/01/1997	BILL	NORWEST BANK NEVADA FSB	$4,527.98	$4,527.98
03/04/1997	PAYMENT	NORWEST BANK	$-1,151.05	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-1,151.03	$1,151.05
10/09/1996	PAYMENT	NORWEST	$-1,151.03	$2,302.08
08/14/1996	PAYMENT	HOME SAVINGS ASSOC	$-1,151.03	$3,453.11
07/01/1996	BILL	HOME SAVINGS ASSOC	$4,604.14	$4,604.14
02/13/1996	PAYMENT		$-1,171.74	$0.00
12/19/1995	PAYMENT		$-1,171.74	$1,171.74
09/21/1995	PAYMENT		$-1,171.74	$2,343.48
08/14/1995	PAYMENT		$-1,171.74	$3,515.22
07/01/1995	BILL	HOME SAVINGS ASSOC	$4,686.96	$4,686.96
12/15/1994	PAYMENT		$-2,331.84	$0.00
08/24/1994	PAYMENT		$-2,331.82	$2,331.84
07/01/1994	BILL	HOME SAVINGS ASSOC	$4,663.66	$4,663.66
12/28/1993	PAYMENT		$-2,283.35	$0.00
08/18/1993	PAYMENT		$-2,283.34	$2,283.35
07/01/1993	BILL	HOME SAVINGS ASSOC	$4,566.69	$4,566.69
01/19/1993	PAYMENT		$-2,334.11	$0.00
08/19/1992	PAYMENT		$-2,334.10	$2,334.11
07/01/1992	BILL	HOME SAVINGS ASSOC	$4,668.21	$4,668.21
01/08/1992	PAYMENT		$-2,130.69	$0.00
08/26/1991	PAYMENT		$-2,130.66	$2,130.69
07/01/1991	BILL	HOME SAVINGS ASSOC	$4,261.35	$4,261.35
12/20/1990	PAYMENT		$-2,013.75	$0.00
08/06/1990	PAYMENT		$-2,013.74	$2,013.75
07/01/1990	BILL	HOME SAVINGS ASSOC	$4,027.49	$4,027.49
01/05/1990	PAYMENT		$-1,803.87	$0.00
11/09/1989	PAYMENT		$-6,469.80	$1,803.87
11/09/1989	INTEREST	Interest to date	$478.68	$8,273.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$90.19	$7,794.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$36.08	$7,704.80
07/01/1989	BILL	HOME SAVINGS ASSOC	$3,607.71	$7,668.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$256.58	$4,061.01
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$158.52	$3,804.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$88.07	$3,645.91
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$35.23	$3,557.84
07/01/1988	BILL	HOME SAVINGS ASSOC	$3,522.61	$3,522.61
12/10/1987	PAYMENT		$-1,705.85	$0.00
08/25/1987	PAYMENT		$-1,705.82	$1,705.85
07/01/1987	BILL	HOME SAVINGS ASSOC	$3,411.67	$3,411.67
01/08/1987	PAYMENT		$-1,487.99	$0.00
08/04/1986	PAYMENT		$-1,487.98	$1,487.99
07/01/1986	BILL	HOME SAVINGS ASSOC	$2,975.97	$2,975.97