Tax Account 1220-04-111-017

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Owners

LUCKY HAULING & HANDYMAN LLC
2627 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1220-04-111-017
Account Type	Real Estate
Location	1232 KINGSLANE TOWN OF GARDNERVILLE
Balance	$751.17
Currently Due	$379.45

Account ID

1220-04-111-017

Account Type

Real Estate

Location

1232 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$751.17

Currently Due

$379.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.72
Total	$751.17
Paid	$0.00
Balance	$751.17
Due	$379.45
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

$743.72

Total

$751.17

Paid

$0.00

Balance

$751.17

Due

$379.45

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	Past due	$186.14	$7.45	$186.14	$0.00	$193.59
2	10/07/2024	10/17/2024	Due	$185.86	$0.00	$185.86	$0.00	$379.45
3	01/06/2025	01/16/2025	Due	$185.86	$0.00	$185.86	$0.00	$565.31
4	03/03/2025	03/13/2025	Due	$185.86	$0.00	$185.86	$0.00	$751.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.62	$6.90	$695.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$637.62	$0.00	$637.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$598.71	$0.00	$598.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$577.91	$0.00	$577.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$561.08	$0.00	$561.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$538.46	$80.77	$619.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$524.80	$18.37	$543.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$523.75	$5.24	$528.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$519.98	$137.50	$657.48	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$516.10	$200.47	$716.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$751.17
07/15/2024	BILL	LUCKY HAULING & HANDYMAN LLC	$743.72	$743.72
10/11/2023	PAYMENT	FIRST AMERICAN TILTE INSURANCE COMPANY CHECK 1377434718	$-344.14	$0.00
09/20/2023	PAYMENT	EDWIN A III VALENTINE GOVACH ACH - 310922636	$-351.38	$344.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$695.52
07/14/2023	BILL	VALENTINE, EDWIN A III	$688.62	$688.62
08/13/2022	PAYMENT	VALENTINE, EDWIN A & FAIR, JESSIE M CHECK 0010854831	$-637.62	$0.00
07/19/2022	BILL	VALENTINE, EDWIN A III	$637.62	$637.62
08/10/2021	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-619.06	$0.00
07/14/2021	BILL	VALENTINE, EDWIN A III	$619.06	$619.06
08/03/2020	PAYMENT	VALENTINE, EDWIN A & JESSIE CHECK	$-598.71	$0.00
07/13/2020	BILL	VALENTINE, EDWIN A III	$598.71	$598.71
07/31/2019	PAYMENT	VALENTINE, EDWIN A III CHECK	$-577.91	$0.00
07/15/2019	BILL	VALENTINE, EDWIN A III	$577.91	$577.91
08/08/2018	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-561.08	$0.00
07/12/2018	BILL	VALENTINE, JIM & WETZEL, LISA	$561.08	$561.08
04/27/2018	PAYMENT	NV LAND INC. CHECK	$-619.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.69	$619.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.23	$581.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.46	$557.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$543.85
07/14/2017	BILL	VALENTINE, JIM & WETZEL, LISA	$538.46	$538.46
05/08/2017	PAYMENT	NVLAND INC CHECK	$-280.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.12	$280.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.25	$267.65
07/28/2016	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-262.40	$262.40
07/12/2016	BILL	VALENTINE, JIM & WETZEL, LISA	$524.80	$524.80
11/05/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-398.03	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.03
08/19/2015	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-653.23	$392.79
08/04/2015	INTEREST	Monthly Interest	$3.25	$1,046.02
07/14/2015	BILL	VALENTINE, JIM & WETZEL, LISA	$523.75	$1,042.77
07/02/2015	INTEREST	Monthly Interest	$3.25	$519.02
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$515.77
06/01/2015	INTEREST	Monthly Interest	$39.00	$501.77
05/22/2015	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-851.78	$462.77
04/14/2015	INTEREST	Monthly Interest	$4.30	$1,314.55
04/01/2015	INTEREST	Monthly Interest	$4.30	$1,310.25
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.40	$1,305.95
03/02/2015	INTEREST	Monthly Interest	$4.30	$1,269.55
02/02/2015	INTEREST	Monthly Interest	$4.30	$1,265.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.40	$1,260.95
01/02/2015	INTEREST	Monthly Interest	$4.30	$1,237.55
12/02/2014	INTEREST	Monthly Interest	$4.30	$1,233.25
11/03/2014	INTEREST	Monthly Interest	$4.30	$1,228.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.00	$1,224.65
10/01/2014	INTEREST	Monthly Interest	$4.30	$1,211.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.20	$1,207.35
09/03/2014	INTEREST	Monthly Interest	$4.30	$1,202.15
08/01/2014	INTEREST	Monthly Interest	$4.30	$1,197.85
07/17/2014	BILL	VALENTINE, JIM & WETZEL, LISA	$519.98	$1,193.55
07/01/2014	INTEREST	Monthly Interest	$4.30	$673.57
06/03/2014	PENALTY	Lien Recording fee	$14.00	$669.27
06/03/2014	INTEREST	Monthly Interest	$51.61	$655.27
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$603.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.13	$593.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.22	$557.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.90	$534.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$521.26
07/16/2013	BILL	VALENTINE, JIM & WETZEL, LISA	$516.10	$516.10
05/07/2013	PAYMENT	NVLAND INC CHECK	$-485.19	$0.00
05/07/2013	AMENDMENT	publishing removed mw	$-8.75	$485.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$493.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.31	$485.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.61	$458.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$444.27
10/01/2012	PAYMENT	NEV LAND INC CHECK	$-152.01	$438.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.85	$590.43
07/13/2012	BILL	VALENTINE, JIM & WETZEL, LISA	$584.58	$584.58
05/08/2012	PAYMENT	NV LAND INC CHECK	$-685.66	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$685.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.15	$676.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.45	$634.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.70	$608.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$593.71
07/15/2011	BILL	VALENTINE, JIM & WETZEL, LISA	$587.83	$587.83
05/06/2011	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-315.47	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$315.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.36	$307.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.74	$292.86
10/01/2010	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-292.87	$287.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$579.99
07/14/2010	BILL	VALENTINE, JIM & WETZEL, LISA	$574.25	$574.25
06/25/2010	PAYMENT	VALENTINE, JIM & WETZEL, LISA CHECK	$-1,754.34	$0.00
06/08/2010	INTEREST	Monthly Interest	$62.14	$1,754.34
05/04/2010	AMENDMENT	add cert mailing costs lmt	$8.78	$1,692.20
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,683.42
04/01/2010	INTEREST	Monthly Interest	$6.39	$1,677.03
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.03	$1,670.64
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,631.61
02/02/2010	INTEREST	Monthly Interest	$6.39	$1,625.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.09	$1,618.83
01/06/2010	INTEREST	Monthly Interest	$6.39	$1,593.74
12/11/2009	INTEREST	Monthly Interest	$6.39	$1,587.35
11/02/2009	INTEREST	Monthly Interest	$6.39	$1,580.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.94	$1,574.57
10/02/2009	INTEREST	Monthly Interest	$6.39	$1,560.63
09/01/2009	INTEREST	Monthly Interest	$6.39	$1,554.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.58	$1,547.85
08/05/2009	INTEREST	Monthly Interest	$6.39	$1,542.27
07/13/2009	BILL	VALENTINE, JIM & WETZEL, LISA	$557.53	$1,535.88
07/13/2009	INTEREST	Monthly Interest	$6.39	$978.35
06/02/2009	INTEREST	Monthly Interest	$53.71	$971.96
05/08/2009	INTEREST	Monthly Interest	$2.09	$918.25
04/02/2009	INTEREST	Monthly Interest	$2.09	$916.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.14	$914.07
03/02/2009	INTEREST	Monthly Interest	$2.09	$877.93
02/03/2009	INTEREST	Monthly Interest	$2.09	$875.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.23	$873.75
01/09/2009	INTEREST	Monthly Interest	$2.09	$850.52
12/03/2008	INTEREST	Monthly Interest	$2.09	$848.43
11/05/2008	INTEREST	Monthly Interest	$2.09	$846.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.91	$844.25
10/01/2008	INTEREST	Monthly Interest	$2.09	$831.34
09/15/2008	INTEREST	Monthly Interest	$2.09	$829.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.16	$827.16
07/18/2008	BILL	VALENTINE, JIM & WETZEL, LISA	$516.23	$822.00
07/08/2008	INTEREST	Interest to date	$25.60	$305.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.53	$280.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.01	$255.64
10/02/2007	PAYMENT	VALENTINE, JIM & WETZEL, LISA	$-255.61	$250.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$506.24
07/01/2007	BILL	VALENTINE, JIM & WETZEL, LISA	$501.23	$501.23
08/03/2006	PAYMENT	VALENTINE, JIM & WET	$-464.07	$0.00
07/01/2006	BILL	VALENTINE, JIM & WETZEL, LISA	$464.07	$464.07
03/20/2006	PAYMENT	VALENTINE, JIM & WET	$-117.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.51	$117.17
01/31/2006	PAYMENT	VALENTINE, JIM & WET	$-117.14	$112.66
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.51	$229.80
10/11/2005	PAYMENT	VALENTINE, JIM & WET	$-112.63	$225.29
08/05/2005	PAYMENT	VALENTINE, JIM & WET	$-112.63	$337.92
07/01/2005	BILL	VALENTINE, JIM & WETZEL, LISA	$450.55	$450.55
08/02/2004	PAYMENT	VALENTINE, JIM & WET	$-454.99	$0.00
07/01/2004	BILL	VALENTINE, JIM & WETZEL, LISA	$454.99	$454.99
09/30/2003	PAYMENT	22	$-335.83	$0.00
08/26/2003	PAYMENT	BITTON, L ROGER & MA	$-111.94	$335.83
07/01/2003	BILL	BITTON, L ROGER & MARION L	$447.77	$447.77
10/22/2002	PAYMENT	BITTON, L ROGER & MA	$-175.66	$0.00
09/27/2002	PAYMENT	BITTON, L ROGER & MA	$-87.82	$175.66
08/23/2002	PAYMENT	BITTON, L ROGER & MA	$-87.82	$263.48
07/01/2002	BILL	BITTON, L ROGER & MARION L	$351.30	$351.30
12/31/2001	PAYMENT	BITTON, L ROGER & MA	$-172.08	$0.00
10/04/2001	PAYMENT	BITTON, L ROGER & MA	$-86.04	$172.08
08/21/2001	PAYMENT	BITTON, L ROGER & MA	$-86.04	$258.12
07/01/2001	BILL	BITTON, L ROGER & MARION L	$344.16	$344.16
12/27/2000	PAYMENT	BITTON, L ROGER & MA	$-161.86	$0.00
10/02/2000	PAYMENT	BITTON, L ROGER & MA	$-80.93	$161.86
08/18/2000	PAYMENT	BITTON, L ROGER & MA	$-80.93	$242.79
07/01/2000	BILL	BITTON, L ROGER & MARION L	$323.72	$323.72
12/27/1999	PAYMENT	BITTON, L ROGER & MA	$-160.64	$0.00
10/07/1999	PAYMENT	BITTON, L ROGER & MA	$-80.32	$160.64
08/16/1999	PAYMENT	BITTON, L ROGER & MA	$-80.32	$240.96
07/01/1999	BILL	BITTON, L ROGER & MARION L	$321.28	$321.28
12/29/1998	PAYMENT	BITTON, L ROGER & MA	$-161.23	$0.00
10/05/1998	PAYMENT	BITTON, L ROGER & MA	$-80.61	$161.23
08/19/1998	PAYMENT	BITTON, L ROGER & MA	$-80.61	$241.84
07/01/1998	BILL	BITTON, L ROGER & MARION L	$322.45	$322.45
12/29/1997	PAYMENT	BITTON, L ROGER & MA	$-140.13	$0.00
10/09/1997	PAYMENT	BITTON, L ROGER & MA	$-70.05	$140.13
08/13/1997	PAYMENT	BITTON, L ROGER & MA	$-70.05	$210.18
07/01/1997	BILL	BITTON, L ROGER & MARION L	$280.23	$280.23
12/23/1996	PAYMENT	BITTON, L ROGER & MA	$-142.48	$0.00
10/17/1996	PAYMENT	BITTON, L ROGER & MA	$-71.23	$142.48
08/26/1996	PAYMENT	BITTON, L ROGER & MA	$-71.23	$213.71
07/01/1996	BILL	BITTON, L ROGER & MARION L	$284.94	$284.94
03/11/1996	PAYMENT		$-73.23	$0.00
01/02/1996	PAYMENT		$-73.21	$73.23
10/04/1995	PAYMENT		$-73.21	$146.44
08/22/1995	PAYMENT		$-73.21	$219.65
07/01/1995	BILL	BITTON, L ROGER & MARION L	$292.86	$292.86
03/13/1995	PAYMENT		$-74.02	$0.00
12/29/1994	PAYMENT		$-73.99	$74.02
10/12/1994	PAYMENT		$-73.99	$148.01
08/05/1994	PAYMENT		$-73.99	$222.00
07/01/1994	BILL	BITTON, L ROGER & MARION L	$295.99	$295.99
03/09/1994	PAYMENT		$-72.99	$0.00
01/06/1994	PAYMENT		$-72.96	$72.99
10/06/1993	PAYMENT		$-72.96	$145.95
08/17/1993	PAYMENT		$-72.96	$218.91
07/01/1993	BILL	BITTON, L ROGER & MARION L	$291.87	$291.87
03/03/1993	PAYMENT		$-70.13	$0.00
12/29/1992	PAYMENT		$-70.12	$70.13
10/08/1992	PAYMENT		$-70.12	$140.25
08/10/1992	PAYMENT		$-70.12	$210.37
07/01/1992	BILL	BITTON, L ROGER & MARION L	$280.49	$280.49
03/11/1992	PAYMENT		$-64.90	$0.00
12/30/1991	PAYMENT		$-64.89	$64.90
10/11/1991	PAYMENT		$-64.89	$129.79
08/29/1991	PAYMENT		$-64.89	$194.68
07/01/1991	BILL	BITTON, L ROGER & MARION L	$259.57	$259.57
03/01/1991	PAYMENT		$-61.95	$0.00
01/18/1991	PAYMENT		$-61.95	$61.95
10/08/1990	PAYMENT		$-61.95	$123.90
07/30/1990	PAYMENT		$-61.95	$185.85
07/01/1990	BILL	BITTON, L ROGER & MARION L	$247.80	$247.80
12/20/1989	PAYMENT		$-59.62	$0.00
12/19/1989	PAYMENT		$-59.60	$59.62
10/05/1989	PAYMENT		$-59.60	$119.22
08/30/1989	PAYMENT		$-59.60	$178.82
07/01/1989	BILL	DICKSON, VIRGINIA A	$238.42	$238.42
03/02/1989	PAYMENT		$-58.20	$0.00
12/22/1988	PAYMENT		$-58.20	$58.20
09/29/1988	PAYMENT		$-58.20	$116.40
07/14/1988	PAYMENT		$-58.20	$174.60
07/01/1988	BILL	DICKSON, VIRGINIA A	$232.80	$232.80
08/03/1987	PAYMENT		$-165.69	$0.00
07/01/1987	BILL	DICKSON, VIRGINIA A	$165.69	$165.69
07/02/1986	PAYMENT		$-148.82	$0.00
07/01/1986	BILL	DICKSON,VIRGINIA A	$148.82	$148.82