Tax Account 1220-04-201-010

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Owners

GARDNERVILLE LLC
1805 CAMAS CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-201-010
Account Type	Real Estate
Location	1234 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$2,955.94
Currently Due	$0.00

Account ID

1220-04-201-010

Account Type

Real Estate

Location

1234 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$2,955.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,824.09
Total	$11,824.09
Paid	$8,868.15
Balance	$2,955.94
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

$11,824.09

Total

$11,824.09

Paid

$8,868.15

Balance

$2,955.94

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	$2,956.27	$0.00	$2,956.27	$2,956.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,955.94	$0.00	$2,955.94	$2,955.94	$0.00
3	01/06/2025	01/16/2025	Paid	$2,955.94	$0.00	$2,955.94	$2,955.94	$0.00
4	03/03/2025	03/13/2025	Due	$2,955.94	$0.00	$2,955.94	$0.00	$2,955.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,948.23	$113.87	$11,062.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$10,137.27	$101.37	$10,238.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,386.36	$0.00	$9,386.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,077.70	$134.41	$9,212.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,762.27	$0.00	$8,762.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,360.94	$0.00	$8,360.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,023.92	$0.00	$8,023.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,820.56	$0.00	$7,820.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,804.96	$0.00	$7,804.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,562.94	$0.00	$7,562.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GARDNERVILLE LLC GOVACH ACH - 329835808	$-2,955.94	$2,955.94
10/15/2024	PAYMENT	DRAGON DENTAL INC GOVACH ACH - 326833823	$-2,955.94	$5,911.88
08/14/2024	PAYMENT	DRAGON DENTAL INC GOVACH ACH - 324505868	$-2,956.27	$8,867.82
07/15/2024	BILL	GARDNERVILLE LLC	$11,824.09	$11,824.09
02/23/2024	PAYMENT	GARDNERVILLE LLC CHECK 5216	$-2,736.99	$0.00
01/03/2024	PAYMENT	GARDNERVILLE LLC GOVACH ACH - 314994111	$-2,736.99	$2,736.99
11/29/2023	PAYMENT	GARDNERVILLE LLC GOVACH ACH - 313642762	$-113.87	$5,473.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$5,587.85
09/18/2023	PAYMENT	GARDNERVILLE LLC CHECK 5215	$-5,474.25	$5,583.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.49	$11,057.72
07/14/2023	BILL	GARDNERVILLE LLC	$10,948.23	$10,948.23
04/14/2023	PAYMENT	GARDNERVILLE LLC CHECK 5214	$-2,635.68	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.37	$2,635.68
01/10/2023	PAYMENT	GARDNERVILLE LLC CHECK 5213	$-2,534.31	$2,534.31
10/04/2022	PAYMENT	GARDNERVILLE LLC CHECK 5212	$-2,534.31	$5,068.62
08/22/2022	PAYMENT	GARDNERVILLE LLC CHECK 5210	$-2,534.34	$7,602.93
07/19/2022	BILL	GARDNERVILLE LLC	$10,137.27	$10,137.27
03/09/2022	PAYMENT	GARDNERVILLE LLC CHECK	$-2,346.59	$0.00
01/08/2022	PAYMENT	GARDNERVILLE LLC CHECK	$-2,346.59	$2,346.59
09/21/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-2,346.59	$4,693.18
08/14/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-2,346.59	$7,039.77
07/14/2021	BILL	GARDNERVILLE LLC	$9,386.36	$9,386.36
03/29/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-1,040.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.00	$1,040.00
03/03/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-1,363.83	$1,000.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.63	$2,363.83
01/15/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-2,269.42	$2,360.20
01/15/2021	PAYMENT	GARDNERVILLE LLC CHECK	$-2,269.42	$4,629.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$90.78	$6,899.04
08/22/2020	PAYMENT	GARDNERVILLE LLC CHECK	$-2,269.44	$6,808.26
07/13/2020	BILL	GARDNERVILLE LLC	$9,077.70	$9,077.70
02/27/2020	PAYMENT	GARDNERVILLE LLC CHECK	$-2,190.56	$0.00
12/06/2019	PAYMENT	GARDNERVILLE LLC CHECK	$-2,190.56	$2,190.56
09/23/2019	PAYMENT	GARDNERVILLE LLC CHECK	$-2,190.56	$4,381.12
08/14/2019	PAYMENT	GARDNERVILLE LLC CHECK	$-2,190.59	$6,571.68
07/15/2019	BILL	GARDNERVILLE LLC	$8,762.27	$8,762.27
03/04/2019	PAYMENT	GARDNERVILLE LLC CHECK	$-2,090.23	$0.00
12/21/2018	PAYMENT	GARDNERVILLE LLC CHECK	$-2,090.23	$2,090.23
09/27/2018	PAYMENT	GARDNERVILLE LLC CHECK	$-2,090.23	$4,180.46
08/10/2018	PAYMENT	GARDNERVILLE LLC CHECK	$-2,090.25	$6,270.69
07/12/2018	BILL	GARDNERVILLE LLC	$8,360.94	$8,360.94
02/28/2018	PAYMENT	GARDNERVILLE LLC CHECK	$-2,005.98	$0.00
12/31/2017	PAYMENT	GARDNERVILLE LLC CHECK	$-2,005.98	$2,005.98
09/26/2017	PAYMENT	GARDNERVILLE LLC CHECK	$-2,005.98	$4,011.96
08/04/2017	PAYMENT	GARDNERVILLE LLC CHECK	$-2,005.98	$6,017.94
07/14/2017	BILL	GARDNERVILLE LLC	$8,023.92	$8,023.92
03/09/2017	PAYMENT	GARDNERVILLE LLC CHECK	$-1,955.14	$0.00
12/22/2016	PAYMENT	GARDNERVILLE LLC CHECK	$-1,955.14	$1,955.14
10/03/2016	PAYMENT	GARDNERVILLE LLC CHECK	$-1,955.14	$3,910.28
08/15/2016	PAYMENT	GARDNERVILLE LLC CHECK	$-1,955.14	$5,865.42
07/12/2016	BILL	GARDNERVILLE LLC	$7,820.56	$7,820.56
02/25/2016	PAYMENT	GARDNERVILLE LLC CHECK	$-1,951.24	$0.00
12/23/2015	PAYMENT	GARDNERVILLE LLC CHECK	$-1,951.24	$1,951.24
09/28/2015	PAYMENT	GARDNERVILLE LLC CHECK	$-1,951.24	$3,902.48
08/13/2015	PAYMENT	GARDNERVILLE LLC CHECK	$-1,951.24	$5,853.72
07/14/2015	BILL	GARDNERVILLE LLC	$7,804.96	$7,804.96
03/03/2015	PAYMENT	GARDNERVILLE LLC CHECK	$-1,890.73	$0.00
12/23/2014	PAYMENT	GARDNERVILLE LLC CHECK	$-1,890.73	$1,890.73
09/25/2014	PAYMENT	GARDNERVILLE LLC CHECK	$-1,890.73	$3,781.46
08/14/2014	PAYMENT	GARDNERVILLE LLC CHECK	$-1,890.75	$5,672.19
07/17/2014	BILL	GARDNERVILLE LLC	$7,562.94	$7,562.94
02/25/2014	PAYMENT	GARDNERVILLE LLC CHECK	$-1,835.66	$0.00
12/23/2013	PAYMENT	GARDNERVILLE LLC CHECK	$-1,835.66	$1,835.66
09/25/2013	PAYMENT	GARDNERVILLE LLC CHECK	$-1,835.66	$3,671.32
08/08/2013	PAYMENT	GARDNERVILLE LLC CHECK	$-1,835.68	$5,506.98
07/16/2013	BILL	GARDNERVILLE LLC	$7,342.66	$7,342.66
03/28/2013	PAYMENT	GARDNERVILLE LLC CHECK	$-2,116.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.39	$2,116.13
01/07/2013	PAYMENT	GARDNERVILLE LLC CHECK	$-2,034.74	$2,034.74
09/21/2012	PAYMENT	GARDNERVILLE LLC CHECK	$-2,034.74	$4,069.48
08/01/2012	PAYMENT	GARDNERVILLE LLC CHECK	$-2,034.74	$6,104.22
07/13/2012	BILL	GARDNERVILLE LLC	$8,138.96	$8,138.96
02/24/2012	PAYMENT	GARDNERVILLE LLC CHECK	$-2,075.87	$0.00
12/08/2011	PAYMENT	GARDNERVILLE LLC CHECK	$-2,075.87	$2,075.87
09/23/2011	PAYMENT	GARDNERVILLE LLC CHECK	$-2,075.87	$4,151.74
08/03/2011	PAYMENT	GARDNERVILLE LLC CHECK	$-2,075.87	$6,227.61
07/15/2011	BILL	GARDNERVILLE LLC	$8,303.48	$8,303.48
02/25/2011	PAYMENT	GARDNERVILLE LLC CHECK	$-2,166.33	$0.00
12/21/2010	PAYMENT	GARDNERVILLE LLC CHECK	$-2,166.33	$2,166.33
09/23/2010	PAYMENT	GARDNERVILLE LLC CHECK	$-2,166.33	$4,332.66
08/05/2010	PAYMENT	GARDNERVILLE LLC CHECK	$-2,166.34	$6,498.99
07/14/2010	BILL	GARDNERVILLE LLC	$8,665.33	$8,665.33
02/25/2010	PAYMENT	GARDNERVILLE LLC CHECK	$-2,181.43	$0.00
12/08/2009	PAYMENT	GARDNERVILLE LLC CHECK	$-2,181.43	$2,181.43
10/07/2009	PAYMENT	GARDNERVILLE LLC CHECK	$-2,181.43	$4,362.86
08/06/2009	PAYMENT	GARDNERVILLE LLC CHECK	$-2,181.45	$6,544.29
07/13/2009	BILL	GARDNERVILLE LLC	$8,725.74	$8,725.74
03/02/2009	PAYMENT	GARDNERVILLE LLC CHECK	$-2,019.84	$0.00
01/07/2009	PAYMENT	GARDNERVILLE LLC CHECK	$-2,019.84	$2,019.84
09/24/2008	PAYMENT	GARDNERVILLE LLC CHECK	$-2,019.84	$4,039.68
08/12/2008	PAYMENT	GARDNERVILLE LLC CHECK	$-2,019.86	$6,059.52
07/18/2008	BILL	GARDNERVILLE LLC	$8,079.38	$8,079.38
02/28/2008	PAYMENT	GARDNERVILLE LLC	$-1,870.30	$0.00
12/20/2007	PAYMENT	GARDNERVILLE LLC	$-1,870.29	$1,870.30
09/24/2007	PAYMENT	GARDNERVILLE LLC	$-1,870.29	$3,740.59
08/07/2007	PAYMENT	GARDNERVILLE LLC	$-1,870.29	$5,610.88
07/01/2007	BILL	GARDNERVILLE LLC	$7,481.17	$7,481.17
02/12/2007	PAYMENT	GARDNERVILLE LLC	$-1,731.70	$0.00
12/21/2006	PAYMENT	GARDNERVILLE LLC	$-1,731.70	$1,731.70
09/20/2006	PAYMENT	GARDNERVILLE LLC	$-1,731.70	$3,463.40
08/22/2006	PAYMENT	GARDNERVILLE LLC	$-1,731.70	$5,195.10
07/01/2006	BILL	GARDNERVILLE LLC	$6,926.80	$6,926.80
03/07/2006	PAYMENT	DRAGON DENTAL INC	$-1,603.44	$0.00
12/20/2005	PAYMENT	GARDNERVILLE LLC	$-1,603.42	$1,603.44
09/20/2005	PAYMENT	GARDNERVILLE LLC	$-1,603.42	$3,206.86
08/08/2005	PAYMENT	GARDNERVILLE LLC	$-1,603.42	$4,810.28
07/01/2005	BILL	GARDNERVILLE LLC	$6,413.70	$6,413.70
02/22/2005	PAYMENT	GARDNERVILLE LLC	$-1,613.22	$0.00
12/20/2004	PAYMENT	GARDNERVILLE LLC	$-1,613.22	$1,613.22
09/20/2004	PAYMENT	GARDNERVILLE LLC	$-1,613.22	$3,226.44
08/04/2004	PAYMENT	GARDNERVILLE LLC	$-1,613.22	$4,839.66
07/01/2004	BILL	GARDNERVILLE LLC	$6,452.88	$6,452.88
02/18/2004	PAYMENT	RICHARD DRAGON	$-266.48	$0.00
12/18/2003	PAYMENT	RICHARD DRAGONN	$-266.47	$266.48
10/03/2003	PAYMENT	RICHARD DRAGON	$-266.47	$532.95
08/08/2003	PAYMENT	RICHARD DRAGON	$-266.47	$799.42
07/01/2003	BILL	GARDNERVILLE LLC	$1,065.89	$1,065.89