Tax Account 1220-04-501-012

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Owners

BLADOW PROPERTIES LLC
171 SAXONY RD #201
ENCINITAS, CA 92024

Account Summary

Account ID	1220-04-501-012
Account Type	Real Estate
Location	1345 N HWY 395 TOWN OF GARDNERVILLE
Balance	$7,805.46
Currently Due	$2,601.82

Account ID

1220-04-501-012

Account Type

Real Estate

Location

1345 N HWY 395
TOWN OF GARDNERVILLE

Balance

$7,805.46

Currently Due

$2,601.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,407.61
Total	$10,407.61
Paid	$2,602.15
Balance	$7,805.46
Due	$2,601.82
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

$10,407.61

Total

$10,407.61

Paid

$2,602.15

Balance

$7,805.46

Due

$2,601.82

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	$2,602.15	$0.00	$2,602.15	$2,602.15	$0.00
2	10/07/2024	10/17/2024	Due	$2,601.82	$0.00	$2,601.82	$0.00	$2,601.82
3	01/06/2025	01/16/2025	Due	$2,601.82	$0.00	$2,601.82	$0.00	$5,203.64
4	03/03/2025	03/13/2025	Due	$2,601.82	$0.00	$2,601.82	$0.00	$7,805.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,661.34	$0.00	$9,661.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$8,981.60	$0.00	$8,981.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,993.79	$0.00	$8,993.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,967.81	$0.00	$8,967.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,656.18	$0.00	$8,656.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,259.71	$0.00	$8,259.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,025.82	$0.00	$8,025.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,822.46	$0.00	$7,822.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,806.85	$0.00	$7,806.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,564.78	$0.00	$7,564.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10051	$-2,602.15	$7,805.46
07/15/2024	BILL	BLADOW PROPERTIES LLC	$10,407.61	$10,407.61
02/27/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77032	$-2,415.26	$0.00
12/27/2023	PAYMENT	JACK N THE BOX CHECK 76976	$-2,415.26	$2,415.26
10/08/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76906	$-2,415.26	$4,830.52
08/25/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76873	$-2,415.56	$7,245.78
07/14/2023	BILL	BLADOW PROPERTIES LLC	$9,661.34	$9,661.34
03/05/2023	PAYMENT	JACK IN THE BOX CHECK 76740	$-2,245.40	$0.00
01/04/2023	PAYMENT	JACK IN THE BOX CHECK 76673	$-2,245.40	$2,245.40
10/10/2022	PAYMENT	JACK IN THE BOX #7301-7320 CHECK 76601	$-2,245.40	$4,490.80
08/24/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76563	$-2,245.40	$6,736.20
07/19/2022	BILL	BLADOW PROPERTIES LLC	$8,981.60	$8,981.60
02/25/2022	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,248.44	$0.00
01/08/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,248.44	$2,248.44
09/28/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,248.44	$4,496.88
08/20/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,248.47	$6,745.32
07/14/2021	BILL	BLADOW PROPERTIES LLC	$8,993.79	$8,993.79
02/25/2021	PAYMENT	EMERALD CASCADE RESTRAURANT CHECK	$-2,241.95	$0.00
12/30/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,241.95	$2,241.95
10/03/2020	PAYMENT	EMERALD CASCADE RESTOURANT SYS CHECK	$-2,241.95	$4,483.90
08/17/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,241.96	$6,725.85
07/13/2020	BILL	BLADOW PROPERTIES LLC	$8,967.81	$8,967.81
01/31/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,164.04	$0.00
12/27/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,164.04	$2,164.04
09/23/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,164.04	$4,328.08
08/12/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,164.06	$6,492.12
07/15/2019	BILL	BLADOW PROPERTIES LLC	$8,656.18	$8,656.18
03/04/2019	PAYMENT	JACK-IN-THE-BOX CHECK	$-2,064.92	$0.00
01/07/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,064.92	$2,064.92
12/31/2018	ADJUSTMENT	Rev pmt - refer to maker lmt	$2,064.92	$4,129.84
12/21/2018	VOID	EMERALD CASCADE RESTAURANT CHECK	$-2,064.92	$2,064.92
09/28/2018	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,064.92	$4,129.84
08/20/2018	PAYMENT	EMERALD CASCADE RESTRAUNT SYS CHECK	$-2,064.95	$6,194.76
07/12/2018	BILL	BLADOW PROPERTIES LLC	$8,259.71	$8,259.71
02/26/2018	PAYMENT	HACK IN THE BOX CHECK	$-2,006.45	$0.00
12/19/2017	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,006.45	$2,006.45
09/25/2017	PAYMENT	EMERALD CASCADE RESTAURAUNT CHECK	$-2,006.45	$4,012.90
08/16/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-2,006.47	$6,019.35
07/14/2017	BILL	BLADOW PROPERTIES LLC	$8,025.82	$8,025.82
03/02/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-1,955.61	$0.00
12/22/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,955.61	$1,955.61
09/28/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-1,955.61	$3,911.22
08/16/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,955.63	$5,866.83
07/12/2016	BILL	BLADOW PROPERTIES LLC	$7,822.46	$7,822.46
03/04/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,951.71	$0.00
01/08/2016	PAYMENT	EMERALD CASCADE RESTAURAT SYS CHECK	$-1,951.71	$1,951.71
09/30/2015	PAYMENT	ERMERALD CASCADE RESTAURANT CHECK	$-1,951.71	$3,903.42
08/25/2015	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-1,951.72	$5,855.13
07/14/2015	BILL	BLADOW PROPERTIES LLC	$7,806.85	$7,806.85
03/05/2015	PAYMENT	EMERALD CASCADES LLC CHECK	$-1,891.19	$0.00
12/30/2014	PAYMENT	EMERALD CASCADE RESTURANT CHECK	$-1,891.19	$1,891.19
09/30/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,891.19	$3,782.38
08/13/2014	PAYMENT	EMERALD CASCADE REST CHECK	$-1,891.21	$5,673.57
07/17/2014	BILL	BLADOW PROPERTIES LLC	$7,564.78	$7,564.78
01/30/2014	PAYMENT	COMMONWEALTH CHECK	$-1,836.11	$0.00
12/30/2013	PAYMENT	EMERALD CASCADE REST CHECK	$-1,836.11	$1,836.11
10/01/2013	PAYMENT	EMERALD CASCADE REST CHECK	$-1,836.11	$3,672.22
08/15/2013	PAYMENT	EMERALD CASCADE RESTURANT SYST CHECK	$-1,836.12	$5,508.33
07/16/2013	BILL	BLADOW PROPERTIES LLC	$7,344.45	$7,344.45
02/27/2013	PAYMENT	EMERALD CASCADE REST CHECK	$-2,181.48	$0.00
01/09/2013	PAYMENT	EMERALD CASCADE REST CHECK	$-2,181.48	$2,181.48
09/24/2012	PAYMENT	JACK IN THE BOX CHECK	$-2,181.48	$4,362.96
08/20/2012	PAYMENT	EMERALD CASCADE R'EST CHECK	$-2,181.51	$6,544.44
07/13/2012	BILL	BLADOW PROPERTIES LLC	$8,725.95	$8,725.95
03/01/2012	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,230.53	$0.00
01/03/2012	PAYMENT	JACK IN THE BOX CHECK	$-2,230.53	$2,230.53
10/05/2011	PAYMENT	EMERALD CASCADE REST CHECK	$-2,230.53	$4,461.06
08/18/2011	PAYMENT	EMERALD CAS CADE RESTAURANT CHECK	$-2,230.54	$6,691.59
07/15/2011	BILL	BLADOW PROPERTIES LLC	$8,922.13	$8,922.13
03/02/2011	PAYMENT	ESMERAL CASCADE REST CHECK	$-2,292.16	$0.00
12/28/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,292.16	$2,292.16
09/28/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK	$-2,292.16	$4,584.32
08/17/2010	PAYMENT	EMERALD CASCADE REST CHECK	$-2,292.16	$6,876.48
07/14/2010	BILL	BLADOW PROPERTIES LLC	$9,168.64	$9,168.64
04/09/2010	PAYMENT	JACK IN THE BOX CHECK	$-2,217.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.29	$2,217.53
02/12/2010	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,217.53	$2,132.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.29	$4,349.77
10/01/2009	PAYMENT	JACK IN THE BOX CHECK	$-2,132.24	$4,264.48
08/18/2009	PAYMENT	EMERALD CASCADE REST CHECK	$-2,132.26	$6,396.72
07/13/2009	BILL	BLADOW PROPERTIES LLC	$8,528.98	$8,528.98
03/03/2009	PAYMENT	JACK IN THE BOX CHECK	$-1,974.30	$0.00
01/06/2009	PAYMENT	JACK IN THE BOX CHECK	$-1,974.30	$1,974.30
09/29/2008	PAYMENT	EMERALD CASCADE REST CHECK	$-1,974.30	$3,948.60
08/13/2008	PAYMENT	EMERALD CASCADE REST CHECK	$-1,974.31	$5,922.90
07/18/2008	BILL	BLADOW PROPERTIES LLC	$7,897.21	$7,897.21
03/14/2008	PAYMENT	EMERALD CASCADE	$-1,828.13	$0.00
01/09/2008	PAYMENT	EMERALD CASCADE	$-1,828.10	$1,828.13
10/03/2007	PAYMENT	EMERALD CASCADE RES	$-1,828.10	$3,656.23
08/15/2007	PAYMENT	EMERALD CASCADE REST	$-1,828.10	$5,484.33
07/01/2007	BILL	BLADOW PROPERTIES LLC	$7,312.43	$7,312.43
02/23/2007	PAYMENT	BLADOW PROPERTIES LL	$-1,692.64	$0.00
12/27/2006	PAYMENT	EMERALD CASCADE REST	$-1,692.64	$1,692.64
09/25/2006	PAYMENT	EMERALD CASCADE RES	$-1,692.64	$3,385.28
08/14/2006	PAYMENT	EMERALD CASCADE REST	$-1,692.64	$5,077.92
07/01/2006	BILL	BLADOW PROPERTIES LLC	$6,770.56	$6,770.56
02/27/2006	PAYMENT	EMERALD CASCADE REST	$-1,567.26	$0.00
12/28/2005	PAYMENT	EMERALD CASCADE RES	$-1,567.26	$1,567.26
09/30/2005	PAYMENT	EMERALD CASCADE RES	$-1,567.26	$3,134.52
08/15/2005	PAYMENT	EMERALD CASCADE REST	$-1,567.26	$4,701.78
07/01/2005	BILL	BLADOW PROPERTIES LLC	$6,269.04	$6,269.04
02/28/2005	PAYMENT	EMERALD CASCADE REST	$-1,578.51	$0.00
01/05/2005	PAYMENT	EMERALD CASCADE	$-1,578.49	$1,578.51
10/01/2004	PAYMENT	EMERALD CASCADE REST	$-1,578.49	$3,157.00
08/20/2004	PAYMENT	EMERALD CASCADE REST	$-1,578.49	$4,735.49
07/01/2004	BILL	BLADOW PROPERTIES LLC	$6,313.98	$6,313.98
03/02/2004	PAYMENT	EMERALD CASCADE	$-1,545.26	$0.00
01/20/2004	PAYMENT	EMERALD CASCADE REST	$-1,545.26	$1,545.26
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,090.52
10/07/2003	PAYMENT	EMERALD CASCADE REST	$-1,545.26	$3,090.52
08/21/2003	PAYMENT	EMERALD CASCADE	$-1,545.26	$4,635.78
07/01/2003	BILL	BLADOW PROPERTIES	$6,181.04	$6,181.04
03/07/2003	PAYMENT	EMERALD CASCADE	$-1,451.16	$0.00
01/17/2003	PAYMENT	BLADOW PROPERTIES	$-1,451.15	$1,451.16
10/11/2002	PAYMENT	EMERALD CASCADE REST	$-1,451.15	$2,902.31
08/19/2002	PAYMENT	EMERALD CASCADE REST	$-1,451.15	$4,353.46
07/01/2002	BILL	BLADOW PROPERTIES	$5,804.61	$5,804.61
03/15/2002	PAYMENT	EMERALD CASCADE REST	$-1,410.62	$0.00
01/18/2002	PAYMENT	EMERALD CASCADE REST	$-1,410.61	$1,410.62
10/05/2001	PAYMENT	EMERALD CASCADE	$-1,410.61	$2,821.23
08/21/2001	PAYMENT	EMERALD CASCADE	$-1,410.61	$4,231.84
07/01/2001	BILL	BLADOW PROPERTIES	$5,642.45	$5,642.45
03/06/2001	PAYMENT	EMERALD CASCADE REST	$-1,326.83	$0.00
01/09/2001	PAYMENT	EMERALD CASCADE REST	$-1,326.82	$1,326.83
09/27/2000	PAYMENT	JACK IN THE BOX	$-1,326.82	$2,653.65
08/21/2000	PAYMENT	BLADOW PROPERTIES	$-1,326.82	$3,980.47
07/01/2000	BILL	BLADOW PROPERTIES	$5,307.29	$5,307.29
03/06/2000	PAYMENT	EMERALD CASCADE REST	$-1,316.78	$0.00
01/07/2000	PAYMENT	EMERALD CASCADE RES	$-1,316.77	$1,316.78
10/07/1999	PAYMENT	EMERALD CASCADE REST	$-1,316.77	$2,633.55
08/17/1999	PAYMENT	EMERALD CASCADE RES	$-1,316.77	$3,950.32
07/01/1999	BILL	BLADOW PROPERTIES	$5,267.09	$5,267.09
02/22/1999	PAYMENT	BLADOW PROPERTIES	$-1,311.50	$0.00
12/28/1998	PAYMENT	EMERALD CASCADE	$-1,311.50	$1,311.50
09/28/1998	PAYMENT	JACK IN THE BOX	$-1,311.50	$2,623.00
08/12/1998	PAYMENT	EMERALD CASADE	$-1,311.50	$3,934.50
07/01/1998	BILL	BLADOW PROPERTIES	$5,246.00	$5,246.00
02/23/1998	PAYMENT	JACK IN THE BOX	$-445.90	$0.00
12/30/1997	PAYMENT	EMERALD CASCADE REST	$-445.89	$445.90
09/29/1997	PAYMENT	JACK IN THE BOX	$-445.89	$891.79
08/11/1997	PAYMENT	JACK IN THE BOX	$-445.89	$1,337.68
07/01/1997	BILL	BLADOW PROPERTIES	$1,783.57	$1,783.57
03/04/1997	PAYMENT	BLADOW PROPERTIES	$-393.80	$0.00
01/07/1997	PAYMENT	BLADOW PROPERTIES	$-393.79	$393.80
10/01/1996	PAYMENT	BLADOW PROPERTIES	$-393.79	$787.59
08/19/1996	PAYMENT	BLADOW PROPERTIES	$-393.79	$1,181.38
07/01/1996	BILL	BLADOW PROPERTIES	$1,575.17	$1,575.17
01/17/1996	PAYMENT		$-405.30	$0.00
01/04/1996	PAYMENT		$-405.28	$405.30
10/03/1995	PAYMENT		$-405.28	$810.58
08/18/1995	PAYMENT		$-405.28	$1,215.86
07/01/1995	BILL	SMITH'S FOOD & DRUG CENTERS, I	$1,621.14	$1,621.14