Tax Account 1220-04-501-013

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Owners

WATERLOO CORNER LLC
562 BRONCO CT
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1220-04-501-013
Account Type	Real Estate
Location	1343 N HWY 395 TOWN OF GARDNERVILLE
Balance	$6,636.69
Currently Due	$2,212.23

Account ID

1220-04-501-013

Account Type

Real Estate

Location

1343 N HWY 395
TOWN OF GARDNERVILLE

Balance

$6,636.69

Currently Due

$2,212.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,849.18
Total	$8,849.18
Paid	$2,212.49
Balance	$6,636.69
Due	$2,212.23
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

$8,849.18

Total

$8,849.18

Paid

$2,212.49

Balance

$6,636.69

Due

$2,212.23

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	$2,212.49	$0.00	$2,212.49	$2,212.49	$0.00
2	10/07/2024	10/17/2024	Due	$2,212.23	$0.00	$2,212.23	$0.00	$2,212.23
3	01/06/2025	01/16/2025	Due	$2,212.23	$0.00	$2,212.23	$0.00	$4,424.46
4	03/03/2025	03/13/2025	Due	$2,212.23	$0.00	$2,212.23	$0.00	$6,636.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,299.16	$0.00	$8,299.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,826.73	$0.00	$7,826.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,810.66	$0.00	$7,810.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,812.67	$0.00	$7,812.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,618.24	$0.00	$7,618.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,269.31	$0.00	$7,269.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,146.18	$250.11	$7,396.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,965.08	$0.00	$6,965.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,951.18	$0.00	$6,951.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,768.95	$0.00	$6,768.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SILVER STATE BELL LLC GOVACH ACH - 324659126	$-2,212.49	$6,636.69
07/15/2024	BILL	WATERLOO CORNER LLC	$8,849.18	$8,849.18
03/04/2024	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 317585291	$-2,074.70	$0.00
01/09/2024	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 315261630	$-2,074.70	$2,074.70
09/27/2023	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 311225626	$-2,074.70	$4,149.40
08/22/2023	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 309713833	$-2,075.06	$6,224.10
07/14/2023	BILL	WATERLOO CORNER LLC	$8,299.16	$8,299.16
03/08/2023	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 302105695	$-1,956.68	$0.00
01/03/2023	PAYMENT	SILVER STATE BELL LLC GOVACH ACH - 299217757	$-1,956.68	$1,956.68
09/23/2022	PAYMENT	SILVER STATE BELL LLC GOVACH ACH - 295387050	$-1,956.68	$3,913.36
08/09/2022	PAYMENT	SILVER STATE BELL LLC GOVACH ACH - 293530585	$-1,956.69	$5,870.04
07/19/2022	BILL	WATERLOO CORNER LLC	$7,826.73	$7,826.73
03/08/2022	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,952.66	$0.00
01/05/2022	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,952.66	$1,952.66
09/24/2021	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,952.66	$3,905.32
08/06/2021	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,952.68	$5,857.98
07/14/2021	BILL	WATERLOO CORNER LLC	$7,810.66	$7,810.66
03/11/2021	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,953.16	$0.00
01/06/2021	PAYMENT	SILVER STATE BELL CREDIT: D	$-1,953.16	$1,953.16
10/06/2020	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,953.16	$3,906.32
08/19/2020	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-1,953.19	$5,859.48
07/13/2020	BILL	WATERLOO CORNER LLC	$7,812.67	$7,812.67
03/10/2020	PAYMENT	SILVER STATE BELL LLC CHECK	$-1,904.56	$0.00
01/07/2020	PAYMENT	SILVER STATE BELL, LLC CREDIT: D	$-1,904.56	$1,904.56
10/11/2019	PAYMENT	SILVER STATE BELL LLC CHECK	$-1,904.56	$3,809.12
08/20/2019	PAYMENT	SILVER STATE BELL CHECK	$-1,904.56	$5,713.68
07/15/2019	BILL	WATERLOO CORNER LLC	$7,618.24	$7,618.24
08/16/2018	PAYMENT	WATERLOO CORNER LLC CHECK	$-7,269.31	$0.00
07/12/2018	BILL	WATERLOO CORNER LLC	$7,269.31	$7,269.31
04/27/2018	PAYMENT	SSB N HWY 395 LLC CHECK	$-3,823.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$178.65	$3,823.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.46	$3,644.54
10/04/2017	PAYMENT	TACO BELL CHECK	$-1,786.54	$3,573.08
08/31/2017	PAYMENT	SSB NORTH HWY 395 CHECK	$-1,786.56	$5,359.62
07/14/2017	BILL	WATERLOO CORNER LLC	$7,146.18	$7,146.18
03/09/2017	PAYMENT	SSB NORTH HWY 395 LLC CHECK	$-1,741.27	$0.00
01/11/2017	PAYMENT	SSB NORTH HIGHWAY 395 LLC CHECK	$-1,741.27	$1,741.27
10/06/2016	PAYMENT	SSB NORTH HWY 395 CHECK	$-1,741.27	$3,482.54
08/10/2016	PAYMENT	WATERLOO CORNER LLC CHECK	$-1,741.27	$5,223.81
07/12/2016	BILL	WATERLOO CORNER LLC	$6,965.08	$6,965.08
03/09/2016	PAYMENT	SSB NORTH HIGHWAY 385 LLC CHECK	$-1,737.79	$0.00
01/08/2016	PAYMENT	SSB NORTH HWY 395 LLC CHECK	$-1,737.79	$1,737.79
10/06/2015	PAYMENT	WATERLOO CORNER LLC CHECK	$-1,737.79	$3,475.58
08/25/2015	PAYMENT	LAS CAL CORPORATION CHECK	$-1,737.81	$5,213.37
07/14/2015	BILL	WATERLOO CORNER LLC	$6,951.18	$6,951.18
03/06/2015	PAYMENT	LAS-CAL CORP CHECK	$-1,692.23	$0.00
01/08/2015	PAYMENT	LAS-CAL CORP CHECK	$-1,692.23	$1,692.23
10/08/2014	PAYMENT	LAS-CAL CORP CHECK	$-1,692.23	$3,384.46
08/25/2014	PAYMENT	WATERLOO CORNER LLC CHECK	$-1,692.26	$5,076.69
07/17/2014	BILL	WATERLOO CORNER LLC	$6,768.95	$6,768.95
03/06/2014	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,645.71	$0.00
01/09/2014	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,645.71	$1,645.71
10/09/2013	PAYMENT	LAS-CAL CORP CHECK	$-1,645.71	$3,291.42
08/20/2013	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,645.71	$4,937.13
07/16/2013	BILL	HUB, OTTO & DIANE TRUSTEES	$6,582.84	$6,582.84
03/11/2013	PAYMENT	LAS CAL CORP CHECK	$-2,014.79	$0.00
01/11/2013	PAYMENT	LAS-CAL CORP CHECK	$-2,014.79	$2,014.79
10/05/2012	PAYMENT	LAS-CAL CORPORATION CHECK	$-2,014.79	$4,029.58
08/23/2012	PAYMENT	LAS-CAL CORP CHECK	$-2,014.80	$6,044.37
07/13/2012	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$8,059.17	$8,059.17
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,055.45	$0.00
01/09/2012	PAYMENT	LAS-CAL CORP CHECK	$-2,055.45	$2,055.45
10/06/2011	PAYMENT	LAS-CAL CORP CHECK	$-2,055.45	$4,110.90
08/17/2011	PAYMENT	LAS CAL CORPORATION CHECK	$-2,055.47	$6,166.35
07/15/2011	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$8,221.82	$8,221.82
03/09/2011	PAYMENT	LAS-CAL CORP CHECK	$-2,028.05	$0.00
01/06/2011	PAYMENT	LAS-CAL CORPORATION CHECK	$-2,028.05	$2,028.05
10/06/2010	PAYMENT	LAS-CAL CORP CHECK	$-2,028.05	$4,056.10
08/19/2010	PAYMENT	LAS CAL CORP CHECK	$-2,028.07	$6,084.15
07/14/2010	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$8,112.22	$8,112.22
03/02/2010	PAYMENT	LAS-CAL CORP CHECK	$-1,886.58	$0.00
01/06/2010	PAYMENT	LAS-CAL CORP CHECK	$-1,886.58	$1,886.58
10/08/2009	PAYMENT	LAS CAL CORPORATION CHECK	$-1,886.58	$3,773.16
08/20/2009	PAYMENT	LAS-CAL CORP CHECK	$-1,886.58	$5,659.74
07/13/2009	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$7,546.32	$7,546.32
03/04/2009	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,746.83	$0.00
01/07/2009	PAYMENT	LAS CAL CORP CHECK	$-1,746.83	$1,746.83
10/08/2008	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,746.83	$3,493.66
08/21/2008	PAYMENT	LAS-CAL CORPORATION CHECK	$-1,746.85	$5,240.49
07/18/2008	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$6,987.34	$6,987.34
03/04/2008	PAYMENT	LAS-CAL CORP	$-1,617.51	$0.00
01/09/2008	PAYMENT	TACO BELL	$-1,617.50	$1,617.51
10/03/2007	PAYMENT	LAS-CAL CORP	$-1,617.50	$3,235.01
08/21/2007	PAYMENT	LAS CAL CORP	$-1,617.50	$4,852.51
07/01/2007	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$6,470.01	$6,470.01
03/07/2007	PAYMENT	LAS CAL CORP	$-1,497.64	$0.00
01/05/2007	PAYMENT	LAS-CAL CORP	$-1,497.63	$1,497.64
10/04/2006	PAYMENT	LAS-CAL CORP	$-1,497.63	$2,995.27
08/21/2006	PAYMENT	LAS- CAL CORP	$-1,497.63	$4,492.90
07/01/2006	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$5,990.53	$5,990.53
03/08/2006	PAYMENT	LAS-CAL CORP	$-1,386.72	$0.00
01/10/2006	PAYMENT	LAS'CAL CORP	$-1,386.69	$1,386.72
10/05/2005	PAYMENT	LAS-CAL CORP	$-1,386.69	$2,773.41
08/18/2005	PAYMENT	LAS CAL CORP	$-1,386.69	$4,160.10
07/01/2005	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$5,546.79	$5,546.79
03/08/2005	PAYMENT	LAS CAL CORP	$-1,397.29	$0.00
01/06/2005	PAYMENT	LAS CAL CORP	$-1,397.27	$1,397.29
10/06/2004	PAYMENT	LAS CAL CORP	$-1,397.27	$2,794.56
08/18/2004	PAYMENT	LAS CAL CORP	$-1,397.27	$4,191.83
07/01/2004	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$5,589.10	$5,589.10
03/08/2004	PAYMENT	TACO BELL	$-1,369.14	$0.00
01/12/2004	PAYMENT	LAS CAL CORP	$-1,369.12	$1,369.14
10/07/2003	PAYMENT	LAS CAL CORP	$-1,369.12	$2,738.26
08/19/2003	PAYMENT	LAS-CAL CORP	$-1,369.12	$4,107.38
07/01/2003	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$5,476.50	$5,476.50
03/06/2003	PAYMENT	LAS-CAL CORP	$-1,256.65	$0.00
01/08/2003	PAYMENT	LAS-CAL CORP	$-1,256.65	$1,256.65
10/08/2002	PAYMENT	LAS-CAL CORP	$-1,256.65	$2,513.30
08/20/2002	PAYMENT	LAS CAL CORP	$-1,256.65	$3,769.95
07/01/2002	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$5,026.60	$5,026.60
03/07/2002	PAYMENT	LAS CAL CORP	$-1,223.36	$0.00
01/08/2002	PAYMENT	LAS CAL CORP	$-1,223.36	$1,223.36
10/04/2001	PAYMENT	LAS CAL CORP	$-1,223.36	$2,446.72
08/22/2001	PAYMENT	LAS CAL CORP	$-1,223.36	$3,670.08
07/01/2001	BILL	HUB, OTTO & POULSEN, GLEN ETAL	$4,893.44	$4,893.44
03/05/2001	PAYMENT	TACO BELL	$-1,150.71	$0.00
01/09/2001	PAYMENT	LAS CAL CORP	$-1,150.69	$1,150.71
10/03/2000	PAYMENT	LAS CAL FORP	$-1,150.69	$2,301.40
08/23/2000	PAYMENT	LAS-CAL CORP	$-1,150.69	$3,452.09
07/01/2000	BILL	POLIS, JERRY E-GARDNERVILLE	$4,602.78	$4,602.78
03/09/2000	PAYMENT	LAS CAL CORP	$-1,142.00	$0.00
01/11/2000	PAYMENT	LAS CAL CORP	$-1,141.97	$1,142.00
10/04/1999	PAYMENT	LAS CAL CORP	$-1,141.97	$2,283.97
08/20/1999	PAYMENT	POLIS, JERRY E-GARDN	$-1,141.97	$3,425.94
07/01/1999	BILL	POLIS, JERRY E-GARDNERVILLE	$4,567.91	$4,567.91
03/04/1999	PAYMENT	LAS-CAL CORP	$-1,139.14	$0.00
01/05/1999	PAYMENT	POLIS, JERRY E-GARDN	$-1,139.14	$1,139.14
10/07/1998	PAYMENT	LAS CAL CORP	$-1,139.14	$2,278.28
08/19/1998	PAYMENT	LAS-CAL CORP	$-1,139.14	$3,417.42
07/01/1998	BILL	POLIS, JERRY E-GARDNERVILLE	$4,556.56	$4,556.56
02/26/1998	PAYMENT	POLIS, JERRY E & DAV	$-413.35	$0.00
01/06/1998	PAYMENT	TACO BELL	$-413.33	$413.35
10/01/1997	PAYMENT	POLIS, JERRY E & DAV	$-413.33	$826.68
08/08/1997	PAYMENT	POLIS, JERRY E & DAV	$-413.33	$1,240.01
07/01/1997	BILL	POLIS, JERRY E & DAVRIC CORP	$1,653.34	$1,653.34
03/04/1997	PAYMENT	TACO BELL	$-420.29	$0.00
01/06/1997	PAYMENT	ALLMON & POLIS	$-420.28	$420.29
10/09/1996	PAYMENT	ALLMON & POLIS	$-420.28	$840.57
08/19/1996	PAYMENT	ALLMON & POLIS	$-420.28	$1,260.85
07/01/1996	BILL	ALLMON & POLIS	$1,681.13	$1,681.13
02/28/1996	PAYMENT		$-432.56	$0.00
12/28/1995	PAYMENT		$-432.55	$432.56
09/28/1995	PAYMENT		$-432.55	$865.11
08/18/1995	PAYMENT		$-432.55	$1,297.66
07/01/1995	BILL	ALLMON & POLIS	$1,730.21	$1,730.21