Tax Account 1220-04-501-015

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Owners

DEP GAI INVESTMENTS LLC
PO BOX 6723
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-501-015
Account Type	Real Estate
Location	1362 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$12,112.34
Currently Due	$0.00

Account ID

1220-04-501-015

Account Type

Real Estate

Location

1362 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$12,112.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,225.00
Total	$24,225.00
Paid	$12,112.66
Balance	$12,112.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,225.00

Total

$24,225.00

Paid

$12,112.66

Balance

$12,112.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,056.49	$0.00	$6,056.49	$6,056.49	$0.00
2	10/07/2024	10/17/2024	Paid	$6,056.17	$0.00	$6,056.17	$6,056.17	$0.00
3	01/06/2025	01/16/2025	Due	$6,056.17	$0.00	$6,056.17	$0.00	$6,056.17
4	03/03/2025	03/13/2025	Due	$6,056.17	$0.00	$6,056.17	$0.00	$12,112.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,519.42	$0.00	$23,519.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$23,205.05	$0.00	$23,205.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$22,529.17	$0.00	$22,529.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$22,667.77	$0.00	$22,667.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$22,820.03	$0.00	$22,820.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$22,561.92	$0.00	$22,561.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$22,350.33	$0.00	$22,350.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$21,783.95	$0.00	$21,783.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$21,740.48	$0.00	$21,740.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$21,107.26	$0.00	$21,107.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DEP GAI INVESTMENTS LLC CHECK 1054	$-12,112.66	$12,112.34
07/15/2024	BILL	DEP GAI INVESTMENTS LLC	$24,225.00	$24,225.00
08/08/2023	PAYMENT	DEP GAI INVESTMENTS LLC CHECK 1040	$-23,519.42	$0.00
07/14/2023	BILL	DEP GAI INVESTMENTS LLC	$23,519.42	$23,519.42
11/30/2022	PAYMENT	DEP GAI INVESTMENTS LLC CHECK 1034	$-11,602.52	$0.00
08/11/2022	PAYMENT	DEP GAI INVESTMENTS LLC CHECK 1028	$-11,602.53	$11,602.52
07/19/2022	BILL	DEP GAI INVESTMENTS LLC	$23,205.05	$23,205.05
12/23/2021	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-11,264.58	$0.00
08/08/2021	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-11,264.59	$11,264.58
07/14/2021	BILL	DEP GAI INVESTMENTS LLC	$22,529.17	$22,529.17
12/21/2020	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-11,333.88	$0.00
09/25/2020	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,666.94	$11,333.88
07/30/2020	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,666.95	$17,000.82
07/13/2020	BILL	DEP GAI INVESTMENTS LLC	$22,667.77	$22,667.77
02/27/2020	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,705.00	$0.00
11/15/2019	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,705.00	$5,705.00
08/01/2019	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-11,410.03	$11,410.00
07/15/2019	BILL	DEP GAI INVESTMENTS LLC	$22,820.03	$22,820.03
12/10/2018	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-11,280.96	$0.00
09/20/2018	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,640.48	$11,280.96
07/27/2018	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,640.48	$16,921.44
07/12/2018	BILL	DEP GAI INVESTMENTS LLC	$22,561.92	$22,561.92
02/28/2018	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,587.58	$0.00
12/19/2017	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,587.58	$5,587.58
09/12/2017	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,587.58	$11,175.16
08/15/2017	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,587.59	$16,762.74
07/14/2017	BILL	DEP GAI INVESTMENTS LLC	$22,350.33	$22,350.33
03/01/2017	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,445.98	$0.00
12/16/2016	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,445.98	$5,445.98
09/13/2016	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,445.98	$10,891.96
08/05/2016	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,446.01	$16,337.94
07/12/2016	BILL	DEP GAI INVESTMENTS LLC	$21,783.95	$21,783.95
02/25/2016	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,435.12	$0.00
12/22/2015	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,435.12	$5,435.12
09/18/2015	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,435.12	$10,870.24
08/21/2015	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,435.12	$16,305.36
07/14/2015	BILL	DEP GAI INVESTMENTS LLC	$21,740.48	$21,740.48
02/17/2015	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,276.81	$0.00
12/15/2014	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,276.81	$5,276.81
10/01/2014	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,276.81	$10,553.62
08/07/2014	PAYMENT	DEP GAI INVESTMENTS LLC CHECK	$-5,276.83	$15,830.43
07/17/2014	BILL	DEP GAI INVESTMENTS LLC	$21,107.26	$21,107.26
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,123.12	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,123.12	$5,123.12
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,123.12	$10,246.24
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,123.13	$15,369.36
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,492.49	$20,492.49
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,239.05	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,239.05	$5,239.05
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,239.05	$10,478.10
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,239.05	$15,717.15
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,956.20	$20,956.20
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,086.46	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,086.46	$5,086.46
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,086.46	$10,172.92
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5,086.46	$15,259.38
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$20,345.84	$20,345.84
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,938.30	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,938.30	$4,938.30
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,938.30	$9,876.60
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,938.30	$14,814.90
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$19,753.20	$19,753.20
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,794.47	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,794.47	$4,794.47
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,794.47	$9,588.94
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,794.50	$14,383.41
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$19,177.91	$19,177.91
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,654.83	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,654.83	$4,654.83
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,654.83	$9,309.66
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4,654.85	$13,964.49
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$18,619.34	$18,619.34
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-4,519.47	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-4,519.44	$4,519.47
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-4,519.44	$9,038.91
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-4,519.44	$13,558.35
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$18,077.79	$18,077.79
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-4,387.65	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-4,387.63	$4,387.65
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-4,387.63	$8,775.28
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-4,387.63	$13,162.91
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$17,550.54	$17,550.54
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-4,430.23	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$170.39	$4,430.23
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-4,259.84	$4,259.84
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-4,259.84	$8,519.68
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-4,259.84	$12,779.52
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$17,039.36	$17,039.36
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-4,034.36	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-4,034.33	$4,034.36
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-4,034.33	$8,068.69
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-4,034.33	$12,103.02
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$16,137.35	$16,137.35
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-3,946.52	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-3,946.50	$3,946.52
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3,946.50	$7,893.02
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3,946.50	$11,839.52
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,786.02	$15,786.02
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3,983.44	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3,983.41	$3,983.44
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3,983.41	$7,966.85
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3,983.41	$11,950.26
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,933.67	$15,933.67
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3,869.08	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3,869.05	$3,869.08
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3,869.05	$7,738.13
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3,869.05	$11,607.18
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,476.23	$15,476.23
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3,639.23	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3,639.23	$3,639.23
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-3,639.23	$7,278.46
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-3,639.23	$10,917.69
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14,556.92	$14,556.92
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-3,611.69	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-3,611.66	$3,611.69
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-3,611.66	$7,223.35
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-3,611.66	$10,835.01
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14,446.67	$14,446.67
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-3,594.20	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-3,594.19	$3,594.20
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-3,594.19	$7,188.39
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-3,594.19	$10,782.58
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$14,376.77	$14,376.77
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-3,643.65	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-3,643.65	$3,643.65
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-3,643.65	$7,287.30
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-3,643.65	$10,930.95
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$14,574.60	$14,574.60
03/10/1997	PAYMENT	BENTLY, DONALD E	$-11,633.42	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$370.49	$11,633.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$148.20	$11,262.93
08/28/1996	PAYMENT	WATERLOO HOMES	$-3,704.90	$11,114.73
07/01/1996	BILL	BENTLY, DONALD E	$14,819.63	$14,819.63
03/11/1996	PAYMENT		$-3,774.68	$0.00
01/08/1996	PAYMENT		$-3,774.68	$3,774.68
10/06/1995	PAYMENT		$-3,774.68	$7,549.36
08/28/1995	PAYMENT		$-3,774.68	$11,324.04
07/01/1995	BILL	BENTLY, DONALD E	$15,098.72	$15,098.72
03/03/1995	PAYMENT		$-3,761.14	$0.00
12/30/1994	PAYMENT		$-3,761.11	$3,761.14
09/29/1994	PAYMENT		$-3,761.11	$7,522.25
08/10/1994	PAYMENT		$-3,761.11	$11,283.36
07/01/1994	BILL	BENTLY, DONALD E	$15,044.47	$15,044.47
03/09/1994	PAYMENT		$-3,657.76	$0.00
01/05/1994	PAYMENT		$-3,657.74	$3,657.76
10/07/1993	PAYMENT		$-3,657.74	$7,315.50
08/24/1993	PAYMENT		$-3,657.74	$10,973.24
07/01/1993	BILL	BENTLY, DONALD E	$14,630.98	$14,630.98
03/04/1993	PAYMENT		$-3,531.34	$0.00
01/07/1993	PAYMENT		$-3,531.34	$3,531.34
10/08/1992	PAYMENT		$-3,531.34	$7,062.68
08/18/1992	PAYMENT		$-3,531.34	$10,594.02
07/01/1992	BILL	BENTLY, DONALD E	$14,125.36	$14,125.36
03/05/1992	PAYMENT		$-3,229.36	$0.00
01/08/1992	PAYMENT		$-3,229.33	$3,229.36
10/08/1991	PAYMENT		$-3,229.33	$6,458.69
08/22/1991	PAYMENT		$-3,229.33	$9,688.02
07/01/1991	BILL	BENTLY, DONALD E	$12,917.35	$12,917.35
03/06/1991	PAYMENT		$-3,056.23	$0.00
01/09/1991	PAYMENT		$-3,056.20	$3,056.23
10/01/1990	PAYMENT		$-3,056.20	$6,112.43
08/07/1990	PAYMENT		$-3,056.20	$9,168.63
07/01/1990	BILL	BENTLY, DONALD E	$12,224.83	$12,224.83
03/07/1990	PAYMENT		$-2,898.12	$0.00
01/08/1990	PAYMENT		$-2,898.10	$2,898.12
10/04/1989	PAYMENT		$-2,898.10	$5,796.22
08/29/1989	PAYMENT		$-2,898.10	$8,694.32
07/01/1989	BILL	BENTLY, DONALD E	$11,592.42	$11,592.42
03/03/1989	PAYMENT		$-3,514.98	$0.00
01/05/1989	PAYMENT		$-3,514.95	$3,514.98
10/04/1988	PAYMENT		$-3,514.95	$7,029.93
08/03/1988	PAYMENT		$-3,514.95	$10,544.88
07/01/1988	BILL	BENTLY, DONALD E	$14,059.83	$14,059.83
03/08/1988	PAYMENT		$-3,044.25	$0.00
01/05/1988	PAYMENT		$-3,044.25	$3,044.25
10/12/1987	PAYMENT		$-3,044.25	$6,088.50
08/21/1987	PAYMENT		$-3,044.25	$9,132.75
07/01/1987	BILL	BENTLY, DONALD E	$12,177.00	$12,177.00
03/02/1987	PAYMENT		$-2,658.74	$0.00
01/06/1987	PAYMENT		$-2,658.73	$2,658.74
10/06/1986	PAYMENT		$-2,658.73	$5,317.47
07/25/1986	PAYMENT		$-2,658.73	$7,976.20
07/01/1986	BILL	HARRIS,EDWARD A	$10,634.93	$10,634.93