Tax Account 1220-04-501-016

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Owners

CARSON VALLEY SHOPPING CENTER LP
333 HOLCOMB AVE STE 300
RENO, NV 89502

Account Summary

Account ID	1220-04-501-016
Account Type	Real Estate
Location	1329 N HWY 395 TOWN OF GARDNERVILLE
Balance	$92,777.94
Currently Due	$30,925.98

Account ID

1220-04-501-016

Account Type

Real Estate

Location

1329 N HWY 395
TOWN OF GARDNERVILLE

Balance

$92,777.94

Currently Due

$30,925.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123,704.27
Total	$123,704.27
Paid	$30,926.33
Balance	$92,777.94
Due	$30,925.98
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

$123,704.27

Total

$123,704.27

Paid

$30,926.33

Balance

$92,777.94

Due

$30,925.98

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	$30,926.33	$0.00	$30,926.33	$30,926.33	$0.00
2	10/07/2024	10/17/2024	Due	$30,925.98	$0.00	$30,925.98	$0.00	$30,925.98
3	01/06/2025	01/16/2025	Due	$30,925.98	$0.00	$30,925.98	$0.00	$61,851.96
4	03/03/2025	03/13/2025	Due	$30,925.98	$0.00	$30,925.98	$0.00	$92,777.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121,409.97	$0.00	$121,409.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$112,416.64	$0.00	$112,416.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$111,604.12	$0.00	$111,604.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$107,934.34	$0.00	$107,934.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$104,183.74	$0.00	$104,183.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$99,411.97	$0.00	$99,411.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$95,404.98	$0.00	$95,404.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$92,987.32	$0.00	$92,987.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$92,801.72	$0.00	$92,801.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$87,423.59	$0.00	$87,423.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CARSON VALLEY SHOPPING CENTER LP CHECK 6570	$-30,926.33	$92,777.94
07/15/2024	BILL	CARSON VALLEY SHOPPING CENTER LP	$123,704.27	$123,704.27
03/05/2024	PAYMENT	CARON VALLEY SHOPPING CENTER GOVACH ACH - 317698144	$-30,352.42	$0.00
01/11/2024	PAYMENT	CARSON VALLEY SHOPPING CTR GOVACH ACH - 315349294	$-30,352.42	$30,352.42
10/09/2023	PAYMENT	DCG MANAGEMENT INC. RENTAL TRU GOVACH ACH - 311708533	$-30,352.42	$60,704.84
08/24/2023	PAYMENT	DCG MANAGEMENT INC. RENTAL TRU GOVACH ACH - 309787266	$-30,352.71	$91,057.26
07/14/2023	BILL	HART ESTATE INVESTMENT CO	$121,409.97	$121,409.97
02/23/2023	PAYMENT	GABRIELSEN & COMPANY NV CHECK 537	$-28,104.16	$0.00
12/22/2022	PAYMENT	GABRIELSEN & COMPANY CHECK 472	$-28,104.16	$28,104.16
10/12/2022	PAYMENT	GABRIELSEN & COMPANY NV CHECK 395	$-28,104.16	$56,208.32
08/23/2022	PAYMENT	GABRIELSEN & COMPANY NV CHECK 356	$-28,104.16	$84,312.48
07/19/2022	BILL	HART ESTATE INVESTMENT CO	$112,416.64	$112,416.64
02/16/2022	PAYMENT	GABRIELSEN & COMPANY NV CHECK	$-27,901.03	$0.00
01/12/2022	PAYMENT	GABRIELSEN & COMPANY NV CHECK	$-27,901.03	$27,901.03
09/28/2021	PAYMENT	GABRIELSEN & CO NV CHECK	$-27,901.03	$55,802.06
08/18/2021	PAYMENT	GABREILSEN & COMPANY CHECK	$-27,901.03	$83,703.09
07/14/2021	BILL	HART ESTATE INVESTMENT CO	$111,604.12	$111,604.12
02/19/2021	PAYMENT	GABRIELSEN & CO CHECK	$-26,983.58	$0.00
12/07/2020	PAYMENT	GABRIELSEN & COMPANY CHECK	$-26,983.58	$26,983.58
10/05/2020	PAYMENT	GABRIELSEN & COMPANY CHECK	$-26,983.58	$53,967.16
08/18/2020	PAYMENT	GABRIELSEN & COMPANY CHECK	$-26,983.60	$80,950.74
07/13/2020	BILL	HART ESTATE INVESTMENT CO	$107,934.34	$107,934.34
02/10/2020	PAYMENT	GABRIELSEN & CO CHECK	$-26,045.93	$0.00
12/26/2019	PAYMENT	GABRIELSEN & COMPANY CHECK	$-26,045.93	$26,045.93
09/09/2019	PAYMENT	GABRIELSEN & COMPANY CHECK	$-26,045.93	$52,091.86
08/09/2019	PAYMENT	GABREIELSEN & COMPANY CHECK	$-26,045.95	$78,137.79
07/15/2019	BILL	HART ESTATE INVESTMENT CO	$104,183.74	$104,183.74
02/11/2019	PAYMENT	GABRIELSEN & COMPANY CHECK	$-24,852.99	$0.00
12/24/2018	PAYMENT	GABRIELSEN & COMPANY CHECK	$-24,852.99	$24,852.99
09/18/2018	PAYMENT	GABRIELSEN & COMPANY CHECK	$-24,852.99	$49,705.98
08/19/2018	PAYMENT	GABRIELSEN & CO CHECK	$-24,853.00	$74,558.97
07/12/2018	BILL	HART ESTATE INVESTMENT CO	$99,411.97	$99,411.97
02/12/2018	PAYMENT	GABRIELSEN & COMPANY CHECK	$-23,851.24	$0.00
12/18/2017	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,851.24	$23,851.24
09/20/2017	PAYMENT	GABRIELSEN & COMPANY CHECK	$-23,851.24	$47,702.48
08/15/2017	PAYMENT	GABRIELSON & COMPANY CHECK	$-23,851.26	$71,553.72
07/14/2017	BILL	HART ESTATE INVESTMENT CO	$95,404.98	$95,404.98
02/21/2017	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,246.83	$0.00
12/14/2016	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,246.83	$23,246.83
09/19/2016	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,246.83	$46,493.66
08/10/2016	PAYMENT	GABRIELSEN & CO CHECK	$-23,246.83	$69,740.49
07/12/2016	BILL	HART ESTATE INVESTMENT CO	$92,987.32	$92,987.32
02/16/2016	PAYMENT	GABRIELSEN NEVADA PROPERTIES CHECK	$-23,200.43	$0.00
12/23/2015	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,200.43	$23,200.43
09/24/2015	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-23,200.43	$46,400.86
08/25/2015	PAYMENT	GABRIELSEN & CO CHECK	$-23,200.43	$69,601.29
07/14/2015	BILL	HART ESTATE INVESTMENT CO	$92,801.72	$92,801.72
02/17/2015	PAYMENT	GABRIELSEN & CO CHECK	$-21,855.89	$0.00
12/24/2014	PAYMENT	HART ESTATE INVESTMENT CO CHECK	$-21,855.89	$21,855.89
09/22/2014	PAYMENT	GABRIELSEN & CO CHECK	$-21,855.89	$43,711.78
08/12/2014	PAYMENT	GABRIELSEN & COMPANY CHECK	$-21,855.92	$65,567.67
07/17/2014	BILL	HART ESTATE INVESTMENT CO	$87,423.59	$87,423.59
02/18/2014	PAYMENT	GABRIELSEN & CO CHECK	$-21,219.31	$0.00
12/23/2013	PAYMENT	GABRIEL SERV CHECK	$-21,219.31	$21,219.31
09/27/2013	PAYMENT	GABRIELSEN & CO CHECK	$-21,219.31	$42,438.62
08/13/2013	PAYMENT	GABRIELSEN & CO CHECK	$-21,219.34	$63,657.93
07/16/2013	BILL	HART ESTATE INVESTMENT CO	$84,877.27	$84,877.27
02/20/2013	PAYMENT	GABRIELSEN & CO CHECK	$-23,225.96	$0.00
01/04/2013	PAYMENT	NATIONAL TAX SEARCH CHECK	$-23,225.96	$23,225.96
09/25/2012	PAYMENT	NATIONAL TAX SEARCH CHECK	$-23,225.96	$46,451.92
08/13/2012	PAYMENT	NAT'L TAX SEARCH LLC CHECK	$-23,225.99	$69,677.88
07/13/2012	BILL	HART ESTATE INVESTMENT CO	$92,903.87	$92,903.87
02/28/2012	PAYMENT	NATIONAL TAX SERV CHECK	$-23,877.56	$0.00
12/16/2011	PAYMENT	NATIONAL TAX SVC CHECK	$-23,877.56	$23,877.56
09/19/2011	PAYMENT	NATION TAX SVC CHECK	$-23,877.56	$47,755.12
08/08/2011	PAYMENT	NATIONAL TAX SERVICE CHECK	$-23,877.58	$71,632.68
07/15/2011	BILL	HART ESTATE INVESTMENT CO	$95,510.26	$95,510.26
02/23/2011	PAYMENT	NAT'L TAX SEARCH CHECK	$-25,747.51	$0.00
01/11/2011	PAYMENT	NATIONAL TAX SEARCH CHECK	$-25,747.51	$25,747.51
10/04/2010	PAYMENT	NATIONAL TAX SEARCH CHECK	$-25,747.51	$51,495.02
08/17/2010	PAYMENT	NATIONAL TAX SVC LLC CHECK	$-25,747.54	$77,242.53
07/14/2010	BILL	HART ESTATE INVESTMENT CO	$102,990.07	$102,990.07
02/25/2010	PAYMENT	NATIONAL TAX SERVICE CHECK	$-25,263.01	$0.00
12/28/2009	PAYMENT	NATIONAL TAX SEARCH CHECK	$-25,263.01	$25,263.01
09/18/2009	PAYMENT	NAT'L TAX SERV CHECK	$-25,263.01	$50,526.02
08/05/2009	PAYMENT	NATIONAL TAX SRV CHECK	$-25,263.01	$75,789.03
07/13/2009	BILL	HART ESTATE INVESTMENT CO	$101,052.04	$101,052.04
03/02/2009	PAYMENT	NATIONAL TAX SEARCH CHECK	$-23,391.67	$0.00
12/24/2008	PAYMENT	NATIONAL TAX SEARCH CHECK	$-23,391.67	$23,391.67
09/24/2008	PAYMENT	COHEN FINANCIAL CHECK	$-23,391.67	$46,783.34
08/08/2008	PAYMENT	COHEN FINANCIAL CHECK	$-23,391.70	$70,175.01
07/18/2008	BILL	HART ESTATE INVESTMENT CO	$93,566.71	$93,566.71
02/19/2008	PAYMENT	NATIONAL TAX SEARCH	$-21,659.74	$0.00
01/02/2008	PAYMENT	NATIONAL TAX SERVICE	$-21,659.72	$21,659.74
09/25/2007	PAYMENT	NATIONAL TAX SEARCH	$-21,659.72	$43,319.46
08/13/2007	PAYMENT	TATIONAL TAX SEARCH	$-21,659.72	$64,979.18
07/01/2007	BILL	HART ESTATE INVESTMENT CO	$86,638.90	$86,638.90
02/27/2007	PAYMENT	NATIONAL TAX SEARCH	$-20,054.59	$0.00
12/18/2006	PAYMENT	NATIONAL TAX SERCH	$-20,054.59	$20,054.59
09/19/2006	PAYMENT	NAT'L TAX SEARCH	$-20,054.59	$40,109.18
08/18/2006	PAYMENT	NAT'L TAX SEARCH	$-20,054.59	$60,163.77
07/01/2006	BILL	HART ESTATE INVESTMENT CO	$80,218.36	$80,218.36
03/01/2006	PAYMENT	NATIONAL TAX SERVICE	$-18,569.08	$0.00
12/23/2005	PAYMENT	NATIONAL TAX SEARCH	$-18,569.06	$18,569.08
09/16/2005	PAYMENT	COHEN FINANCIAL	$-18,569.06	$37,138.14
08/08/2005	PAYMENT	COHEN FINANCIAL	$-18,569.06	$55,707.20
07/01/2005	BILL	HART ESTATE INVESTMENT CO	$74,276.26	$74,276.26
02/22/2005	PAYMENT	SUNLIFE ASSURANCE	$-18,684.73	$0.00
12/21/2004	PAYMENT	COHEN FINANCIAL	$-18,684.70	$18,684.73
09/20/2004	PAYMENT	SUN LIFE ASSURANCE	$-18,684.70	$37,369.43
08/10/2004	PAYMENT	SUN LIFE ASSURANCE	$-18,684.70	$56,054.13
07/01/2004	BILL	HART ESTATE INVESTMENT CO	$74,738.83	$74,738.83
02/20/2004	PAYMENT	SUN LIFE ASSURANCE C	$-18,256.50	$0.00
12/26/2003	PAYMENT	SUN LIFE ASSURANCE	$-18,256.50	$18,256.50
09/15/2003	PAYMENT	SUN LIFE ASUR	$-18,256.50	$36,513.00
08/20/2003	PAYMENT	SUN LIFE ASSURANCE	$-18,256.50	$54,769.50
07/01/2003	BILL	HART ESTATE INVESTMENT CO	$73,026.00	$73,026.00
12/27/2002	PAYMENT	HART ESTATE INVESTME	$-38,055.71	$0.00
10/01/2002	PAYMENT	GABRIELSEN & CO	$-19,027.85	$38,055.71
08/14/2002	PAYMENT	GABRIELSEN & CO	$-19,027.85	$57,083.56
07/01/2002	BILL	HART ESTATE INVESTMENT CO	$76,111.41	$76,111.41
12/26/2001	PAYMENT	GABROE;SEM & CO	$-36,881.45	$0.00
09/26/2001	PAYMENT	HART ESTATE INVESTME	$-18,440.72	$36,881.45
08/15/2001	PAYMENT	GABRIELSEN & CO	$-18,440.72	$55,322.17
07/01/2001	BILL	HART ESTATE INVESTMENT CO	$73,762.89	$73,762.89
01/02/2001	PAYMENT	GABRIELSEN & CO	$-34,690.66	$0.00
10/02/2000	PAYMENT	GABRIELSEN & CO	$-17,345.32	$34,690.66
08/10/2000	PAYMENT	GABRIELSLEN & CO	$-17,345.32	$52,035.98
07/01/2000	BILL	HART ESTATE INVESTMENT CO	$69,381.30	$69,381.30
01/04/2000	PAYMENT	HART ESTATE INVESTME	$-34,427.92	$0.00
10/06/1999	PAYMENT	GABRIELSEN & CO	$-17,213.95	$34,427.92
08/17/1999	PAYMENT	GABRIELSEN & CO	$-17,213.95	$51,641.87
07/01/1999	BILL	HART ESTATE INVESTMENT CO	$68,855.82	$68,855.82
01/04/1999	PAYMENT	GABRIELSEN & CO	$-34,182.55	$0.00
10/07/1998	PAYMENT	GABRIELSEN & CO	$-17,091.27	$34,182.55
08/17/1998	PAYMENT	HART ESTATE INVESTME	$-17,091.27	$51,273.82
07/01/1998	BILL	HART ESTATE INVESTMENT CO	$68,365.09	$68,365.09
01/05/1998	PAYMENT	HART ESTATE INVESTME	$-35,057.46	$0.00
10/09/1997	PAYMENT	HART ESTATE INVESTME	$-17,528.73	$35,057.46
08/18/1997	PAYMENT	HART ESTATE INVESTME	$-17,528.73	$52,586.19
07/01/1997	BILL	HART ESTATE INVESTMENT CO	$70,114.92	$70,114.92
01/09/1997	PAYMENT	HART ESTATE INVESTME	$-33,766.70	$0.00
10/09/1996	PAYMENT	HART ESTATE INVESTME	$-16,883.34	$33,766.70
08/16/1996	PAYMENT	HART ESTATE INVESTME	$-16,883.34	$50,650.04
07/01/1996	BILL	HART ESTATE INVESTMENT CO	$67,533.38	$67,533.38
01/04/1996	PAYMENT		$-34,320.48	$0.00
10/02/1995	PAYMENT		$-17,160.23	$34,320.48
08/24/1995	PAYMENT		$-17,160.23	$51,480.71
07/01/1995	BILL	HART ESTATE INVESTMENT CO	$68,640.94	$68,640.94
01/05/1995	PAYMENT		$-32,438.53	$0.00
10/10/1994	PAYMENT		$-16,219.25	$32,438.53
08/18/1994	PAYMENT		$-16,219.25	$48,657.78
07/01/1994	BILL	HART ESTATE INVESTMENT CO	$64,877.03	$64,877.03
01/06/1994	PAYMENT		$-15,864.92	$0.00
01/04/1994	PAYMENT		$-15,864.89	$15,864.92
10/11/1993	PAYMENT		$-15,864.89	$31,729.81
08/17/1993	PAYMENT		$-15,864.89	$47,594.70
07/01/1993	BILL	HART ESTATE INVESTMENT CO	$63,459.59	$63,459.59
03/03/1993	PAYMENT		$-15,820.93	$0.00
01/07/1993	PAYMENT		$-15,820.92	$15,820.93
10/09/1992	PAYMENT		$-15,820.92	$31,641.85
08/20/1992	PAYMENT		$-15,820.92	$47,462.77
07/01/1992	BILL	HART ESTATE INVESTMENT CO	$63,283.69	$63,283.69
03/04/1992	PAYMENT		$-14,132.20	$0.00
01/02/1992	PAYMENT		$-14,132.20	$14,132.20
10/10/1991	PAYMENT		$-14,132.20	$28,264.40
08/22/1991	PAYMENT		$-14,132.20	$42,396.60
07/01/1991	BILL	HART ESTATE INVESTMENT CO	$56,528.80	$56,528.80
03/06/1991	PAYMENT		$-2,434.99	$0.00
01/14/1991	PAYMENT		$-2,434.99	$2,434.99
10/02/1990	PAYMENT		$-2,434.99	$4,869.98
08/14/1990	PAYMENT		$-2,434.99	$7,304.97
08/01/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$9,739.96
07/01/1990	BILL	HART ESTATE INVESTMENT CO.	$9,739.96	$9,739.96