Tax Account 1220-04-510-033

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Owners

JAVELIN PROPERTIES LLC
PO BOX 20445
RENO, NV 89515

Account Summary

Account ID	1220-04-510-033
Account Type	Real Estate
Location	1311 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,035.21
Currently Due	$345.07

Account ID

1220-04-510-033

Account Type

Real Estate

Location

1311 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,035.21

Currently Due

$345.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.54
Total	$1,380.54
Paid	$345.33
Balance	$1,035.21
Due	$345.07
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

$1,380.54

Total

$1,380.54

Paid

$345.33

Balance

$1,035.21

Due

$345.07

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	$345.33	$0.00	$345.33	$345.33	$0.00
2	10/07/2024	10/17/2024	Due	$345.07	$0.00	$345.07	$0.00	$345.07
3	01/06/2025	01/16/2025	Due	$345.07	$0.00	$345.07	$0.00	$690.14
4	03/03/2025	03/13/2025	Due	$345.07	$0.00	$345.07	$0.00	$1,035.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.32	$0.00	$1,340.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,301.30	$0.00	$1,301.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,204.90	$0.00	$1,204.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,169.80	$0.00	$1,169.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,129.13	$0.00	$1,129.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,096.26	$0.00	$1,096.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,064.32	$0.00	$1,064.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,037.37	$0.00	$1,037.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,035.31	$155.29	$1,190.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,003.21	$0.00	$1,003.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100297	$-345.33	$1,035.21
07/15/2024	BILL	JAVELIN PROPERTIES LLC	$1,380.54	$1,380.54
03/01/2024	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 317513992	$-334.99	$0.00
01/03/2024	PAYMENT	PROPERTIES LLC JAVELIN GOVACH ACH - 315012021	$-334.99	$334.99
09/08/2023	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 310484063	$-334.99	$669.98
08/11/2023	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 309260665	$-335.35	$1,004.97
07/14/2023	BILL	JAVELIN PROPERTIES LLC	$1,340.32	$1,340.32
03/06/2023	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 302016852	$-325.32	$0.00
12/22/2022	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 298912750	$-325.32	$325.32
10/03/2022	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 295730006	$-325.32	$650.64
08/05/2022	PAYMENT	JAVELIN PROPERTIES LLC GOVACH ACH - 293380246	$-325.34	$975.96
07/19/2022	BILL	JAVELIN PROPERTIES LLC	$1,301.30	$1,301.30
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-301.22	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-301.22	$301.22
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-301.22	$602.44
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-301.24	$903.66
07/14/2021	BILL	KELLOGG, ANGELA Y	$1,204.90	$1,204.90
01/09/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-584.90	$0.00
10/15/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-292.45	$584.90
08/22/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-292.45	$877.35
07/13/2020	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,169.80	$1,169.80
03/10/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY CHECK	$-282.28	$0.00
01/15/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY CHECK	$-282.28	$282.28
10/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-282.28	$564.56
08/27/2019	PAYMENT	REGAN FAMILY PARTNERSHIP CHECK	$-282.29	$846.84
07/15/2019	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,129.13	$1,129.13
03/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY CHECK	$-274.06	$0.00
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-274.06	$274.06
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-274.06	$548.12
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-274.08	$822.18
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,096.26	$1,096.26
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-532.16	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-266.08	$532.16
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-266.08	$798.24
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,064.32	$1,064.32
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-259.34	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-259.34	$259.34
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-259.34	$518.68
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-259.35	$778.02
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,037.37	$1,037.37
05/02/2016	PAYMENT	JOSEPH & SHIRLEY REGAN CHECK	$-1,190.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.47	$1,190.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.59	$1,118.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.88	$1,071.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.35	$1,045.66
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,035.31	$1,035.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.80	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.80	$250.80
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.80	$501.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.81	$752.40
07/17/2014	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,003.21	$1,003.21
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.89	$0.00
11/21/2013	PAYMENT	WESTERN TITLE CHECK	$-244.89	$244.89
10/03/2013	PAYMENT	M&T BANK CHECK	$-244.89	$489.78
08/23/2013	PAYMENT	M & T BANK CHECK	$-244.89	$734.67
07/16/2013	BILL	WESTON, KELLI A	$979.56	$979.56
03/04/2013	PAYMENT	M&T BANK CHECK	$-237.76	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-237.76	$237.76
10/03/2012	PAYMENT	M&T BANK CHECK	$-237.76	$475.52
08/17/2012	PAYMENT	M&T BANK CHECK	$-237.76	$713.28
07/13/2012	BILL	WESTON, KELLI A	$951.04	$951.04
03/02/2012	PAYMENT	M&T BANK CHECK	$-230.84	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-230.84	$230.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-230.84	$461.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-230.84	$692.52
07/15/2011	BILL	WESTON, KELLI A	$923.36	$923.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-224.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-224.12	$224.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-224.12	$448.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-224.12	$672.36
07/14/2010	BILL	WESTON, KELLI A	$896.48	$896.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.59	$217.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-217.59	$435.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-217.59	$652.77
07/13/2009	BILL	WESTON, KELLI A	$870.36	$870.36
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-211.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-211.25	$211.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-211.25	$422.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-211.26	$633.75
07/18/2008	BILL	WESTON, KELLI A	$845.01	$845.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-205.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-205.12	$205.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-205.12	$410.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-205.12	$615.37
07/01/2007	BILL	WESTON, KELLI A	$820.49	$820.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-199.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-199.13	$199.13
09/26/2006	PAYMENT	COUNTRYWIDE	$-199.13	$398.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-199.13	$597.39
07/01/2006	BILL	WESTON, KELLI A	$796.52	$796.52
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-193.33	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-193.33	$193.33
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-193.33	$386.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-193.33	$579.99
07/01/2005	BILL	WESTON, KELLI A	$773.32	$773.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-187.72	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-187.70	$187.72
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-187.70	$375.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-187.70	$563.12
07/01/2004	BILL	WESTON, KELLI A	$750.82	$750.82
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-183.91	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-183.89	$183.91
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-183.89	$367.80
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-183.89	$551.69
07/01/2003	BILL	TRI-SON LLC	$735.58	$735.58
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-168.29	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-168.26	$168.29
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-168.26	$336.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-168.26	$504.81
07/01/2002	BILL	TRI-SON LLC	$673.07	$673.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-163.67	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-163.64	$163.67
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-163.64	$327.31
08/16/2001	PAYMENT	B OF A	$-163.64	$490.95
07/01/2001	BILL	TRI-SON LLC	$654.59	$654.59
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-153.95	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-153.92	$153.95
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-153.92	$307.87
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-153.92	$461.79
07/01/2000	BILL	TRI-SON LLC	$615.71	$615.71
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-152.76	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-152.76	$152.76
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-152.76	$305.52
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-152.76	$458.28
07/01/1999	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$611.04	$611.04
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-152.20	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-152.19	$152.20
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-152.19	$304.39
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-152.19	$456.58
07/01/1998	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$608.77	$608.77
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-149.96	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-149.93	$149.96
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-149.93	$299.89
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-149.93	$449.82
07/01/1997	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$599.75	$599.75
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-144.89	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-144.86	$144.89
10/07/1996	PAYMENT	TRANSAMERICA	$-144.86	$289.75
08/13/1996	PAYMENT	TRANSAMERICA	$-144.86	$434.61
07/01/1996	BILL	GROBBEN, ARTHUR R & NINA P	$579.47	$579.47
03/04/1996	PAYMENT		$-147.67	$0.00
01/01/1996	PAYMENT		$-147.66	$147.67
10/02/1995	PAYMENT		$-147.66	$295.33
08/21/1995	PAYMENT		$-147.66	$442.99
07/01/1995	BILL	GROBBEN, ARTHUR R & NINA P	$590.65	$590.65
08/15/1994	PAYMENT		$-589.01	$0.00
07/01/1994	BILL	GROBBEN, ARTHUR R & NINA P	$589.01	$589.01
08/16/1993	PAYMENT		$-577.38	$0.00
07/01/1993	BILL	GROBBEN, ARTHUR R & NINA P	$577.38	$577.38
09/09/1992	PAYMENT		$-294.92	$0.00
08/17/1992	PAYMENT		$-294.92	$294.92
07/01/1992	BILL	GROBBEN, ARTHUR R & NINA P	$589.84	$589.84
08/20/1991	PAYMENT		$-538.92	$0.00
07/01/1991	BILL	GROBBEN, ARTHUR R & NINA P	$538.92	$538.92
08/06/1990	PAYMENT		$-509.69	$0.00
07/01/1990	BILL	GROBBEN, ARTHUR R & NINA P	$509.69	$509.69
09/05/1989	PAYMENT		$-482.72	$0.00
07/01/1989	BILL	GROBBEN, ARTHUR R & NINA P	$482.72	$482.72
08/01/1988	PAYMENT		$-471.36	$0.00
07/01/1988	BILL	MITCHELL, SCOTT A & LYNN C	$471.36	$471.36
01/04/1988	PAYMENT		$-189.79	$0.00
08/19/1987	PAYMENT		$-189.76	$189.79
07/01/1987	BILL	MITCHELL, SCOTT A & LYNN C	$379.55	$379.55
09/05/1986	PAYMENT		$-334.49	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.31	$334.49
07/01/1986	BILL	MITCHELL,SCOTT A & LYNN C	$331.18	$331.18