Tax Account 1220-04-601-009

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Owners

1331 WATERLOO LANE LLC
1331 WATERLOO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-601-009
Account Type	Real Estate
Location	1331 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-601-009

Account Type

Real Estate

Location

1331 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,560.62
Total	$9,560.62
Paid	$9,560.62
Balance	$0.00
Due	$0.00
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

$9,560.62

Total

$9,560.62

Paid

$9,560.62

Balance

$0.00

Due

$0.00

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	$2,390.41	$0.00	$2,390.41	$2,390.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,390.07	$0.00	$2,390.07	$2,390.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2,390.07	$0.00	$2,390.07	$2,390.07	$0.00
4	03/03/2025	03/13/2025	Paid	$2,390.07	$0.00	$2,390.07	$2,390.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,061.87	$317.18	$9,379.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$8,661.46	$0.00	$8,661.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,496.87	$0.00	$8,496.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,532.03	$49.90	$8,581.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,235.55	$0.00	$8,235.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,858.35	$0.00	$7,858.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,598.75	$0.00	$7,598.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,406.19	$0.00	$7,406.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,391.41	$0.00	$7,391.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,166.20	$0.00	$7,166.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JAMES ELLIS GOVACH ACH - 323670763	$-9,560.62	$0.00
07/15/2024	BILL	1331 WATERLOO LANE LLC	$9,560.62	$9,560.62
10/31/2023	PAYMENT	DESERT TIRES INVESTMENTS LLC CHECK 0709	$-9,379.05	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$226.55	$9,379.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.63	$9,152.50
07/14/2023	BILL	1331 WATERLOO LANE LLC	$9,061.87	$9,061.87
02/23/2023	PAYMENT	DESERT TIRES INVSETMENTS CHECK 604	$-2,165.36	$0.00
12/22/2022	PAYMENT	DESERT TIRES INVESTMENTS LLC CHECK 579	$-2,165.36	$2,165.36
10/03/2022	PAYMENT	DESERT TIRES INVESTMENTS LLC CHECK 518	$-2,165.36	$4,330.72
08/12/2022	PAYMENT	DESERT TIRES INVESTMENTS LLC CHECK 503	$-2,165.38	$6,496.08
07/19/2022	BILL	1331 WATERLOO LANE LLC	$8,661.46	$8,661.46
08/26/2021	PAYMENT	LYON, GARY J & JEANNE CHECK	$-8,555.77	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.07	$8,555.77
07/14/2021	BILL	LYON, GARY J TTEE	$8,496.87	$8,555.70
07/01/2021	INTEREST	Monthly Interest	$0.07	$58.83
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$58.76
06/08/2021	INTEREST	Monthly Interest	$0.90	$18.76
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$17.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.36	$9.36
08/24/2020	PAYMENT	BRIDGESTONE RETAIL OP CHECK	$-8,523.03	$9.00
07/13/2020	BILL	LYON, GARY J TTEE	$8,532.03	$8,532.03
08/14/2019	PAYMENT	BRIDGESTONE TIRE & AUTO INC CHECK	$-8,235.55	$0.00
07/15/2019	BILL	LYON, GARY J & JEANNE G	$8,235.55	$8,235.55
08/26/2018	PAYMENT	BRIDGSTONE RETAIL OPS CHECK	$-7,858.35	$0.00
07/12/2018	BILL	LYON, GARY J & JEANNE G	$7,858.35	$7,858.35
08/10/2017	PAYMENT	BRIDGESTONE RETAIL OPERATIONS CHECK	$-7,598.75	$0.00
07/14/2017	BILL	LYON, GARY J & JEANNE G	$7,598.75	$7,598.75
08/09/2016	PAYMENT	BRIDGESTONE RETAIL OPERATIONS CHECK	$-7,406.19	$0.00
07/12/2016	BILL	LYON, GARY J & JEANNE G	$7,406.19	$7,406.19
08/03/2015	PAYMENT	LYON, GARY J & JEANNE G CHECK	$-7,391.41	$0.00
07/14/2015	BILL	LYON, GARY J & JEANNE G	$7,391.41	$7,391.41
07/31/2014	PAYMENT	LYON, GARY J & JEANNE G CHECK	$-7,166.20	$0.00
07/17/2014	BILL	LYON, GARY J & JEANNE G	$7,166.20	$7,166.20
04/21/2014	PAYMENT	BRIDGESTONE RETAIL OPER CHECK	$-8,001.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$487.02	$8,001.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$313.09	$7,514.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$173.94	$7,200.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.57	$7,027.05
07/16/2013	BILL	LYON, GARY J & JEANNE G	$6,957.48	$6,957.48
07/27/2012	PAYMENT	TIRES PLUS CHECK	$-8,316.80	$0.00
07/13/2012	BILL	LYON, GARY J & JEANNE G	$8,316.80	$8,316.80
09/26/2011	PAYMENT	TIRES PLUS CHECK	$-8,603.24	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$85.18	$8,603.24
07/15/2011	BILL	LYON, GARY J & JEANNE G	$8,518.06	$8,518.06
08/23/2010	PAYMENT	TIRES PLUS CHECK	$-8,437.94	$0.00
07/14/2010	BILL	LYON, GARY J & JEANNE G	$8,437.94	$8,437.94
08/03/2009	PAYMENT	TIRES PLUS CHECK	$-7,849.29	$0.00
07/13/2009	BILL	LYON, GARY J & JEANNE G	$7,849.29	$7,849.29
08/19/2008	PAYMENT	TIRES PLUS CHECK	$-7,267.86	$0.00
07/18/2008	BILL	LYON, GARY J & JEANNE G	$7,267.86	$7,267.86
08/14/2007	PAYMENT	LYON, GARY J & JEANN	$-6,729.74	$0.00
07/01/2007	BILL	LYON, GARY J & JEANNE G	$6,729.74	$6,729.74
08/23/2006	PAYMENT	TIRES PLUS	$-6,231.00	$0.00
07/01/2006	BILL	LYON, GARY J & JEANNE G	$6,231.00	$6,231.00
10/17/2005	PAYMENT	TIRES PLUS	$-5,827.13	$0.00
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,827.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$57.69	$5,827.13
07/01/2005	BILL	LYON, GARY J & JEANNE G	$5,769.44	$5,769.44
02/04/2005	PAYMENT	TIRES PLUS	$-1,452.77	$0.00
12/20/2004	PAYMENT	TIRES PLUS	$-1,452.77	$1,452.77
09/10/2004	PAYMENT	TIRES PLUS	$-1,452.77	$2,905.54
08/11/2004	PAYMENT	TIRES PLUS	$-1,452.77	$4,358.31
07/01/2004	BILL	LYON, GARY J & JEANNE G	$5,811.08	$5,811.08
02/03/2004	PAYMENT	TIRESPLUS	$-1,422.35	$0.00
12/11/2003	PAYMENT	TIRES PLUS	$-1,422.33	$1,422.35
09/22/2003	PAYMENT	TIRE PLUS	$-1,422.33	$2,844.68
08/22/2003	PAYMENT	TIRES PLUS	$-1,422.33	$4,267.01
07/01/2003	BILL	LYON, GARY J & JEANNE G	$5,689.34	$5,689.34
03/04/2003	PAYMENT	LYON, GARY J & JEANN	$-1,343.54	$0.00
12/09/2002	PAYMENT	TIRES PLUS	$-1,343.51	$1,343.54
10/02/2002	PAYMENT	TIRES PLUS	$-1,343.51	$2,687.05
08/15/2002	PAYMENT	LYON, GARY J & JEANN	$-1,343.51	$4,030.56
07/01/2002	BILL	LYON, GARY J & JEANNE G	$5,374.07	$5,374.07
02/15/2002	PAYMENT	OLSON TIRE	$-1,306.10	$0.00
12/10/2001	PAYMENT	OLSON TIRE	$-1,306.09	$1,306.10
10/02/2001	PAYMENT	OLSON TIRE	$-1,306.09	$2,612.19
08/16/2001	PAYMENT	OLSON TIRE	$-1,306.09	$3,918.28
07/01/2001	BILL	LYON, GARY J & JEANNE G	$5,224.37	$5,224.37
04/16/2001	PAYMENT	OLSON TIRE	$-2,629.02	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$122.85	$2,629.02
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.14	$2,506.17
11/21/2000	PAYMENT	BEACH ENTERPRISES LL	$-1,277.64	$2,457.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.14	$3,734.67
08/31/2000	PAYMENT	BEACH ENTERPRISES LL	$-1,228.50	$3,685.53
07/01/2000	BILL	BEACH ENTERPRISES LLC	$4,914.03	$4,914.03
04/04/2000	PAYMENT	BEACH ENTERPRISES	$-1,125.61	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.29	$1,125.61
01/07/2000	PAYMENT	BEACH ENTERPRISES LL	$-1,082.32	$1,082.32
10/13/1999	PAYMENT	BEACH ENTERPRISES LL	$-1,082.32	$2,164.64
08/20/1999	PAYMENT	BEACH ENTERPRISES LL	$-1,082.32	$3,246.96
07/01/1999	BILL	BEACH ENTERPRISES LLC	$4,329.28	$4,329.28
10/23/1998	PAYMENT	11	$-657.04	$0.00
10/14/1998	PAYMENT	LAMPE CORNERS LTD	$-328.51	$657.04
08/25/1998	PAYMENT	LAMPE CORNERS LTD	$-328.51	$985.55
07/01/1998	BILL	LAMPE CORNERS LTD	$1,314.06	$1,314.06
03/04/1998	PAYMENT	LAMPE CORNERS, LTD	$-1,553.86	$0.00
01/26/1998	PAYMENT	LAMPE CORNERS, LTD	$-1,615.99	$1,553.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.15	$3,169.85
10/16/1997	PAYMENT	LAMPE CORNERS, LTD	$-1,553.84	$3,107.70
08/28/1997	PAYMENT	LAMPE CORNERS, LTD	$-1,553.84	$4,661.54
07/01/1997	BILL	LAMPE CORNERS, LTD	$6,215.38	$6,215.38
03/12/1997	PAYMENT	LAMPE CORNERS, LTD	$-1,580.00	$0.00
01/13/1997	PAYMENT	LAMPE CORNERS, LTD	$-1,579.97	$1,580.00
10/22/1996	PAYMENT	LAMPE CORNERS, LTD	$-1,643.17	$3,159.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$63.20	$4,803.14
08/26/1996	PAYMENT	LAMPE CORNERS, LTD	$-1,579.97	$4,739.94
07/01/1996	BILL	LAMPE CORNERS, LTD	$6,319.91	$6,319.91
02/28/1996	PAYMENT		$-1,626.11	$0.00
01/16/1996	PAYMENT		$-1,626.09	$1,626.11
10/12/1995	PAYMENT		$-1,626.09	$3,252.20
08/02/1995	PAYMENT		$-1,626.09	$4,878.29
07/01/1995	BILL	LAMPE CORNERS, LTD	$6,504.38	$6,504.38
01/25/1995	PAYMENT		$-3,360.87	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$65.90	$3,360.87
10/04/1994	PAYMENT		$-1,647.48	$3,294.97
08/17/1994	PAYMENT		$-1,647.48	$4,942.45
07/01/1994	BILL	FAIRCHILD, CECIL R & ELTA P TR	$6,589.93	$6,589.93
02/02/1994	PAYMENT		$-1,626.14	$0.00
01/04/1994	PAYMENT		$-1,626.14	$1,626.14
10/06/1993	PAYMENT		$-1,626.14	$3,252.28
08/18/1993	PAYMENT		$-1,626.14	$4,878.42
07/01/1993	BILL	FAIRCHILD, CECIL R & ELTA P TR	$6,504.56	$6,504.56
03/03/1993	PAYMENT		$-946.47	$0.00
01/08/1993	PAYMENT		$-946.46	$946.47
10/15/1992	PAYMENT		$-946.46	$1,892.93
08/20/1992	PAYMENT		$-946.46	$2,839.39
07/01/1992	BILL	FAIRCHILD, CECIL R & ELTA P TR	$3,785.85	$3,785.85
02/19/1992	PAYMENT		$-746.25	$0.00
01/07/1992	PAYMENT		$-746.25	$746.25
09/18/1991	PAYMENT		$-746.25	$1,492.50
08/07/1991	PAYMENT		$-746.25	$2,238.75
07/01/1991	BILL	FAIRCHILD, CECIL R & ELTA P TR	$2,985.00	$2,985.00
02/04/1991	PAYMENT		$-741.44	$0.00
12/28/1990	PAYMENT		$-741.44	$741.44
10/24/1990	PAYMENT		$-771.10	$1,482.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.66	$2,253.98
08/10/1990	PAYMENT		$-741.44	$2,224.32
07/01/1990	BILL	FAIRCHILD, CECIL R & ELTA P TR	$2,965.76	$2,965.76
01/03/1990	PAYMENT		$-1,451.01	$0.00
10/05/1989	PAYMENT		$-725.50	$1,451.01
08/30/1989	PAYMENT		$-725.50	$2,176.51
07/01/1989	BILL	FAIRCHILD, CECIL R & ELTA P TR	$2,902.01	$2,902.01
03/08/1989	PAYMENT		$-694.45	$0.00
01/04/1989	PAYMENT		$-694.45	$694.45
10/05/1988	PAYMENT		$-694.45	$1,388.90
08/04/1988	PAYMENT		$-694.45	$2,083.35
07/01/1988	BILL	FAIRCHILD, CECIL R & ELTA P TR	$2,777.80	$2,777.80
03/07/1988	PAYMENT		$-508.40	$0.00
12/29/1987	PAYMENT		$-508.37	$508.40
10/08/1987	PAYMENT		$-508.37	$1,016.77
08/25/1987	PAYMENT		$-508.37	$1,525.14
07/01/1987	BILL	FAIRCHILD, CECIL R & ELTA P TR	$2,033.51	$2,033.51
01/06/1987	PAYMENT		$-829.64	$0.00
10/06/1986	PAYMENT		$-414.82	$829.64
08/01/1986	PAYMENT		$-414.82	$1,244.46
07/01/1986	BILL	FAIRCHILD,CECIL R & ELTA P TRU	$1,659.28	$1,659.28