Tax Account 1220-04-601-024
Owners
TERI OAT LLC
1821 LAUREL RIDGE DR
RENO, NV 89523
Account Summary
| Account ID | 1220-04-601-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,447.26 |
| Total | $17,447.26 |
| Paid | $17,447.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,137.13 | $0.00 | $0.00 | $17,137.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $15,867.73 | $0.00 | $0.00 | $15,867.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $14,692.36 | $0.00 | $0.00 | $14,692.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $13,604.04 | $0.00 | $0.00 | $13,604.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $13,156.72 | $0.00 | $0.00 | $13,156.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $12,699.55 | $0.00 | $0.00 | $12,699.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $12,117.91 | $0.00 | $0.00 | $12,117.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $11,629.46 | $0.00 | $0.00 | $11,629.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $11,400.20 | $0.00 | $0.00 | $11,400.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $11,377.56 | $0.00 | $0.00 | $11,377.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $11,026.80 | $0.00 | $0.00 | $11,026.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | TERI OAT LLC GOVACH ACH - 339512116 | $-17,447.26 | $0.00 |
| 07/16/2025 | BILL | TERI OAT LLC | $17,447.26 | $17,447.26 |
| 07/30/2024 | PAYMENT | CHECK ACH - 300015 | $-17,137.13 | $0.00 |
| 07/15/2024 | BILL | TERI OAT LLC | $17,137.13 | $17,137.13 |
| 07/25/2023 | PAYMENT | AM PM STORE CHECK 10049 | $-15,867.73 | $0.00 |
| 07/14/2023 | BILL | TERI OAT LLC | $15,867.73 | $15,867.73 |
| 03/13/2023 | PAYMENT | LAMPE CORNERS LTD CHECK 1775 | $-3,673.09 | $0.00 |
| 01/12/2023 | PAYMENT | LAMPE CORNERS LTD CHECK 1751 | $-3,673.09 | $3,673.09 |
| 10/07/2022 | PAYMENT | LAMPE CORNERS LTD CHECK 1714 | $-3,673.09 | $7,346.18 |
| 08/19/2022 | PAYMENT | LAMPE CORNERS LTD CHECK 1694 | $-3,673.09 | $11,019.27 |
| 07/19/2022 | BILL | LAMPE CORNERS LTD | $14,692.36 | $14,692.36 |
| 03/15/2022 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,401.01 | $0.00 |
| 01/11/2022 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,401.01 | $3,401.01 |
| 10/14/2021 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,401.01 | $6,802.02 |
| 08/18/2021 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,401.01 | $10,203.03 |
| 07/14/2021 | BILL | LAMPE CORNERS LTD | $13,604.04 | $13,604.04 |
| 03/12/2021 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,289.18 | $0.00 |
| 01/14/2021 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,289.18 | $3,289.18 |
| 10/16/2020 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,289.18 | $6,578.36 |
| 08/24/2020 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,289.18 | $9,867.54 |
| 07/13/2020 | BILL | LAMPE CORNERS LTD | $13,156.72 | $13,156.72 |
| 03/12/2020 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $0.00 |
| 01/16/2020 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $3,174.88 |
| 10/17/2019 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $6,349.76 |
| 08/28/2019 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.91 | $9,524.64 |
| 07/15/2019 | BILL | LAMPE CORNERS LTD | $12,699.55 | $12,699.55 |
| 03/14/2019 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,029.47 | $0.00 |
| 01/17/2019 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,029.47 | $3,029.47 |
| 10/12/2018 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,029.47 | $6,058.94 |
| 08/31/2018 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,029.50 | $9,088.41 |
| 07/12/2018 | BILL | LAMPE CORNERS LTD | $12,117.91 | $12,117.91 |
| 03/19/2018 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,907.36 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-116.29 | $2,907.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $116.29 | $3,023.65 |
| 01/12/2018 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,907.36 | $2,907.36 |
| 10/12/2017 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,907.36 | $5,814.72 |
| 08/31/2017 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,907.38 | $8,722.08 |
| 07/14/2017 | BILL | LAMPE CORNERS LTD | $11,629.46 | $11,629.46 |
| 03/17/2017 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,850.05 | $0.00 |
| 01/17/2017 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,850.05 | $2,850.05 |
| 10/17/2016 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,850.05 | $5,700.10 |
| 08/26/2016 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,850.05 | $8,550.15 |
| 07/12/2016 | BILL | LAMPE CORNERS LTD | $11,400.20 | $11,400.20 |
| 03/18/2016 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,844.39 | $0.00 |
| 01/15/2016 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,844.39 | $2,844.39 |
| 10/16/2015 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,844.39 | $5,688.78 |
| 08/27/2015 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,844.39 | $8,533.17 |
| 07/14/2015 | BILL | LAMPE CORNERS LTD | $11,377.56 | $11,377.56 |
| 03/13/2015 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,756.70 | $0.00 |
| 01/16/2015 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,756.70 | $2,756.70 |
| 12/24/2014 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,756.70 | $5,513.40 |
| 10/31/2014 | ADJUSTMENT | Rev Bad ECK - tll | $2,756.70 | $8,270.10 |
| 10/17/2014 | VOID | LAMPE CORNERS LTD CHECK | $-2,756.70 | $5,513.40 |
| 09/09/2014 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,756.70 | $8,270.10 |
| 09/08/2014 | AMENDMENT | pd on time online - tll | $-110.27 | $11,026.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $110.27 | $11,137.07 |
| 07/17/2014 | BILL | LAMPE CORNERS LTD | $11,026.80 | $11,026.80 |
| 03/14/2014 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,660.52 | $0.00 |
| 01/17/2014 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,660.52 | $2,660.52 |
| 10/18/2013 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,660.52 | $5,321.04 |
| 08/29/2013 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,660.55 | $7,981.56 |
| 07/16/2013 | BILL | LAMPE CORNERS LTD | $10,642.11 | $10,642.11 |
| 03/08/2013 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $0.00 |
| 01/17/2013 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $3,174.88 |
| 10/11/2012 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.88 | $6,349.76 |
| 08/29/2012 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,174.90 | $9,524.64 |
| 07/13/2012 | BILL | LAMPE CORNERS LTD | $12,699.54 | $12,699.54 |
| 03/15/2012 | PAYMENT | HOLLIS PAINTER CHECK | $-3,278.02 | $0.00 |
| 01/13/2012 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,278.02 | $3,278.02 |
| 10/13/2011 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,278.02 | $6,556.04 |
| 08/23/2011 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,278.04 | $9,834.06 |
| 07/15/2011 | BILL | LAMPE CORNERS LTD | $13,112.10 | $13,112.10 |
| 03/18/2011 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,399.23 | $0.00 |
| 01/14/2011 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,399.23 | $3,399.23 |
| 10/15/2010 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,399.23 | $6,798.46 |
| 08/26/2010 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,399.23 | $10,197.69 |
| 07/14/2010 | BILL | LAMPE CORNERS LTD | $13,596.92 | $13,596.92 |
| 03/10/2010 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,162.25 | $0.00 |
| 01/15/2010 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,162.25 | $3,162.25 |
| 10/16/2009 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,162.25 | $6,324.50 |
| 08/27/2009 | PAYMENT | LAMPE CORNERS LTD CHECK | $-3,162.26 | $9,486.75 |
| 07/13/2009 | BILL | LAMPE CORNERS LTD | $12,649.01 | $12,649.01 |
| 03/10/2009 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,928.01 | $0.00 |
| 01/14/2009 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,928.01 | $2,928.01 |
| 10/15/2008 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,928.01 | $5,856.02 |
| 08/28/2008 | PAYMENT | LAMPE CORNERS LTD CHECK | $-2,928.01 | $8,784.03 |
| 07/18/2008 | BILL | LAMPE CORNERS LTD | $11,712.04 | $11,712.04 |
| 03/07/2008 | PAYMENT | LAMPE CORNERS LTD | $-2,711.21 | $0.00 |
| 01/17/2008 | PAYMENT | LAMPE CORNERS LTD | $-2,711.21 | $2,711.21 |
| 10/09/2007 | PAYMENT | LAMPE CORNERS LTD | $-2,711.21 | $5,422.42 |
| 08/28/2007 | PAYMENT | LAMPE CORNERS LTD | $-2,711.21 | $8,133.63 |
| 07/01/2007 | BILL | LAMPE CORNERS LTD | $10,844.84 | $10,844.84 |
| 03/12/2007 | PAYMENT | LAMPE CORNERS LTD | $-2,510.30 | $0.00 |
| 01/11/2007 | PAYMENT | LAMPE CORNERS LTD | $-2,510.29 | $2,510.30 |
| 10/04/2006 | PAYMENT | LAMPE CORNERS LTD | $-2,510.29 | $5,020.59 |
| 08/29/2006 | PAYMENT | LAMPE CORNERS LTD | $-2,510.29 | $7,530.88 |
| 07/01/2006 | BILL | LAMPE CORNERS LTD | $10,041.17 | $10,041.17 |
| 03/08/2006 | PAYMENT | LAMPE CORNERS LTD | $-2,324.36 | $0.00 |
| 01/11/2006 | PAYMENT | LAMPE CORNERS LTD | $-2,324.34 | $2,324.36 |
| 10/12/2005 | PAYMENT | LAMPE CORNERS LTD | $-2,324.34 | $4,648.70 |
| 08/23/2005 | PAYMENT | LAMPE CORNERS LTD | $-2,324.34 | $6,973.04 |
| 07/01/2005 | BILL | LAMPE CORNERS LTD | $9,297.38 | $9,297.38 |
| 03/11/2005 | PAYMENT | LAMPE CORNERS LTD | $-2,341.00 | $0.00 |
| 01/12/2005 | PAYMENT | LAMPE CORNERS LTD | $-2,340.98 | $2,341.00 |
| 10/08/2004 | PAYMENT | LAMPE CORNERS LTD | $-2,340.98 | $4,681.98 |
| 08/12/2004 | PAYMENT | LAMPE CORNERS LTD | $-2,340.98 | $7,022.96 |
| 07/01/2004 | BILL | LAMPE CORNERS LTD | $9,363.94 | $9,363.94 |
| 03/03/2004 | PAYMENT | LAMPE CORNERS LTD | $-2,291.67 | $0.00 |
| 01/09/2004 | PAYMENT | LAMPE CORNERS LTD | $-2,291.67 | $2,291.67 |
| 10/14/2003 | PAYMENT | LAMPE CORNERS LTD | $-2,291.67 | $4,583.34 |
| 08/21/2003 | PAYMENT | LAMPE CORNERS LTD | $-2,291.67 | $6,875.01 |
| 07/01/2003 | BILL | LAMPE CORNERS LTD | $9,166.68 | $9,166.68 |
| 03/03/2003 | PAYMENT | LAMPE CORNERS LTD | $-2,100.45 | $0.00 |
| 01/09/2003 | PAYMENT | LAMPE CORNERS LTD | $-2,100.42 | $2,100.45 |
| 10/10/2002 | PAYMENT | LAMPE CORNERS LTD | $-2,100.42 | $4,200.87 |
| 08/23/2002 | PAYMENT | LAMPE CORNERS LTD | $-2,100.42 | $6,301.29 |
| 07/01/2002 | BILL | LAMPE CORNERS LTD | $8,401.71 | $8,401.71 |
| 03/08/2002 | PAYMENT | LAMPE CORNERS LTD | $-2,040.63 | $0.00 |
| 01/15/2002 | PAYMENT | LAMPE CORNERS LTD | $-2,040.61 | $2,040.63 |
| 10/09/2001 | PAYMENT | LAMPE CORNERS LTD | $-2,040.61 | $4,081.24 |
| 08/27/2001 | PAYMENT | LAMPE CORNERS LTD | $-2,040.61 | $6,121.85 |
| 07/01/2001 | BILL | LAMPE CORNERS LTD | $8,162.46 | $8,162.46 |
| 03/14/2001 | PAYMENT | LAMPE CORNERS LTD | $-1,919.42 | $0.00 |
| 01/11/2001 | PAYMENT | LAMPE CORNERS LTD | $-1,919.40 | $1,919.42 |
| 10/12/2000 | PAYMENT | LAMPE CORNERS LTD | $-1,919.40 | $3,838.82 |
| 09/01/2000 | PAYMENT | LAMPE CORNERS LTD | $-1,919.40 | $5,758.22 |
| 07/01/2000 | BILL | LAMPE CORNERS LTD | $7,677.62 | $7,677.62 |
| 03/15/2000 | PAYMENT | LAMPE CORNERS LTD | $-1,827.43 | $0.00 |
| 01/10/2000 | PAYMENT | LAMPE CORNERS LTD | $-1,827.42 | $1,827.43 |
| 10/06/1999 | PAYMENT | LAMPE CORNERS LTD | $-1,827.42 | $3,654.85 |
| 08/24/1999 | PAYMENT | LAMPE CORNERS LTD | $-1,827.42 | $5,482.27 |
| 07/01/1999 | BILL | LAMPE CORNERS LTD | $7,309.69 | $7,309.69 |
| 03/10/1999 | PAYMENT | LAMPE CORNERS LTD | $-565.08 | $0.00 |
| 01/13/1999 | PAYMENT | LAMPE CORNERS LTD | $-565.05 | $565.08 |
| 10/14/1998 | PAYMENT | LAMPE CORNERS LTD | $-565.05 | $1,130.13 |
| 08/25/1998 | PAYMENT | LAMPE CORNERS LTD | $-565.05 | $1,695.18 |
| 07/01/1998 | BILL | LAMPE CORNERS LTD | $2,260.23 | $2,260.23 |