Tax Account 1220-04-602-019

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THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448

Account ID	1220-04-602-019
Account Type	Real Estate
Location	600 CROSSING - (BLDG A) CIR TOWN OF GARDNERVILLE
Balance	$5,231.82
Currently Due	$1,308.12

Account ID

Account Type

Real Estate

Location

600 CROSSING - (BLDG A) CIR
TOWN OF GARDNERVILLE

Balance

$5,231.82

Currently Due

$1,308.12

Description

2025/2026 REAL ESTATE TAXES

Original

$5,231.82

Total

$5,231.82

Paid

$0.00

Balance

$5,231.82

Due

$1,308.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,308.12	$0.00	$1,308.12	$0.00	$1,308.12
2	10/06/2025	10/17/2025	Due	$1,307.90	$0.00	$1,307.90	$0.00	$2,616.02
3	01/05/2026	01/16/2026	Due	$1,307.90	$0.00	$1,307.90	$0.00	$3,923.92
4	03/02/2026	03/13/2026	Due	$1,307.90	$0.00	$1,307.90	$0.00	$5,231.82

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,231.82	$0.00	$5,231.82	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,562.00	$0.00	$2,562.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$367.65	$0.00	$367.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	THOROBRED CROSSING LLC	$5,231.82	$5,231.82
09/16/2024	PAYMENT	SCHUE, CLINTON CHECK 1027	$-3,923.70	$0.00
08/14/2024	PAYMENT	CHECK ACH - 200213	$-1,308.12	$3,923.70
07/15/2024	BILL	THOROBRED CROSSING LLC	$5,231.82	$5,231.82
08/17/2023	PAYMENT	THOROBRED CROSSING LLC CHECK 1151	$-2,562.00	$0.00
07/14/2023	BILL	THOROBRED CROSSING LLC	$2,562.00	$2,562.00
11/23/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1128	$-183.82	$0.00
10/17/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1116	$-91.91	$183.82
08/10/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1103	$-91.92	$275.73
07/19/2022	BILL	THOROBRED CROSSING LLC	$367.65	$367.65