Tax Account 1220-04-602-020

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THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448

Account ID	1220-04-602-020
Account Type	Real Estate
Location	604 CROSSING - (BLDG C) CIR TOWN OF GARDNERVILLE
Balance	$23,233.13
Currently Due	$5,808.29

Account ID

Account Type

Real Estate

Location

604 CROSSING - (BLDG C) CIR
TOWN OF GARDNERVILLE

Balance

$23,233.13

Currently Due

$5,808.29

Description

2026/2027 REAL ESTATE TAXES

Original

$23,233.13

Total

$23,233.13

Paid

$0.00

Balance

$23,233.13

Due

$5,808.29

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$5,808.29	$0.00	$0.00	$5,808.29	$0.00	$5,808.29
2	10/05/2026	10/15/2026	Due	$5,808.28	$0.00	$0.00	$5,808.28	$0.00	$11,616.57
3	01/04/2027	01/14/2027	Due	$5,808.28	$0.00	$0.00	$5,808.28	$0.00	$17,424.85
4	03/01/2027	03/11/2027	Due	$5,808.28	$0.00	$0.00	$5,808.28	$0.00	$23,233.13

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,470.38	$0.00	$0.00	$5,470.38	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$5,470.38	$0.00	$0.00	$5,470.38	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,562.00	$0.00	$0.00	$2,562.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$367.65	$0.00	$0.00	$367.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	THOROBRED CROSSING LLC	$23,233.13	$23,233.13
03/12/2026	PAYMENT	THOROBRED CROSSING LLC CHECK 1048	$-1,367.53	$0.00
01/08/2026	PAYMENT	THOROBRED CROSSING LLC CHECK 1043	$-1,367.06	$1,367.53
10/07/2025	PAYMENT	THOROBRED CROSSING LLC CHECK 1038	$-1,368.00	$2,734.59
08/21/2025	PAYMENT	THOROBRED CROSSING LLC CHECK 1035	$-1,367.79	$4,102.59
07/16/2025	BILL	THOROBRED CROSSING LLC	$5,470.38	$5,470.38
09/16/2024	PAYMENT	SCHUE, CLINTON CHECK 1027	$-4,102.59	$0.00
08/14/2024	PAYMENT	CHECK ACH - 200214	$-1,367.79	$4,102.59
07/15/2024	BILL	THOROBRED CROSSING LLC	$5,470.38	$5,470.38
08/17/2023	PAYMENT	THOROBRED CROSSING LLC CHECK 1152	$-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 1127	$-183.82	$0.00
10/17/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1115	$-91.91	$183.82
08/10/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1104	$-91.92	$275.73
07/19/2022	BILL	THOROBRED CROSSING LLC	$367.65	$367.65