Tax Account 1220-04-602-021

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THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448

Account ID	1220-04-602-021
Account Type	Real Estate
Location	608 CROSSING - BLDG E TOWN OF GARDNERVILLE
Balance	$6,485.92
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

608 CROSSING - BLDG E
TOWN OF GARDNERVILLE

Balance

$6,485.92

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$12,972.16

Total

$12,972.16

Paid

$6,486.24

Balance

$6,485.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,243.28	$0.00	$3,243.28	$3,243.28	$0.00
2	10/07/2024	10/17/2024	Paid	$3,242.96	$0.00	$3,242.96	$3,242.96	$0.00
3	01/06/2025	01/16/2025	Due	$3,242.96	$0.00	$3,242.96	$0.00	$3,242.96
4	03/03/2025	03/13/2025	Due	$3,242.96	$0.00	$3,242.96	$0.00	$6,485.92

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.00	$32.03	$1,313.03	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100283	$-3,242.96	$6,485.92
08/13/2024	PAYMENT	CHECK ACH - 100317	$-3,243.28	$9,728.88
07/15/2024	BILL	THOROBRED CROSSING LLC	$12,972.16	$12,972.16
11/15/2023	PAYMENT	THOROBRED CROSSING LLC CHECK 1169	$-1,313.03	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$1,313.03
09/27/2023	AMENDMENT	2023/24 ASSESSMENT WAS SAVED BY SYSTEM AS RECONCILE AND NO TAX BILL GENERATED	$1,281.00	$1,281.00
07/14/2023	BILL	THOROBRED CROSSING LLC	$0.00	$0.00