Tax Account 1220-04-610-004

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Owners

SS INVESTMENTS LTD
PO BOX 2917
CARSON CITY, NV 89702

Account Summary

Account ID	1220-04-610-004
Account Type	Real Estate
Location	1383 VILLAGE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-610-004

Account Type

Real Estate

Location

1383 VILLAGE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,562.58
Total	$11,562.58
Paid	$11,562.58
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

$11,562.58

Total

$11,562.58

Paid

$11,562.58

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	$2,890.87	$0.00	$2,890.87	$2,890.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,890.57	$0.00	$2,890.57	$2,890.57	$0.00
3	01/06/2025	01/16/2025	Paid	$2,890.57	$0.00	$2,890.57	$2,890.57	$0.00
4	03/03/2025	03/13/2025	Paid	$2,890.57	$0.00	$2,890.57	$2,890.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,706.09	$0.00	$10,706.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$10,593.43	$0.00	$10,593.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,946.16	$0.00	$9,946.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,921.09	$0.00	$9,921.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,889.58	$0.00	$9,889.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$9,662.14	$0.00	$9,662.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,704.93	$0.00	$9,704.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,657.78	$0.00	$9,657.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,638.49	$0.00	$9,638.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,339.64	$0.00	$9,339.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200054	$-11,562.58	$0.00
07/15/2024	BILL	SS INVESTMENTS LTD	$11,562.58	$11,562.58
08/11/2023	PAYMENT	SS INVESTMENTS LTD CHECK 16022	$-10,706.09	$0.00
07/14/2023	BILL	SS INVESTMENTS LTD	$10,706.09	$10,706.09
08/13/2022	PAYMENT	SS INVESTMENTS LTD CHECK 17063	$-10,593.43	$0.00
07/19/2022	BILL	SS INVESTMENTS LTD	$10,593.43	$10,593.43
08/08/2021	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,946.16	$0.00
07/14/2021	BILL	SS INVESTMENTS LTD	$9,946.16	$9,946.16
07/30/2020	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,921.09	$0.00
07/13/2020	BILL	SS INVESTMENTS LTD	$9,921.09	$9,921.09
08/06/2019	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,889.58	$0.00
07/15/2019	BILL	SS INVESTMENTS LTD	$9,889.58	$9,889.58
07/26/2018	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,662.14	$0.00
07/12/2018	BILL	SS INVESTMENTS LTD	$9,662.14	$9,662.14
07/28/2017	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,704.93	$0.00
07/14/2017	BILL	SS INVESTMENTS LTD	$9,704.93	$9,704.93
07/22/2016	PAYMENT	SS INVESTMENTS LTD CHECK	$-9,657.78	$0.00
07/12/2016	BILL	SS INVESTMENTS LTD	$9,657.78	$9,657.78
08/28/2015	PAYMENT	SS INVESTMENTS LTD CHECK	$-4,819.24	$0.00
08/13/2015	PAYMENT	SS INVESTMENTS LTD CHECK	$-4,819.25	$4,819.24
07/14/2015	BILL	SS INVESTMENTS LTD	$9,638.49	$9,638.49
09/09/2014	PAYMENT	SS INVESTMENTS LTD CHECK	$-4,669.82	$0.00
08/28/2014	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,334.91	$4,669.82
07/24/2014	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,334.91	$7,004.73
07/17/2014	BILL	SS INVESTMENTS LTD	$9,339.64	$9,339.64
11/25/2013	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,266.90	$0.00
11/06/2013	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,266.90	$2,266.90
09/27/2013	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,266.90	$4,533.80
08/08/2013	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,266.91	$6,800.70
07/16/2013	BILL	SS INVESTMENTS LTD	$9,067.61	$9,067.61
12/05/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,359.04	$0.00
11/20/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,359.04	$2,359.04
09/07/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,359.04	$4,718.08
07/31/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,359.06	$7,077.12
07/13/2012	BILL	SS INVESTMENTS LTD	$9,436.18	$9,436.18
02/16/2012	PAYMENT	SS INVESTMENTS LTD CHECK	$-5,128.56	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.56	$5,128.56
07/22/2011	PAYMENT	SS INVESTMENTS LTD CHECK	$-5,028.03	$5,028.00
07/15/2011	BILL	SS INVESTMENTS LTD	$10,056.03	$10,056.03
11/02/2010	PAYMENT	SS INVESTMENTS LTD CHECK	$-4,881.48	$0.00
09/28/2010	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,440.74	$4,881.48
08/11/2010	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,440.77	$7,322.22
07/14/2010	BILL	SS INVESTMENTS LTD	$9,762.99	$9,762.99
01/04/2010	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,369.65	$0.00
12/14/2009	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,369.65	$2,369.65
10/07/2009	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,369.65	$4,739.30
08/12/2009	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,369.67	$7,108.95
07/13/2009	BILL	SS INVESTMENTS LTD	$9,478.62	$9,478.62
10/09/2008	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,194.15	$0.00
10/03/2008	PAYMENT	SS INVESTMENTS LTD CHECK	$-2,194.15	$2,194.15
08/08/2008	PAYMENT	SS INVESTMENTS LTD CHECK	$-4,388.33	$4,388.30
07/18/2008	BILL	SS INVESTMENTS LTD	$8,776.63	$8,776.63
10/24/2007	PAYMENT	SS INVESTMENTS LTD	$-2,130.31	$0.00
10/05/2007	PAYMENT	SS INVESTMENTS LTD	$-2,130.31	$2,130.31
08/15/2007	PAYMENT	SS INVESTMENTS LTD	$-2,130.31	$4,260.62
08/03/2007	PAYMENT	SS INVESTMENTS LTD	$-2,130.31	$6,390.93
07/01/2007	BILL	SS INVESTMENTS LTD	$8,521.24	$8,521.24
03/16/2007	PAYMENT	SS INVESTMENTS LTD	$-8,521.00	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$355.04	$8,521.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$197.25	$8,165.96
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$78.90	$7,968.71
07/01/2006	BILL	SS INVESTMENTS LTD	$7,889.81	$7,889.81
08/02/2005	PAYMENT	SS INVESTMENTS LTD	$-7,305.38	$0.00
07/01/2005	BILL	SS INVESTMENTS LTD	$7,305.38	$7,305.38
02/02/2005	PAYMENT	BEVERLY REALTY	$-1,715.96	$0.00
11/29/2004	PAYMENT	BEVERLY REALTY	$-1,715.94	$1,715.96
09/10/2004	PAYMENT	BEV REALTY	$-1,715.94	$3,431.90
08/04/2004	PAYMENT	BEVERLY REALTY	$-1,715.94	$5,147.84
07/01/2004	BILL	SS INVESTMENTS LTD	$6,863.78	$6,863.78
08/05/2003	PAYMENT	SS INVESTMENTS LTD	$-6,717.13	$0.00
07/01/2003	BILL	SS INVESTMENTS LTD	$6,717.13	$6,717.13
11/21/2002	PAYMENT	SS INVESTMENTS LTD	$-3,076.16	$0.00
09/24/2002	PAYMENT	SS INVESTMENTS LTD	$-1,538.07	$3,076.16
07/24/2002	PAYMENT	SS INVESTMENTS LTD	$-1,538.07	$4,614.23
07/01/2002	BILL	SS INVESTMENTS LTD	$6,152.30	$6,152.30
01/04/2002	PAYMENT	SS INVESTMENTS LTD	$-2,985.87	$0.00
09/13/2001	PAYMENT	SS INVESTMENTS LTD	$-1,492.93	$2,985.87
08/23/2001	PAYMENT	SS INVEST	$-1,492.93	$4,478.80
07/01/2001	BILL	SS INVESTMENTS LTD	$5,971.73	$5,971.73
03/02/2001	PAYMENT	SS INVESTMENTS LTD	$-1,404.27	$0.00
12/13/2000	PAYMENT	SS INVESTMENTS LTD	$-1,404.24	$1,404.27
09/28/2000	PAYMENT	SS INVESTMENTS LTD	$-1,404.24	$2,808.51
08/03/2000	PAYMENT	SS INVESTMENTS LTD	$-1,404.24	$4,212.75
07/01/2000	BILL	SS INVESTMENTS LTD	$5,616.99	$5,616.99
03/03/2000	PAYMENT	M SCOTT PROP	$-1,393.62	$0.00
01/05/2000	PAYMENT	M SCOTT PROP	$-1,393.61	$1,393.62
10/22/1999	PAYMENT	M SCOTT PROP	$-1,393.61	$2,787.23
10/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,180.84
08/18/1999	PAYMENT	SMITH, STEPHEN W JR	$-1,393.61	$4,180.84
07/01/1999	BILL	SMITH, STEPHEN W JR	$5,574.45	$5,574.45
03/02/1999	PAYMENT	IRISSARRY, JEAN PIER	$-1,385.92	$0.00
01/07/1999	PAYMENT	IRISSARRY, JEAN PIER	$-1,385.91	$1,385.92
08/07/1998	PAYMENT	IRISSARRY, JEAN PIER	$-2,771.82	$2,771.83
07/01/1998	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$5,543.65	$5,543.65
02/25/1998	PAYMENT	IRISSARRY, JEAN PIER	$-1,294.19	$0.00
01/06/1998	PAYMENT	IRISSARRY, JEAN PIER	$-1,294.16	$1,294.19
08/04/1997	PAYMENT	IRISSARRY, JEAN PIER	$-2,588.32	$2,588.35
07/01/1997	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$5,176.67	$5,176.67
03/03/1997	PAYMENT	IRISSARRY, JEAN PIER	$-1,315.94	$0.00
01/13/1997	PAYMENT	IRISSARRY, JEAN PIER	$-1,315.93	$1,315.94
08/07/1996	PAYMENT	IRISSARRY, JEAN PIER	$-2,631.86	$2,631.87
07/01/1996	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$5,263.73	$5,263.73
02/29/1996	PAYMENT		$-1,338.29	$0.00
01/05/1996	PAYMENT		$-1,338.27	$1,338.29
10/02/1995	PAYMENT		$-1,338.27	$2,676.56
08/21/1995	PAYMENT		$-1,338.27	$4,014.83
07/01/1995	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$5,353.10	$5,353.10
10/11/1994	PAYMENT		$-3,988.30	$0.00
08/10/1994	PAYMENT		$-1,329.43	$3,988.30
07/01/1994	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$5,317.73	$5,317.73
03/10/1994	PAYMENT		$-1,300.84	$0.00
01/11/1994	PAYMENT		$-1,300.83	$1,300.84
10/12/1993	PAYMENT		$-1,300.83	$2,601.67
08/12/1993	PAYMENT		$-1,300.83	$3,902.50
07/01/1993	BILL	IRISSARRY, JEAN P	$5,203.33	$5,203.33
02/24/1993	PAYMENT		$-1,296.43	$0.00
01/11/1993	PAYMENT		$-1,296.40	$1,296.43
10/13/1992	PAYMENT		$-1,296.40	$2,592.83
08/18/1992	PAYMENT		$-1,296.40	$3,889.23
07/01/1992	BILL	IRISSARRY, JEAN P	$5,185.63	$5,185.63