Tax Account 1220-05-501-006

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Owners

TRUCKER ENTERPRISES LLC
1749 TIMBER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-05-501-006
Account Type	Real Estate
Location	1390 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$2,686.98
Currently Due	$895.66

Account ID

1220-05-501-006

Account Type

Real Estate

Location

1390 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$2,686.98

Currently Due

$895.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.03
Total	$3,583.03
Paid	$896.05
Balance	$2,686.98
Due	$895.66
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

$3,583.03

Total

$3,583.03

Paid

$896.05

Balance

$2,686.98

Due

$895.66

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	$896.05	$0.00	$896.05	$896.05	$0.00
2	10/07/2024	10/17/2024	Due	$895.66	$0.00	$895.66	$0.00	$895.66
3	01/06/2025	01/16/2025	Due	$895.66	$0.00	$895.66	$0.00	$1,791.32
4	03/03/2025	03/13/2025	Due	$895.66	$0.00	$895.66	$0.00	$2,686.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.07	$69.36	$3,537.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,362.19	$0.00	$3,362.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,330.75	$0.00	$3,330.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,383.71	$0.00	$3,383.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,381.42	$0.00	$3,381.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,226.55	$0.00	$3,226.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,253.17	$0.00	$3,253.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,170.73	$0.00	$3,170.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,164.40	$0.00	$3,164.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,106.10	$0.00	$3,106.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100313	$-896.05	$2,686.98
07/15/2024	BILL	TRUCKER ENTERPRISES LLC	$3,583.03	$3,583.03
04/02/2024	PAYMENT	CHECK ACH - 10021	$-901.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$901.63
01/10/2024	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1147	$-866.95	$866.95
11/01/2023	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1134	$-901.63	$1,733.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$2,635.53
08/22/2023	PAYMENT	TRUCKER ENTERPRISES LLC CHECK 1120	$-867.22	$2,600.85
07/14/2023	BILL	TRUCKER ENTERPRISES LLC	$3,468.07	$3,468.07
03/04/2023	PAYMENT	TRUCKER ENTERPRISES CHECK 1107	$-840.54	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 63152	$-840.54	$840.54
10/10/2022	PAYMENT	CENTERVILLE BUILDING LLC CHECK 3882	$-830.54	$1,681.08
08/19/2022	PAYMENT	CENTERVILLE BUILDING LLC CHECK 3875	$-850.57	$2,511.62
07/19/2022	BILL	CENTERVILLE BUILDING LLC	$3,362.19	$3,362.19
02/04/2022	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-832.68	$0.00
12/08/2021	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-832.68	$832.68
09/14/2021	PAYMENT	SUZENDALE RANCH CHECK	$-832.68	$1,665.36
08/20/2021	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-832.71	$2,498.04
07/14/2021	BILL	CENTERVILLE BUILDING LLC	$3,330.75	$3,330.75
02/10/2021	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.92	$0.00
12/14/2020	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.92	$845.92
09/21/2020	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.92	$1,691.84
08/18/2020	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.95	$2,537.76
07/13/2020	BILL	CENTERVILLE BUILDING LLC	$3,383.71	$3,383.71
02/19/2020	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.35	$0.00
12/27/2019	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.35	$845.35
09/13/2019	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.35	$1,690.70
08/08/2019	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-845.37	$2,536.05
07/15/2019	BILL	CENTERVILLE BUILDING LLC	$3,381.42	$3,381.42
02/11/2019	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-806.63	$0.00
12/11/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-806.63	$806.63
09/12/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-806.63	$1,613.26
08/10/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-806.66	$2,419.89
07/12/2018	BILL	CENTERVILLE BUILDING LLC	$3,226.55	$3,226.55
02/28/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-813.29	$0.00
12/18/2017	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-813.29	$813.29
09/27/2017	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-813.29	$1,626.58
08/22/2017	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-813.30	$2,439.87
07/14/2017	BILL	CENTERVILLE BUILDING LLC	$3,253.17	$3,253.17
03/03/2017	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-792.68	$0.00
01/03/2017	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-792.68	$792.68
09/28/2016	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-792.68	$1,585.36
08/15/2016	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-792.69	$2,378.04
07/12/2016	BILL	CENTERVILLE BUILDING LLC	$3,170.73	$3,170.73
02/25/2016	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-791.10	$0.00
12/23/2015	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-791.10	$791.10
10/01/2015	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-791.10	$1,582.20
08/20/2015	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-791.10	$2,373.30
07/14/2015	BILL	CENTERVILLE BUILDING LLC	$3,164.40	$3,164.40
03/05/2015	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-776.52	$0.00
01/02/2015	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-776.52	$776.52
10/03/2014	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-776.52	$1,553.04
08/19/2014	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-776.54	$2,329.56
07/17/2014	BILL	CENTERVILLE BUILDING LLC	$3,106.10	$3,106.10
02/26/2014	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-762.56	$0.00
01/10/2014	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-762.56	$762.56
10/09/2013	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-762.56	$1,525.12
08/23/2013	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-762.56	$2,287.68
07/16/2013	BILL	CENTERVILLE BUILDING LLC	$3,050.24	$3,050.24
02/25/2013	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-768.12	$0.00
01/09/2013	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-768.12	$768.12
09/26/2012	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-768.12	$1,536.24
08/16/2012	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-768.14	$2,304.36
07/13/2012	BILL	CENTERVILLE BUILDING LLC	$3,072.50	$3,072.50
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-789.10	$0.00
01/05/2012	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-789.10	$789.10
10/04/2011	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-789.10	$1,578.20
08/17/2011	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-789.12	$2,367.30
07/15/2011	BILL	CENTERVILLE BUILDING LLC	$3,156.42	$3,156.42
03/07/2011	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-808.85	$0.00
01/10/2011	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-808.85	$808.85
09/29/2010	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-808.85	$1,617.70
08/12/2010	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-808.88	$2,426.55
07/14/2010	BILL	CENTERVILLE BUILDING LLC	$3,235.43	$3,235.43
03/08/2010	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-773.61	$0.00
01/12/2010	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-773.61	$773.61
10/12/2009	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-773.61	$1,547.22
08/24/2009	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-773.63	$2,320.83
07/13/2009	BILL	CENTERVILLE BUILDING LLC	$3,094.46	$3,094.46
03/10/2009	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-716.31	$0.00
01/06/2009	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-716.31	$716.31
10/01/2008	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-716.31	$1,432.62
08/08/2008	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-716.31	$2,148.93
07/18/2008	BILL	CENTERVILLE BUILDING LLC	$2,865.24	$2,865.24
02/26/2008	PAYMENT	CENTERVILLE BUILDING	$-663.28	$0.00
01/09/2008	PAYMENT	CENTERVILLE BUILDING	$-663.26	$663.28
09/21/2007	PAYMENT	CENTERVILLE BUILDING	$-663.26	$1,326.54
08/17/2007	PAYMENT	CENTERVILLE BUILDING	$-663.26	$1,989.80
07/01/2007	BILL	CENTERVILLE BUILDING LLC	$2,653.06	$2,653.06
02/27/2007	PAYMENT	CENTERVILLE BUILDING	$-614.12	$0.00
12/20/2006	PAYMENT	CENTERVILLE BUILDING	$-614.12	$614.12
10/02/2006	PAYMENT	CENTERVILLE BUILDING	$-614.12	$1,228.24
08/23/2006	PAYMENT	CENTERVILLE BUILDING	$-614.12	$1,842.36
07/01/2006	BILL	CENTERVILLE BUILDING LLC	$2,456.48	$2,456.48
03/16/2006	PAYMENT	CENTERVILLE BUILDING	$-568.63	$0.00
12/27/2005	PAYMENT	CENTERVILLE BUILDING	$-568.63	$568.63
09/27/2005	PAYMENT	CENTERVILLE BUILDING	$-568.63	$1,137.26
08/18/2005	PAYMENT	CENTERVILLE BUILDING	$-568.63	$1,705.89
07/01/2005	BILL	CENTERVILLE BUILDING LLC	$2,274.52	$2,274.52
02/23/2005	PAYMENT	CENTERVILLE BUILDING	$-572.84	$0.00
01/04/2005	PAYMENT	CENTERVILLE BUILDING	$-572.84	$572.84
10/06/2004	PAYMENT	CENTERVILLE BUILDING	$-572.84	$1,145.68
08/09/2004	PAYMENT	CENTERVILLE BUILDING	$-572.84	$1,718.52
07/01/2004	BILL	CENTERVILLE BUILDING LLC	$2,291.36	$2,291.36
02/27/2004	PAYMENT	CENTERVILLE BUILDING	$-561.06	$0.00
01/08/2004	PAYMENT	CENTERVILLE BUILDING	$-561.03	$561.06
10/07/2003	PAYMENT	CENTERVILLE BUILDING	$-561.03	$1,122.09
08/18/2003	PAYMENT	CENTERVILLE BUILDING	$-561.03	$1,683.12
07/01/2003	BILL	CENTERVILLE BUILDING LLC	$2,244.15	$2,244.15
02/21/2003	PAYMENT	CENTERVILLE BUILDING	$-577.66	$0.00
01/10/2003	PAYMENT	CENTERVILLE BLDG	$-577.65	$577.66
10/07/2002	PAYMENT	CENTERVILLE BLDG ACT	$-577.65	$1,155.31
08/20/2002	PAYMENT	CENTERVILLE BLDG ACC	$-577.65	$1,732.96
07/01/2002	BILL	ARMSTRONG, DALE & SUZANNE	$2,310.61	$2,310.61
03/01/2002	PAYMENT	CENTERVILLE BLDG ACC	$-561.62	$0.00
11/01/2001	PAYMENT	ARMSTRONG, DALE & SU	$-561.61	$561.62
09/17/2001	PAYMENT	ARMSTRONG, DALE & SU	$-561.61	$1,123.23
08/16/2001	PAYMENT	CENTERVILLE BLDG ACC	$-561.61	$1,684.84
07/01/2001	BILL	ARMSTRONG, DALE & SUZANNE	$2,246.45	$2,246.45
03/07/2001	PAYMENT	CENTERVILLE BLDG ACC	$-528.27	$0.00
12/20/2000	PAYMENT	ARMSTRONG, DALE & SU	$-528.25	$528.27
09/22/2000	PAYMENT	CENTERVILLE BLDG	$-528.25	$1,056.52
08/10/2000	PAYMENT	CENTERVILLE BLDG ACC	$-528.25	$1,584.77
07/01/2000	BILL	ARMSTRONG, DALE & SUZANNE	$2,113.02	$2,113.02
04/06/2000	PAYMENT	CENTERVILLE BLDG ACC	$-545.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.97	$545.23
12/29/1999	PAYMENT	CENTERVILLE BLDG ACT	$-524.25	$524.26
09/24/1999	PAYMENT	ARMSTRONG, DALE & SU	$-524.25	$1,048.51
08/17/1999	PAYMENT	CENTERVILLE BLDG ACC	$-524.25	$1,572.76
07/01/1999	BILL	ARMSTRONG, DALE & SUZANNE	$2,097.01	$2,097.01
03/02/1999	PAYMENT	ARMSTRONG, DALE & SU	$-522.24	$0.00
12/21/1998	PAYMENT	ARMSTRONG, DALE & SU	$-522.24	$522.24
10/08/1998	PAYMENT	ARMSTRONG, DALE & SU	$-522.24	$1,044.48
08/18/1998	PAYMENT	ARMSTRONG, DALE & SU	$-522.24	$1,566.72
07/01/1998	BILL	ARMSTRONG, DALE & SUZANNE	$2,088.96	$2,088.96
02/23/1998	PAYMENT	ARMSTRONG, DALE & SU	$-470.56	$0.00
01/07/1998	PAYMENT	CENTERVILLE BLDG ACC	$-470.56	$470.56
10/16/1997	PAYMENT	ARMSTRONG, DALE & SU	$-470.56	$941.12
08/15/1997	PAYMENT	ARMSTRONG, DALE & SU	$-470.56	$1,411.68
07/01/1997	BILL	ARMSTRONG, DALE & SUZANNE	$1,882.24	$1,882.24
03/06/1997	PAYMENT	ARMSTRONG, DALE & SU	$-478.47	$0.00
01/14/1997	PAYMENT	ARMSTRONG, DALE & SU	$-478.47	$478.47
10/21/1996	PAYMENT	ARMSTRONG, DALE & SU	$-478.47	$956.94
08/21/1996	PAYMENT	ARMSTRONG, DALE & SU	$-478.47	$1,435.41
07/01/1996	BILL	ARMSTRONG, DALE & SUZANNE	$1,913.88	$1,913.88
03/15/1996	PAYMENT		$-488.32	$0.00
01/09/1996	PAYMENT		$-488.29	$488.32
10/16/1995	PAYMENT		$-488.29	$976.61
09/05/1995	PAYMENT		$-488.29	$1,464.90
07/01/1995	BILL	ARMSTRONG, DALE & SUZANNE	$1,953.19	$1,953.19
03/10/1995	PAYMENT		$-487.91	$0.00
01/10/1995	PAYMENT		$-487.88	$487.91
10/11/1994	PAYMENT		$-487.88	$975.79
08/16/1994	PAYMENT		$-487.88	$1,463.67
07/01/1994	BILL	ARMSTRONG, DALE & SUZANNE	$1,951.55	$1,951.55
03/10/1994	PAYMENT		$-478.65	$0.00
01/06/1994	PAYMENT		$-478.63	$478.65
10/22/1993	PAYMENT		$-497.78	$957.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.15	$1,455.06
08/18/1993	PAYMENT		$-478.63	$1,435.91
07/01/1993	BILL	ARMSTRONG, DALE & SUZANNE	$1,914.54	$1,914.54
03/04/1993	PAYMENT		$-387.35	$0.00
01/11/1993	PAYMENT		$-387.33	$387.35
10/16/1992	PAYMENT		$-387.33	$774.68
08/19/1992	PAYMENT		$-387.33	$1,162.01
07/01/1992	BILL	ARMSTRONG, DALE & SUZANNE	$1,549.34	$1,549.34
03/09/1992	PAYMENT		$-301.06	$0.00
01/17/1992	PAYMENT		$-301.04	$301.06
10/17/1991	PAYMENT		$-301.04	$602.10
08/19/1991	PAYMENT		$-301.04	$903.14
07/01/1991	BILL	ARMSTRONG, DALE & SUZANNE	$1,204.18	$1,204.18
03/05/1991	PAYMENT		$-295.94	$0.00
01/03/1991	PAYMENT		$-295.92	$295.94
10/01/1990	PAYMENT		$-295.92	$591.86
08/07/1990	PAYMENT		$-295.92	$887.78
07/01/1990	BILL	ARMSTRONG, DALE & SUZANNE	$1,183.70	$1,183.70
03/08/1990	PAYMENT		$-284.50	$0.00
01/03/1990	PAYMENT		$-284.50	$284.50
10/04/1989	PAYMENT		$-284.50	$569.00
08/16/1989	PAYMENT		$-284.50	$853.50
07/01/1989	BILL	ARMSTRONG, DALE & SUZANNE	$1,138.00	$1,138.00
03/06/1989	PAYMENT		$-272.34	$0.00
01/09/1989	PAYMENT		$-272.32	$272.34
09/27/1988	PAYMENT		$-272.32	$544.66
08/04/1988	PAYMENT		$-272.32	$816.98
07/01/1988	BILL	ARMSTRONG, DALE & SUZANNE	$1,089.30	$1,089.30
03/08/1988	PAYMENT		$-205.00	$0.00
02/25/1988	PAYMENT		$-213.20	$205.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.20	$418.20
10/14/1987	PAYMENT		$-205.00	$410.00
08/18/1987	PAYMENT		$-205.00	$615.00
07/01/1987	BILL	ARMSTRONG, DALE & SUZANNE	$820.00	$820.00
03/13/1987	PAYMENT		$-137.95	$0.00
01/15/1987	PAYMENT		$-137.94	$137.95
01/06/1987	PAYMENT		$-143.46	$275.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.52	$419.35
07/30/1986	PAYMENT		$-137.94	$413.83
07/01/1986	BILL	RULE DALE ENTERPRISES INC	$551.77	$551.77