Tax Account 1220-05-501-007

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Owners

ASPEN PARK LLC ET AL*
1380 CENTERVILLE LN OFFICE STE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-05-501-007
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-05-501-007

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.52
Total	$2,484.12
Paid	$2,484.12
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

$2,459.52

Total

$2,484.12

Paid

$2,484.12

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	$615.00	$24.60	$615.00	$639.60	$0.00
2	10/07/2024	10/17/2024	Paid	$614.84	$0.00	$614.84	$614.84	$0.00
3	01/06/2025	01/16/2025	Paid	$614.84	$0.00	$614.84	$614.84	$0.00
4	03/03/2025	03/13/2025	Paid	$614.84	$0.00	$614.84	$614.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,459.52	$0.00	$2,459.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ANN VAUDAGNA GOV GOVOLUTION - 326840604	$-2,484.12	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.60	$2,484.12
07/15/2024	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/07/2023	PAYMENT	ASPEN PARK CHECK 7608	$-2,459.52	$0.00
07/14/2023	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
07/27/2022	PAYMENT	ASPEN PARK GOVACH ACH - 292876921	$-2,459.52	$0.00
07/19/2022	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/13/2021	PAYMENT	ANN VAUDAGNA CREDIT: D	$-2,459.52	$0.00
07/14/2021	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/17/2020	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/13/2020	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/09/2019	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/15/2019	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/02/2018	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/12/2018	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/16/2017	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/14/2017	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/08/2016	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/12/2016	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/11/2015	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/14/2015	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/07/2014	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/17/2014	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/01/2013	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,459.52	$0.00
07/16/2013	BILL	ASPEN PARK LLC ET AL*	$2,459.52	$2,459.52
08/02/2012	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,394.80	$0.00
07/13/2012	BILL	ASPEN PARK LLC ET AL*	$2,394.80	$2,394.80
07/26/2011	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,250.73	$0.00
07/15/2011	BILL	ASPEN PARK LLC ET AL*	$2,250.73	$2,250.73
07/27/2010	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-2,129.37	$0.00
07/14/2010	BILL	ASPEN PARK LLC ET AL*	$2,129.37	$2,129.37
09/15/2009	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,485.60	$0.00
08/12/2009	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-495.22	$1,485.60
07/13/2009	BILL	ASPEN PARK LLC ET AL*	$1,980.82	$1,980.82
08/19/2008	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,834.09	$0.00
07/18/2008	BILL	ASPEN PARK LLC ET AL*	$1,834.09	$1,834.09
08/16/2007	PAYMENT	ASPEN PARK LLC ET AL	$-1,698.36	$0.00
07/01/2007	BILL	ASPEN PARK LLC ET AL*	$1,698.36	$1,698.36
08/01/2006	PAYMENT	ASPEN PARK LLC ET AL	$-1,572.44	$0.00
07/01/2006	BILL	ASPEN PARK LLC ET AL*	$1,572.44	$1,572.44
08/03/2005	PAYMENT	ASPEN PARK LLC ET AL	$-1,455.96	$0.00
07/01/2005	BILL	ASPEN PARK LLC ET AL*	$1,455.96	$1,455.96
08/02/2004	PAYMENT	ASPEN PARK LLC ET AL	$-1,470.57	$0.00
07/01/2004	BILL	ASPEN PARK LLC ET AL*	$1,470.57	$1,470.57
08/19/2003	PAYMENT	ASPEN PARK LLC ET AL	$-1,447.97	$0.00
07/01/2003	BILL	ASPEN PARK LLC ET AL*	$1,447.97	$1,447.97
10/04/2002	PAYMENT	ASPEN PARK LLC ET AL	$-966.51	$0.00
08/26/2002	PAYMENT	ASPEN PARK LLC ET AL	$-322.17	$966.51
07/01/2002	BILL	ASPEN PARK LLC ET AL*	$1,288.68	$1,288.68
08/21/2001	PAYMENT	ASPEN PARK LLC ET AL	$-1,264.03	$0.00
07/01/2001	BILL	ASPEN PARK LLC ET AL*	$1,264.03	$1,264.03
10/10/2000	PAYMENT	ASPEN PARK LLC ET AL	$-891.72	$0.00
08/23/2000	PAYMENT	ASPEN PARK LLC ET AL	$-297.23	$891.72
07/01/2000	BILL	ASPEN PARK LLC ET AL*	$1,188.95	$1,188.95
03/10/2000	PAYMENT	ASPEN PARK LLC ET AL	$-295.01	$0.00
01/05/2000	PAYMENT	ASPEN PARK LLC ET AL	$-294.98	$295.01
10/14/1999	PAYMENT	ASPEN PARK LLC ET AL	$-294.98	$589.99
08/19/1999	PAYMENT	ASPEN PARK LLC ET AL	$-1,007.10	$884.97
08/19/1999	INTEREST	Interest to date	$67.27	$1,892.07
07/01/1999	BILL	ASPEN PARK LLC ET AL*	$1,179.95	$1,824.80
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.90	$644.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.86	$604.95
10/06/1998	PAYMENT	ASPEN PARK LLC ET AL	$-296.54	$593.09
08/18/1998	PAYMENT	ASPEN PARK LLC ET AL	$-296.54	$889.63
07/01/1998	BILL	ASPEN PARK LLC ET AL*	$1,186.17	$1,186.17
05/18/1998	PAYMENT	ASPEN PARK LLC ET AL	$-640.15	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.77	$640.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.91	$607.38
10/08/1997	PAYMENT	ASPEN PARK LLC ET AL	$-297.72	$595.47
08/19/1997	PAYMENT	ASPEN PARK LLC ET AL	$-297.72	$893.19
07/01/1997	BILL	ASPEN PARK LLC ET AL*	$1,190.91	$1,190.91