Tax Account 1220-05-501-008

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Owners

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

Account Summary

Account ID	1220-05-501-008
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$947.80
Currently Due	$473.90

Account ID

1220-05-501-008

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$947.80

Currently Due

$473.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.88
Total	$1,914.85
Paid	$967.05
Balance	$947.80
Due	$473.90
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

$1,895.88

Total

$1,914.85

Paid

$967.05

Balance

$947.80

Due

$473.90

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	$474.18	$18.97	$474.18	$493.15	$0.00
2	10/07/2024	10/17/2024	Paid	$473.90	$0.00	$473.90	$473.90	$0.00
3	01/06/2025	01/16/2025	Past due	$473.90	$0.00	$473.90	$0.00	$473.90
4	03/03/2025	03/13/2025	Due	$473.90	$0.00	$473.90	$0.00	$947.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$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 - 326840506	$-967.05	$947.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.97	$1,914.85
07/15/2024	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/07/2023	PAYMENT	ASPEN PARK CHECK 7608	$-1,895.88	$0.00
07/14/2023	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
07/27/2022	PAYMENT	ASPEN PARK GOVACH ACH - 292876575	$-1,895.88	$0.00
07/19/2022	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/13/2021	PAYMENT	ANN VAUDAGNA CREDIT: D	$-1,895.88	$0.00
07/14/2021	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/17/2020	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/13/2020	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/09/2019	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/15/2019	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/02/2018	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/12/2018	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/16/2017	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/14/2017	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/08/2016	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/12/2016	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/11/2015	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/14/2015	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/07/2014	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/17/2014	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/01/2013	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,895.88	$0.00
07/16/2013	BILL	ASPEN PARK LLC ET AL*	$1,895.88	$1,895.88
08/02/2012	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,840.92	$0.00
07/13/2012	BILL	ASPEN PARK LLC ET AL*	$1,840.92	$1,840.92
07/26/2011	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,730.20	$0.00
07/15/2011	BILL	ASPEN PARK LLC ET AL*	$1,730.20	$1,730.20
07/27/2010	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,636.88	$0.00
07/14/2010	BILL	ASPEN PARK LLC ET AL*	$1,636.88	$1,636.88
09/15/2009	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,142.01	$0.00
08/12/2009	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-380.67	$1,142.01
07/13/2009	BILL	ASPEN PARK LLC ET AL*	$1,522.68	$1,522.68
08/19/2008	PAYMENT	ASPEN PARK LLC ET AL* CHECK	$-1,409.89	$0.00
07/18/2008	BILL	ASPEN PARK LLC ET AL*	$1,409.89	$1,409.89
08/16/2007	PAYMENT	ASPEN PARK LLC ET AL	$-1,305.56	$0.00
07/01/2007	BILL	ASPEN PARK LLC ET AL*	$1,305.56	$1,305.56
08/01/2006	PAYMENT	ASPEN PARK LLC ET AL	$-1,208.77	$0.00
07/01/2006	BILL	ASPEN PARK LLC ET AL*	$1,208.77	$1,208.77
08/03/2005	PAYMENT	ASPEN PARK LLC ET AL	$-1,119.23	$0.00
07/01/2005	BILL	ASPEN PARK LLC ET AL*	$1,119.23	$1,119.23
08/02/2004	PAYMENT	ASPEN PARK LLC ET AL	$-1,130.47	$0.00
07/01/2004	BILL	ASPEN PARK LLC ET AL*	$1,130.47	$1,130.47
08/19/2003	PAYMENT	ASPEN PARK LLC ET AL	$-1,113.12	$0.00
07/01/2003	BILL	ASPEN PARK LLC ET AL*	$1,113.12	$1,113.12
10/04/2002	PAYMENT	ASPEN PARK LLC ET AL	$-742.99	$0.00
08/26/2002	PAYMENT	ASPEN PARK LLC ET AL	$-247.66	$742.99
07/01/2002	BILL	ASPEN PARK LLC ET AL*	$990.65	$990.65
08/21/2001	PAYMENT	ASPEN PARK LLC ET AL	$-971.73	$0.00
07/01/2001	BILL	ASPEN PARK LLC ET AL*	$971.73	$971.73
10/10/2000	PAYMENT	ASPEN PARK LLC ET AL	$-685.50	$0.00
08/23/2000	PAYMENT	ASPEN PARK LLC ET AL	$-228.50	$685.50
07/01/2000	BILL	ASPEN PARK LLC ET AL*	$914.00	$914.00
03/10/2000	PAYMENT	ASPEN PARK LLC ET AL	$-226.77	$0.00
01/05/2000	PAYMENT	ASPEN PARK LLC ET AL	$-226.77	$226.77
10/14/1999	PAYMENT	ASPEN PARK LLC ET AL	$-226.77	$453.54
08/19/1999	PAYMENT	ASPEN PARK LLC ET AL	$-776.59	$680.31
08/19/1999	INTEREST	Interest to date	$51.71	$1,456.90
07/01/1999	BILL	ASPEN PARK LLC ET AL*	$907.08	$1,405.19
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.05	$498.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.12	$465.06
10/06/1998	PAYMENT	ASPEN PARK LLC ET AL	$-227.96	$455.94
08/18/1998	PAYMENT	ASPEN PARK LLC ET AL	$-227.96	$683.90
07/01/1998	BILL	ASPEN PARK LLC ET AL*	$911.86	$911.86
05/18/1998	PAYMENT	ASPEN PARK LLC ET AL	$-492.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.89	$492.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$466.91
10/08/1997	PAYMENT	ASPEN PARK LLC ET AL	$-228.87	$457.76
08/19/1997	PAYMENT	ASPEN PARK LLC ET AL	$-228.87	$686.63
07/01/1997	BILL	ASPEN PARK LLC ET AL*	$915.50	$915.50