Tax Account 1220-10-110-009

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Owners

VEREIT REAL ESTATE LP
1401 MINERAL AV
LAS VEGAS, NV 89106

Account Summary

Account ID	1220-10-110-009
Account Type	Real Estate
Location	1247 N HWY 395 TOWN OF GARDNERVILLE
Balance	$13,508.48
Currently Due	$9,064.90

Account ID

1220-10-110-009

Account Type

Real Estate

Location

1247 N HWY 395
TOWN OF GARDNERVILLE

Balance

$13,508.48

Currently Due

$9,064.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,774.64
Total	$17,952.38
Paid	$4,443.90
Balance	$13,508.48
Due	$9,064.90
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

$17,774.64

Total

$17,952.38

Paid

$4,443.90

Balance

$13,508.48

Due

$9,064.90

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	$4,443.90	$0.00	$4,443.90	$4,443.90	$0.00
2	10/07/2024	10/17/2024	Past due	$4,443.58	$177.74	$4,443.58	$0.00	$4,621.32
3	01/06/2025	01/16/2025	Due	$4,443.58	$0.00	$4,443.58	$0.00	$9,064.90
4	03/03/2025	03/13/2025	Due	$4,443.58	$0.00	$4,443.58	$0.00	$13,508.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,465.11	$0.00	$16,465.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$15,245.47	$152.45	$15,397.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$15,375.40	$0.00	$15,375.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$15,240.68	$0.00	$15,240.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$14,711.06	$0.00	$14,711.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$14,037.27	$0.00	$14,037.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$13,668.82	$0.00	$13,668.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$13,322.42	$0.00	$13,322.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$13,295.83	$0.00	$13,295.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$12,976.86	$0.00	$12,976.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.74	$13,508.48
08/09/2024	PAYMENT	CHECK ACH - 300017	$-4,443.90	$13,330.74
07/15/2024	BILL	VEREIT REAL ESTATE LP	$17,774.64	$17,774.64
02/12/2024	PAYMENT	UNITED RENTALS CHECK 6003361711	$-4,116.21	$0.00
12/12/2023	PAYMENT	UNITED RENTALS CHECK 603349888	$-4,116.21	$4,116.21
09/19/2023	PAYMENT	UNITED RENTALS CHECK 6003336179	$-4,116.21	$8,232.42
08/25/2023	PAYMENT	UNITED RENTALS CHECK 6003325246	$-4,116.48	$12,348.63
07/14/2023	BILL	VEREIT REAL ESTATE LP	$16,465.11	$16,465.11
02/27/2023	PAYMENT	UNITED RENTAL CHECK 6003294378	$-3,811.36	$0.00
02/17/2023	PAYMENT	UNITED RENTALS CHECK 6003293958	$-152.45	$3,811.36
01/27/2023	PAYMENT	AHERN RENTALS CHECK 4694.26	$-3,811.36	$3,963.81
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.45	$7,775.17
10/14/2022	PAYMENT	AHERN CHECK 719493	$-3,811.36	$7,622.72
08/25/2022	PAYMENT	AHERN RENTALS CHECK 716961	$-3,811.39	$11,434.08
07/19/2022	BILL	VEREIT REAL ESTATE LP	$15,245.47	$15,245.47
02/25/2022	PAYMENT	AHERN RENTALS CHECK	$-3,843.85	$0.00
01/10/2022	PAYMENT	AHERN RENTALS CHECK	$-3,843.85	$3,843.85
10/07/2021	PAYMENT	AHERN RENTALS CHECK	$-3,843.85	$7,687.70
08/25/2021	PAYMENT	AHERN RENTAL CHECK	$-3,843.85	$11,531.55
07/14/2021	BILL	VEREIT REAL ESTATE LP	$15,375.40	$15,375.40
03/04/2021	PAYMENT	AHERN CHECK	$-3,810.17	$0.00
01/13/2021	PAYMENT	AHERN CHECK	$-3,810.17	$3,810.17
10/05/2020	PAYMENT	AHERN RENTALS CHECK	$-3,810.17	$7,620.34
08/19/2020	PAYMENT	AHERN RENTALS CHECK	$-3,810.17	$11,430.51
07/13/2020	BILL	D F A LLC	$15,240.68	$15,240.68
02/21/2020	PAYMENT	AHERN RENTALS CHECK	$-3,677.76	$0.00
01/06/2020	PAYMENT	AHERN RENTALS CHECK	$-3,677.76	$3,677.76
10/10/2019	PAYMENT	AHERN RENTALS CHECK	$-3,677.76	$7,355.52
08/20/2019	PAYMENT	AHERN RENTALS CHECK	$-3,677.78	$11,033.28
07/15/2019	BILL	D F A LLC	$14,711.06	$14,711.06
03/07/2019	PAYMENT	AHERN RENTALS CHECK	$-3,509.31	$0.00
01/15/2019	PAYMENT	D F A LLC CHECK	$-3,509.31	$3,509.31
10/03/2018	PAYMENT	D F A LLC CHECK	$-3,509.31	$7,018.62
08/19/2018	PAYMENT	AHERN CHECK	$-3,509.34	$10,527.93
07/12/2018	BILL	D F A LLC	$14,037.27	$14,037.27
03/07/2018	PAYMENT	D F A LLC CHECK	$-3,417.20	$0.00
01/09/2018	PAYMENT	D F A LLC CHECK	$-3,417.20	$3,417.20
09/27/2017	PAYMENT	AHERN RENTALS CHECK	$-3,417.20	$6,834.40
08/16/2017	PAYMENT	AHERN RENTALS CHECK	$-3,417.22	$10,251.60
07/14/2017	BILL	D F A LLC	$13,668.82	$13,668.82
03/09/2017	PAYMENT	AHERN RENTALS CHECK	$-3,330.60	$0.00
01/12/2017	PAYMENT	D F A LLC CHECK	$-3,330.60	$3,330.60
09/30/2016	PAYMENT	D F A LLC CHECK	$-3,330.60	$6,661.20
08/22/2016	PAYMENT	D F A LLC CHECK	$-3,330.62	$9,991.80
07/12/2016	BILL	D F A LLC	$13,322.42	$13,322.42
03/11/2016	PAYMENT	D F A LLC CHECK	$-3,323.95	$0.00
01/19/2016	PAYMENT	D F A LLC CHECK	$-3,323.95	$3,323.95
11/05/2015	PAYMENT	D F A LLC CHECK	$-3,323.95	$6,647.90
11/05/2015	AMENDMENT	PMT ON TIME. DA	$-132.96	$9,971.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$132.96	$10,104.81
08/31/2015	PAYMENT	D F A LLC CHECK	$-3,323.98	$9,971.85
07/14/2015	BILL	D F A LLC	$13,295.83	$13,295.83
03/04/2015	PAYMENT	D F A LLC CHECK	$-3,244.21	$0.00
01/15/2015	PAYMENT	D F A LLC CHECK	$-3,244.21	$3,244.21
10/15/2014	PAYMENT	D F A LLC CHECK	$-3,244.21	$6,488.42
08/26/2014	PAYMENT	AHERN RENTALS CHECK	$-3,244.23	$9,732.63
07/17/2014	BILL	D F A LLC	$12,976.86	$12,976.86
03/14/2014	PAYMENT	D F A LLC CHECK	$-3,169.76	$0.00
01/17/2014	PAYMENT	AHERN CHECK	$-3,169.76	$3,169.76
10/18/2013	PAYMENT	AHERN RENTALS CHECK	$-3,169.76	$6,339.52
09/03/2013	PAYMENT	AHERN CHECK	$-3,169.77	$9,509.28
07/16/2013	BILL	D F A LLC	$12,679.05	$12,679.05
03/05/2013	PAYMENT	AHERN RENTALS CHECK	$-3,413.26	$0.00
12/20/2012	PAYMENT	AHERN RENTALS CHECK	$-3,413.26	$3,413.26
10/01/2012	PAYMENT	AHERN RENTALS CHECK	$-3,413.26	$6,826.52
08/27/2012	PAYMENT	AHERN RENTALS CHECK	$-3,413.27	$10,239.78
07/13/2012	BILL	D F A LLC	$13,653.05	$13,653.05
05/23/2012	PAYMENT	AHERN RENTALS CHECK	$-6,415.90	$0.00
05/21/2012	AMENDMENT	WAIVE PEN PER BR - TLL	$-458.77	$6,415.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$6,874.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$320.80	$6,865.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.32	$6,544.22
10/03/2011	PAYMENT	AHERN RENTALS CHECK	$-3,207.95	$6,415.90
08/24/2011	PAYMENT	AHERN RENTALS CHECK	$-3,207.98	$9,623.85
07/15/2011	BILL	D F A LLC	$12,831.83	$12,831.83
03/07/2011	PAYMENT	AHERN RENTALS CHECK	$-3,034.96	$0.00
01/05/2011	PAYMENT	AHERN RENTALS CHECK	$-3,034.96	$3,034.96
09/30/2010	PAYMENT	AHERN RENTALS CHECK	$-3,034.96	$6,069.92
08/18/2010	PAYMENT	AHERN RENTALS CHECK	$-3,034.99	$9,104.88
07/14/2010	BILL	D F A LLC	$12,139.87	$12,139.87
03/03/2010	PAYMENT	AHERN RENTALS CHECK	$-2,823.22	$0.00
01/04/2010	PAYMENT	AHERN RENTALS CHECK	$-2,823.22	$2,823.22
10/12/2009	PAYMENT	AHERN RENTALS CHECK	$-2,823.22	$5,646.44
08/24/2009	PAYMENT	AHERN RENTALS CHECK	$-2,823.22	$8,469.66
07/13/2009	BILL	DFA LLC	$11,292.88	$11,292.88
03/13/2009	PAYMENT	DFA LLC CHECK	$-2,578.38	$0.00
01/16/2009	PAYMENT	AHERN RENTALS CHECK	$-2,578.38	$2,578.38
10/16/2008	PAYMENT	AHERN RENTALS CHECK	$-2,578.38	$5,156.76
08/22/2008	PAYMENT	AHERN RENTALS CHECK	$-2,578.41	$7,735.14
07/18/2008	BILL	DFA LLC	$10,313.55	$10,313.55
01/16/2008	PAYMENT	22	$-6,251.87	$0.00
10/02/2007	PAYMENT	4-G'S	$-3,125.92	$6,251.87
08/24/2007	PAYMENT	4-G'S	$-3,125.92	$9,377.79
07/01/2007	BILL	GRANT, CHARLES N & KATHLEEN S	$12,503.71	$12,503.71
12/12/2006	PAYMENT	GRANT, CHARLES N & K	$-5,788.53	$0.00
07/27/2006	PAYMENT	4 GS LLC	$-5,788.52	$5,788.53
07/01/2006	BILL	GRANT, CHARLES N & KATHLEEN S	$11,577.05	$11,577.05
08/18/2005	PAYMENT	HJW PROPERTIES LLC	$-10,719.49	$0.00
07/01/2005	BILL	HJW PROPERTIES LLC	$10,719.49	$10,719.49
08/03/2004	PAYMENT	HJW PROPERTIES LLC	$-10,798.90	$0.00
07/01/2004	BILL	HJW PROPERTIES LLC	$10,798.90	$10,798.90
08/15/2003	PAYMENT	HJW PROP LLC	$-10,576.75	$0.00
07/01/2003	BILL	COPELAND LUMBER YARDS INC	$10,576.75	$10,576.75
08/19/2002	PAYMENT	COPELAND LUMBER YARD	$-10,790.92	$0.00
07/01/2002	BILL	COPELAND LUMBER YARDS INC	$10,790.92	$10,790.92
08/13/2001	PAYMENT	COPELAND LUMBER YARD	$-10,499.67	$0.00
07/01/2001	BILL	COPELAND LUMBER YARDS INC	$10,499.67	$10,499.67
08/07/2000	PAYMENT	COPELAND LUMBER YARD	$-9,875.97	$0.00
07/01/2000	BILL	COPELAND LUMBER YARDS INC	$9,875.97	$9,875.97
08/20/1999	PAYMENT	COPELAND LUMBER YARD	$-9,801.17	$0.00
07/01/1999	BILL	COPELAND LUMBER YARDS INC	$9,801.17	$9,801.17
08/17/1998	PAYMENT	COPELAND LUMBER YARD	$-9,771.58	$0.00
07/01/1998	BILL	COPELAND LUMBER YARDS INC	$9,771.58	$9,771.58
08/19/1997	PAYMENT	COPELAND LUMBER YARD	$-9,485.60	$0.00
07/01/1997	BILL	COPELAND LUMBER YARDS INC	$9,485.60	$9,485.60
08/20/1996	PAYMENT	COPELAND LUMBER YARD	$-9,645.13	$0.00
07/01/1996	BILL	COPELAND LUMBER YARDS INC	$9,645.13	$9,645.13
08/22/1995	PAYMENT		$-10,027.74	$0.00
07/01/1995	BILL	COPELAND LUMBER YARDS INC	$10,027.74	$10,027.74
08/16/1994	PAYMENT		$-10,024.96	$0.00
07/01/1994	BILL	COPELAND LUMBER YARDS INC	$10,024.96	$10,024.96
08/17/1993	PAYMENT		$-4,510.04	$0.00
07/01/1993	BILL	COPELAND LUMBER YARDS INC	$4,510.04	$4,510.04