Tax Account 1220-10-110-010

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Owners

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

Account Summary

Account ID	1220-10-110-010
Account Type	Real Estate
Location	1190 SERVICE DR TOWN OF GARDNERVILLE
Balance	$890.61
Currently Due	$0.00

Account ID

1220-10-110-010

Account Type

Real Estate

Location

1190 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$890.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,562.72
Total	$3,598.34
Paid	$2,707.73
Balance	$890.61
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

$3,562.72

Total

$3,598.34

Paid

$2,707.73

Balance

$890.61

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	$890.89	$0.00	$890.89	$890.89	$0.00
2	10/07/2024	10/17/2024	Paid	$890.61	$35.62	$890.61	$926.23	$0.00
3	01/06/2025	01/16/2025	Paid	$890.61	$0.00	$890.61	$890.61	$0.00
4	03/03/2025	03/13/2025	Due	$890.61	$0.00	$890.61	$0.00	$890.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,537.17	$0.00	$3,537.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,531.61	$35.32	$3,566.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,521.73	$0.00	$3,521.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,518.72	$0.00	$3,518.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,515.32	$0.00	$3,515.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,487.54	$0.00	$3,487.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,490.98	$0.00	$3,490.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,484.24	$0.00	$3,484.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,477.29	$0.00	$3,477.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,470.12	$0.00	$3,470.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CBRE GOVACH ACH - 329217173	$-926.23	$890.61
12/10/2024	PAYMENT	CHECK ACH - 30011	$-890.61	$1,816.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.62	$2,707.45
08/09/2024	PAYMENT	CHECK ACH - 300016	$-890.89	$2,671.83
07/15/2024	BILL	VEREIT REAL ESTATE LP	$3,562.72	$3,562.72
02/12/2024	PAYMENT	UNITED RENTALS CHECK 6003361711	$-884.22	$0.00
12/12/2023	PAYMENT	UNITED RENTALS CHECK 603349888	$-884.22	$884.22
09/19/2023	PAYMENT	UNITED RENTALS CHECK 6003336179	$-884.22	$1,768.44
08/25/2023	PAYMENT	UNITED RENTALS CHECK 6003325246	$-884.51	$2,652.66
07/14/2023	BILL	VEREIT REAL ESTATE LP	$3,537.17	$3,537.17
02/27/2023	PAYMENT	UNITED RENTAL CHECK 6003294378	$-882.90	$0.00
02/17/2023	PAYMENT	UNITED RENTALS CHECK 6003293958	$-35.32	$882.90
01/27/2023	PAYMENT	AHERN RENTALS CHECK 4694.26	$-882.90	$918.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.32	$1,801.12
10/14/2022	PAYMENT	AHERN CHECK 719493	$-882.90	$1,765.80
08/25/2022	PAYMENT	AHERN RENTALS CHECK 716961	$-882.91	$2,648.70
07/19/2022	BILL	VEREIT REAL ESTATE LP	$3,531.61	$3,531.61
02/25/2022	PAYMENT	AHERN RENTALS CHECK	$-880.43	$0.00
01/10/2022	PAYMENT	AHERN RENTALS CHECK	$-880.43	$880.43
10/07/2021	PAYMENT	AHERN RENTALS CHECK	$-880.43	$1,760.86
08/25/2021	PAYMENT	AHERN RENTALS CHECK	$-880.44	$2,641.29
07/14/2021	BILL	VEREIT REAL ESTATE LP	$3,521.73	$3,521.73
03/04/2021	PAYMENT	AHERN CHECK	$-879.68	$0.00
01/13/2021	PAYMENT	AHERN CHECK	$-879.68	$879.68
10/05/2020	PAYMENT	AHERN RENTALS CHECK	$-879.68	$1,759.36
08/19/2020	PAYMENT	AHERN RENTALS CHECK	$-879.68	$2,639.04
07/13/2020	BILL	D F A LLC	$3,518.72	$3,518.72
02/21/2020	PAYMENT	AHERN RENTALS CHECK	$-878.83	$0.00
01/06/2020	PAYMENT	AHERN RENTALS CHECK	$-878.83	$878.83
10/10/2019	PAYMENT	AHERN RENTALS CHECK	$-878.83	$1,757.66
08/20/2019	PAYMENT	AHERN RENTALS CHECK	$-878.83	$2,636.49
07/15/2019	BILL	D F A LLC	$3,515.32	$3,515.32
03/07/2019	PAYMENT	AHERN RENTALS CHECK	$-871.88	$0.00
01/15/2019	PAYMENT	D F A LLC CHECK	$-871.88	$871.88
10/03/2018	PAYMENT	D F A LLC CHECK	$-871.88	$1,743.76
08/19/2018	PAYMENT	AHERN CHECK	$-871.90	$2,615.64
07/12/2018	BILL	D F A LLC	$3,487.54	$3,487.54
03/07/2018	PAYMENT	D F A LLC CHECK	$-872.74	$0.00
01/09/2018	PAYMENT	D F A LLC CHECK	$-872.74	$872.74
09/27/2017	PAYMENT	AHERN RENTALS CHECK	$-872.74	$1,745.48
08/16/2017	PAYMENT	AHERN RENTALS CHECK	$-872.76	$2,618.22
07/14/2017	BILL	D F A LLC	$3,490.98	$3,490.98
03/09/2017	PAYMENT	AHERN RENTALS CHECK	$-871.06	$0.00
01/12/2017	PAYMENT	D F A LLC CHECK	$-871.06	$871.06
09/30/2016	PAYMENT	D F A LLC CHECK	$-871.06	$1,742.12
08/22/2016	PAYMENT	D F A LLC CHECK	$-871.06	$2,613.18
07/12/2016	BILL	D F A LLC	$3,484.24	$3,484.24
03/11/2016	PAYMENT	D F A LLC CHECK	$-869.32	$0.00
01/19/2016	PAYMENT	D F A LLC CHECK	$-869.32	$869.32
11/05/2015	PAYMENT	D F A LLC CHECK	$-869.32	$1,738.64
11/05/2015	AMENDMENT	PMT ON TIME. DA	$-34.77	$2,607.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.77	$2,642.73
08/31/2015	PAYMENT	D F A LLC CHECK	$-869.33	$2,607.96
07/14/2015	BILL	D F A LLC	$3,477.29	$3,477.29
03/04/2015	PAYMENT	D F A LLC CHECK	$-867.53	$0.00
01/15/2015	PAYMENT	D F A LLC CHECK	$-867.53	$867.53
10/15/2014	PAYMENT	D F A LLC CHECK	$-867.53	$1,735.06
08/26/2014	PAYMENT	AHERN RENTALS CHECK	$-867.53	$2,602.59
07/17/2014	BILL	D F A LLC	$3,470.12	$3,470.12
03/14/2014	PAYMENT	D F A LLC CHECK	$-864.90	$0.00
01/17/2014	PAYMENT	AHERN CHECK	$-864.90	$864.90
10/18/2013	PAYMENT	AHERN RENTALS CHECK	$-864.90	$1,729.80
09/03/2013	PAYMENT	AHERN CHECK	$-864.92	$2,594.70
07/16/2013	BILL	D F A LLC	$3,459.62	$3,459.62
03/05/2013	PAYMENT	AHERN RENTALS CHECK	$-1,041.46	$0.00
12/20/2012	PAYMENT	AHERN RENTALS CHECK	$-1,041.46	$1,041.46
10/01/2012	PAYMENT	AHERN RENTALS CHECK	$-1,041.46	$2,082.92
08/27/2012	PAYMENT	AHERN RENTALS CHECK	$-1,041.49	$3,124.38
07/13/2012	BILL	D F A LLC	$4,165.87	$4,165.87
05/23/2012	PAYMENT	Ahern Rentals CHECK	$-1,957.64	$0.00
05/21/2012	AMENDMENT	WAIVE PEN PER BR - TLL	$-146.68	$1,957.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,104.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.88	$2,094.67
03/01/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,996.79	$1,996.79
03/01/2012	VOID	AHERN RENTALS CHECK	$-1,996.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.15	$1,996.79
10/03/2011	PAYMENT	AHERN RENTALS CHECK	$-978.82	$1,957.64
08/24/2011	PAYMENT	AHERN RENTALS CHECK	$-978.83	$2,936.46
07/15/2011	BILL	D F A LLC	$3,915.29	$3,915.29
03/07/2011	PAYMENT	AHERN RENTALS CHECK	$-926.03	$0.00
01/05/2011	PAYMENT	AHERN RENTALS CHECK	$-926.03	$926.03
09/30/2010	PAYMENT	AHERN RENTALS CHECK	$-926.03	$1,852.06
08/18/2010	PAYMENT	AHERN RENTALS CHECK	$-926.05	$2,778.09
07/14/2010	BILL	D F A LLC	$3,704.14	$3,704.14
03/03/2010	PAYMENT	AHERN RENTALS CHECK	$-861.42	$0.00
01/04/2010	PAYMENT	AHERN RENTALS CHECK	$-861.42	$861.42
10/12/2009	PAYMENT	AHERN RENTALS CHECK	$-861.42	$1,722.84
08/24/2009	PAYMENT	DFA LLC CHECK	$-861.45	$2,584.26
07/13/2009	BILL	DFA LLC	$3,445.71	$3,445.71
03/13/2009	PAYMENT	GRANT, CHARLES N & KATHLEEN S CHECK	$-797.61	$0.00
01/16/2009	PAYMENT	AHERN RENTALS CHECK	$-797.61	$797.61
10/16/2008	PAYMENT	AHERN RENTALS CHECK	$-797.61	$1,595.22
08/20/2008	PAYMENT	GRANT CONSTRUCTION CHECK	$-797.63	$2,392.83
07/18/2008	BILL	GRANT, CHARLES N & KATHLEEN S	$3,190.46	$3,190.46