Tax Account 1220-10-111-001

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Owners

GOLDEN GATE PETROLEUM OF NV LLC
16580 WEDGE PY #300
RENO, NV 89511

Account Summary

Account ID	1220-10-111-001
Account Type	Real Estate
Location	1485 GRANT AV TOWN OF GARDNERVILLE
Balance	$10,808.88
Currently Due	$0.00

Account ID

1220-10-111-001

Account Type

Real Estate

Location

1485 GRANT AV
TOWN OF GARDNERVILLE

Balance

$10,808.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,618.06
Total	$21,618.06
Paid	$10,809.18
Balance	$10,808.88
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

$21,618.06

Total

$21,618.06

Paid

$10,809.18

Balance

$10,808.88

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	$5,404.74	$0.00	$5,404.74	$5,404.74	$0.00
2	10/07/2024	10/17/2024	Paid	$5,404.44	$0.00	$5,404.44	$5,404.44	$0.00
3	01/06/2025	01/16/2025	Due	$5,404.44	$0.00	$5,404.44	$0.00	$5,404.44
4	03/03/2025	03/13/2025	Due	$5,404.44	$0.00	$5,404.44	$0.00	$10,808.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,016.74	$0.00	$20,016.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$18,534.01	$0.00	$18,534.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$17,161.11	$0.00	$17,161.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$16,596.83	$0.00	$16,596.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$16,020.11	$0.00	$16,020.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$15,286.35	$0.00	$15,286.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$14,670.21	$146.70	$14,816.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$14,298.44	$0.00	$14,298.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$14,269.89	$0.00	$14,269.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$13,827.42	$0.00	$13,827.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 10015	$-5,404.44	$10,808.88
07/31/2024	PAYMENT	CHECK ACH - 100136	$-5,404.74	$16,213.32
07/15/2024	BILL	GOLDEN GATE PETROLEUM OF NV LLC	$21,618.06	$21,618.06
02/14/2024	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 46072	$-5,004.12	$0.00
12/28/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 45831	$-5,004.12	$5,004.12
09/13/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 44984	$-5,004.12	$10,008.24
08/04/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 44684	$-5,004.38	$15,012.36
07/14/2023	BILL	GOLDEN GATE PETROLEUM OF NV LLC	$20,016.74	$20,016.74
02/16/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 4633.50	$-4,633.50	$0.00
12/14/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 43111	$-4,633.50	$4,633.50
09/28/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 42438	$-4,633.50	$9,267.00
08/20/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV LLC CHECK 41976	$-4,633.51	$13,900.50
07/19/2022	BILL	GOLDEN GATE PETROLEUM OF NV LL	$18,534.01	$18,534.01
02/25/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,290.27	$0.00
01/04/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,290.27	$4,290.27
09/27/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,290.27	$8,580.54
08/16/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,290.30	$12,870.81
07/14/2021	BILL	GOLDEN GATE PETROLEUM OF NV LL	$17,161.11	$17,161.11
03/08/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CREDIT: D	$-4,149.20	$0.00
01/12/2021	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CREDIT: D	$-4,149.20	$4,149.20
10/06/2020	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CREDIT: D	$-4,149.20	$8,298.40
08/10/2020	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CREDIT: D	$-4,149.23	$12,447.60
07/13/2020	BILL	GOLDEN GATE PETROLEUM OF NV LL	$16,596.83	$16,596.83
03/06/2020	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,005.02	$0.00
12/31/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,005.02	$4,005.02
10/03/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,005.02	$8,010.04
08/21/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-4,005.05	$12,015.06
07/15/2019	BILL	GOLDEN GATE PETROLEUM OF NV LL	$16,020.11	$16,020.11
03/07/2019	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,821.58	$0.00
12/28/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,821.58	$3,821.58
10/02/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,821.58	$7,643.16
08/21/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,821.61	$11,464.74
07/12/2018	BILL	GOLDEN GATE PETROLEUM OF NV LL	$15,286.35	$15,286.35
03/01/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,667.55	$0.00
01/03/2018	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,667.55	$3,667.55
11/06/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-146.70	$7,335.10
10/24/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,667.55	$7,481.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$146.70	$11,149.35
08/17/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,667.56	$11,002.65
07/14/2017	BILL	GOLDEN GATE PETROLEUM OF NV LL	$14,670.21	$14,670.21
03/15/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,574.61	$0.00
01/03/2017	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,574.61	$3,574.61
10/06/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,574.61	$7,149.22
08/19/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,574.61	$10,723.83
07/12/2016	BILL	GOLDEN GATE PETROLEUM OF NV LL	$14,298.44	$14,298.44
03/07/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,567.47	$0.00
01/05/2016	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,567.47	$3,567.47
10/06/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,567.47	$7,134.94
08/20/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,567.48	$10,702.41
07/14/2015	BILL	GOLDEN GATE PETROLEUM OF NV LL	$14,269.89	$14,269.89
02/17/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,456.85	$0.00
01/09/2015	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,456.85	$3,456.85
10/06/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,456.85	$6,913.70
08/11/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-3,456.87	$10,370.55
07/17/2014	BILL	GOLDEN GATE PETROLEUM OF NV LL	$13,827.42	$13,827.42
02/24/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-281.61	$0.00
01/02/2014	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-281.61	$281.61
10/02/2013	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-281.61	$563.22
08/14/2013	PAYMENT	GOLDEN GATE PETROLEUM OF NV LL CHECK	$-281.62	$844.83
07/16/2013	BILL	GOLDEN GATE PETROLEUM OF NV LL	$1,126.45	$1,126.45
12/26/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-540.52	$0.00
09/07/2012	PAYMENT	WESTERN TITLE CHECK	$-551.34	$540.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.81	$1,091.86
07/13/2012	BILL	SIERRA NEVADA SW ENTERPRISES	$1,081.05	$1,081.05
04/05/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-264.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.16	$264.16
01/09/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-254.00	$254.00
10/06/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-254.00	$508.00
08/16/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-254.02	$762.00
07/15/2011	BILL	SIERRA NEVADA SW ENTERPRISES	$1,016.02	$1,016.02
03/11/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-240.31	$0.00
01/07/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-240.31	$240.31
10/06/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-240.31	$480.62
08/17/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-240.31	$720.93
07/14/2010	BILL	SIERRA NEVADA SW ENTERPRISES	$961.24	$961.24
08/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-894.18	$0.00
07/13/2009	BILL	SIERRA NEVADA SW ENTERPRISES	$894.18	$894.18
03/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-206.98	$0.00
01/07/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-206.98	$206.98
10/06/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-206.98	$413.96
08/19/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-207.00	$620.94
07/18/2008	BILL	SIERRA NEVADA SW ENTERPRISES	$827.94	$827.94
03/04/2008	PAYMENT	SIERRA NEVADA SW ENT	$-191.67	$0.00
01/09/2008	PAYMENT	SIERRA NEVADA SW ENT	$-191.65	$191.67
10/03/2007	PAYMENT	SIERRA NEVADA SW ENT	$-191.65	$383.32
08/22/2007	PAYMENT	SIERRA NEVADA SW ENT	$-191.65	$574.97
07/01/2007	BILL	SIERRA NEVADA SW ENTERPRISES	$766.62	$766.62
03/08/2007	PAYMENT	SIERRA NEVADA SW ENT	$-177.46	$0.00
01/05/2007	PAYMENT	SIERRA NEVADA SW ENT	$-177.46	$177.46
10/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-177.46	$354.92
08/21/2006	PAYMENT	SIERRA NEVADA SW ENT	$-177.46	$532.38
07/01/2006	BILL	SIERRA NEVADA SW ENTERPRISES	$709.84	$709.84
03/07/2006	PAYMENT	SIERRA NEVADA SW ENT	$-164.33	$0.00
01/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-164.31	$164.33
10/05/2005	PAYMENT	SIERRA NEVADA SW ENT	$-164.31	$328.64
08/17/2005	PAYMENT	SIERRA NEVADA SW ENT	$-164.31	$492.95
07/01/2005	BILL	SIERRA NEVADA SW ENTERPRISES	$657.26	$657.26
03/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-165.97	$0.00
01/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-165.96	$165.97
10/06/2004	PAYMENT	SIERRA NEVADA SW ENT	$-165.96	$331.93
08/17/2004	PAYMENT	SIERRA NEVADA SW ENT	$-165.96	$497.89
07/01/2004	BILL	SIERRA NEVADA SW ENTERPRISES	$663.85	$663.85
03/03/2004	PAYMENT	SIERRA NEVADA SW ENT	$-163.43	$0.00
01/12/2004	PAYMENT	SIERRA NEVADA SW ENT	$-163.41	$163.43
10/07/2003	PAYMENT	SIERRA NEVADA SW ENT	$-163.41	$326.84
08/20/2003	PAYMENT	SIERRA NEVADA SW ENT	$-163.41	$490.25
07/01/2003	BILL	SIERRA NEVADA SW ENTERPRISES	$653.66	$653.66
01/08/2003	PAYMENT	SIERRA NEVADA SW ENT	$-492.31	$0.00
10/09/2002	PAYMENT	SIERRA NEVADA SW ENT	$-246.14	$492.31
08/20/2002	PAYMENT	SIERRA NEVADA SW ENT	$-246.14	$738.45
07/01/2002	BILL	SIERRA NEVADA SW ENTERPRISES	$984.59	$984.59
03/05/2002	PAYMENT	SIERRA NEVADA SW ENT	$-239.78	$0.00
01/04/2002	PAYMENT	SIERRA NEVADA SW ENT	$-239.76	$239.78
10/02/2001	PAYMENT	SIERRA NEVADA SW ENT	$-239.76	$479.54
08/16/2001	PAYMENT	SIERRA NEVADA SW ENT	$-239.76	$719.30
07/01/2001	BILL	SIERRA NEVADA SW ENTERPRISES	$959.06	$959.06
03/02/2001	PAYMENT	SIERRA NV SW ENT	$-225.52	$0.00
01/04/2001	PAYMENT	SIERRA NEVADA SW ENT	$-225.52	$225.52
09/28/2000	PAYMENT	11	$-225.52	$451.04
08/17/2000	PAYMENT	JACOBSEN, VIRGINIA C	$-225.52	$676.56
07/01/2000	BILL	JACOBSEN, VIRGINIA C	$902.08	$902.08
01/13/2000	PAYMENT	JACOBSEN FAM SURVIVO	$-680.39	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.95	$680.39
08/26/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-223.81	$671.44
07/01/1999	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$895.25	$895.25
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-539.47	$0.00
10/15/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-269.72	$539.47
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-269.72	$809.19
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1,078.91	$1,078.91
07/21/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-1,080.08	$0.00
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1,080.08	$1,080.08
03/05/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-274.58	$0.00
01/13/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-274.55	$274.58
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-549.10	$549.13
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1,098.23	$1,098.23