Tax Account 1220-10-501-006

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Owners

WAL-MART REAL ESTATE BUS TRUST
REFERENCE STORE #5864-00
PO BOX 8050-MS 0555
BENTONVILLE, AR 72712

Account Summary

Account ID	1220-10-501-006
Account Type	Real Estate
Location	1511 GRANT AV TOWN OF GARDNERVILLE
Balance	$125,938.08
Currently Due	$41,979.36

Account ID

1220-10-501-006

Account Type

Real Estate

Location

1511 GRANT AV
TOWN OF GARDNERVILLE

Balance

$125,938.08

Currently Due

$41,979.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167,917.75
Total	$167,917.75
Paid	$41,979.67
Balance	$125,938.08
Due	$41,979.36
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

$167,917.75

Total

$167,917.75

Paid

$41,979.67

Balance

$125,938.08

Due

$41,979.36

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	$41,979.67	$0.00	$41,979.67	$41,979.67	$0.00
2	10/07/2024	10/17/2024	Due	$41,979.36	$0.00	$41,979.36	$0.00	$41,979.36
3	01/06/2025	01/16/2025	Due	$41,979.36	$0.00	$41,979.36	$0.00	$83,958.72
4	03/03/2025	03/13/2025	Due	$41,979.36	$0.00	$41,979.36	$0.00	$125,938.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155,479.39	$0.00	$155,479.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$143,962.40	$2,879.24	$146,841.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$133,298.53	$0.00	$133,298.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$128,915.41	$0.00	$128,915.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$124,435.73	$0.00	$124,435.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$118,071.90	$0.00	$118,071.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$113,312.74	$0.00	$113,312.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$110,441.27	$0.00	$110,441.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$110,220.82	$0.00	$110,220.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$106,803.11	$0.00	$106,803.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK 83592174	$-41,979.67	$125,938.08
07/15/2024	BILL	WAL-MART REAL ESTATE BUS TRUST	$167,917.75	$167,917.75
02/23/2024	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK 82418588	$-38,869.77	$0.00
12/18/2023	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK 81899818	$-38,869.46	$38,869.77
09/27/2023	PAYMENT	CORELOGIC COMM REAL ESTATE SERVICES, INC CHECK 40137667	$-38,870.08	$77,739.23
08/18/2023	PAYMENT	WAL-MART/ CORELOGIC CHECK 40131870	$-38,870.08	$116,609.31
07/14/2023	BILL	WAL-MART REAL ESTATE BUS TRUST	$155,479.39	$155,479.39
03/21/2023	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK 1686923	$-35,990.60	$0.00
02/07/2023	PAYMENT	CORELOGIC COMM. REAL ESTATE CHECK 40096279	$-35,990.60	$35,990.60
01/27/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 40099027	$-1,439.62	$71,981.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,439.62	$73,420.82
12/08/2022	PAYMENT	CORE LOGIC COMMERCIAL REAL ESTATE SERV CHECK 40087839	$-37,430.22	$71,981.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,439.62	$109,411.42
08/15/2022	PAYMENT	WAL-MART CHECK 1467135	$-35,990.60	$107,971.80
07/19/2022	BILL	WAL-MART REAL ESTATE BUS TRUST	$143,962.40	$143,962.40
02/14/2022	PAYMENT	WAL-MART CHECK	$-33,324.63	$0.00
12/20/2021	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-33,324.63	$33,324.63
09/27/2021	PAYMENT	WAL-MART CHECK	$-33,324.63	$66,649.26
08/19/2021	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-33,324.64	$99,973.89
07/14/2021	BILL	WAL-MART REAL ESTATE BUS TRUST	$133,298.53	$133,298.53
03/09/2021	PAYMENT	WAL-MART CHECK	$-32,228.85	$0.00
01/13/2021	PAYMENT	WAL-MART CHECK	$-32,228.85	$32,228.85
09/30/2020	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-32,228.85	$64,457.70
08/25/2020	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-32,228.86	$96,686.55
07/13/2020	BILL	WAL-MART REAL ESTATE BUS TRUST	$128,915.41	$128,915.41
03/10/2020	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-31,108.93	$0.00
12/27/2019	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-31,108.93	$31,108.93
10/02/2019	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-31,108.93	$62,217.86
08/29/2019	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-31,108.94	$93,326.79
07/15/2019	BILL	WAL-MART REAL ESTATE BUS TRUST	$124,435.73	$124,435.73
08/08/2018	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-118,071.90	$0.00
07/12/2018	BILL	WAL-MART REAL ESTATE BUS TRUST	$118,071.90	$118,071.90
03/09/2018	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-28,328.18	$0.00
12/18/2017	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-28,328.18	$28,328.18
09/19/2017	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-28,328.18	$56,656.36
08/09/2017	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-28,328.20	$84,984.54
07/14/2017	BILL	WAL-MART REAL ESTATE BUS TRUST	$113,312.74	$113,312.74
02/22/2017	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,610.31	$0.00
12/21/2016	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,610.31	$27,610.31
09/19/2016	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,610.31	$55,220.62
08/09/2016	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,610.34	$82,830.93
07/12/2016	BILL	WAL-MART REAL ESTATE BUS TRUST	$110,441.27	$110,441.27
02/17/2016	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,555.20	$0.00
12/22/2015	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,555.20	$27,555.20
09/14/2015	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,555.20	$55,110.40
08/17/2015	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-27,555.22	$82,665.60
07/14/2015	BILL	WAL-MART REAL ESTATE BUS TRUST	$110,220.82	$110,220.82
02/17/2015	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-26,700.77	$0.00
12/19/2014	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-26,700.77	$26,700.77
09/19/2014	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-26,700.77	$53,401.54
08/07/2014	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-26,700.80	$80,102.31
07/17/2014	BILL	WAL-MART REAL ESTATE BUS TRUST	$106,803.11	$106,803.11
02/18/2014	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-25,923.08	$0.00
12/23/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-25,923.08	$25,923.08
09/19/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-25,923.08	$51,846.16
08/06/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-25,923.10	$77,769.24
07/16/2013	BILL	WAL-MART REAL ESTATE BUS TRUST	$103,692.34	$103,692.34
02/22/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-7,968.06	$0.00
01/02/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-7,968.06	$7,968.06
09/14/2012	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-7,968.06	$15,936.12
08/10/2012	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-7,968.09	$23,904.18
07/13/2012	BILL	WAL-MART REAL ESTATE BUS TRUST	$31,872.27	$31,872.27
02/23/2012	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-3,088.55	$0.00
12/20/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-3,088.55	$3,088.55
09/22/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-3,088.55	$6,177.10
08/16/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-3,088.56	$9,265.65
07/15/2011	BILL	WAL-MART REAL ESTATE BUS TRUST	$12,354.21	$12,354.21
02/25/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-2,922.00	$0.00
12/28/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-2,922.00	$2,922.00
09/28/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-2,922.00	$5,844.00
08/27/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-2,922.00	$8,766.00
07/14/2010	BILL	WAL-MART REAL ESTATE BUS TRUST	$11,688.00	$11,688.00
08/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-5,767.74	$0.00
08/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-5,242.31	$5,767.74
07/13/2009	BILL	SIERRA NEVADA SW ENTERPRISES	$5,767.74	$11,010.05
07/13/2009	BILL	SIERRA NEVADA SW ENTERPRISES	$5,242.31	$5,242.31
03/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,335.13	$0.00
03/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,213.50	$1,335.13
01/07/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,335.13	$2,548.63
01/07/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,213.50	$3,883.76
10/06/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,335.13	$5,097.26
10/06/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,213.50	$6,432.39
08/19/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,335.13	$7,645.89
08/19/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,213.50	$8,981.02
07/18/2008	BILL	SIERRA NEVADA SW ENTERPRISES	$5,340.52	$10,194.52
07/18/2008	BILL	SIERRA NEVADA SW ENTERPRISES	$4,854.00	$4,854.00
03/04/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,236.27	$0.00
03/04/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,123.68	$1,236.27
01/09/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,236.27	$2,359.95
01/09/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,123.65	$3,596.22
10/03/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,236.27	$4,719.87
10/03/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,123.65	$5,956.14
08/22/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,236.27	$7,079.79
08/22/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,123.65	$8,316.06
07/01/2007	BILL	SIERRA NEVADA SW ENTERPRISES	$4,945.08	$9,439.71
07/01/2007	BILL	SIERRA NEVADA SW ENTERPRISES	$4,494.63	$4,494.63
03/08/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,144.67	$0.00
03/08/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,040.40	$1,144.67
01/05/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,144.65	$2,185.07
01/05/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,040.37	$3,329.72
10/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,144.65	$4,370.09
10/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,040.37	$5,514.74
08/21/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,144.65	$6,555.11
08/21/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,040.37	$7,699.76
07/01/2006	BILL	SIERRA NEVADA SW ENTERPRISES	$4,578.62	$8,740.13
07/01/2006	BILL	SIERRA NEVADA SW ENTERPRISES	$4,161.51	$4,161.51
03/07/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,059.88	$0.00
03/07/2006	PAYMENT	SIERRA NEVADA SW ENT	$-963.32	$1,059.88
01/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,059.86	$2,023.20
01/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-963.31	$3,083.06
10/05/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,059.86	$4,046.37
10/05/2005	PAYMENT	SIERRA NEVADA SW ENT	$-963.31	$5,106.23
08/17/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,059.86	$6,069.54
08/17/2005	PAYMENT	SIERRA NEVADA SW ENT	$-963.31	$7,129.40
07/01/2005	BILL	SIERRA NEVADA SW ENTERPRISES	$4,239.46	$8,092.71
07/01/2005	BILL	SIERRA NEVADA SW ENTERPRISES	$3,853.25	$3,853.25
03/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,070.53	$0.00
03/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-973.00	$1,070.53
01/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,070.50	$2,043.53
01/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-972.97	$3,114.03
10/06/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,070.50	$4,087.00
10/06/2004	PAYMENT	SIERRA NEVADA SW ENT	$-972.97	$5,157.50
08/17/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,070.50	$6,130.47
08/17/2004	PAYMENT	SIERRA NEVADA SW ENT	$-972.97	$7,200.97
07/01/2004	BILL	SIERRA NEVADA SW ENTERPRISES	$4,282.03	$8,173.94
07/01/2004	BILL	SIERRA NEVADA SW ENTERPRISES	$3,891.91	$3,891.91
03/03/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,054.08	$0.00
03/03/2004	PAYMENT	SIERRA NEVADA SW ENT	$-958.05	$1,054.08
01/12/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,054.07	$2,012.13
01/12/2004	PAYMENT	SIERRA NEVADA SW ENT	$-958.03	$3,066.20
10/07/2003	PAYMENT	SIERRA NEVADA SW ENT	$-1,054.07	$4,024.23
10/07/2003	PAYMENT	SIERRA NEVADA SW ENT	$-958.03	$5,078.30
08/20/2003	PAYMENT	SIERRA NEVADA SW ENT	$-1,054.07	$6,036.33
08/20/2003	PAYMENT	SIERRA NEVADA SW ENT	$-958.03	$7,090.40
07/01/2003	BILL	SIERRA NEVADA SW ENTERPRISES	$4,216.29	$8,048.43
07/01/2003	BILL	SIERRA NEVADA SW ENTERPRISES	$3,832.14	$3,832.14
04/14/2003	PAYMENT	HICKEY, JAMES MICHAE	$-1,055.15	$0.00
03/18/2003	PAYMENT	11	$-997.57	$1,055.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.92	$2,052.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.37	$1,956.80
01/08/2003	PAYMENT	SIERRA NEVADA SW ENT	$-2,110.73	$1,918.43
10/11/2002	PAYMENT	HICKEY, JAMES MICHAE	$-959.20	$4,029.16
10/09/2002	PAYMENT	SIERRA NEVADA SW ENT	$-1,055.35	$4,988.36
08/26/2002	PAYMENT	HICKEY, JAMES MICHAE	$-959.20	$6,043.71
08/20/2002	PAYMENT	SIERRA NEVADA SW ENT	$-1,055.35	$7,002.91
07/01/2002	BILL	SIERRA NEVADA SW ENTERPRISES	$4,221.43	$8,058.26
07/01/2002	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$3,836.83	$3,836.83
03/11/2002	PAYMENT	MIKE HICKEY CONST	$-940.88	$0.00
03/05/2002	PAYMENT	SIEERRA NV SW ENT	$-1,035.20	$940.88
01/14/2002	PAYMENT	MIKE HICKEY CONST	$-940.86	$1,976.08
01/04/2002	PAYMENT	SIERRA NEVADA SW ENT	$-1,035.17	$2,916.94
10/09/2001	PAYMENT	HICKEY, JAMES MICHAE	$-940.86	$3,952.11
10/02/2001	PAYMENT	SIERRA NV SW ENT	$-1,035.17	$4,892.97
09/05/2001	PAYMENT	11	$-1,076.58	$5,928.14
08/29/2001	PAYMENT	HICKEY, JAMES MICHAE	$-940.86	$7,004.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$41.41	$7,945.58
07/01/2001	BILL	JACOBSEN, VIRGINIA C	$4,140.71	$7,904.17
07/01/2001	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$3,763.46	$3,763.46
03/14/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-973.70	$0.00
03/12/2001	PAYMENT	HICKEY, JAMES MICHAE	$-884.99	$973.70
01/12/2001	PAYMENT	HICKEY, JAMES MICHAE	$-884.97	$1,858.69
01/03/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-973.68	$2,743.66
11/01/2000	PAYMENT	JACOBSEN, VIRGINIA C	$-1,012.63	$3,717.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.95	$4,729.97
10/06/2000	PAYMENT	MIKE HICKEY CONST	$-884.97	$4,691.02
08/23/2000	PAYMENT	HICKEY, JAMES MICHAE	$-884.97	$5,575.99
08/17/2000	PAYMENT	JACOBSEN, VIRGINIA C	$-973.68	$6,460.96
07/01/2000	BILL	JACOBSEN, VIRGINIA C	$3,894.74	$7,434.64
07/01/2000	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$3,539.90	$3,539.90
03/13/2000	PAYMENT	J M ENT	$-878.29	$0.00
01/07/2000	PAYMENT	J M ENT	$-878.27	$878.29
10/07/1999	PAYMENT	HICKEY, JAMES MICHAE	$-878.27	$1,756.56
08/20/1999	PAYMENT	J M ENT	$-878.27	$2,634.83
07/01/1999	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$3,513.10	$3,513.10
03/09/1999	PAYMENT	JAMES HICKEY	$-882.93	$0.00
01/12/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-882.91	$882.93
09/16/1998	PAYMENT	11	$-882.91	$1,765.84
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-882.91	$2,648.75
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$3,531.66	$3,531.66