Tax Account 1220-10-510-004

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Owners

1565 VIRGINIA RANCH ROAD LLC
PO BOX 92129
SOUTH LAKE, TX 76092

Account Summary

Account ID	1220-10-510-004
Account Type	Real Estate
Location	1571 VIRGINIA RANCH RD TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-510-004

Account Type

Real Estate

Location

1571 VIRGINIA RANCH RD
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.86
Total	$1,357.86
Paid	$1,357.86
Balance	$0.00
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

$1,357.86

Total

$1,357.86

Paid

$1,357.86

Balance

$0.00

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	$339.72	$0.00	$339.72	$339.72	$0.00
2	10/07/2024	10/17/2024	Paid	$339.38	$0.00	$339.38	$339.38	$0.00
3	01/06/2025	01/16/2025	Paid	$339.38	$0.00	$339.38	$339.38	$0.00
4	03/03/2025	03/13/2025	Paid	$339.38	$0.00	$339.38	$339.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.86	$0.00	$1,357.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,357.86	$25.00	$1,382.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,302.53	$13.03	$1,315.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,259.70	$0.00	$1,259.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,215.91	$12.16	$1,228.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,160.21	$52.21	$1,212.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,113.45	$0.00	$1,113.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,085.24	$0.00	$1,085.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,083.05	$0.00	$1,083.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,049.48	$0.00	$1,049.48	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 324795464	$-1,357.86	$0.00
07/15/2024	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,357.86	$1,357.86
08/24/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 309766431	$-1,357.86	$0.00
07/14/2023	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,357.86	$1,357.86
03/15/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 302357863	$-339.46	$0.00
01/13/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 299735122	$-339.46	$339.46
10/14/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 296246110	$-364.46	$678.92
08/31/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 294430065	$-339.48	$1,043.38
08/30/2022	AMENDMENT	RETURNED ITEM FEE	$25.00	$1,382.86
08/30/2022	ADJUSTMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 293935645 VOIDED PAYMENT: 1053999. REASON: CORPORATE CUSTOMER NOT AUTHORIZED	$339.48	$1,357.86
08/19/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 293935645	$-339.48	$1,018.38
07/19/2022	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,357.86	$1,357.86
01/03/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-989.92	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.03	$989.92
08/15/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-325.64	$976.89
07/14/2021	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,302.53	$1,302.53
03/02/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-314.92	$0.00
01/13/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-314.92	$314.92
10/15/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-314.92	$629.84
08/18/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-314.94	$944.76
07/13/2020	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,259.70	$1,259.70
03/03/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-303.97	$0.00
01/07/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-303.97	$303.97
10/31/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-316.13	$607.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.16	$924.07
08/22/2019	PAYMENT	WELLTOWER PEGASUS LLC CHECK	$-304.00	$911.91
07/15/2019	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,215.91	$1,215.91
04/04/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-330.66	$0.00
03/26/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-290.05	$330.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.01	$620.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$591.70
10/11/2018	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-591.71	$580.10
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.60	$1,171.81
08/30/2018	ADJUSTMENT	remove payment bounced chk kp	$1,160.21	$1,160.21
08/20/2018	VOID	BOOKDALE SR LIVING INC CHECK	$-1,160.21	$0.00
07/12/2018	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,160.21	$1,160.21
03/06/2018	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-278.36	$0.00
12/31/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-278.36	$278.36
09/27/2017	PAYMENT	FIDELITY NATIONAL CHECK	$-278.36	$556.72
08/28/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-278.37	$835.08
07/14/2017	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,113.45	$1,113.45
03/08/2017	PAYMENT	FIDELITY NTL CHECK	$-271.31	$0.00
01/04/2017	PAYMENT	FIDELITY CHECK	$-271.31	$271.31
10/03/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-271.31	$542.62
08/22/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-271.31	$813.93
07/12/2016	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,085.24	$1,085.24
03/01/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-270.76	$0.00
12/24/2015	PAYMENT	FIDELITY TITLE CHECK	$-270.76	$270.76
09/30/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-270.76	$541.52
08/25/2015	PAYMENT	FIDELITY CHECK	$-270.77	$812.28
07/14/2015	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,083.05	$1,083.05
03/16/2015	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-262.37	$0.00
12/31/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-262.37	$262.37
10/03/2014	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK	$-262.37	$524.74
08/20/2014	PAYMENT	FIDELITY NATIONAL CHECK	$-262.37	$787.11
07/17/2014	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,049.48	$1,049.48
02/26/2014	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-254.72	$0.00
01/06/2014	PAYMENT	FIDELITY NATIONAL CHECK	$-254.72	$254.72
10/03/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-254.72	$509.44
08/22/2013	PAYMENT	KEY BANK R E CHECK	$-254.75	$764.16
07/16/2013	BILL	1565 VIRGINIA RANCH ROAD LLC	$1,018.91	$1,018.91
02/26/2013	PAYMENT	KEYBANK R E CAPITAL CHECK	$-244.46	$0.00
01/03/2013	PAYMENT	CORELOGIC COMM. R E CHECK	$-244.46	$244.46
09/24/2012	PAYMENT	KEYBANK RE CHECK	$-244.46	$488.92
08/24/2012	PAYMENT	KEY BANK R E CAP CHECK	$-244.47	$733.38
07/13/2012	BILL	1565 VIRGINIA RANCH ROAD LLC	$977.85	$977.85
02/29/2012	PAYMENT	CORELOGIC CHECK	$-229.75	$0.00
01/04/2012	PAYMENT	KEYBANK RE CHECK	$-229.75	$229.75
09/27/2011	PAYMENT	KEYBANK R E CAPITAL CHECK	$-229.75	$459.50
07/27/2011	PAYMENT	KEYBANK R E CAP CHECK	$-229.77	$689.25
07/15/2011	BILL	1565 VIRGINIA RANCH ROAD LLC	$919.02	$919.02
02/25/2011	PAYMENT	KEYBANK R E CAPITAL CHECK	$-217.36	$0.00
12/29/2010	PAYMENT	KEYBANK R E CAPITAL CHECK	$-217.36	$217.36
09/24/2010	PAYMENT	KEY BANK R E CAPITAL CHECK	$-217.36	$434.72
08/12/2010	PAYMENT	KEYBANK R E CAPITAL CHECK	$-217.39	$652.08
07/14/2010	BILL	1565 VIRGINIA RANCH ROAD LLC	$869.47	$869.47
02/24/2010	PAYMENT	KEYBANK R E CAPITAL CHECK	$-202.20	$0.00
01/05/2010	PAYMENT	KEYBANK REAL ESTATE CHECK	$-202.20	$202.20
09/29/2009	PAYMENT	1565 VIRGINIA RANCH ROAD LLC CHECK	$-202.20	$404.40
08/14/2009	PAYMENT	KEYBANK R E CAP CHECK	$-202.21	$606.60
07/13/2009	BILL	1565 VIRGINIA RANCH ROAD LLC	$808.81	$808.81
03/02/2009	PAYMENT	MGP VILL, LLC CHECK	$-187.22	$0.00
01/06/2009	PAYMENT	MERRILL GARDNES CHECK	$-187.22	$187.22
09/18/2008	PAYMENT	MERRILL GARDENS CHECK	$-187.22	$374.44
08/11/2008	PAYMENT	MERRILL GARDNES @ G'VILLE CHECK	$-187.24	$561.66
07/18/2008	BILL	HCRI NEVADA PROPERTIES INC	$748.90	$748.90
02/26/2008	PAYMENT	HCRI NEVADA PROPERTI	$-173.37	$0.00
02/06/2008	PAYMENT	MERRILL GARDENS	$-180.29	$173.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.93	$353.66
09/24/2007	PAYMENT	MERRILL GARDNES GVIL	$-173.36	$346.73
08/08/2007	PAYMENT	MERRILL GARDENS	$-173.36	$520.09
07/01/2007	BILL	HCRI NEVADA PROPERTIES INC	$693.45	$693.45
02/20/2007	PAYMENT	MERRILL GARDENS	$-160.53	$0.00
12/27/2006	PAYMENT	MERRILL GARDENS	$-160.52	$160.53
09/26/2006	PAYMENT	MERRILL GARDENS	$-160.52	$321.05
08/18/2006	PAYMENT	MERRILL GARDENS	$-160.52	$481.57
07/01/2006	BILL	HCRI NEVADA PROPERTIES INC	$642.09	$642.09
02/21/2006	PAYMENT	MERRILL GARDENS	$-148.64	$0.00
01/11/2006	PAYMENT	MERRILL GARDENS	$-148.63	$148.64
09/23/2005	PAYMENT	MERRILL GARDENS	$-148.63	$297.27
08/18/2005	PAYMENT	HCRI NEVADA PROPERTI	$-148.63	$445.90
07/01/2005	BILL	HCRI NEVADA PROPERTIES INC	$594.53	$594.53
03/10/2005	PAYMENT	HCRI NEVADA PROPERTI	$-150.14	$0.00
01/05/2005	PAYMENT	MERRILL GARDENS	$-150.12	$150.14
10/05/2004	PAYMENT	MERRILL GARDENS	$-150.12	$300.26
08/13/2004	PAYMENT	MERRILL GARDENS	$-150.12	$450.38
07/01/2004	BILL	HCRI NEVADA PROPERTIES INC	$600.50	$600.50
02/27/2004	PAYMENT	LAND AMERICA LAWYERS	$-147.84	$0.00
01/07/2004	PAYMENT	HCRI NEVADA PROPERTI	$-147.81	$147.84
10/06/2003	PAYMENT	HCRI NEVADA PROPERTI	$-147.81	$295.65
08/19/2003	PAYMENT	HCRI NEVADA PROPERTI	$-147.81	$443.46
07/01/2003	BILL	HCRI NEVADA PROPERTIES INC	$591.27	$591.27
03/06/2003	PAYMENT	HCRI NEVADA PROPERTI	$-148.02	$0.00
01/09/2003	PAYMENT	HCRI NEVADA PROPERTI	$-147.99	$148.02
10/08/2002	PAYMENT	MERRILL GARDENS	$-147.99	$296.01
08/16/2002	PAYMENT	MERRILL GARDENS	$-147.99	$444.00
07/01/2002	BILL	HCRI NEVADA PROPERTIES INC	$591.99	$591.99
03/04/2002	PAYMENT	MERRILL GARDENS	$-145.19	$0.00
01/08/2002	PAYMENT	MERRILL GARDENS	$-145.16	$145.19
10/05/2001	PAYMENT	MERRILL GARDENS	$-145.16	$290.35
08/13/2001	PAYMENT	MERRILL GARDENS	$-145.16	$435.51
07/01/2001	BILL	HCRI NEVADA PROPERTIES INC	$580.67	$580.67
03/06/2001	PAYMENT	MERRILL GARDENS	$-136.57	$0.00
01/02/2001	PAYMENT	MERRILL GARDENS	$-136.54	$136.57
11/22/2000	PAYMENT	11	$-292.19	$273.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.65	$565.30
09/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$551.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.46	$551.65
07/01/2000	BILL	HCRI NEVADA PROPERTIES INC	$546.19	$546.19
03/23/2000	PAYMENT	HEALTHCARE GROUP	$-140.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.42	$140.95
01/04/2000	PAYMENT	SUMMERVILLE HEALTY	$-135.51	$135.53
10/04/1999	PAYMENT	SUMMERVILLE HEALTH	$-135.51	$271.04
08/06/1999	PAYMENT	SUMMERVILLE HEALTHCA	$-135.51	$406.55
07/01/1999	BILL	HCRI NEVADA PROPERTIES INC	$542.06	$542.06
05/24/1999	PAYMENT	SUMMERVILLE HEALTHCA	$-144.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.70	$144.93
01/14/1999	PAYMENT	SUMMERVILLE HEALTH	$-427.76	$136.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.62	$563.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.45	$550.37
07/01/1998	BILL	HCRI NEVADA PROPERTIES INC	$544.92	$544.92