Tax Account 1220-10-511-005

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Owners

DERMODY-GLENDALE LIMITED
PO BOX 7097
RENO, NV 89510

Account Summary

Account ID	1220-10-511-005
Account Type	Real Estate
Location	1124 SUPERCENTER LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-511-005

Account Type

Real Estate

Location

1124 SUPERCENTER LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,555.75
Total	$14,555.75
Paid	$14,555.75
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

$14,555.75

Total

$14,555.75

Paid

$14,555.75

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	$3,639.23	$0.00	$3,639.23	$3,639.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,638.84	$0.00	$3,638.84	$3,638.84	$0.00
3	01/06/2025	01/16/2025	Paid	$3,638.84	$0.00	$3,638.84	$3,638.84	$0.00
4	03/03/2025	03/13/2025	Paid	$3,638.84	$0.00	$3,638.84	$3,638.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,477.55	$0.00	$13,477.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$12,479.21	$0.00	$12,479.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$12,051.25	$0.00	$12,051.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,818.74	$0.00	$10,818.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,138.45	$0.00	$3,138.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1147	$-7,277.68	$0.00
10/04/2024	PAYMENT	CHECK ACH - 100419	$-3,638.84	$7,277.68
08/14/2024	PAYMENT	CHECK ACH - 1001162	$-3,639.23	$10,916.52
07/15/2024	BILL	DERMODY-GLENDALE LIMITED	$14,555.75	$14,555.75
12/29/2023	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1107	$-6,738.62	$0.00
09/25/2023	PAYMENT	DERMODY-GLENDALE LIMITED PARTNERSHIP CHECK 1188	$-3,369.31	$6,738.62
08/23/2023	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1184	$-3,369.62	$10,107.93
07/14/2023	BILL	DERMODY-GLENDALE LIMITED	$13,477.55	$13,477.55
12/16/2022	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1169	$-6,239.60	$0.00
10/11/2022	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1159	$-3,119.80	$6,239.60
08/18/2022	PAYMENT	DERMODY-GLENDALE LIMITED CHECK 1157	$-3,119.81	$9,359.40
07/19/2022	BILL	DERMODY-GLENDALE LIMITED	$12,479.21	$12,479.21
01/03/2022	PAYMENT	DERMODY-GLENDALE LIMITED CHECK	$-6,025.62	$0.00
10/06/2021	PAYMENT	DERMODY-GLENDALE LIMITED PARTN CHECK	$-3,012.81	$6,025.62
08/19/2021	PAYMENT	DERMODY-GLENDALE LIMITED CHECK	$-3,012.82	$9,038.43
07/14/2021	BILL	DERMODY-GLENDALE LIMITED	$12,051.25	$12,051.25
12/16/2020	PAYMENT	DERMODY - GLENDALE LIMITED CHECK	$-5,409.36	$0.00
10/05/2020	PAYMENT	DERMODY-GLENDALE LIMITED CHECK	$-2,704.68	$5,409.36
07/30/2020	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK	$-2,704.70	$8,114.04
07/13/2020	BILL	GARDNERVILLE 395 LLC	$10,818.74	$10,818.74
01/16/2020	PAYMENT	GARDNERVILLE 395 LLC CHECK	$-784.61	$0.00
01/14/2020	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-784.61	$784.61
10/15/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-784.61	$1,569.22
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-784.62	$2,353.83
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$3,138.45	$3,138.45