Tax Account 1220-10-610-001

Print Page · · Payments Cart · New Search

Owners

EAST SIERRA INVESTMENT GRP LLC
1516 CHARLOTTE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-610-001
Account Type	Real Estate
Location	1516 CHARLOTTE WY TOWN OF GARDNERVILLE
Balance	$3,022.06
Currently Due	$0.00

Account ID

1220-10-610-001

Account Type

Real Estate

Location

1516 CHARLOTTE WY
TOWN OF GARDNERVILLE

Balance

$3,022.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,088.57
Total	$12,088.57
Paid	$9,066.51
Balance	$3,022.06
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

$12,088.57

Total

$12,088.57

Paid

$9,066.51

Balance

$3,022.06

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	$3,022.39	$0.00	$3,022.39	$3,022.39	$0.00
2	10/07/2024	10/17/2024	Paid	$3,022.06	$0.00	$3,022.06	$3,022.06	$0.00
3	01/06/2025	01/16/2025	Paid	$3,022.06	$0.00	$3,022.06	$3,022.06	$0.00
4	03/03/2025	03/13/2025	Due	$3,022.06	$0.00	$3,022.06	$0.00	$3,022.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,193.14	$0.00	$11,193.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$10,364.02	$0.00	$10,364.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$10,182.78	$0.00	$10,182.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,975.78	$99.76	$10,075.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,629.13	$0.00	$9,629.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$9,188.10	$0.00	$9,188.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,817.75	$0.00	$8,817.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$8,594.29	$85.94	$8,680.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$8,577.12	$0.00	$8,577.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$8,311.16	$0.00	$8,311.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 10001	$-3,022.06	$3,022.06
09/18/2024	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1197	$-3,022.06	$6,044.12
08/02/2024	PAYMENT	CHECK ACH - 1001258	$-3,022.39	$9,066.18
07/15/2024	BILL	EAST SIERRA INVESTMENT GRP LLC	$12,088.57	$12,088.57
02/28/2024	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1144	$-2,798.20	$0.00
01/03/2024	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1127	$-2,798.20	$2,798.20
09/22/2023	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1101	$-2,798.20	$5,596.40
08/23/2023	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1089	$-2,798.54	$8,394.60
07/14/2023	BILL	EAST SIERRA INVESTMENT GRP LLC	$11,193.14	$11,193.14
03/15/2023	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1044	$-2,591.00	$0.00
01/15/2023	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1032	$-2,591.00	$2,591.00
09/20/2022	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1010	$-2,591.00	$5,182.00
08/19/2022	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK 1001	$-2,591.02	$7,773.00
07/19/2022	BILL	EAST SIERRA INVESTMENT GRP LLC	$10,364.02	$10,364.02
03/08/2022	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,545.69	$0.00
01/03/2022	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,545.69	$2,545.69
09/29/2021	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,545.69	$5,091.38
08/09/2021	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,545.71	$7,637.07
07/14/2021	BILL	EAST SIERRA INVESTMENT GRP LLC	$10,182.78	$10,182.78
03/02/2021	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,493.94	$0.00
01/02/2021	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,493.94	$2,493.94
11/16/2020	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,593.70	$4,987.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.76	$7,581.58
08/10/2020	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,493.96	$7,481.82
07/13/2020	BILL	EAST SIERRA INVESTMENT GRP LLC	$9,975.78	$9,975.78
03/10/2020	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,407.28	$0.00
12/10/2019	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,407.28	$2,407.28
10/07/2019	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,407.28	$4,814.56
08/14/2019	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,407.29	$7,221.84
07/15/2019	BILL	EAST SIERRA INVESTMENT GRP LLC	$9,629.13	$9,629.13
03/07/2019	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,297.02	$0.00
01/10/2019	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,297.02	$2,297.02
09/27/2018	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,297.02	$4,594.04
08/02/2018	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,297.04	$6,891.06
07/12/2018	BILL	EAST SIERRA INVESTMENT GRP LLC	$9,188.10	$9,188.10
02/08/2018	PAYMENT	1ST CENTENNIAL CHECK	$-2,204.43	$0.00
12/12/2017	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,204.43	$2,204.43
09/13/2017	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,204.43	$4,408.86
08/02/2017	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,204.46	$6,613.29
07/14/2017	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,817.75	$8,817.75
04/04/2017	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,234.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.94	$2,234.51
01/03/2017	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,148.57	$2,148.57
10/06/2016	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,148.57	$4,297.14
08/04/2016	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,148.58	$6,445.71
07/12/2016	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,594.29	$8,594.29
03/02/2016	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,144.28	$0.00
01/05/2016	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,144.28	$2,144.28
10/06/2015	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,144.28	$4,288.56
08/20/2015	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,144.28	$6,432.84
07/14/2015	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,577.12	$8,577.12
03/04/2015	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,077.79	$0.00
01/09/2015	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,077.79	$2,077.79
10/15/2014	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,077.79	$4,155.58
08/21/2014	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,077.79	$6,233.37
07/17/2014	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,311.16	$8,311.16
03/04/2014	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,017.27	$0.00
01/03/2014	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,017.27	$2,017.27
10/16/2013	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,017.27	$4,034.54
08/19/2013	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,017.28	$6,051.81
07/16/2013	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,069.09	$8,069.09
03/04/2013	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,052.47	$0.00
01/16/2013	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,052.47	$2,052.47
09/24/2012	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,052.47	$4,104.94
09/14/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,134.58	$6,157.41
09/14/2012	ADJUSTMENT	wrong amt posted mw	$2,314.58	$8,291.99
09/14/2012	VOID	FIRST CENTENNIAL TITLE CHECK	$-2,314.58	$5,977.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$82.10	$8,291.99
07/13/2012	BILL	EAST SIERRA INVESTMENT GRP LLC	$8,209.89	$8,209.89
02/24/2012	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-1,925.49	$0.00
01/09/2012	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-1,925.49	$1,925.49
10/03/2011	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-1,925.49	$3,850.98
08/03/2011	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-1,925.52	$5,776.47
07/15/2011	BILL	EAST SIERRA INVESTMENT GRP LLC	$7,701.99	$7,701.99
04/15/2011	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,402.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.42	$2,402.96
02/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,944.55	$2,310.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$231.05	$7,255.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$92.42	$7,024.04
08/24/2010	PAYMENT	EAST SIERRA INVESTMENT GRP LLC CHECK	$-2,310.55	$6,931.62
07/14/2010	BILL	EAST SIERRA INVESTMENT GRP LLC	$9,242.17	$9,242.17
02/25/2010	PAYMENT	BANK OF AMERICA CHECK	$-2,149.34	$0.00
12/28/2009	PAYMENT	BANK OF AMERICA CHECK	$-2,149.34	$2,149.34
12/28/2009	ADJUSTMENT	KEYED WRONG AMT. TT	$2,149.34	$4,298.68
12/28/2009	VOID	BANK OF AMERICA CHECK	$-2,149.34	$2,149.34
09/15/2009	PAYMENT	BANK OF AMERICA CHECK	$-4,384.66	$4,298.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$85.97	$8,683.34
07/13/2009	BILL	PROUTY, WAYNE M & DEBRA L	$8,597.37	$8,597.37
06/05/2009	PAYMENT	PROUTY, WAYNE M & DEBRA L CHECK	$-4,676.66	$0.00
06/02/2009	INTEREST	Monthly Interest	$398.03	$4,676.66
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,278.63
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,264.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$199.01	$4,258.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.61	$4,059.87
10/10/2008	PAYMENT	PROUTY, WAYNE M & DEBRA L CHECK	$-1,990.13	$3,980.26
08/21/2008	PAYMENT	PRO/LO CARPETS, INC CHECK	$-1,990.15	$5,970.39
07/18/2008	BILL	PROUTY, WAYNE M & DEBRA L	$7,960.54	$7,960.54
02/21/2008	PAYMENT	PROUTY, WAYNE M & DE	$-1,842.78	$0.00
12/28/2007	PAYMENT	PROUTY, WAYNE M & DE	$-1,842.78	$1,842.78
09/27/2007	PAYMENT	PRO-LOW CARPETS INC	$-1,842.78	$3,685.56
08/17/2007	PAYMENT	PRO/LO CARPETS	$-1,842.78	$5,528.34
07/01/2007	BILL	PROUTY, WAYNE M & DEBRA L	$7,371.12	$7,371.12
03/12/2007	PAYMENT	PROUTY, WAYNE M & DE	$-7,370.86	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$307.12	$7,370.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$170.62	$7,063.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$68.25	$6,893.12
07/01/2006	BILL	PROUTY, WAYNE M & DEBRA L	$6,824.87	$6,824.87
03/02/2006	PAYMENT	PRO LO CARPETS	$-1,579.83	$0.00
01/06/2006	PAYMENT	PROUTY, WAYNE M & DE	$-1,579.83	$1,579.83
10/05/2005	PAYMENT	PRO LO CARPETS	$-1,579.83	$3,159.66
08/22/2005	PAYMENT	PRO LO CARPETS	$-1,579.83	$4,739.49
07/01/2005	BILL	PROUTY, WAYNE M & DEBRA L	$6,319.32	$6,319.32
03/02/2005	PAYMENT	PROUTY, WAYNE M & DE	$-1,590.42	$0.00
01/07/2005	PAYMENT	PROUTY, WAYNE M & DE	$-1,590.42	$1,590.42
09/29/2004	PAYMENT	PRO LO CARPETS	$-1,590.42	$3,180.84
08/12/2004	PAYMENT	PRO LO CARPETS	$-1,590.42	$4,771.26
07/01/2004	BILL	PROUTY, WAYNE M & DEBRA L	$6,361.68	$6,361.68
02/26/2004	PAYMENT	PRO-LO CARPETS	$-1,555.54	$0.00
01/06/2004	PAYMENT	PRO LO CARPETS	$-1,555.51	$1,555.54
10/07/2003	PAYMENT	PROUTY, WAYNE M & DE	$-1,555.51	$3,111.05
08/06/2003	PAYMENT	PROUTY, WAYNE M & DE	$-1,555.51	$4,666.56
07/01/2003	BILL	PROUTY, WAYNE M & DEBRA L	$6,222.07	$6,222.07
03/04/2003	PAYMENT	PRO/LO CARPETS	$-1,617.28	$0.00
01/03/2003	PAYMENT	PRO LO CARPETS	$-1,617.26	$1,617.28
10/07/2002	PAYMENT	PRO/LO CARPETS	$-1,617.26	$3,234.54
08/16/2002	PAYMENT	PROUTY, WAYNE M & DE	$-1,617.26	$4,851.80
07/01/2002	BILL	PROUTY, WAYNE M & DEBRA L	$6,469.06	$6,469.06
03/06/2002	PAYMENT	PROUTY, WAYNE M & DE	$-1,570.21	$0.00
01/10/2002	PAYMENT	PROUTY, WAYNE M & DE	$-1,570.20	$1,570.21
10/02/2001	PAYMENT	PROUTY, WAYNE M & DE	$-1,570.20	$3,140.41
08/20/2001	PAYMENT	PRO/LO CARPETS	$-1,570.20	$4,710.61
07/01/2001	BILL	PROUTY, WAYNE M & DEBRA L	$6,280.81	$6,280.81
02/27/2001	PAYMENT	PROUTY, WAYNE & DEBB	$-429.85	$0.00
01/04/2001	PAYMENT	PRO LO CARPETS	$-429.83	$429.85
10/02/2000	PAYMENT	PRO/LO CARPETS	$-429.83	$859.68
08/17/2000	PAYMENT	PROUTY, WAYNE & DEBB	$-429.83	$1,289.51
07/01/2000	BILL	PROUTY, WAYNE & DEBBIE	$1,719.34	$1,719.34
03/03/2000	PAYMENT	PRO/LO CARPET	$-426.60	$0.00
12/29/1999	PAYMENT	PROUTY, WAYNE & DEBB	$-426.58	$426.60
09/29/1999	PAYMENT	PRO/LO CARPETS	$-426.58	$853.18
08/12/1999	PAYMENT	PROUTY, WAYNE & DEBB	$-426.58	$1,279.76
07/01/1999	BILL	PROUTY, WAYNE & DEBBIE	$1,706.34	$1,706.34
02/24/1999	PAYMENT	PROUTY, WAYNE & DEBB	$-428.84	$0.00
01/05/1999	PAYMENT	PROUTY, WAYNE & DEBB	$-428.83	$428.84
09/24/1998	PAYMENT	PRO-LO CARPETS	$-428.83	$857.67
08/11/1998	PAYMENT	PROUTY, WAYNE & DEBB	$-428.83	$1,286.50
07/01/1998	BILL	PROUTY, WAYNE & DEBBIE	$1,715.33	$1,715.33