Tax Account 1220-10-610-012

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1220-10-610-012
Account Type	Real Estate
Location	1565 VIRGINIA RANCH RD TOWN OF GARDNERVILLE
Balance	$82,209.06
Currently Due	$27,403.02

Account ID

1220-10-610-012

Account Type

Real Estate

Location

1565 VIRGINIA RANCH RD
TOWN OF GARDNERVILLE

Balance

$82,209.06

Currently Due

$27,403.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109,612.39
Total	$109,612.39
Paid	$27,403.33
Balance	$82,209.06
Due	$27,403.02
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

$109,612.39

Total

$109,612.39

Paid

$27,403.33

Balance

$82,209.06

Due

$27,403.02

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	$27,403.33	$0.00	$27,403.33	$27,403.33	$0.00
2	10/07/2024	10/17/2024	Due	$27,403.02	$0.00	$27,403.02	$0.00	$27,403.02
3	01/06/2025	01/16/2025	Due	$27,403.02	$0.00	$27,403.02	$0.00	$54,806.04
4	03/03/2025	03/13/2025	Due	$27,403.02	$0.00	$27,403.02	$0.00	$82,209.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102,647.92	$0.00	$102,647.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$96,216.39	$0.00	$96,216.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$88,955.61	$889.56	$89,845.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$86,030.56	$0.00	$86,030.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$83,041.09	$830.41	$83,871.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$79,237.70	$1,584.76	$80,822.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$76,043.87	$0.00	$76,043.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$74,116.83	$0.00	$74,116.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$73,968.89	$0.00	$73,968.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$71,675.28	$0.00	$71,675.28	$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	$-27,403.33	$82,209.06
07/15/2024	BILL	1565 VIRGINIA RANCH ROAD LLC	$109,612.39	$109,612.39
12/26/2023	PAYMENT	WELLTOWER LLC GOVACH ACH - 314650621	$-51,323.80	$0.00
10/13/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 311878645	$-25,661.90	$51,323.80
08/24/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 309766431	$-25,662.22	$76,985.70
07/14/2023	BILL	1565 VIRGINIA RANCH ROAD LLC	$102,647.92	$102,647.92
03/15/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 302357863	$-24,054.09	$0.00
01/13/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 299735122	$-24,054.09	$24,054.09
10/14/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 296246110	$-24,054.09	$48,108.18
08/31/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 294430065	$-24,054.12	$72,162.27
08/30/2022	ADJUSTMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 293935645 VOIDED PAYMENT: 1054000. REASON: CORPORATE CUSTOMER NOT AUTHORIZED	$24,054.12	$96,216.39
08/19/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 293935645	$-24,054.12	$72,162.27
07/19/2022	BILL	1565 VIRGINIA RANCH ROAD LLC	$96,216.39	$96,216.39
03/14/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-22,238.90	$0.00
01/03/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-22,238.90	$22,238.90
10/20/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-23,128.46	$44,477.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$889.56	$67,606.26
08/15/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-22,238.91	$66,716.70
07/14/2021	BILL	1565 VIRGINIA RANCH ROAD LLC	$88,955.61	$88,955.61
03/02/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-21,507.64	$0.00
01/13/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-21,507.64	$21,507.64
10/15/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-21,507.64	$43,015.28
08/18/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-21,507.64	$64,522.92
07/13/2020	BILL	1565 VIRGINIA RANCH ROAD LLC	$86,030.56	$86,030.56
03/03/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-20,760.27	$0.00
01/07/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-20,760.27	$20,760.27
10/31/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-21,590.68	$41,520.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$830.41	$63,111.22
08/22/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-20,760.28	$62,280.81
07/15/2019	BILL	1565 VIRGINIA RANCH ROAD LLC	$83,041.09	$83,041.09
03/13/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-40,411.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$792.38	$40,411.22
10/11/2018	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-40,411.24	$39,618.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$792.38	$80,030.08
07/12/2018	BILL	1565 VIRGINIA RANCH ROAD LLC	$79,237.70	$79,237.70
03/06/2018	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-19,010.96	$0.00
12/31/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-19,010.96	$19,010.96
09/27/2017	PAYMENT	FIDELITY NATIONAL CHECK	$-19,010.96	$38,021.92
08/28/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-19,010.99	$57,032.88
07/14/2017	BILL	1565 VIRGINIA RANCH ROAD LLC	$76,043.87	$76,043.87
03/08/2017	PAYMENT	FIDELITY NTL CHECK	$-18,529.20	$0.00
01/04/2017	PAYMENT	FIDELITY CHECK	$-18,529.20	$18,529.20
10/03/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-18,529.20	$37,058.40
08/22/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-18,529.23	$55,587.60
07/12/2016	BILL	1565 VIRGINIA RANCH ROAD LLC	$74,116.83	$74,116.83
03/01/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-18,492.22	$0.00
12/24/2015	PAYMENT	FIDELITY TITLE CHECK	$-18,492.22	$18,492.22
09/30/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-18,492.22	$36,984.44
08/25/2015	PAYMENT	FIDELITY CHECK	$-18,492.23	$55,476.66
07/14/2015	BILL	1565 VIRGINIA RANCH ROAD LLC	$73,968.89	$73,968.89
03/16/2015	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-17,918.82	$0.00
12/31/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-17,918.82	$17,918.82
10/03/2014	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK	$-17,918.82	$35,837.64
08/20/2014	PAYMENT	FIDELITY NATIONAL CHECK	$-17,918.82	$53,756.46
07/17/2014	BILL	1565 VIRGINIA RANCH ROAD LLC	$71,675.28	$71,675.28
02/26/2014	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-17,396.91	$0.00
01/06/2014	PAYMENT	FIDELITY NATIONAL CHECK	$-17,396.91	$17,396.91
10/03/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-17,396.91	$34,793.82
08/22/2013	PAYMENT	KEY BANK R E CHECK	$-17,396.92	$52,190.73
07/16/2013	BILL	1565 VIRGINIA RANCH ROAD LLC	$69,587.65	$69,587.65
02/26/2013	PAYMENT	KEYBANK R E CAPTIAL CHECK	$-17,849.65	$0.00
01/03/2013	PAYMENT	CORELOGIC COMM R E SERVICES CHECK	$-17,849.65	$17,849.65
09/24/2012	PAYMENT	KEYBANK RE CHECK	$-17,849.65	$35,699.30
08/24/2012	PAYMENT	KEY BANK R E CAP CHECK	$-17,849.67	$53,548.95
07/13/2012	BILL	1565 VIRGINIA RANCH ROAD LLC	$71,398.62	$71,398.62
02/29/2012	PAYMENT	CORELOGIC CHECK	$-18,227.92	$0.00
01/04/2012	PAYMENT	KEYBANK RE CHECK	$-18,227.92	$18,227.92
09/27/2011	PAYMENT	KEYBANK R E CAPITAL CHECK	$-18,227.92	$36,455.84
07/27/2011	PAYMENT	1565 VIRGINIA RANCH ROAD LLC CHECK	$-18,227.94	$54,683.76
07/15/2011	BILL	1565 VIRGINIA RANCH ROAD LLC	$72,911.70	$72,911.70
02/25/2011	PAYMENT	KEYBANK R E CAPITAL CHECK	$-19,280.15	$0.00
12/29/2010	PAYMENT	KEYBANK R E CAPITAL CHECK	$-19,280.15	$19,280.15
09/24/2010	PAYMENT	KEY BANK R E CAPITAL CHECK	$-19,280.15	$38,560.30
08/12/2010	PAYMENT	KEYBANK R E CAPITAL CHECK	$-19,280.15	$57,840.45
07/14/2010	BILL	1565 VIRGINIA RANCH ROAD LLC	$77,120.60	$77,120.60
02/24/2010	PAYMENT	KEYBANK RE CAPITAL CHECK	$-20,026.82	$0.00
01/05/2010	PAYMENT	KEYBANK REAL ESTATE CHECK	$-20,026.82	$20,026.82
09/29/2009	PAYMENT	1565 VIRGINIA RANCH ROAD LLC CHECK	$-20,026.82	$40,053.64
08/14/2009	PAYMENT	KEYBANK R E CAP CHECK	$-20,026.82	$60,080.46
07/13/2009	BILL	1565 VIRGINIA RANCH ROAD LLC	$80,107.28	$80,107.28
03/02/2009	PAYMENT	MGP VILL, LLC CHECK	$-18,543.35	$0.00
01/06/2009	PAYMENT	MERRILL GARDENS CHECK	$-18,543.35	$18,543.35
09/18/2008	PAYMENT	MERRILL GARDENS CHECK	$-18,543.35	$37,086.70
08/11/2008	PAYMENT	MERR5ILL GARDNES @ G'VILLE CHECK	$-18,543.35	$55,630.05
07/18/2008	BILL	HCRI NEVADA PROPERTIES INC	$74,173.40	$74,173.40
02/26/2008	PAYMENT	HCRI NEVADA PROPERTI	$-17,169.78	$0.00
02/06/2008	PAYMENT	MERRILL GARDENS	$-17,856.56	$17,169.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$686.79	$35,026.34
09/24/2007	PAYMENT	MERRILL GARDNES GVIL	$-17,169.77	$34,339.55
08/08/2007	PAYMENT	MERRILL GARDENS	$-17,169.77	$51,509.32
07/01/2007	BILL	HCRI NEVADA PROPERTIES INC	$68,679.09	$68,679.09
02/20/2007	PAYMENT	MERRILL GARDENS	$-15,897.94	$0.00
12/27/2006	PAYMENT	MERRILL GARDENS	$-15,897.94	$15,897.94
09/26/2006	PAYMENT	MERRILL GARDENS	$-15,897.94	$31,795.88
08/18/2006	PAYMENT	MERRILL GARDENS	$-15,897.94	$47,693.82
07/01/2006	BILL	HCRI NEVADA PROPERTIES INC	$63,591.76	$63,591.76
02/21/2006	PAYMENT	MERRILL GARDENS	$-14,720.33	$0.00
01/11/2006	PAYMENT	MERRILL GARDENS	$-14,720.31	$14,720.33
09/23/2005	PAYMENT	MERRILL GARDENS	$-14,720.31	$29,440.64
08/18/2005	PAYMENT	HCRI NEVADA PROPERTI	$-14,720.31	$44,160.95
07/01/2005	BILL	HCRI NEVADA PROPERTIES INC	$58,881.26	$58,881.26
03/10/2005	PAYMENT	HCRI NEVADA PROPERTI	$-14,807.85	$0.00
01/05/2005	PAYMENT	MERRILL GARDENS	$-14,807.83	$14,807.85
10/05/2004	PAYMENT	MERRILL GARDENS	$-14,807.83	$29,615.68
08/13/2004	PAYMENT	MERRILL GARDENS	$-14,807.83	$44,423.51
07/01/2004	BILL	HCRI NEVADA PROPERTIES INC	$59,231.34	$59,231.34
02/27/2004	PAYMENT	LAND AMERICA LAWYERS	$-23,449.82	$0.00
01/07/2004	PAYMENT	HCRI NEVADA PROPERTI	$-23,449.82	$23,449.82
10/06/2003	PAYMENT	HCRI NEVADA PROPERTI	$-23,449.82	$46,899.64
08/19/2003	PAYMENT	HCRI NEVADA PROPERTI	$-23,449.82	$70,349.46
07/01/2003	BILL	HCRI NEVADA PROPERTIES INC	$93,799.28	$93,799.28
03/06/2003	PAYMENT	MERRILL GARDENS	$-23,847.13	$0.00
01/09/2003	PAYMENT	HCRI NEVADA PROPERTI	$-23,847.10	$23,847.13
10/08/2002	PAYMENT	MERRILL GARDENS	$-23,847.10	$47,694.23
08/16/2002	PAYMENT	MERRILL GARDENS	$-23,847.10	$71,541.33
07/01/2002	BILL	HCRI NEVADA PROPERTIES INC	$95,388.43	$95,388.43
03/04/2002	PAYMENT	MERRILL GARDENS	$-23,089.37	$0.00
01/08/2002	PAYMENT	MERRILL GARDENS	$-23,089.36	$23,089.37
10/05/2001	PAYMENT	MERRILL GARDENS	$-23,089.36	$46,178.73
08/13/2001	PAYMENT	MERRILL GARDENS	$-23,089.36	$69,268.09
07/01/2001	BILL	HCRI NEVADA PROPERTIES INC	$92,357.45	$92,357.45
03/06/2001	PAYMENT	MERRILL GARDENS	$-21,717.84	$0.00
01/02/2001	PAYMENT	MERRILL GARDENS	$-21,717.83	$21,717.84
11/21/2000	PAYMENT	WESTERN TITLE	$-46,476.15	$43,435.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2,171.78	$89,911.82
09/11/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$87,740.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$868.71	$87,740.04
07/01/2000	BILL	HCRI NEVADA PROPERTIES INC	$86,871.33	$86,871.33
03/23/2000	PAYMENT	HEALTHCARE GROUP	$-22,415.49	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$862.13	$22,415.49
01/04/2000	PAYMENT	SUMMERVILLE HEALTH	$-21,553.34	$21,553.36
10/04/1999	PAYMENT	SUMMERVILLE HEALTH	$-21,553.34	$43,106.70
08/11/1999	PAYMENT	SUMMERVILLE HEALTH	$-21,553.34	$64,660.04
07/01/1999	BILL	HCRI NEVADA PROPERTIES INC	$86,213.38	$86,213.38
05/24/1999	PAYMENT	SUMMERVILLE HEALTHCA	$-2,225.47	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.72	$2,225.47
01/14/1999	PAYMENT	SUMMERVILLE HEALTH	$-6,709.30	$2,136.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$213.67	$8,846.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$85.47	$8,632.38
07/01/1998	BILL	HCRI NEVADA PROPERTIES INC	$8,546.91	$8,546.91