Tax Account 1220-10-610-013

Print Page · · Payments Cart · New Search

Owners

GARDNERVILLE PROPERTY LLC
303 INTERNATIONAL CI STE 200
HUNT VALLEY, MD 21030

Account Summary

Account ID	1220-10-610-013
Account Type	Real Estate
Location	1573 MULLER PY TOWN OF GARDNERVILLE
Balance	$40,056.81
Currently Due	$13,352.27

Account ID

1220-10-610-013

Account Type

Real Estate

Location

1573 MULLER PY
TOWN OF GARDNERVILLE

Balance

$40,056.81

Currently Due

$13,352.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53,409.39
Total	$53,409.39
Paid	$13,352.58
Balance	$40,056.81
Due	$13,352.27
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

$53,409.39

Total

$53,409.39

Paid

$13,352.58

Balance

$40,056.81

Due

$13,352.27

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	$13,352.58	$0.00	$13,352.58	$13,352.58	$0.00
2	10/07/2024	10/17/2024	Due	$13,352.27	$0.00	$13,352.27	$0.00	$13,352.27
3	01/06/2025	01/16/2025	Due	$13,352.27	$0.00	$13,352.27	$0.00	$26,704.54
4	03/03/2025	03/13/2025	Due	$13,352.27	$0.00	$13,352.27	$0.00	$40,056.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49,648.05	$496.48	$50,144.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$46,153.10	$0.00	$46,153.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$42,593.99	$0.00	$42,593.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$41,193.41	$0.00	$41,193.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$39,762.00	$0.00	$39,762.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$37,940.84	$379.41	$38,320.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$36,411.53	$0.00	$36,411.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$35,488.81	$0.00	$35,488.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$35,417.98	$0.00	$35,417.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$34,319.76	$0.00	$34,319.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300129	$-13,352.58	$40,056.81
07/15/2024	BILL	GARDNERVILLE PROPERTY LLC	$53,409.39	$53,409.39
03/06/2024	PAYMENT	COUVE FIANCIAL SERVICES LLC CHECK 1380000299	$-12,411.93	$0.00
02/23/2024	PAYMENT	COUVE FINANCIAL SERVICES LLC CHECK 13800287	$-12,908.41	$12,411.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$496.48	$25,320.34
10/16/2023	PAYMENT	COUVE FINANCIAL CHECK 1380000015	$-12,411.93	$24,823.86
08/30/2023	PAYMENT	GARDNERVILLE HEALTH & REHABILITATION CENTER CHECK 1380016156	$-12,412.26	$37,235.79
07/14/2023	BILL	GARDNERVILLE PROPERTY LLC	$49,648.05	$49,648.05
03/15/2023	PAYMENT	GARDNERVILLE HEALTH & REHABILITATION CENTER CHECK 1380015751	$-11,538.27	$0.00
01/04/2023	PAYMENT	GARDNERVILLE HEALTH & REHABILITATION CENTER CHECK 1380015578	$-11,538.27	$11,538.27
10/14/2022	PAYMENT	GARDNERVILLE HEALTH AND REHABILITATION CENTER CHECK 1380015376	$-11,538.27	$23,076.54
08/24/2022	PAYMENT	GARDNERVILLE HEALTH & REHABILITATION CENTER CHECK 1380015291	$-11,538.29	$34,614.81
07/19/2022	BILL	GARDNERVILLE PROPERTY LLC	$46,153.10	$46,153.10
03/11/2022	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-10,648.49	$0.00
01/07/2022	PAYMENT	GARDNERVILLE HEALTH & REHABILA CHECK	$-10,648.49	$10,648.49
09/28/2021	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-10,648.49	$21,296.98
08/20/2021	PAYMENT	GARDNERVILLE HEALTH & REHAB CE CHECK	$-10,648.52	$31,945.47
07/14/2021	BILL	GARDNERVILLE PROPERTY LLC	$42,593.99	$42,593.99
03/05/2021	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-10,298.35	$0.00
01/05/2021	PAYMENT	GARDNERVILLE HEALTH & REHAB CE CHECK	$-10,298.35	$10,298.35
10/12/2020	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-10,298.35	$20,596.70
08/24/2020	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-10,298.36	$30,895.05
07/13/2020	BILL	GARDNERVILLE PROPERTY LLC	$41,193.41	$41,193.41
03/02/2020	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-9,940.50	$0.00
12/31/2019	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-9,940.50	$9,940.50
10/03/2019	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-9,940.50	$19,881.00
08/29/2019	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-9,940.50	$29,821.50
07/15/2019	BILL	GARDNERVILLE PROPERTY LLC	$39,762.00	$39,762.00
02/28/2019	PAYMENT	GARDNERVILLE HEALTH & REHAB CE CHECK	$-9,485.21	$0.00
01/07/2019	PAYMENT	GARDNERVILLE HEALTH & REHAB CR CHECK	$-9,485.21	$9,485.21
10/23/2018	PAYMENT	GARDNERVILLE HEALTH CENTER CHECK	$-9,864.62	$18,970.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$379.41	$28,835.04
08/22/2018	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-9,485.21	$28,455.63
07/12/2018	BILL	GARDNERVILLE PROPERTY LLC	$37,940.84	$37,940.84
02/26/2018	PAYMENT	GARDNERVILLE HEALTH AND REHAB CHECK	$-9,102.88	$0.00
12/31/2017	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-9,102.88	$9,102.88
10/02/2017	PAYMENT	GARDNERVILLE HEALTH & REHAB CT CHECK	$-9,102.88	$18,205.76
08/17/2017	PAYMENT	GARDNERVILLE HEALTH & REHAB CT CHECK	$-9,102.89	$27,308.64
07/14/2017	BILL	GARDNERVILLE PROPERTY LLC	$36,411.53	$36,411.53
03/10/2017	PAYMENT	GARDNERVILLE HEALTH REHAP CHECK	$-8,872.20	$0.00
01/05/2017	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-8,872.20	$8,872.20
10/04/2016	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,872.20	$17,744.40
08/19/2016	PAYMENT	GARDNERVILLE HEALTH & REHAB CHECK	$-8,872.21	$26,616.60
07/12/2016	BILL	GARDNERVILLE PROPERTY LLC	$35,488.81	$35,488.81
03/02/2016	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,854.49	$0.00
12/23/2015	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,854.49	$8,854.49
09/30/2015	PAYMENT	HARDNERVILLE HEALTY & REHAB CHECK	$-8,854.49	$17,708.98
08/19/2015	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,854.51	$26,563.47
07/14/2015	BILL	GARDNERVILLE PROPERTY LLC	$35,417.98	$35,417.98
03/02/2015	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,579.94	$0.00
12/30/2014	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,579.94	$8,579.94
10/01/2014	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,579.94	$17,159.88
08/11/2014	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,579.94	$25,739.82
07/17/2014	BILL	GARDNERVILLE PROPERTY LLC	$34,319.76	$34,319.76
03/10/2014	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,330.04	$0.00
01/02/2014	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,330.04	$8,330.04
10/01/2013	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,330.04	$16,660.08
08/13/2013	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,330.04	$24,990.12
07/16/2013	BILL	GARDNERVILLE PROPERTY LLC	$33,320.16	$33,320.16
02/26/2013	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,542.41	$0.00
01/10/2013	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,542.41	$8,542.41
10/03/2012	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,542.41	$17,084.82
08/14/2012	PAYMENT	GARDNERVILLE PROPERTY LLC CHECK	$-8,542.42	$25,627.23
07/13/2012	BILL	GARDNERVILLE PROPERTY LLC	$34,169.65	$34,169.65
03/08/2012	PAYMENT	CHICAGO TITLE CHECK	$-8,711.88	$0.00
01/11/2012	PAYMENT	H P GARDNERVILLE LLC CHECK	$-8,711.88	$8,711.88
10/06/2011	PAYMENT	H P GARDNERVILLE LLC CHECK	$-8,711.88	$17,423.76
08/22/2011	PAYMENT	H P GARDNERVILLE LLC CHECK	$-8,711.88	$26,135.64
07/15/2011	BILL	H P GARDNERVILLE LLC	$34,847.52	$34,847.52
03/01/2011	PAYMENT	G'VILLE HEALTH & REHAB CHECK	$-9,155.01	$0.00
01/07/2011	PAYMENT	G'VILLE HEALTH & REHAB CHECK	$-9,155.01	$9,155.01
11/02/2010	PAYMENT	G'VILLE HEALTY & REHABILITATIO CHECK	$-9,521.21	$18,310.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$366.20	$27,831.23
08/20/2010	PAYMENT	H P GARDNERVILLE LLC CHECK	$-9,155.03	$27,465.03
07/14/2010	BILL	H P GARDNERVILLE LLC	$36,620.06	$36,620.06
02/23/2010	PAYMENT	GARDNERVILLE HEALTH AND REHAB CHECK	$-10,015.66	$0.00
01/07/2010	PAYMENT	H P GARDNERVILLE LLC CHECK	$-10,015.66	$10,015.66
10/28/2009	PAYMENT	H P GARDNERVILLE LLC CHECK	$-10,416.29	$20,031.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$400.63	$30,447.61
08/24/2009	PAYMENT	evergreen g'ville CHECK	$-10,015.67	$30,046.98
07/13/2009	BILL	H P GARDNERVILLE LLC	$40,062.65	$40,062.65
04/10/2009	PAYMENT	EVERGREEN GARDNERVILLE HEALTH CHECK	$-19,845.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$927.38	$19,845.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$370.95	$18,918.47
10/10/2008	PAYMENT	LAND AMERICA CHECK	$-18,547.52	$18,547.52
10/09/2008	AMENDMENT	removed pen - web wrong	$-370.95	$37,095.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$370.95	$37,465.99
07/18/2008	BILL	HCRI NEVADA PROPERTIES INC	$37,095.04	$37,095.04
03/06/2008	PAYMENT	CHASE	$-8,586.82	$0.00
01/14/2008	PAYMENT	CHASE	$-8,586.82	$8,586.82
10/12/2007	PAYMENT	CHASE	$-8,586.82	$17,173.64
08/13/2007	PAYMENT	HCRI NEVADA PROPERTI	$-8,586.82	$25,760.46
07/01/2007	BILL	HCRI NEVADA PROPERTIES INC	$34,347.28	$34,347.28
03/08/2007	PAYMENT	LAWYERS TITLE	$-7,950.78	$0.00
01/10/2007	PAYMENT	LAWYER'S TITLE	$-7,950.75	$7,950.78
10/02/2006	PAYMENT	LAWYER'S TITLE	$-7,950.75	$15,901.53
08/23/2006	PAYMENT	LAWYER'S TITLE	$-7,950.75	$23,852.28
07/01/2006	BILL	HCRI NEVADA PROPERTIES INC	$31,803.03	$31,803.03
03/07/2006	PAYMENT	LAWYERS TITLE	$-7,361.82	$0.00
12/30/2005	PAYMENT	LAWYERS TITLE	$-7,361.81	$7,361.82
09/23/2005	PAYMENT	LAWYERS TITLE	$-7,361.81	$14,723.63
08/11/2005	PAYMENT	LAWYERS TITLE	$-7,361.81	$22,085.44
07/01/2005	BILL	HCRI NEVADA PROPERTIES INC	$29,447.25	$29,447.25
03/10/2005	PAYMENT	LAWYERS TITLE	$-7,403.94	$0.00
01/03/2005	PAYMENT	LAWYERS TITLE	$-7,403.92	$7,403.94
10/05/2004	PAYMENT	LAWYER'S TITLE	$-7,403.92	$14,807.86
08/13/2004	PAYMENT	MERRILL GARDENS	$-7,403.92	$22,211.78
07/01/2004	BILL	HCRI NEVADA PROPERTIES INC	$29,615.70	$29,615.70