Tax Account 1220-10-811-038

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Owners

DNH INC
1029 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-038
Account Type	Real Estate
Location
Balance	$431.46
Currently Due	$0.00

Account ID

1220-10-811-038

Account Type

Real Estate

Location

Balance

$431.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.06
Total	$1,726.06
Paid	$1,294.60
Balance	$431.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.06

Total

$1,726.06

Paid

$1,294.60

Balance

$431.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$431.68	$0.00	$431.68	$431.68	$0.00
2	10/07/2024	10/17/2024	Paid	$431.46	$0.00	$431.46	$431.46	$0.00
3	01/06/2025	01/16/2025	Paid	$431.46	$0.00	$431.46	$431.46	$0.00
4	03/03/2025	03/13/2025	Due	$431.46	$0.00	$431.46	$0.00	$431.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.81	$0.00	$1,685.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.79	$0.00	$1,644.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,522.96	$0.00	$1,522.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,421.69	$0.00	$1,421.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,356.57	$0.00	$1,356.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,301.88	$0.00	$1,301.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,268.88	$101.51	$1,370.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,266.34	$12.66	$1,279.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,227.07	$0.00	$1,227.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH INC CHECK 20923	$-431.46	$431.46
10/15/2024	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK 20786	$-431.46	$862.92
08/16/2024	PAYMENT	CHECK ACH - 20001	$-431.68	$1,294.38
07/15/2024	BILL	DNH INC	$1,726.06	$1,726.06
03/06/2024	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH INC CHECK 20437	$-421.38	$0.00
12/29/2023	PAYMENT	DNH INC CHECK 20318	$-421.38	$421.38
10/08/2023	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK 20192	$-421.38	$842.76
08/30/2023	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH, INC CHECK 20115	$-421.67	$1,264.14
07/14/2023	BILL	DNH INC	$1,685.81	$1,685.81
03/05/2023	PAYMENT	DNH INC CHECK 19802	$-411.19	$0.00
01/10/2023	PAYMENT	DNH INC CHECK 19703	$-411.19	$411.19
10/12/2022	PAYMENT	CV COUNTRY CLUB CHECK 19539	$-411.19	$822.38
08/18/2022	PAYMENT	CV COUNTRY CLUB RESTAURANT D N H INC CHECK 19443	$-411.22	$1,233.57
07/19/2022	BILL	DNH INC	$1,644.79	$1,644.79
03/09/2022	PAYMENT	C V COUNTRY CLUB RESTAURANNT CHECK	$-380.74	$0.00
01/04/2022	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-380.74	$380.74
10/06/2021	PAYMENT	C V COUNTRY CLUB RESTAURANT CHECK	$-380.74	$761.48
08/24/2021	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-380.74	$1,142.22
07/14/2021	BILL	DNH INC	$1,522.96	$1,522.96
03/03/2021	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-368.21	$0.00
01/06/2021	PAYMENT	CV COUNTRY CLUB CHECK	$-368.21	$368.21
10/06/2020	PAYMENT	C V COUNTRY CLUB RESTAURANT D CHECK	$-368.21	$736.42
08/25/2020	PAYMENT	CV COUNTRY CLUB CHECK	$-368.24	$1,104.63
07/13/2020	BILL	DNH INC	$1,472.87	$1,472.87
03/05/2020	PAYMENT	DNH INC CHECK	$-355.42	$0.00
01/09/2020	PAYMENT	DNH INC CHECK	$-355.42	$355.42
10/11/2019	PAYMENT	DNH INC CHECK	$-355.42	$710.84
08/16/2019	PAYMENT	DNH INC CHECK	$-355.43	$1,066.26
07/15/2019	BILL	DNH INC	$1,421.69	$1,421.69
03/07/2019	PAYMENT	C.V. COUNTRY CLUB RESTAURANT CHECK	$-339.14	$0.00
01/09/2019	PAYMENT	DNH INC CHECK	$-339.14	$339.14
10/05/2018	PAYMENT	CV COUNTRY CLUB CHECK	$-339.14	$678.28
08/24/2018	PAYMENT	DNH INC CHECK	$-339.15	$1,017.42
07/12/2018	BILL	DNH INC	$1,356.57	$1,356.57
03/12/2018	PAYMENT	DNH INC CHECK	$-325.47	$0.00
12/31/2017	PAYMENT	DNH INC CHECK	$-325.47	$325.47
10/04/2017	PAYMENT	CV COUNTRY CLUB CHECK	$-325.47	$650.94
08/25/2017	PAYMENT	DNH INC CHECK	$-325.47	$976.41
07/14/2017	BILL	DNH INC	$1,301.88	$1,301.88
03/10/2017	PAYMENT	CV COUNTRY CLUB REST CHECK	$-317.22	$0.00
02/08/2017	PAYMENT	NORBERT KOBLITZ CHECK	$-1,053.17	$317.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.10	$1,370.39
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.72	$1,313.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.69	$1,281.57
07/12/2016	BILL	DNH INC	$1,268.88	$1,268.88
03/15/2016	PAYMENT	DNH INC CHECK	$-316.58	$0.00
01/26/2016	PAYMENT	DNH INC CHECK	$-329.24	$316.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.66	$645.82
10/19/2015	PAYMENT	DNH INC CHECK	$-316.58	$633.16
08/31/2015	PAYMENT	DNH INC CHECK	$-316.60	$949.74
07/14/2015	BILL	DNH INC	$1,266.34	$1,266.34
03/11/2015	PAYMENT	DNH INC CHECK	$-306.76	$0.00
01/20/2015	PAYMENT	DNH INC CHECK	$-306.76	$306.76
10/14/2014	PAYMENT	DNH INC CHECK	$-306.76	$613.52
08/25/2014	PAYMENT	DNH INC CHECK	$-306.79	$920.28
07/17/2014	BILL	DNH INC	$1,227.07	$1,227.07
03/12/2014	PAYMENT	DNH INC CHECK	$-304.41	$0.00
01/10/2014	PAYMENT	CHRISTIAN KOBITZ CHECK	$-304.41	$304.41
10/10/2013	PAYMENT	DNH INC CHECK	$-621.00	$608.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.18	$1,229.82
08/28/2013	ADJUSTMENT	Bad eck pmt reversed - tll	$304.41	$1,217.64
08/23/2013	VOID	DNH INC CHECK	$-304.41	$913.23
07/16/2013	BILL	DNH INC	$1,217.64	$1,217.64
03/12/2013	PAYMENT	DNH INC CHECK	$-352.84	$0.00
01/09/2013	PAYMENT	DNH INC CHECK	$-352.84	$352.84
10/05/2012	PAYMENT	DNH INC CHECK	$-352.84	$705.68
08/24/2012	PAYMENT	DNH INC CHECK	$-352.87	$1,058.52
07/13/2012	BILL	DNH INC	$1,411.39	$1,411.39
03/09/2012	PAYMENT	DNH INC CHECK	$-331.62	$0.00
01/05/2012	PAYMENT	DNH INC CHECK	$-676.50	$331.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.26	$1,008.12
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-331.63	$994.86
07/15/2011	BILL	DNH INC	$1,326.49	$1,326.49
03/08/2011	PAYMENT	DNH INC CHECK	$-313.74	$0.00
01/04/2011	PAYMENT	DNH INC CHECK	$-313.74	$313.74
10/01/2010	PAYMENT	DNH INC CHECK	$-313.74	$627.48
08/17/2010	PAYMENT	DNH INC CHECK	$-313.76	$941.22
07/14/2010	BILL	DNH INC	$1,254.98	$1,254.98
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-291.85	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-291.85	$291.85
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-291.85	$583.70
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-291.88	$875.55
07/13/2009	BILL	DNH INC	$1,167.43	$1,167.43
02/26/2009	PAYMENT	DNH INC CHECK	$-270.23	$0.00
12/30/2008	PAYMENT	DNH INC CHECK	$-270.23	$270.23
09/29/2008	PAYMENT	DNH INC CHECK	$-270.23	$540.46
08/19/2008	PAYMENT	DNH INC CHECK	$-270.25	$810.69
07/18/2008	BILL	DNH INC	$1,080.94	$1,080.94
03/03/2008	PAYMENT	DNH INC	$-250.20	$0.00
12/14/2007	PAYMENT	DNH INC	$-250.20	$250.20
09/26/2007	PAYMENT	KOBLITZ	$-250.20	$500.40
08/16/2007	PAYMENT	KOBLITZ	$-250.20	$750.60
07/01/2007	BILL	DNH INC	$1,000.80	$1,000.80
01/05/2007	PAYMENT	DNH INC	$-231.71	$0.00
12/06/2006	PAYMENT	CV VALLEY CLUB	$-231.68	$231.71
09/14/2006	PAYMENT	C V COUNTRY CLUB	$-231.68	$463.39
08/16/2006	PAYMENT	C V COUNTRY CLUB RES	$-231.68	$695.07
07/01/2006	BILL	DNH INC	$926.75	$926.75
03/14/2006	PAYMENT	C V COUNTRY CLUB	$-214.54	$0.00
12/29/2005	PAYMENT	CV COUNTRY CLUB	$-214.52	$214.54
10/06/2005	PAYMENT	DNH INC	$-214.52	$429.06
08/19/2005	PAYMENT	C V COUNTRY CLUB	$-214.52	$643.58
07/01/2005	BILL	DNH INC	$858.10	$858.10
03/03/2005	PAYMENT	CV COUNRTY CLUB	$-216.93	$0.00
12/29/2004	PAYMENT	C V COUNTRY CLUB	$-216.92	$216.93
10/05/2004	PAYMENT	C V COUNTRY CLUB	$-216.92	$433.85
08/10/2004	PAYMENT	CV COUNTRY CLUB	$-216.92	$650.77
07/01/2004	BILL	DNH INC	$867.69	$867.69
03/03/2004	PAYMENT	C V COUNTRY CLUB	$-84.63	$0.00
12/22/2003	PAYMENT	C V COUNTRY CLUB	$-172.62	$84.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.38	$257.25
08/13/2003	PAYMENT	C V COUNTRY CLUB	$-84.62	$253.87
07/01/2003	BILL	DNH INC	$338.49	$338.49
08/12/2002	PAYMENT	LAGUNAK INC	$-340.62	$0.00
07/01/2002	BILL	LAGUNAK INC	$340.62	$340.62
07/26/2001	PAYMENT	LAGUNAK INC	$-339.58	$0.00
07/01/2001	BILL	LAGUNAK INC	$339.58	$339.58
07/31/2000	PAYMENT	LAGUNAK INC	$-258.67	$0.00
07/01/2000	BILL	LAGUNAK INC	$258.67	$258.67
07/21/1999	PAYMENT	LAGUNAK INC	$-257.38	$0.00
07/01/1999	BILL	LAGUNAK INC	$257.38	$257.38
07/27/1998	PAYMENT	LAGUNAK INC	$-261.19	$0.00
07/01/1998	BILL	LAGUNAK INC	$261.19	$261.19
07/28/1997	PAYMENT	LAGUNAK INC	$-197.10	$0.00
07/01/1997	BILL	LAGUNAK INC	$197.10	$197.10
07/30/1996	PAYMENT	LAGUNAK INC	$-268.47	$0.00
07/01/1996	BILL	LAGUNAK INC	$268.47	$268.47
08/01/1995	PAYMENT		$-279.75	$0.00
07/01/1995	BILL	LAGUNAK INC	$279.75	$279.75
08/02/1994	PAYMENT		$-283.15	$0.00
07/01/1994	BILL	LAGUNAK INC	$283.15	$283.15
08/19/1993	PAYMENT		$-280.33	$0.00
07/01/1993	BILL	LAGUNAK INC	$280.33	$280.33
08/10/1992	PAYMENT		$-280.33	$0.00
07/01/1992	BILL	LAGUNAK INC	$280.33	$280.33
08/16/1991	PAYMENT		$-260.21	$0.00
07/01/1991	BILL	LAGUNAK INC	$260.21	$260.21
07/16/1990	PAYMENT		$-258.54	$0.00
07/01/1990	BILL	LAGUNAK INC	$258.54	$258.54
08/16/1989	PAYMENT		$-252.99	$0.00
07/01/1989	BILL	LAGUNAK INC	$252.99	$252.99
07/14/1988	PAYMENT		$-302.49	$0.00
07/01/1988	BILL	LAGUNAK INC	$302.49	$302.49
08/04/1987	PAYMENT		$-293.74	$0.00
07/01/1987	BILL	LAGUNAK INC	$293.74	$293.74
07/14/1986	PAYMENT		$-239.67	$0.00
07/01/1986	BILL	LAGUNAK INC	$239.67	$239.67