Tax Account 1220-11-002-028
Owners
HIGH SIERRA STORAGE LLC
1188 CALIFORNIA AVE
RENO, NV 89509
Account Summary
| Account ID | 1220-11-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 PINENUT CT TOWN OF GARDNERVILLE |
| Balance | $3,251.18 |
| Currently Due | $813.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,251.18 |
| Total | $3,251.18 |
| Paid | $0.00 |
| Balance | $3,251.18 |
| Due | $813.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,251.18 | $148.30 | $3,399.48 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HIGH SIERRA STORAGE LLC | $3,251.18 | $3,251.18 |
| 04/07/2025 | PAYMENT | "HIGH SIERRA STORAGE, LLC" GOVACH ACH - 333840729 | $-1,741.22 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,741.22 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $81.27 | $1,739.22 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.51 | $1,657.95 |
| 09/23/2024 | PAYMENT | HIGH SIERRA STORAGE LLC GOVACH ACH - 325934810 | $-1,658.26 | $1,625.44 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.52 | $3,283.70 |
| 07/15/2024 | BILL | HIGH SIERRA STORAGE LLC | $3,251.18 | $3,251.18 |