Tax Account 1220-16-311-009

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Owners

1292 CHARDONNAY DRIVE LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1220-16-311-009
Account Type	Real Estate
Location	1292 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$2,163.54
Currently Due	$721.18

Account ID

1220-16-311-009

Account Type

Real Estate

Location

1292 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$2,163.54

Currently Due

$721.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.92
Total	$2,884.92
Paid	$721.38
Balance	$2,163.54
Due	$721.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,884.92

Total

$2,884.92

Paid

$721.38

Balance

$2,163.54

Due

$721.18

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	$721.38	$0.00	$721.38	$721.38	$0.00
2	10/07/2024	10/17/2024	Due	$721.18	$0.00	$721.18	$0.00	$721.18
3	01/06/2025	01/16/2025	Due	$721.18	$0.00	$721.18	$0.00	$1,442.36
4	03/03/2025	03/13/2025	Due	$721.18	$0.00	$721.18	$0.00	$2,163.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.21	$26.71	$2,697.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,593.43	$0.00	$2,593.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,401.31	$0.00	$2,401.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,322.35	$0.00	$2,322.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,254.71	$0.00	$2,254.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,189.06	$0.00	$2,189.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,125.29	$0.00	$2,125.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,071.43	$0.00	$2,071.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,067.30	$0.00	$2,067.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,007.10	$0.00	$2,007.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600051	$-721.38	$2,163.54
07/15/2024	BILL	1292 CHARDONNAY DRIVE LLC	$2,884.92	$2,884.92
03/05/2024	PAYMENT	1292 CHARDONNAY DRIVE LLC CHECK 5004	$-667.73	$0.00
01/05/2024	PAYMENT	1292 CHARDONNAY DRIVE LLC CHECK 5003	$-667.73	$667.73
11/07/2023	PAYMENT	1292 CHARDONNAY DRIVE LLC CHECK 5002	$-694.44	$1,335.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.71	$2,029.90
08/16/2023	PAYMENT	1292 CHARDONNAY DRIVE LLC CHECK 5001	$-668.02	$2,003.19
07/14/2023	BILL	1292 CHARDONNAY DRIVE LLC	$2,671.21	$2,671.21
03/17/2023	PAYMENT	VIVIAN SUMMERS CHECK 0042089912	$-648.35	$0.00
01/15/2023	PAYMENT	VIVIAN SUMMERS CHECK 0036531331	$-648.35	$648.35
10/17/2022	PAYMENT	VIVIAN SUMMERS CHECK 0027426480	$-648.35	$1,296.70
08/14/2022	PAYMENT	LOVGREN, GARY CHECK 0010373760	$-648.38	$1,945.05
07/19/2022	BILL	LOVGREN, HOLLY B & GARY W	$2,593.43	$2,593.43
03/07/2022	PAYMENT	LOVGREN, GARY CHECK	$-600.32	$0.00
01/04/2022	PAYMENT	LOVGREN, GARY CHECK	$-600.32	$600.32
10/05/2021	PAYMENT	LOVGREN, GARY CHECK	$-600.32	$1,200.64
08/24/2021	PAYMENT	LOVGREN, GARY CHECK	$-600.35	$1,800.96
07/14/2021	BILL	LOVGREN, HOLLY B & GARY W	$2,401.31	$2,401.31
02/26/2021	PAYMENT	LOVGREN, GARY W CHECK	$-580.58	$0.00
01/09/2021	PAYMENT	LOVGREN, GARY W CHECK	$-580.58	$580.58
10/02/2020	PAYMENT	LOVGREN, GARY CHECK	$-580.58	$1,161.16
08/15/2020	PAYMENT	LOVGREN, GARY CHECK	$-580.61	$1,741.74
07/13/2020	BILL	LOVGREN, HOLLY B & GARY W	$2,322.35	$2,322.35
03/03/2020	PAYMENT	LOVGREN, GARY CHECK	$-563.67	$0.00
01/07/2020	PAYMENT	LOVGREN, GARY CHECK	$-563.67	$563.67
10/09/2019	PAYMENT	LOVGREN, GARY W CHECK	$-563.67	$1,127.34
08/20/2019	PAYMENT	LOVGREN, GARY CHECK	$-563.70	$1,691.01
07/15/2019	BILL	LOVGREN, HOLLY B & GARY W	$2,254.71	$2,254.71
03/04/2019	PAYMENT	LOVGREN, GARY CHECK	$-547.26	$0.00
01/09/2019	PAYMENT	LOVGREN, GARY W CHECK	$-517.26	$547.26
12/11/2018	PAYMENT	LOVGREN, GARY W CHECK	$-30.00	$1,064.52
10/04/2018	PAYMENT	LOVGREN, GARY W CHECK	$-547.26	$1,094.52
08/21/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-547.28	$1,641.78
07/12/2018	BILL	LOVGREN, HOLLY B & GARY W	$2,189.06	$2,189.06
03/06/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-531.32	$0.00
01/08/2018	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-531.32	$531.32
10/03/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-531.32	$1,062.64
08/22/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-531.33	$1,593.96
07/14/2017	BILL	LOVGREN, HOLLY B & GARY W	$2,125.29	$2,125.29
03/06/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-517.85	$0.00
01/11/2017	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-517.85	$517.85
10/05/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-517.85	$1,035.70
08/16/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-517.88	$1,553.55
07/12/2016	BILL	LOVGREN, HOLLY B & GARY W	$2,071.43	$2,071.43
03/09/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-516.82	$0.00
01/07/2016	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-516.82	$516.82
10/16/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-516.82	$1,033.64
08/26/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-516.84	$1,550.46
07/14/2015	BILL	LOVGREN, HOLLY B & GARY W	$2,067.30	$2,067.30
03/06/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-501.77	$0.00
01/12/2015	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-501.77	$501.77
10/07/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-501.77	$1,003.54
08/25/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-501.79	$1,505.31
07/17/2014	BILL	LOVGREN, HOLLY B & GARY W	$2,007.10	$2,007.10
03/04/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-487.16	$0.00
01/06/2014	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-487.16	$487.16
10/07/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-487.16	$974.32
08/19/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-487.16	$1,461.48
07/16/2013	BILL	LOVGREN, HOLLY B & GARY W	$1,948.64	$1,948.64
03/06/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-546.35	$0.00
01/09/2013	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-546.35	$546.35
10/01/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-546.35	$1,092.70
08/20/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-546.35	$1,639.05
07/13/2012	BILL	LOVGREN, HOLLY B & GARY W	$2,185.40	$2,185.40
03/07/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-575.35	$0.00
01/11/2012	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-575.35	$575.35
10/06/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-575.35	$1,150.70
08/17/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-575.35	$1,726.05
07/15/2011	BILL	LOVGREN, HOLLY B & GARY W	$2,301.40	$2,301.40
03/07/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-558.60	$0.00
01/07/2011	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-558.60	$558.60
10/04/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-558.60	$1,117.20
08/09/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-558.60	$1,675.80
07/14/2010	BILL	LOVGREN, HOLLY B & GARY W	$2,234.40	$2,234.40
02/26/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-542.33	$0.00
01/06/2010	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-542.33	$542.33
10/02/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-542.33	$1,084.66
08/18/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-542.34	$1,626.99
07/13/2009	BILL	LOVGREN, HOLLY B & GARY W	$2,169.33	$2,169.33
02/26/2009	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-526.53	$0.00
10/08/2008	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-1,053.06	$526.53
08/12/2008	PAYMENT	LOVGREN, HOLLY B & GARY W CHECK	$-526.56	$1,579.59
07/18/2008	BILL	LOVGREN, HOLLY B & GARY W	$2,106.15	$2,106.15
03/12/2008	PAYMENT	LOVGREN, HOLLY B & G	$-511.18	$0.00
01/07/2008	PAYMENT	LOVGREN, HOLLY B & G	$-511.18	$511.18
10/07/2007	PAYMENT	LOVGREN	$-511.18	$1,022.36
08/13/2007	PAYMENT	LOVGREN, HOLLY B & G	$-511.18	$1,533.54
07/01/2007	BILL	LOVGREN, HOLLY B & GARY W	$2,044.72	$2,044.72
02/26/2007	PAYMENT	LOVGREN, HOLLY B & G	$-496.32	$0.00
12/18/2006	PAYMENT	LOVGREN, HOLLY B & G	$-496.31	$496.32
11/13/2006	PAYMENT	LOVGREN, HOLLY B & G	$-516.16	$992.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.85	$1,508.79
08/11/2006	PAYMENT	LOVGREN, HOLLY B & G	$-496.31	$1,488.94
07/01/2006	BILL	LOVGREN, HOLLY B & GARY W	$1,985.25	$1,985.25
03/30/2006	PAYMENT	BARR, CHARLES W & EL	$-1,031.19	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.19	$1,031.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.27	$983.00
10/06/2005	PAYMENT	BARR, CHARLES W & EL	$-481.85	$963.73
08/18/2005	PAYMENT	BARR, CHARLES W & EL	$-481.85	$1,445.58
07/01/2005	BILL	BARR, CHARLES W & ELINOR S	$1,927.43	$1,927.43
03/17/2005	PAYMENT	BARR, CHARLES W & EL	$-485.85	$0.00
01/05/2005	PAYMENT	BARR, CHARLES W & EL	$-485.84	$485.85
10/05/2004	PAYMENT	BARR, CHARLES W & EL	$-485.84	$971.69
08/17/2004	PAYMENT	BARR, CHARLES W & EL	$-485.84	$1,457.53
07/01/2004	BILL	BARR, CHARLES W & ELINOR S	$1,943.37	$1,943.37
02/25/2004	PAYMENT	BARR, CHARLES W & EL	$-419.94	$0.00
12/22/2003	PAYMENT	BARR, CHARLES W & EL	$-419.92	$419.94
09/29/2003	PAYMENT	BARR, CHARLES W & EL	$-419.92	$839.86
08/19/2003	PAYMENT	BARR, CHARLES W & EL	$-419.92	$1,259.78
07/01/2003	BILL	BARR, CHARLES W & ELINOR S	$1,679.70	$1,679.70
02/26/2003	PAYMENT	BARR, CHARLES W & EL	$-428.35	$0.00
12/30/2002	PAYMENT	BARR, CHARLES W & EL	$-428.34	$428.35
10/04/2002	PAYMENT	BARR, CHARLES W & EL	$-428.34	$856.69
08/20/2002	PAYMENT	BARR, CHARLES W & EL	$-428.34	$1,285.03
07/01/2002	BILL	BARR, CHARLES W & ELINOR S	$1,713.37	$1,713.37
03/04/2002	PAYMENT	BARR, CHARLES W & EL	$-423.78	$0.00
12/27/2001	PAYMENT	BARR, CHARLES W & EL	$-423.76	$423.78
10/01/2001	PAYMENT	BARR, CHARLES W & EL	$-423.76	$847.54
08/17/2001	PAYMENT	BARR, CHARLES W & EL	$-423.76	$1,271.30
07/01/2001	BILL	BARR, CHARLES W & ELINOR S	$1,695.06	$1,695.06
03/01/2001	PAYMENT	BARR, CHARLES W & EL	$-420.23	$0.00
12/26/2000	PAYMENT	BARR, CHARLES W & EL	$-420.23	$420.23
09/28/2000	PAYMENT	BARR, CHARLES W & EL	$-420.23	$840.46
08/15/2000	PAYMENT	BARR, CHARLES W & EL	$-420.23	$1,260.69
07/01/2000	BILL	BARR, CHARLES W & ELINOR S	$1,680.92	$1,680.92
03/02/2000	PAYMENT	BARR, CHARLES W & EL	$-418.45	$0.00
12/28/1999	PAYMENT	CHARLES BARR	$-418.44	$418.45
10/04/1999	PAYMENT	BARR, CHARLES W & EL	$-418.44	$836.89
08/09/1999	PAYMENT	BARR, CHARLES W & EL	$-418.44	$1,255.33
07/01/1999	BILL	BARR, CHARLES W & ELINOR S	$1,673.77	$1,673.77
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-439.97	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-439.94	$439.97
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-439.94	$879.91
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-439.94	$1,319.85
07/01/1998	BILL	RICE, ROBERT R & KATHY J	$1,759.79	$1,759.79
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-437.45	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$437.45
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$874.87
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-437.42	$1,312.29
07/01/1997	BILL	RICE, ROBERT R & KATHY J	$1,749.71	$1,749.71
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-445.48	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-445.47	$445.48
10/07/1996	PAYMENT	TRANSAMERICA	$-445.47	$890.95
08/13/1996	PAYMENT	TRANSAMERICA	$-445.47	$1,336.42
07/01/1996	BILL	RICE, ROBERT R & KATHY J	$1,781.89	$1,781.89
03/04/1996	PAYMENT		$-456.53	$0.00
01/01/1996	PAYMENT		$-456.51	$456.53
10/02/1995	PAYMENT		$-456.51	$913.04
08/21/1995	PAYMENT		$-456.51	$1,369.55
07/01/1995	BILL	RICE, ROBERT R & KATHY J	$1,826.06	$1,826.06
01/02/1995	PAYMENT		$-905.98	$0.00
08/15/1994	PAYMENT		$-905.96	$905.98
07/01/1994	BILL	RICE, ROBERT R & KATHY J	$1,811.94	$1,811.94
04/04/1994	PAYMENT		$-242.44	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.87	$242.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.15	$224.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.86	$217.42
08/30/1993	PAYMENT		$-71.51	$214.56
07/01/1993	BILL	EASTERN SIERRA DEVELOPMENT COR	$286.07	$286.07
05/03/1993	PAYMENT		$-79.39	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.86	$79.39
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06