Tax Account 1220-16-810-050

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Owners

ASD INVESTMENTS LLC
1302 LANGLEY DR STE 8
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-050
Account Type	Real Estate
Location	1302 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-050

Account Type

Real Estate

Location

1302 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,107.31
Total	$10,107.31
Paid	$10,107.31
Balance	$0.00
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

$10,107.31

Total

$10,107.31

Paid

$10,107.31

Balance

$0.00

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	$2,527.06	$0.00	$2,527.06	$2,527.06	$0.00
2	10/07/2024	10/17/2024	Paid	$2,526.75	$0.00	$2,526.75	$2,526.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,526.75	$0.00	$2,526.75	$2,526.75	$0.00
4	03/03/2025	03/13/2025	Paid	$2,526.75	$0.00	$2,526.75	$2,526.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,358.64	$0.00	$9,358.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,665.41	$0.00	$8,665.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$8,649.88	$0.00	$8,649.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$8,604.07	$0.00	$8,604.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$8,305.08	$0.00	$8,305.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$7,924.69	$0.00	$7,924.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$7,892.26	$0.00	$7,892.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$7,581.21	$268.37	$7,849.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$7,566.09	$75.66	$7,641.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$7,364.21	$0.00	$7,364.21	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	113.95	113.95	.00	.00
2014-2015	S37	Delinquent Pers Prop	32.74	32.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ASD INVESTMENTS LLC CHECK 1011	$-10,107.31	$0.00
07/15/2024	BILL	ASD INVESTMENTS LLC	$10,107.31	$10,107.31
08/28/2023	PAYMENT	ASD INVESTMENTS LLC CHECK 1010	$-9,358.64	$0.00
07/14/2023	BILL	ASD INVESTMENTS LLC	$9,358.64	$9,358.64
08/24/2022	PAYMENT	ASD INVESTMENTS LLC CHECK 2011	$-8,665.41	$0.00
07/19/2022	BILL	ASD INVESTMENTS LLC	$8,665.41	$8,665.41
08/19/2021	PAYMENT	ASD INVESTMENTS LLC CHECK	$-8,649.88	$0.00
07/14/2021	BILL	ASD INVESTMENTS LLC	$8,649.88	$8,649.88
08/17/2020	PAYMENT	ASD INVESTMENTS LLC CHECK	$-8,604.07	$0.00
07/13/2020	BILL	ASD INVESTMENTS LLC	$8,604.07	$8,604.07
08/19/2019	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-8,305.08	$0.00
07/15/2019	BILL	NETTU GILL PROPERTIES LLC	$8,305.08	$8,305.08
08/17/2018	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-7,924.69	$0.00
07/12/2018	BILL	NETTU GILL PROPERTIES LLC	$7,924.69	$7,924.69
08/17/2017	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-7,892.26	$0.00
07/14/2017	BILL	NETTU GILL PROPERTIES LLC	$7,892.26	$7,892.26
05/03/2017	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-78.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.03	$78.84
10/21/2016	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-7,770.74	$75.81
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$189.53	$7,846.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$75.81	$7,657.02
07/12/2016	BILL	NETTU GILL PROPERTIES LLC	$7,581.21	$7,581.21
01/04/2016	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-5,750.22	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$75.66	$5,750.22
08/26/2015	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-1,891.53	$5,674.56
07/14/2015	BILL	NETTU GILL PROPERTIES LLC	$7,566.09	$7,566.09
08/19/2014	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-7,364.21	$0.00
07/17/2014	BILL	NETTU GILL PROPERTIES LLC	$7,364.21	$7,364.21
03/11/2014	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-1,787.97	$0.00
01/02/2014	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-1,787.97	$1,787.97
07/25/2013	PAYMENT	NETTU GILL PROPERTIES LLC CHECK	$-3,575.98	$3,575.94
07/16/2013	BILL	NETTU GILL PROPERTIES LLC	$7,151.92	$7,151.92
03/13/2013	PAYMENT	NETTU GILL PROPERTIES CHECK	$-1,895.51	$0.00
12/20/2012	PAYMENT	NETTU GILL PROPERTIES CHECK	$-5,951.90	$1,895.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$189.55	$7,847.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$75.82	$7,657.86
07/13/2012	BILL	SINGH, KULWINDER & KAUR, S*	$7,582.04	$7,582.04
03/06/2012	PAYMENT	FIRST CENTENNIAL CHECK	$-1,947.16	$0.00
01/17/2012	PAYMENT	MACDADDY LLC CHECK	$-1,947.16	$1,947.16
10/13/2011	PAYMENT	LANGTREE CENTER CHECK	$-1,947.16	$3,894.32
08/15/2011	PAYMENT	LANGTREE CENTER LLC CHECK	$-1,947.18	$5,841.48
07/15/2011	BILL	MACDADDY LLC	$7,788.66	$7,788.66
03/11/2011	PAYMENT	LANGTREE CENTER CHECK	$-2,083.81	$0.00
01/12/2011	PAYMENT	LANGTREE CENTER LLC CHECK	$-2,083.81	$2,083.81
10/12/2010	PAYMENT	LANG TREE CENTER CHECK	$-2,083.81	$4,167.62
08/17/2010	PAYMENT	LANGTREE CENTER LLC CHECK	$-2,083.81	$6,251.43
07/14/2010	BILL	MACDADDY LLC	$8,335.24	$8,335.24
04/12/2010	PAYMENT	MACDADDY LLC CHECK	$-2,015.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.53	$2,015.88
01/13/2010	PAYMENT	LANG TREE CENTER LLC CHECK	$-1,938.35	$1,938.35
10/12/2009	PAYMENT	LANGTREE CENTER LLC CHECK	$-1,938.35	$3,876.70
08/13/2009	PAYMENT	MACDADDY LLC CHECK	$-1,938.37	$5,815.05
07/13/2009	BILL	MACDADDY LLC	$7,753.42	$7,753.42
03/06/2009	PAYMENT	LAND TREE CENTER CHECK	$-1,794.84	$0.00
01/09/2009	PAYMENT	LANG TREE CENTER LLC CHECK	$-1,794.84	$1,794.84
10/08/2008	PAYMENT	LANGTREE CENTER, LLC CHECK	$-1,794.84	$3,589.68
08/15/2008	PAYMENT	LANGTREE CENTER LLC CHECK	$-1,794.84	$5,384.52
07/18/2008	BILL	MACDADDY LLC	$7,179.36	$7,179.36
03/07/2008	PAYMENT	LONGTREE CENTER	$-1,661.92	$0.00
01/17/2008	PAYMENT	LANGTREE CENTER LLC	$-1,661.89	$1,661.92
10/29/2007	PAYMENT	LANGTREE CENTER LLC	$-1,728.37	$3,323.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$66.48	$5,052.18
08/16/2007	PAYMENT	LANGTREE CENTER LLC	$-1,661.89	$4,985.70
07/01/2007	BILL	MACDADDY LLC	$6,647.59	$6,647.59
03/09/2007	PAYMENT	LANGTREE CENTER	$-1,538.80	$0.00
01/11/2007	PAYMENT	LANGTREE CENTER	$-1,538.77	$1,538.80
10/11/2006	PAYMENT	MACDADDY LLC	$-1,538.77	$3,077.57
08/11/2006	PAYMENT	LANGTREE CENTER LLC	$-1,538.77	$4,616.34
07/01/2006	BILL	MACDADDY LLC	$6,155.11	$6,155.11
03/14/2006	PAYMENT	MACDADDY LLC	$-1,424.81	$0.00
01/12/2006	PAYMENT	LANG TREE CENTER LLC	$-1,424.79	$1,424.81
10/12/2005	PAYMENT	MACDADDY LLC	$-1,424.79	$2,849.60
08/19/2005	PAYMENT	LANGTREE CENTER	$-1,424.79	$4,274.39
07/01/2005	BILL	MACDADDY LLC	$5,699.18	$5,699.18
12/28/2004	PAYMENT	LANGTREE CENTER	$-1,436.21	$0.00
12/22/2004	PAYMENT	LANGTREE CENTER	$-1,436.18	$1,436.21
11/09/2004	PAYMENT	MACDADDY LLC	$-1,493.63	$2,872.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$57.45	$4,366.02
07/23/2004	PAYMENT	LANGTREE CENTER LLC	$-1,436.18	$4,308.57
07/01/2004	BILL	MACDADDY LLC	$5,744.75	$5,744.75
02/17/2004	PAYMENT	NOTTHOFF, WILLIAM JO	$-1,315.43	$0.00
01/09/2004	PAYMENT	NOTTHOFF, WILLIAM JO	$-1,315.41	$1,315.43
09/30/2003	PAYMENT	NOTTHOFF, WILLIAM JO	$-1,315.41	$2,630.84
08/08/2003	PAYMENT	NOTTHOFF, WILLIAM JO	$-1,315.41	$3,946.25
07/01/2003	BILL	NOTTHOFF, WILLIAM JOHN	$5,261.66	$5,261.66
12/09/2002	PAYMENT	NOTTHOFF, WILLIAM JO	$-3,036.99	$0.00
11/13/2002	PAYMENT	SHASTA TIRE & RUBBER	$-1,518.48	$3,036.99
11/13/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,555.47
10/15/2002	PAYMENT	SHASTA TIRE & RUBBER	$-1,518.48	$4,555.47
07/01/2002	BILL	NOTTHOFF, WILLIAM JOHN	$6,073.95	$6,073.95
08/21/2001	PAYMENT	NOTTHOFF, WILLIAM JO	$-6,011.13	$0.00
07/01/2001	BILL	NOTTHOFF, WILLIAM JOHN	$6,011.13	$6,011.13
08/21/2000	PAYMENT	NOTTHOFF, WILLIAM JO	$-5,960.95	$0.00
07/01/2000	BILL	NOTTHOFF, WILLIAM JOHN	$5,960.95	$5,960.95
08/18/1999	PAYMENT	NOTTHOFF, WILLIAM J	$-5,935.62	$0.00
07/01/1999	BILL	NOTTHOFF, WILLIAM J & LINDA AN	$5,935.62	$5,935.62
08/18/1998	PAYMENT	NOTTHOFF, WILLIAM J	$-6,066.62	$0.00
07/01/1998	BILL	NOTTHOFF, WILLIAM J	$6,066.62	$6,066.62
08/20/1997	PAYMENT	NOTTHOFF, WILLIAM J	$-6,034.77	$0.00
07/01/1997	BILL	NOTTHOFF, WILLIAM J	$6,034.77	$6,034.77
08/15/1996	PAYMENT	NOTTHOFF, WILLIAM J	$-6,145.77	$0.00
07/01/1996	BILL	NOTTHOFF, WILLIAM J	$6,145.77	$6,145.77
08/17/1995	PAYMENT		$-6,059.75	$0.00
07/01/1995	BILL	NOTTHOFF, WILLIAM J	$6,059.75	$6,059.75
08/08/1994	PAYMENT		$-6,013.81	$0.00
07/01/1994	BILL	FORD, ROBERT E & JEANETTE O	$6,013.81	$6,013.81
03/15/1994	PAYMENT		$-1,447.48	$0.00
01/10/1994	PAYMENT		$-1,447.46	$1,447.48
10/21/1993	PAYMENT		$-1,505.36	$2,894.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$57.90	$4,400.30
08/23/1993	PAYMENT		$-1,447.46	$4,342.40
07/01/1993	BILL	FORD, ROBERT E & JEANETTE O	$5,789.86	$5,789.86
03/08/1993	PAYMENT		$-1,447.47	$0.00
01/07/1993	PAYMENT		$-1,447.46	$1,447.47
12/21/1992	PAYMENT		$-1,505.36	$2,894.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$57.90	$4,400.29
08/25/1992	PAYMENT		$-1,447.46	$4,342.39
07/01/1992	BILL	FORD, ROBERT E & JEANETTE O	$5,789.85	$5,789.85
03/05/1992	PAYMENT		$-377.91	$0.00
01/06/1992	PAYMENT		$-377.88	$377.91
10/14/1991	PAYMENT		$-377.88	$755.79
08/22/1991	PAYMENT		$-377.88	$1,133.67
07/01/1991	BILL	FORD, ROBERT E & J O TRUSTEES	$1,511.55	$1,511.55