Tax Account 1220-20-001-068

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Owners

INSPIRED SENIOR LIV OF CV DST
7047 E GREENWAY PKWY STE 300
SCOTTSDALE, AZ 85254

Account Summary

Account ID	1220-20-001-068
Account Type	Real Estate
Location	1189 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$21,614.62
Currently Due	$10,807.31

Account ID

1220-20-001-068

Account Type

Real Estate

Location

1189 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$21,614.62

Currently Due

$10,807.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,229.52
Total	$43,229.52
Paid	$21,614.90
Balance	$21,614.62
Due	$10,807.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$43,229.52

Total

$43,229.52

Paid

$21,614.90

Balance

$21,614.62

Due

$10,807.31

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	$10,807.59	$0.00	$10,807.59	$10,807.59	$0.00
2	10/07/2024	10/17/2024	Paid	$10,807.31	$0.00	$10,807.31	$10,807.31	$0.00
3	01/06/2025	01/16/2025	Past due	$10,807.31	$0.00	$10,807.31	$0.00	$10,807.31
4	03/03/2025	03/13/2025	Due	$10,807.31	$0.00	$10,807.31	$0.00	$21,614.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,027.34	$0.00	$40,027.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$37,062.35	$0.00	$37,062.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$35,033.70	$0.00	$35,033.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$33,849.24	$0.00	$33,849.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$32,673.00	$0.00	$32,673.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$31,176.51	$0.00	$31,176.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$29,919.89	$0.00	$29,919.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$29,161.70	$0.00	$29,161.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$29,103.48	$0.00	$29,103.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$28,201.06	$0.00	$28,201.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	INSPIRED SENIOR LIV OF CV DST GOVACH ACH - 326152541	$-10,807.31	$21,614.62
08/09/2024	PAYMENT	INSPIRED SENIOR LIV OF CV DST GOVACH ACH - 324331472	$-10,807.59	$32,421.93
07/15/2024	BILL	INSPIRED SENIOR LIV OF CV DST	$43,229.52	$43,229.52
03/05/2024	PAYMENT	VSL-CARSON VALLEY NV LLC GOVACH ACH - 317697274	$-10,006.77	$0.00
12/28/2023	PAYMENT	VSL-CARSON VALLEY NV LLC GOVACH ACH - 314749003	$-10,006.77	$10,006.77
09/18/2023	PAYMENT	VSL-CARSON VALLEY NV LLC GOVACH ACH - 310804898	$-10,006.77	$20,013.54
08/03/2023	PAYMENT	VSL-CARSON VALLEY NV LLC GOVACH ACH - 308888057	$-10,007.03	$30,020.31
07/14/2023	BILL	INSPIRED SENIOR LIV OF CV DST	$40,027.34	$40,027.34
02/23/2023	PAYMENT	CARSON VALLEY MANAGEMENT CHECK 1112	$-9,265.58	$0.00
12/12/2022	PAYMENT	CARSON VALLEY MANAGEMENT LLC CHECK 000980	$-9,265.58	$9,265.58
10/14/2022	PAYMENT	CARSON VALLEY MANAGEMENT CHECK 000819	$-9,265.58	$18,531.16
08/29/2022	PAYMENT	CARSON VALLEY MANAGEMENT LLC GOVACH ACH - 294307264	$-9,265.61	$27,796.74
07/19/2022	BILL	INSPIRED SENIOR LIV OF CV DST	$37,062.35	$37,062.35
02/16/2022	PAYMENT	CARSON VALLEY MGMT CHECK	$-8,758.42	$0.00
01/05/2022	PAYMENT	CARSON VALLEY MANAGEMENT LLC CHECK	$-8,758.42	$8,758.42
09/29/2021	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,758.42	$17,516.84
08/10/2021	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,758.44	$26,275.26
07/14/2021	BILL	CARSON VALLEY SENIOR LIVING LL	$35,033.70	$35,033.70
03/05/2021	PAYMENT	MIDLAND LOAN SERVICES A PNC RE CHECK	$-8,462.31	$0.00
12/30/2020	PAYMENT	MIDLAND LOAN SERVICE A PNC REB CHECK	$-8,462.31	$8,462.31
10/05/2020	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,462.31	$16,924.62
08/19/2020	PAYMENT	MIDLAND LOAN SERV CHECK	$-8,462.31	$25,386.93
07/13/2020	BILL	CARSON VALLEY SENIOR LIVING LL	$33,849.24	$33,849.24
03/04/2020	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,168.25	$0.00
01/08/2020	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,168.25	$8,168.25
10/03/2019	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-8,168.25	$16,336.50
08/16/2019	PAYMENT	MIDLAND LOAN SERVICE CHECK	$-8,168.25	$24,504.75
07/15/2019	BILL	CARSON VALLEY SENIOR LIVING LL	$32,673.00	$32,673.00
03/01/2019	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,794.12	$0.00
12/26/2018	PAYMENT	MINDEN LOAN SERV CHECK	$-7,794.12	$7,794.12
09/26/2018	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-7,794.12	$15,588.24
08/16/2018	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,794.15	$23,382.36
07/12/2018	BILL	CARSON VALLEY SENIOR LIVING LL	$31,176.51	$31,176.51
02/27/2018	PAYMENT	MIDLAND LOAN SERVICES CHECK	$-7,479.97	$0.00
12/31/2017	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,479.97	$7,479.97
09/27/2017	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,479.97	$14,959.94
08/15/2017	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,479.98	$22,439.91
07/14/2017	BILL	CARSON VALLEY SENIOR LIVING LL	$29,919.89	$29,919.89
03/08/2017	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,290.42	$0.00
01/05/2017	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,290.42	$7,290.42
09/30/2016	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,290.42	$14,580.84
08/02/2016	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,290.44	$21,871.26
07/12/2016	BILL	CARSON VALLEY SENIOR LIVING LL	$29,161.70	$29,161.70
03/02/2016	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,275.87	$0.00
01/06/2016	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,275.87	$7,275.87
10/01/2015	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,275.87	$14,551.74
08/21/2015	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,275.87	$21,827.61
07/14/2015	BILL	CARSON VALLEY SENIOR LIVING LL	$29,103.48	$29,103.48
03/03/2015	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,050.26	$0.00
01/02/2015	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,050.26	$7,050.26
10/01/2014	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,050.26	$14,100.52
08/14/2014	PAYMENT	CARSON VALLEY SENIOR LIVING LL CHECK	$-7,050.28	$21,150.78
07/17/2014	BILL	CARSON VALLEY SENIOR LIVING LL	$28,201.06	$28,201.06
03/03/2014	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,844.91	$0.00
01/17/2014	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,844.91	$6,844.91
10/04/2013	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,844.91	$13,689.82
08/13/2013	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,844.94	$20,534.73
07/16/2013	BILL	NEVADA SENIOR PROJECTS LLC	$27,379.67	$27,379.67
03/08/2013	PAYMENT	CARSONV ALLEY RESIDENTIAL CHECK	$-6,923.76	$0.00
01/11/2013	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,923.76	$6,923.76
10/04/2012	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,923.76	$13,847.52
08/02/2012	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,923.79	$20,771.28
07/13/2012	BILL	NEVADA SENIOR PROJECTS LLC	$27,695.07	$27,695.07
02/28/2012	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-7,074.07	$0.00
01/17/2012	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-7,074.07	$7,074.07
11/28/2011	PAYMENT	CARSON VALLEY RESIDENTIAL CARE CHECK	$-7,357.03	$14,148.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$282.96	$21,505.17
08/16/2011	PAYMENT	CV RESIDENTIAL CHECK	$-7,074.09	$21,222.21
07/15/2011	BILL	NEVADA SENIOR PROJECTS LLC	$28,296.30	$28,296.30
03/08/2011	PAYMENT	CARSON VALLEY RESIDENTIAL CARE CHECK	$-6,798.09	$0.00
01/04/2011	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,798.09	$6,798.09
10/05/2010	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,798.09	$13,596.18
08/09/2010	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,798.11	$20,394.27
07/14/2010	BILL	NEVADA SENIOR PROJECTS LLC	$27,192.38	$27,192.38
03/05/2010	PAYMENT	CARSON VALLEY RES CARE CHECK	$-6,323.87	$0.00
01/06/2010	PAYMENT	NEVADA SENIOR PROJECTS LLC CHECK	$-6,323.87	$6,323.87
10/08/2009	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-6,323.87	$12,647.74
08/14/2009	PAYMENT	CARSON VALLEY RES CHECK	$-6,323.88	$18,971.61
07/13/2009	BILL	NEVADA SENIOR PROJECTS LLC	$25,295.49	$25,295.49
03/11/2009	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-5,855.43	$0.00
01/13/2009	PAYMENT	CARSON VALLEY RESIDENTIAL CHECK	$-5,855.43	$5,855.43
10/10/2008	PAYMENT	CARSON VALLEY RES CARE CHECK	$-5,855.43	$11,710.86
08/20/2008	PAYMENT	CARSON VALLEY RESIDETIAL CHECK	$-5,855.46	$17,566.29
07/18/2008	BILL	NEVADA SENIOR PROJECTS LLC	$23,421.75	$23,421.75
03/05/2008	PAYMENT	CV RESIDENTIAL CARE	$-5,421.72	$0.00
01/10/2008	PAYMENT	CV RESIDENTIAL CARE	$-5,421.70	$5,421.72
10/03/2007	PAYMENT	CV RESIDENTIAL CARE	$-5,421.70	$10,843.42
08/14/2007	PAYMENT	CV RESIDENTIAL CARE	$-5,421.70	$16,265.12
07/01/2007	BILL	NEVADA SENIOR PROJECTS LLC	$21,686.82	$21,686.82
03/07/2007	PAYMENT	C V RES CARE	$-5,020.12	$0.00
01/05/2007	PAYMENT	NEVADA SENIOR PROJEC	$-5,020.09	$5,020.12
10/04/2006	PAYMENT	NEVADA SENIOR PROJEC	$-5,020.09	$10,040.21
08/09/2006	PAYMENT	NEVADA SENIOR PROJEC	$-5,020.09	$15,060.30
07/01/2006	BILL	NEVADA SENIOR PROJECTS LLC	$20,080.39	$20,080.39
03/09/2006	PAYMENT	NEVADA SENIOR PROJEC	$-4,648.26	$0.00
01/04/2006	PAYMENT	NEVADA SENIOR PROJEC	$-4,648.23	$4,648.26
10/07/2005	PAYMENT	NEVADA SENIOR PROJEC	$-4,648.23	$9,296.49
08/08/2005	PAYMENT	NEVADA SENIOR PROJEC	$-4,648.23	$13,944.72
07/01/2005	BILL	NEVADA SENIOR PROJECTS LLC	$18,592.95	$18,592.95
03/10/2005	PAYMENT	C V RESIDENTIAL CARE	$-4,680.53	$0.00
02/09/2005	PAYMENT	CARSON VALLEY RES CA	$-4,867.72	$4,680.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$187.22	$9,548.25
10/11/2004	PAYMENT	NEVADA SENIOR PROJEC	$-4,680.50	$9,361.03
08/17/2004	PAYMENT	C V RESIDENTIAL	$-4,680.50	$14,041.53
07/01/2004	BILL	NEVADA SENIOR PROJECTS LLC	$18,722.03	$18,722.03
03/11/2004	PAYMENT	C V RESIDENTIAL CARE	$-3,970.12	$0.00
01/12/2004	PAYMENT	C V RES CARE	$-3,970.09	$3,970.12
10/15/2003	PAYMENT	CV RESIDENTIAL CARE	$-3,970.09	$7,940.21
08/14/2003	PAYMENT	C V RESIDENTIAL CARE	$-3,970.09	$11,910.30
07/01/2003	BILL	NEVADA SENIOR PROJECTS LLC	$15,880.39	$15,880.39
03/10/2003	PAYMENT	CARSON VALLEY RES	$-3,249.79	$0.00
01/09/2003	PAYMENT	CARSON VALLEY RES CA	$-3,249.77	$3,249.79
10/09/2002	PAYMENT	CARSON VALLEY RES CA	$-3,249.77	$6,499.56
08/20/2002	PAYMENT	C V RESIDENTIAL CARE	$-3,249.77	$9,749.33
07/01/2002	BILL	NEVADA SENIOR PROJECTS LLC	$12,999.10	$12,999.10
03/11/2002	PAYMENT	CV RESIDENTIAL CARE	$-3,204.12	$0.00
01/10/2002	PAYMENT	C V RES CARE	$-3,204.10	$3,204.12
10/08/2001	PAYMENT	C V RESIDENTIAL CARE	$-3,204.10	$6,408.22
08/27/2001	PAYMENT	C V RESIDENTIAL CARE	$-3,204.10	$9,612.32
07/01/2001	BILL	NEVADA SENIOR PROJECTS LLC	$12,816.42	$12,816.42
03/12/2001	PAYMENT	CV RESIDENTIAL CARE	$-3,177.36	$0.00
01/10/2001	PAYMENT	C V RESIDENTIAL CARE	$-3,177.36	$3,177.36
10/05/2000	PAYMENT	C V RES CARE CTR	$-3,177.36	$6,354.72
08/17/2000	PAYMENT	C V RESIDENTIAL CARE	$-3,177.36	$9,532.08
07/01/2000	BILL	NEVADA SENIOR PROJECTS, LLC	$12,709.44	$12,709.44
03/09/2000	PAYMENT	C V RESIDENTIAL CARE	$-3,163.88	$0.00
12/23/1999	PAYMENT	NEVADA SENIOR PROJEC	$-3,163.86	$3,163.88
10/01/1999	PAYMENT	C V RESIDENTIAL CARE	$-3,163.86	$6,327.74
08/11/1999	PAYMENT	C V RESIDENTIAL	$-3,163.86	$9,491.60
07/01/1999	BILL	NEVADA SENIOR PROJECTS, LLC	$12,655.46	$12,655.46
03/02/1999	PAYMENT	NEVADA SENIOR PROJEC	$-3,321.66	$0.00
12/28/1998	PAYMENT	NEVADA SENIOR PROJEC	$-3,321.65	$3,321.66
10/05/1998	PAYMENT	NEVADA SENIOR PROJEC	$-3,321.65	$6,643.31
08/17/1998	PAYMENT	NEVADA SENIOR PROJEC	$-3,321.65	$9,964.96
07/01/1998	BILL	NEVADA SENIOR PROJECTS, LLC	$13,286.61	$13,286.61
02/19/1998	PAYMENT	NEVADA SENIOR PROJEC	$-2,392.07	$0.00
12/23/1997	PAYMENT	NEVADA SENIOR PROJEC	$-2,392.06	$2,392.07
10/07/1997	PAYMENT	NEVADA SENIOR PROJEC	$-2,392.06	$4,784.13
08/15/1997	PAYMENT	NEVADA SENIOR PROJEC	$-2,392.06	$7,176.19
07/01/1997	BILL	NEVADA SENIOR PROJECTS, LLC	$9,568.25	$9,568.25
08/08/1996	PAYMENT	NEVADA SENIOR PROJEC	$-367.43	$0.00
07/01/1996	BILL	NEVADA SENIOR PROJECTS, LLC	$367.43	$367.43