Tax Account 1220-21-510-092

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Owners

ONE WEST CANA LLC
710 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-092
Account Type	Real Estate
Location	751 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$510.52
Currently Due	$0.00

Account ID

1220-21-510-092

Account Type

Real Estate

Location

751 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$510.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.28
Total	$2,042.28
Paid	$1,531.76
Balance	$510.52
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

$2,042.28

Total

$2,042.28

Paid

$1,531.76

Balance

$510.52

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	$510.72	$0.00	$510.72	$510.72	$0.00
2	10/07/2024	10/17/2024	Paid	$510.52	$0.00	$510.52	$510.52	$0.00
3	01/06/2025	01/16/2025	Paid	$510.52	$0.00	$510.52	$510.52	$0.00
4	03/03/2025	03/13/2025	Due	$510.52	$0.00	$510.52	$0.00	$510.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.00	$18.91	$1,909.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,774.45	$62.10	$1,836.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,737.08	$0.00	$1,737.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,679.96	$0.00	$1,679.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,621.57	$16.22	$1,637.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,547.30	$0.00	$1,547.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,573.02	$0.00	$1,573.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,594.87	$0.00	$1,594.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,591.69	$0.00	$1,591.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,555.15	$69.98	$1,625.13	$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	ONE WEST CANA LLC CHECK 1041	$-510.52	$510.52
10/01/2024	PAYMENT	ONE WEST CANA LLC CHECK 1002	$-510.52	$1,021.04
07/26/2024	PAYMENT	ONE WEST CANA LLC CHECK 1001	$-510.72	$1,531.56
07/15/2024	BILL	ONE WEST CANA LLC	$2,042.28	$2,042.28
02/27/2024	PAYMENT	ONE WEST CANA LLC CHECK 1014	$-472.68	$0.00
01/02/2024	PAYMENT	ONE WEST CANA CHECK 1009	$-472.68	$472.68
10/30/2023	PAYMENT	ONE WEST CANA LLC CHECK 1005	$-491.59	$945.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$1,436.95
08/21/2023	PAYMENT	ONE WEST CANA LLC CHECK 1003	$-472.96	$1,418.04
07/14/2023	BILL	ONE WEST CANA LLC	$1,891.00	$1,891.00
03/06/2023	PAYMENT	ONE LOVE PIZZA CHECK 511	$-443.61	$0.00
01/03/2023	PAYMENT	ONE WEST CANA LLC CHECK 1001	$-443.61	$443.61
11/07/2022	PAYMENT	ONE WEST CANA LLC CHECK 1000	$-949.33	$887.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.36	$1,836.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.74	$1,792.19
07/19/2022	BILL	ONE WEST CANA LLC	$1,774.45	$1,774.45
01/03/2022	PAYMENT	FATCO CHECK	$-868.54	$0.00
10/08/2021	PAYMENT	MARTINEZ, ROLAND CHECK	$-434.27	$868.54
08/18/2021	PAYMENT	MARTINEZ, ROLAND CHECK	$-434.27	$1,302.81
07/14/2021	BILL	MARTINEZ, ROLAND & DENISE M	$1,737.08	$1,737.08
03/01/2021	PAYMENT	MARTINEZ, ROLAND CHECK	$-419.99	$0.00
01/05/2021	PAYMENT	MARTINEZ, ROLAND CHECK	$-419.99	$419.99
10/05/2020	PAYMENT	MARTINEZ, ROLAND CHECK	$-419.99	$839.98
08/15/2020	PAYMENT	MARTINEZ, ROLAND CHECK	$-419.99	$1,259.97
07/13/2020	BILL	MARTINEZ, ROLAND & DENISE M	$1,679.96	$1,679.96
03/10/2020	PAYMENT	MARTINEZ, ROLAND CHECK	$-405.39	$0.00
01/15/2020	PAYMENT	MARTINEZ, ROLAN CHECK	$-421.61	$405.39
01/15/2020	PAYMENT	MARTINEZ, ROLAND CHECK	$-405.39	$827.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.22	$1,232.39
08/27/2019	PAYMENT	MARTINEZ, ROLAND CHECK	$-405.40	$1,216.17
07/15/2019	BILL	MARTINEZ, ROLAND & DENISE M	$1,621.57	$1,621.57
03/04/2019	PAYMENT	MARTINEZ, ROLAND CHECK	$-386.82	$0.00
01/09/2019	PAYMENT	MARTINEZ, ROLAND CHECK	$-386.82	$386.82
10/03/2018	PAYMENT	MARTINEZ, ROLAND CHECK	$-386.82	$773.64
08/22/2018	PAYMENT	MARTINEZ, ROLAND CHECK	$-386.84	$1,160.46
07/12/2018	BILL	MARTINEZ, ROLAND & DENISE M	$1,547.30	$1,547.30
03/06/2018	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-393.25	$0.00
12/31/2017	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-393.25	$393.25
10/06/2017	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-393.25	$786.50
08/25/2017	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-393.27	$1,179.75
07/14/2017	BILL	MARTINEZ, ROLAND & DENISE M	$1,573.02	$1,573.02
03/14/2017	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-398.71	$0.00
01/11/2017	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-398.71	$398.71
10/13/2016	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-398.71	$797.42
08/18/2016	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-398.74	$1,196.13
07/12/2016	BILL	MARTINEZ, ROLAND & DENISE M	$1,594.87	$1,594.87
03/07/2016	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-397.92	$0.00
01/07/2016	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-397.92	$397.92
10/13/2015	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-397.92	$795.84
08/26/2015	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-397.93	$1,193.76
07/14/2015	BILL	MARTINEZ, ROLAND & DENISE M	$1,591.69	$1,591.69
04/08/2015	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-404.33	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.55	$404.33
01/14/2015	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-1,220.80	$388.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.88	$1,609.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.55	$1,570.70
07/17/2014	BILL	MARTINEZ, ROLAND & DENISE M	$1,555.15	$1,555.15
03/12/2014	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-377.46	$0.00
01/09/2014	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-377.46	$377.46
10/14/2013	PAYMENT	NIK-N-WILLIES PIZZA CHECK	$-377.46	$754.92
08/27/2013	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-377.47	$1,132.38
07/16/2013	BILL	MARTINEZ, ROLAND & DENISE M	$1,509.85	$1,509.85
03/12/2013	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-374.98	$0.00
01/04/2013	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-374.98	$374.98
10/11/2012	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-374.98	$749.96
08/27/2012	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-375.00	$1,124.94
07/13/2012	BILL	MARTINEZ, ROLAND & DENISE M	$1,499.94	$1,499.94
03/12/2012	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-387.01	$0.00
01/17/2012	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-387.01	$387.01
10/13/2011	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-387.01	$774.02
07/27/2011	PAYMENT	NIK N WILLIES CHECK	$-387.01	$1,161.03
07/15/2011	BILL	MARTINEZ, ROLAND & DENISE M	$1,548.04	$1,548.04
03/15/2011	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-443.49	$0.00
01/11/2011	PAYMENT	NIK N WILLIES PIZZA CHECK	$-443.49	$443.49
10/12/2010	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-443.49	$886.98
08/24/2010	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-443.51	$1,330.47
07/14/2010	BILL	MARTINEZ, ROLAND & DENISE M	$1,773.98	$1,773.98
03/10/2010	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-412.53	$0.00
01/13/2010	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-412.53	$412.53
10/12/2009	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-412.53	$825.06
08/25/2009	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-412.56	$1,237.59
07/13/2009	BILL	MARTINEZ, ROLAND & DENISE M	$1,650.15	$1,650.15
03/10/2009	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-381.99	$0.00
01/13/2009	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-381.99	$381.99
10/10/2008	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-381.99	$763.98
08/25/2008	PAYMENT	MARTINEZ, ROLAND & DENISE M CHECK	$-382.00	$1,145.97
07/18/2008	BILL	MARTINEZ, ROLAND & DENISE M	$1,527.97	$1,527.97
03/10/2008	PAYMENT	MARTINEZ, ROLAND & D	$-353.71	$0.00
01/14/2008	PAYMENT	MARTINEZ, ROLAND & D	$-353.70	$353.71
10/07/2007	PAYMENT	MARTINEZ	$-353.70	$707.41
08/27/2007	PAYMENT	MARTINEZ, ROLAND & D	$-353.70	$1,061.11
07/01/2007	BILL	MARTINEZ, ROLAND & DENISE M	$1,414.81	$1,414.81
03/14/2007	PAYMENT	MARTINEZ, ROLAND & D	$-327.52	$0.00
01/10/2007	PAYMENT	MARTINEZ, ROLAND & D	$-327.49	$327.52
10/11/2006	PAYMENT	MARTINEZ, ROLAND & D	$-327.49	$655.01
08/31/2006	PAYMENT	MARTINEZ, ROLAND & D	$-327.49	$982.50
07/01/2006	BILL	MARTINEZ, ROLAND & DENISE M	$1,309.99	$1,309.99
03/16/2006	PAYMENT	NICK N WILLIES	$-303.26	$0.00
01/12/2006	PAYMENT	MARTINEZ, ROLAND & D	$-303.23	$303.26
10/17/2005	PAYMENT	MARTINEZ, ROLAND & D	$-303.23	$606.49
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$909.72
08/23/2005	PAYMENT	MARTINEZ, ROLAND & D	$-303.23	$909.72
07/01/2005	BILL	MARTINEZ, ROLAND & DENISE M	$1,212.95	$1,212.95
03/18/2005	PAYMENT	NIK N WILLIES	$-305.75	$0.00
01/18/2005	PAYMENT	MARTINEZ, ROLAND & D	$-305.75	$305.75
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$611.50
10/14/2004	PAYMENT	NIK N WILLIES PIZZA	$-305.75	$611.50
08/25/2004	PAYMENT	MARTINEZ, ROLAND & D	$-305.75	$917.25
07/01/2004	BILL	MARTINEZ, ROLAND & DENISE M	$1,223.00	$1,223.00
03/11/2004	PAYMENT	MARTINEZ, ROLAND & D	$-172.70	$0.00
01/09/2004	PAYMENT	MARTINEZ, ROLAND & D	$-172.69	$172.70
10/13/2003	PAYMENT	MARTINEZ, ROLAND & D	$-172.69	$345.39
08/21/2003	PAYMENT	MARTINEZ, ROLAND & D	$-172.69	$518.08
07/01/2003	BILL	MARTINEZ, ROLAND & DENISE M	$690.77	$690.77
03/07/2003	PAYMENT	MARTINEZ, ROLAND & D	$-89.75	$0.00
01/08/2003	PAYMENT	MARTINEZ, ROLAND & D	$-89.74	$89.75
10/07/2002	PAYMENT	MARTINEZ, ROLAND & D	$-89.74	$179.49
08/19/2002	PAYMENT	MARTINEZ, ROLAND & D	$-89.74	$269.23
07/01/2002	BILL	MARTINEZ, ROLAND & DENISE M	$358.97	$358.97
08/01/2001	PAYMENT	WONG, HERBERT Y K &	$-358.91	$0.00
07/01/2001	BILL	WONG, HERBERT Y K & W	$358.91	$358.91
08/18/2000	PAYMENT	WONG, HERBERT Y K &	$-355.91	$0.00
07/01/2000	BILL	WONG, HERBERT Y K & W	$355.91	$355.91
07/29/1999	PAYMENT	WONG, HERBERT Y K &	$-354.40	$0.00
07/01/1999	BILL	WONG, HERBERT Y K & W	$354.40	$354.40
08/11/1998	PAYMENT	WONG, HERBERT Y K &	$-361.10	$0.00
07/01/1998	BILL	WONG, HERBERT Y K & W	$361.10	$361.10
02/11/1998	PAYMENT	WONG, HERBERT Y K &	$-90.76	$0.00
01/12/1998	PAYMENT	WONG, HERBERT Y K &	$-90.76	$90.76
10/07/1997	PAYMENT	WONG, HERBERT Y K &	$-90.76	$181.52
08/19/1997	PAYMENT	WONG, HERBERT Y K &	$-90.76	$272.28
07/01/1997	BILL	WONG, HERBERT Y K & W	$363.04	$363.04
08/13/1996	PAYMENT	WONG, HERBERT Y K &	$-369.70	$0.00
07/01/1996	BILL	WONG, HERBERT Y K & W	$369.70	$369.70
08/08/1995	PAYMENT		$-333.16	$0.00
07/01/1995	BILL	WONG, HERBERT Y K & W	$333.16	$333.16
07/28/1994	PAYMENT		$-336.66	$0.00
07/01/1994	BILL	WONG, HERBERT Y K & W	$336.66	$336.66
09/03/1993	PAYMENT		$-337.10	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.34	$337.10
07/01/1993	BILL	WONG, HERBERT Y K & W	$333.76	$333.76
07/27/1992	PAYMENT		$-333.75	$0.00
07/01/1992	BILL	WONG, HERBERT Y K & W	$333.75	$333.75
07/29/1991	PAYMENT		$-313.07	$0.00
07/01/1991	BILL	WONG, HERBERT Y K & W	$313.07	$313.07
02/11/1991	PAYMENT		$-336.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.01	$336.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.78	$322.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.11	$314.47
07/01/1990	BILL	WONG, HERBERT Y K & W	$311.36	$311.36
01/02/1990	PAYMENT		$-148.50	$0.00
09/06/1989	PAYMENT		$-148.50	$148.50
07/01/1989	BILL	WONG, HERBERT Y K & W	$297.00	$297.00
12/28/1988	PAYMENT		$-142.19	$0.00
08/09/1988	PAYMENT		$-71.08	$142.19
08/05/1988	PAYMENT		$-71.08	$213.27
07/01/1988	BILL	WONG, HERBERT Y K & W	$284.35	$284.35
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	WONG, HERBERT Y K & W	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	WONG,HERBERT Y K & W	$106.38	$106.38