Tax Account 1320-32-602-010

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Owners

STRATTON CENTER NORTH LLC
PO BOX 1258
MINDEN, NV 89423

Account Summary

Account ID	1320-32-602-010
Account Type	Real Estate
Location	1544 N HWY 395 TOWN OF GARDNERVILLE
Balance	$8,375.31
Currently Due	$2,791.77

Account ID

1320-32-602-010

Account Type

Real Estate

Location

1544 N HWY 395
TOWN OF GARDNERVILLE

Balance

$8,375.31

Currently Due

$2,791.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,167.39
Total	$11,167.39
Paid	$2,792.08
Balance	$8,375.31
Due	$2,791.77
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,167.39

Total

$11,167.39

Paid

$2,792.08

Balance

$8,375.31

Due

$2,791.77

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$2,792.08	$0.00	$2,792.08	$2,792.08	$0.00
2	10/07/2024	10/17/2024	Due	$2,791.77	$0.00	$2,791.77	$0.00	$2,791.77
3	01/06/2025	01/16/2025	Due	$2,791.77	$0.00	$2,791.77	$0.00	$5,583.54
4	03/03/2025	03/13/2025	Due	$2,791.77	$0.00	$2,791.77	$0.00	$8,375.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,596.40	$0.00	$10,596.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,985.47	$0.00	$9,985.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$10,061.96	$0.00	$10,061.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,103.80	$0.00	$10,103.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,951.71	$0.00	$9,951.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$9,495.91	$0.00	$9,495.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,464.16	$0.00	$9,464.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,224.33	$0.00	$9,224.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,205.92	$0.00	$9,205.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$8,991.38	$0.00	$8,991.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,792.08	$8,375.31
07/15/2024	BILL	STRATTON CENTER NORTH LLC	$11,167.39	$11,167.39
03/08/2024	PAYMENT	STRATTON NORTH CHECK 1224	$-2,649.04	$0.00
12/27/2023	PAYMENT	STRATTON CENTER NORTH LLC CHECK 56	$-2,649.04	$2,649.04
10/09/2023	PAYMENT	STRATTON NORTH CHECK 00056	$-2,649.04	$5,298.08
08/23/2023	PAYMENT	STRATTON CENTER NORTH LLC CHECK 00056	$-2,649.28	$7,947.12
07/14/2023	BILL	STRATTON CENTER NORTH LLC	$10,596.40	$10,596.40
03/20/2023	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,496.36	$0.00
01/06/2023	PAYMENT	STRATTON NORTH CHECK 1224	$-2,496.36	$2,496.36
10/14/2022	PAYMENT	STRATTON NORTH CHECK	$-2,496.36	$4,992.72
08/18/2022	PAYMENT	STRATTON CENTER NORTH LLC CHECK 1224	$-2,496.39	$7,489.08
07/19/2022	BILL	STRATTON CENTER NORTH LLC	$9,985.47	$9,985.47
03/09/2022	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,515.49	$0.00
01/03/2022	PAYMENT	STRATTON NORTH CHECK	$-2,515.49	$2,515.49
10/01/2021	PAYMENT	STRATTON NORTH CHECK	$-2,515.49	$5,030.98
08/25/2021	PAYMENT	STRATTON NORTH CHECK	$-2,515.49	$7,546.47
07/14/2021	BILL	STRATTON CENTER NORTH LLC	$10,061.96	$10,061.96
03/08/2021	PAYMENT	STRATTON NORTH CHECK	$-2,525.95	$0.00
01/04/2021	PAYMENT	STRATTON NORTH CHECK	$-2,525.95	$2,525.95
10/10/2020	PAYMENT	STRATTON NORTH CHECK	$-2,525.95	$5,051.90
08/22/2020	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,525.95	$7,577.85
07/13/2020	BILL	STRATTON CENTER NORTH LLC	$10,103.80	$10,103.80
03/09/2020	PAYMENT	STRATTON NORTH CHECK	$-2,487.92	$0.00
01/13/2020	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,487.92	$2,487.92
10/11/2019	PAYMENT	STRATTON NORTH LLC CHECK	$-2,487.92	$4,975.84
08/22/2019	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,487.95	$7,463.76
07/15/2019	BILL	STRATTON CENTER NORTH LLC	$9,951.71	$9,951.71
03/06/2019	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,373.97	$0.00
01/11/2019	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,373.97	$2,373.97
10/04/2018	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,373.97	$4,747.94
08/14/2018	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,374.00	$7,121.91
07/12/2018	BILL	STRATTON CENTER NORTH LLC	$9,495.91	$9,495.91
03/02/2018	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,366.04	$0.00
12/31/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,366.04	$2,366.04
10/05/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,366.04	$4,732.08
08/23/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,366.04	$7,098.12
07/14/2017	BILL	STRATTON CENTER NORTH LLC	$9,464.16	$9,464.16
03/09/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,306.08	$0.00
01/11/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,306.08	$2,306.08
10/07/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,306.08	$4,612.16
08/18/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,306.09	$6,918.24
07/12/2016	BILL	STRATTON CENTER NORTH LLC	$9,224.33	$9,224.33
03/09/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,301.48	$0.00
01/11/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,301.48	$2,301.48
10/13/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,301.48	$4,602.96
08/21/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,301.48	$6,904.44
07/14/2015	BILL	STRATTON CENTER NORTH LLC	$9,205.92	$9,205.92
03/09/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,247.84	$0.00
01/09/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,247.84	$2,247.84
10/09/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,247.84	$4,495.68
08/08/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,247.86	$6,743.52
07/17/2014	BILL	STRATTON CENTER NORTH LLC	$8,991.38	$8,991.38
03/07/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,193.20	$0.00
01/09/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,193.20	$2,193.20
10/08/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,193.20	$4,386.40
08/21/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,193.20	$6,579.60
07/16/2013	BILL	STRATTON CENTER NORTH LLC	$8,772.80	$8,772.80
03/11/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,740.00	$0.00
01/09/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,740.00	$2,740.00
10/05/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,740.00	$5,480.00
08/21/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,740.02	$8,220.00
07/13/2012	BILL	STRATTON CENTER NORTH LLC	$10,960.02	$10,960.02
03/06/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,889.63	$0.00
12/30/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,889.63	$2,889.63
10/06/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,889.63	$5,779.26
08/15/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,889.65	$8,668.89
07/15/2011	BILL	STRATTON CENTER NORTH LLC	$11,558.54	$11,558.54
03/09/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,836.19	$0.00
01/05/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,836.19	$2,836.19
10/07/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,836.19	$5,672.38
08/11/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,836.21	$8,508.57
07/14/2010	BILL	STRATTON CENTER NORTH LLC	$11,344.78	$11,344.78
03/05/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,638.37	$0.00
12/30/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,638.37	$2,638.37
10/09/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,638.37	$5,276.74
08/24/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,638.37	$7,915.11
07/13/2009	BILL	STRATTON CENTER NORTH LLC	$10,553.48	$10,553.48
03/05/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,442.93	$0.00
01/02/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,442.93	$2,442.93
10/09/2008	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,442.93	$4,885.86
08/12/2008	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-2,442.94	$7,328.79
07/18/2008	BILL	STRATTON CENTER NORTH LLC	$9,771.73	$9,771.73
03/05/2008	PAYMENT	STRATTON CENTER NORT	$-2,262.08	$0.00
01/10/2008	PAYMENT	STRATTON CENTER NORT	$-2,262.05	$2,262.08
10/03/2007	PAYMENT	STRATTON CENTER NORT	$-2,262.05	$4,524.13
08/17/2007	PAYMENT	STRATTON CENTER NORT	$-2,262.05	$6,786.18
07/01/2007	BILL	STRATTON CENTER NORTH LLC	$9,048.23	$9,048.23
03/05/2007	PAYMENT	STRATTON CENTER NORT	$-2,094.43	$0.00
12/28/2006	PAYMENT	STRATTON CENTER NORT	$-2,094.42	$2,094.43
09/28/2006	PAYMENT	STRATTON CENTER NORT	$-2,094.42	$4,188.85
08/17/2006	PAYMENT	STRATTON CENTER NORT	$-2,094.42	$6,283.27
07/01/2006	BILL	STRATTON CENTER NORTH LLC	$8,377.69	$8,377.69
03/07/2006	PAYMENT	STRATTON CENTER NORT	$-1,939.28	$0.00
12/13/2005	PAYMENT	STRATTON CENTER NORT	$-1,939.28	$1,939.28
09/14/2005	PAYMENT	STRATTON CENTER NORT	$-1,939.28	$3,878.56
08/02/2005	PAYMENT	STRATTON CENTER NORT	$-1,939.28	$5,817.84
07/01/2005	BILL	STRATTON CENTER NORTH LLC	$7,757.12	$7,757.12
03/07/2005	PAYMENT	STRATTON CENTER NORT	$-1,954.53	$0.00
01/05/2005	PAYMENT	STRATTON CENTER NORT	$-1,954.53	$1,954.53
10/05/2004	PAYMENT	STRATTON CENTER NORT	$-1,954.53	$3,909.06
08/10/2004	PAYMENT	STRATTON CENTER NORT	$-1,954.53	$5,863.59
07/01/2004	BILL	STRATTON CENTER NORTH LLC	$7,818.12	$7,818.12
03/04/2004	PAYMENT	STRATTON CENTER NORT	$-1,916.10	$0.00
12/17/2003	PAYMENT	STRATTON CENTER NORT	$-1,916.09	$1,916.10
09/19/2003	PAYMENT	STRATTON CENTER NORT	$-1,916.09	$3,832.19
08/12/2003	PAYMENT	STRATTON CENTER NORT	$-1,916.09	$5,748.28
07/01/2003	BILL	STRATTON CENTER NORTH	$7,664.37	$7,664.37
03/03/2003	PAYMENT	STRATTON CENTER NORT	$-1,886.86	$0.00
01/07/2003	PAYMENT	STRATTON CENTER NORT	$-1,886.86	$1,886.86
10/03/2002	PAYMENT	STRATTON CENTER NORT	$-1,886.86	$3,773.72
08/01/2002	PAYMENT	STRATTON CENTER NORT	$-1,886.86	$5,660.58
07/01/2002	BILL	STRATTON CENTER NORTH	$7,547.44	$7,547.44
03/05/2002	PAYMENT	STRATTON CENTER NORT	$-1,837.38	$0.00
01/04/2002	PAYMENT	STRATTON CENTER NORT	$-1,837.36	$1,837.38
10/01/2001	PAYMENT	STRATTON CENTER NORT	$-1,837.36	$3,674.74
08/10/2001	PAYMENT	STRATTON CENTER NORT	$-1,837.36	$5,512.10
07/01/2001	BILL	STRATTON CENTER NORTH	$7,349.46	$7,349.46
03/01/2001	PAYMENT	STRATTON CENTER NORT	$-1,728.24	$0.00
12/28/2000	PAYMENT	STRATTON CENTER NORT	$-1,728.22	$1,728.24
09/15/2000	PAYMENT	STRATTON CENTER NORT	$-1,728.22	$3,456.46
07/28/2000	PAYMENT	STRATTON CENTER NORT	$-1,728.22	$5,184.68
07/01/2000	BILL	STRATTON CENTER NORTH	$6,912.90	$6,912.90
10/11/1999	PAYMENT	STRATTON CENTER NORT	$-3,769.04	$0.00
09/28/1999	PAYMENT	STRATTON CENTER NORT	$-1,884.51	$3,769.04
08/03/1999	PAYMENT	STRATTON CENTER NORT	$-1,884.51	$5,653.55
07/01/1999	BILL	STRATTON CENTER NORTH	$7,538.06	$7,538.06
09/01/1998	PAYMENT	11	$-5,749.17	$0.00
08/26/1998	PAYMENT	STRATTON CENTER NORT	$-1,916.38	$5,749.17
07/01/1998	BILL	STRATTON CENTER NORTH	$7,665.55	$7,665.55
02/25/1998	PAYMENT	STRATTON CENTER NORT	$-1,858.77	$0.00
12/31/1997	PAYMENT	STRATTON CENTER NORT	$-1,858.76	$1,858.77
09/25/1997	PAYMENT	STRATTON CENTER NORT	$-1,858.76	$3,717.53
08/06/1997	PAYMENT	STRATTON CENTER NORT	$-1,858.76	$5,576.29
07/01/1997	BILL	STRATTON CENTER NORTH	$7,435.05	$7,435.05
02/12/1997	PAYMENT	STRATTON CENTER NORT	$-1,890.02	$0.00
01/10/1997	PAYMENT	STRATTON CENTER NORT	$-1,890.02	$1,890.02
10/07/1996	PAYMENT	STRATTON CENTER NORT	$-1,890.02	$3,780.04
08/06/1996	PAYMENT	STRATTON CENTER NORT	$-1,890.02	$5,670.06
07/01/1996	BILL	STRATTON CENTER NORTH	$7,560.08	$7,560.08
02/12/1996	PAYMENT		$-1,931.94	$0.00
12/15/1995	PAYMENT		$-1,931.94	$1,931.94
10/03/1995	PAYMENT		$-1,931.94	$3,863.88
08/14/1995	PAYMENT		$-1,931.94	$5,795.82
07/01/1995	BILL	STRATTON CENTER NORTH	$7,727.76	$7,727.76
03/10/1995	PAYMENT		$-1,935.52	$0.00
12/16/1994	PAYMENT		$-1,935.52	$1,935.52
09/27/1994	PAYMENT		$-1,935.52	$3,871.04
08/04/1994	PAYMENT		$-1,935.52	$5,806.56
07/01/1994	BILL	STRATTON CENTER NORTH	$7,742.08	$7,742.08
02/16/1994	PAYMENT		$-1,901.08	$0.00
12/27/1993	PAYMENT		$-1,901.06	$1,901.08
09/23/1993	PAYMENT		$-1,901.06	$3,802.14
08/02/1993	PAYMENT		$-1,901.06	$5,703.20
07/01/1993	BILL	STRATTON CENTER NORTH	$7,604.26	$7,604.26
02/17/1993	PAYMENT		$-1,963.98	$0.00
12/31/1992	PAYMENT		$-1,963.97	$1,963.98
09/29/1992	PAYMENT		$-1,963.97	$3,927.95
08/06/1992	PAYMENT		$-1,963.97	$5,891.92
07/01/1992	BILL	STRATTON CENTER NORTH	$7,855.89	$7,855.89
02/25/1992	PAYMENT		$-1,801.68	$0.00
12/27/1991	PAYMENT		$-1,801.68	$1,801.68
10/08/1991	PAYMENT		$-1,801.68	$3,603.36
08/07/1991	PAYMENT		$-1,801.68	$5,405.04
07/01/1991	BILL	STRATTON, E J & M J TRUSTEES	$7,206.72	$7,206.72
02/11/1991	PAYMENT		$-1,709.12	$0.00
01/03/1991	PAYMENT		$-1,709.12	$1,709.12
09/19/1990	PAYMENT		$-1,709.12	$3,418.24
08/01/1990	PAYMENT		$-1,709.12	$5,127.36
07/01/1990	BILL	STRATTON, E J & M J TRUSTEES	$6,836.48	$6,836.48
02/26/1990	PAYMENT		$-1,627.08	$0.00
12/28/1989	PAYMENT		$-1,627.08	$1,627.08
09/26/1989	PAYMENT		$-1,627.08	$3,254.16
08/17/1989	PAYMENT		$-1,627.08	$4,881.24
07/01/1989	BILL	STRATTON, E J & M J TRUSTEES	$6,508.32	$6,508.32
03/06/1989	PAYMENT		$-1,537.39	$0.00
12/15/1988	PAYMENT		$-1,537.36	$1,537.39
09/27/1988	PAYMENT		$-1,537.36	$3,074.75
07/29/1988	PAYMENT		$-1,537.36	$4,612.11
07/01/1988	BILL	STRATTON, EDGAR JAMES & MARY J	$6,149.47	$6,149.47
03/07/1988	PAYMENT		$-1,475.58	$0.00
01/07/1988	PAYMENT		$-1,475.58	$1,475.58
10/09/1987	PAYMENT		$-1,475.58	$2,951.16
08/11/1987	PAYMENT		$-1,475.58	$4,426.74
07/01/1987	BILL	STRATTON, EDGAR JAMES & MARY J	$5,902.32	$5,902.32
03/27/1987	PAYMENT		$-1,370.13	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$68.79	$1,370.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.52	$1,301.34
10/07/1986	PAYMENT		$-637.90	$1,275.82
07/14/1986	PAYMENT		$-637.90	$1,913.72
07/01/1986	BILL	STRATTON,EDGAR JAMES & MARY JA	$2,551.62	$2,551.62