Tax Account 1320-32-602-012

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Owners

1538 GARDNERVILLE LLC
1538 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-602-012
Account Type	Real Estate
Location	1538 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,367.84
Currently Due	$1,183.92

Account ID

1320-32-602-012

Account Type

Real Estate

Location

1538 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,367.84

Currently Due

$1,183.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,735.97
Total	$4,735.97
Paid	$2,368.13
Balance	$2,367.84
Due	$1,183.92
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

$4,735.97

Total

$4,735.97

Paid

$2,368.13

Balance

$2,367.84

Due

$1,183.92

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	$1,184.21	$0.00	$1,184.21	$1,184.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.92	$0.00	$1,183.92	$1,183.92	$0.00
3	01/06/2025	01/16/2025	Past due	$1,183.92	$0.00	$1,183.92	$0.00	$1,183.92
4	03/03/2025	03/13/2025	Due	$1,183.92	$0.00	$1,183.92	$0.00	$2,367.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,477.24	$358.20	$4,835.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,265.36	$149.28	$4,414.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,203.77	$0.00	$4,203.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,161.87	$0.00	$4,161.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,017.26	$0.00	$4,017.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,833.25	$574.99	$4,408.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,678.74	$0.00	$3,678.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,585.51	$0.00	$3,585.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,578.33	$0.00	$3,578.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,467.38	$0.00	$3,467.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 10003	$-1,183.92	$2,367.84
08/23/2024	PAYMENT	CHECK ACH - 100029	$-1,184.21	$3,551.76
07/15/2024	BILL	1538 GARDNERVILLE LLC	$4,735.97	$4,735.97
02/27/2024	PAYMENT	1538 GARDNERVILLE LLC GOV GOVOLUTION - 317303853	$-4,835.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.48	$4,835.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.94	$4,633.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.78	$4,522.02
07/14/2023	BILL	1538 GARDNERVILLE LLC	$4,477.24	$4,477.24
04/10/2023	PAYMENT	1538 GARDNERVILLE LLC GOVACH ACH - 303461605	$-2,281.96	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.63	$2,281.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.65	$2,175.33
09/07/2022	PAYMENT	TICOR TITLE CHECK 10101032	$-1,066.34	$2,132.68
08/18/2022	PAYMENT	1538 GARDNERVILLE LLC CHECK 1005	$-1,066.34	$3,199.02
07/19/2022	BILL	SOMER J LYONS O D LTD	$4,265.36	$4,265.36
02/28/2022	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,050.94	$0.00
12/30/2021	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,050.94	$1,050.94
09/27/2021	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,050.94	$2,101.88
08/07/2021	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,050.95	$3,152.82
07/14/2021	BILL	SOMER J LYONS O D LTD	$4,203.77	$4,203.77
03/01/2021	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,040.46	$0.00
01/05/2021	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,040.46	$1,040.46
10/05/2020	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,040.46	$2,080.92
08/15/2020	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,040.49	$3,121.38
07/13/2020	BILL	SOMER J LYONS O D LTD	$4,161.87	$4,161.87
02/24/2020	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,004.31	$0.00
01/07/2020	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,004.31	$1,004.31
10/02/2019	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,004.31	$2,008.62
08/14/2019	PAYMENT	SOMER J LYONS O D LTD CHECK	$-1,004.33	$3,012.93
07/15/2019	BILL	SOMER J LYONS O D LTD	$4,017.26	$4,017.26
04/04/2019	PAYMENT	SOMER J LYONS O D LTD CHECK	$-4,408.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$268.33	$4,408.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$172.50	$4,139.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$95.83	$3,967.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.33	$3,871.58
07/12/2018	BILL	SOMER J LYONS O D LTD	$3,833.25	$3,833.25
03/02/2018	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-919.68	$0.00
12/31/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-919.68	$919.68
10/05/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-919.68	$1,839.36
08/23/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-919.70	$2,759.04
07/14/2017	BILL	STRATTON CENTER NORTH LLC	$3,678.74	$3,678.74
03/09/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-896.37	$0.00
01/11/2017	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-896.37	$896.37
10/07/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-896.37	$1,792.74
08/18/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-896.40	$2,689.11
07/12/2016	BILL	STRATTON CENTER NORTH LLC	$3,585.51	$3,585.51
03/09/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-894.58	$0.00
01/11/2016	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-894.58	$894.58
10/13/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-894.58	$1,789.16
08/21/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-894.59	$2,683.74
07/14/2015	BILL	STRATTON CENTER NORTH LLC	$3,578.33	$3,578.33
03/09/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-866.84	$0.00
01/09/2015	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-866.84	$866.84
10/09/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-866.84	$1,733.68
08/08/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-866.86	$2,600.52
07/17/2014	BILL	STRATTON CENTER NORTH LLC	$3,467.38	$3,467.38
03/07/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-841.59	$0.00
01/09/2014	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-841.59	$841.59
10/08/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-841.59	$1,683.18
08/21/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-841.62	$2,524.77
07/16/2013	BILL	STRATTON CENTER NORTH LLC	$3,366.39	$3,366.39
03/11/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-941.17	$0.00
01/09/2013	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-941.17	$941.17
10/05/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-941.17	$1,882.34
08/21/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-941.17	$2,823.51
07/13/2012	BILL	STRATTON CENTER NORTH LLC	$3,764.68	$3,764.68
03/06/2012	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,146.26	$0.00
12/30/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,146.26	$1,146.26
10/06/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,146.26	$2,292.52
08/15/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,146.29	$3,438.78
07/15/2011	BILL	STRATTON CENTER NORTH LLC	$4,585.07	$4,585.07
03/09/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,242.16	$0.00
01/05/2011	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,242.16	$1,242.16
10/07/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,242.16	$2,484.32
08/11/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,242.17	$3,726.48
07/14/2010	BILL	STRATTON CENTER NORTH LLC	$4,968.65	$4,968.65
03/05/2010	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,155.49	$0.00
12/30/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,155.49	$1,155.49
10/09/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,155.49	$2,310.98
08/24/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,155.51	$3,466.47
07/13/2009	BILL	STRATTON CENTER NORTH LLC	$4,621.98	$4,621.98
03/05/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,069.90	$0.00
01/02/2009	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,069.90	$1,069.90
10/09/2008	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,069.90	$2,139.80
08/12/2008	PAYMENT	STRATTON CENTER NORTH LLC CHECK	$-1,069.92	$3,209.70
07/18/2008	BILL	STRATTON CENTER NORTH LLC	$4,279.62	$4,279.62
03/05/2008	PAYMENT	STRATTON CENTER NORT	$-990.69	$0.00
01/10/2008	PAYMENT	STRATTON CENTER NORT	$-990.69	$990.69
10/03/2007	PAYMENT	STRATTON CENTER NORT	$-990.69	$1,981.38
08/17/2007	PAYMENT	STRATTON CENTER NORT	$-990.69	$2,972.07
07/01/2007	BILL	STRATTON CENTER NORTH LLC	$3,962.76	$3,962.76
03/05/2007	PAYMENT	STRATTON CENTER NORT	$-917.28	$0.00
12/28/2006	PAYMENT	STRATTON CENTER NORT	$-917.27	$917.28
09/28/2006	PAYMENT	STRATTON CENTER NORT	$-917.27	$1,834.55
08/17/2006	PAYMENT	STRATTON CENTER NORT	$-917.27	$2,751.82
07/01/2006	BILL	STRATTON CENTER NORTH LLC	$3,669.09	$3,669.09
03/07/2006	PAYMENT	STRATTON CENTER NORT	$-849.35	$0.00
12/13/2005	PAYMENT	STRATTON CENTER NORT	$-849.32	$849.35
09/14/2005	PAYMENT	STRATTON CENTER NORT	$-849.32	$1,698.67
08/02/2005	PAYMENT	STRATTON CENTER NORT	$-849.32	$2,547.99
07/01/2005	BILL	STRATTON CENTER NORTH LLC	$3,397.31	$3,397.31
03/07/2005	PAYMENT	STRATTON CENTER NORT	$-855.07	$0.00
01/05/2005	PAYMENT	STRATTON CENTER NORT	$-855.04	$855.07
10/05/2004	PAYMENT	STRATTON CENTER NORT	$-855.04	$1,710.11
08/10/2004	PAYMENT	STRATTON CENTER NORT	$-855.04	$2,565.15
07/01/2004	BILL	STRATTON CENTER NORTH LLC	$3,420.19	$3,420.19
03/04/2004	PAYMENT	STRATTON CENTER NORT	$-836.30	$0.00
12/17/2003	PAYMENT	STRATTON CENTER NORT	$-836.30	$836.30
09/19/2003	PAYMENT	STRATTON CENTER NORT	$-836.30	$1,672.60
08/12/2003	PAYMENT	STRATTON CENTER NORT	$-836.30	$2,508.90
07/01/2003	BILL	STRATTON CENTER NORTH	$3,345.20	$3,345.20
03/03/2003	PAYMENT	STRATTON CENTER NORT	$-882.83	$0.00
01/07/2003	PAYMENT	STRATTON CENTER NORT	$-882.80	$882.83
10/03/2002	PAYMENT	STRATTON CENTER NORT	$-882.80	$1,765.63
08/01/2002	PAYMENT	STRATTON CENTER NORT	$-882.80	$2,648.43
07/01/2002	BILL	STRATTON CENTER NORTH	$3,531.23	$3,531.23
03/05/2002	PAYMENT	STRATTON CENTER NORT	$-856.69	$0.00
01/04/2002	PAYMENT	STRATTON CENTER NORT	$-856.69	$856.69
10/01/2001	PAYMENT	STRATTON CENTER NORT	$-856.69	$1,713.38
08/10/2001	PAYMENT	STRATTON CENTER NORT	$-856.69	$2,570.07
07/01/2001	BILL	STRATTON CENTER NORTH	$3,426.76	$3,426.76
03/01/2001	PAYMENT	STRATTON CENTER NORT	$-805.80	$0.00
12/28/2000	PAYMENT	STRATTON CENTER NORT	$-805.80	$805.80
09/15/2000	PAYMENT	STRATTON CENTER NORT	$-805.80	$1,611.60
07/28/2000	PAYMENT	STRATTON CENTER NORT	$-805.80	$2,417.40
07/01/2000	BILL	STRATTON CENTER NORTH	$3,223.20	$3,223.20
10/08/1999	PAYMENT	STRATTON, E J & M J	$-1,478.17	$0.00
09/28/1999	PAYMENT	STRATTON, E J & M J	$-739.07	$1,478.17
08/03/1999	PAYMENT	STRATTON, E J & M J	$-739.07	$2,217.24
07/01/1999	BILL	STRATTON, E J & M J TRUSTEES	$2,956.31	$2,956.31
02/26/1999	PAYMENT	STRATTON, E J & M J	$-734.17	$0.00
12/15/1998	PAYMENT	STRATTON, E J & M J	$-734.14	$734.17
10/08/1998	PAYMENT	STRATTON, E J & M J	$-734.14	$1,468.31
08/06/1998	PAYMENT	STRATTON, E J & M J	$-734.14	$2,202.45
07/01/1998	BILL	STRATTON, E J & M J TRUSTEES	$2,936.59	$2,936.59
02/25/1998	PAYMENT	STRATTON, E J & M J	$-710.00	$0.00
12/31/1997	PAYMENT	STRATTON, E J & M J	$-709.98	$710.00
09/25/1997	PAYMENT	STRATTON, E J & M J	$-709.98	$1,419.98
08/06/1997	PAYMENT	STRATTON, E J & M J	$-709.98	$2,129.96
07/01/1997	BILL	STRATTON, E J & M J TRUSTEES	$2,839.94	$2,839.94
02/12/1997	PAYMENT	STRATTON, E J & M J	$-721.94	$0.00
01/10/1997	PAYMENT	STRATTON, E J & M J	$-721.92	$721.94
10/07/1996	PAYMENT	STRATTON, E J & M J	$-721.92	$1,443.86
08/08/1996	PAYMENT	STRATTON, E J & M J	$-721.92	$2,165.78
07/01/1996	BILL	STRATTON, E J & M J TRUSTEES	$2,887.70	$2,887.70
02/12/1996	PAYMENT		$-734.17	$0.00
12/15/1995	PAYMENT		$-734.16	$734.17
10/03/1995	PAYMENT		$-734.16	$1,468.33
08/14/1995	PAYMENT		$-734.16	$2,202.49
07/01/1995	BILL	STRATTON, E J & M J TRUSTEES	$2,936.65	$2,936.65
03/10/1995	PAYMENT		$-729.27	$0.00
12/16/1994	PAYMENT		$-729.25	$729.27
09/27/1994	PAYMENT		$-729.25	$1,458.52
08/04/1994	PAYMENT		$-729.25	$2,187.77
07/01/1994	BILL	STRATTON, E J & M J TRUSTEES	$2,917.02	$2,917.02
02/16/1994	PAYMENT		$-713.57	$0.00
12/27/1993	PAYMENT		$-713.54	$713.57
09/23/1993	PAYMENT		$-713.54	$1,427.11
08/02/1993	PAYMENT		$-713.54	$2,140.65
07/01/1993	BILL	STRATTON, E J & M J TRUSTEES	$2,854.19	$2,854.19
02/17/1993	PAYMENT		$-694.65	$0.00
12/31/1992	PAYMENT		$-694.62	$694.65
09/29/1992	PAYMENT		$-694.62	$1,389.27
08/06/1992	PAYMENT		$-694.62	$2,083.89
07/01/1992	BILL	STRATTON, E J & M J TRUSTEES	$2,778.51	$2,778.51
02/25/1992	PAYMENT		$-509.71	$0.00
12/27/1991	PAYMENT		$-509.69	$509.71
10/08/1991	PAYMENT		$-509.69	$1,019.40
08/07/1991	PAYMENT		$-509.69	$1,529.09
07/01/1991	BILL	STRATTON, E J & M J TRUSTEES	$2,038.78	$2,038.78
02/04/1991	PAYMENT		$-481.51	$0.00
01/03/1991	PAYMENT		$-481.48	$481.51
09/19/1990	PAYMENT		$-481.48	$962.99
08/01/1990	PAYMENT		$-481.48	$1,444.47
07/01/1990	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,925.95	$1,925.95
02/26/1990	PAYMENT		$-455.18	$0.00
12/28/1989	PAYMENT		$-455.17	$455.18
09/26/1989	PAYMENT		$-455.17	$910.35
08/17/1989	PAYMENT		$-455.17	$1,365.52
07/01/1989	BILL	STRATTON, E J & M J TRUSTEES	$1,820.69	$1,820.69
03/06/1989	PAYMENT		$-444.44	$0.00
12/15/1988	PAYMENT		$-444.44	$444.44
09/27/1988	PAYMENT		$-444.44	$888.88
07/29/1988	PAYMENT		$-444.44	$1,333.32
07/01/1988	BILL	STRATTON & LEE TRUSTS	$1,777.76	$1,777.76
03/03/1988	PAYMENT		$-344.04	$0.00
01/07/1988	PAYMENT		$-344.02	$344.04
10/09/1987	PAYMENT		$-344.02	$688.06
08/11/1987	PAYMENT		$-344.02	$1,032.08
07/01/1987	BILL	STRATTON & LEE TRUSTS	$1,376.10	$1,376.10
03/04/1987	PAYMENT		$-300.23	$0.00
01/06/1987	PAYMENT		$-300.23	$300.23
10/06/1986	PAYMENT		$-300.23	$600.46
07/08/1986	PAYMENT		$-300.23	$900.69
07/01/1986	BILL	STRATTON & LEE TRUSTS	$1,200.92	$1,200.92