Tax Account 1320-32-612-022

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Owners

NTJ LIMITED LLC
792 ASPEN TR
RENO, NV 89519

Account Summary

Account ID	1320-32-612-022
Account Type	Real Estate
Location	1521 CHURCH ST TOWN OF GARDNERVILLE
Balance	$1,994.92
Currently Due	$997.46

Account ID

1320-32-612-022

Account Type

Real Estate

Location

1521 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$1,994.92

Currently Due

$997.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,990.13
Total	$3,990.13
Paid	$1,995.21
Balance	$1,994.92
Due	$997.46
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

$3,990.13

Total

$3,990.13

Paid

$1,995.21

Balance

$1,994.92

Due

$997.46

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	$997.75	$0.00	$997.75	$997.75	$0.00
2	10/07/2024	10/17/2024	Paid	$997.46	$0.00	$997.46	$997.46	$0.00
3	01/06/2025	01/16/2025	Due	$997.46	$0.00	$997.46	$0.00	$997.46
4	03/03/2025	03/13/2025	Due	$997.46	$0.00	$997.46	$0.00	$1,994.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.95	$0.00	$3,828.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,850.50	$0.00	$3,850.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,565.28	$0.00	$3,565.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,864.02	$0.00	$5,864.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,734.38	$0.00	$5,734.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,471.74	$0.00	$5,471.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,401.76	$0.00	$5,401.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,264.88	$0.00	$5,264.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,254.37	$0.00	$5,254.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,115.43	$0.00	$5,115.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CHECK ACH - 100227	$-997.46	$1,994.92
08/23/2024	PAYMENT	NTJ LIMITED LLC CHECK 001393	$-997.75	$2,992.38
07/15/2024	BILL	NTJ LIMITED LLC	$3,990.13	$3,990.13
03/01/2024	PAYMENT	NTJ LIMITED LLC CHECK 001365	$-668.40	$0.00
02/14/2024	PAYMENT	NTJ LIMITED LLC SYS 001350 ORIG: CHECK	$-1,039.57	$668.40
02/14/2024	PAYMENT	NTJ LIMITED LLC SYS 001346 ORIG: CHECK	$-1,081.15	$1,707.97
02/14/2024	PAYMENT	NTJ LIMITED, LLC SYS 001329 ORIG: CHECK	$-1,039.83	$2,789.12
02/14/2024	AMENDMENT	2023/24 CORRECTION DUE TO CLERICAL ERROR IN CONVERSION	$-371.17	$3,828.95
02/14/2024	ADJUSTMENT	NTJ LIMITED, LLC CHECK 001329 VOIDED PAYMENT: 1246621. REASON: 2023/24 CORRECTION DUE TO CLERICAL ERROR IN CONVERSION	$1,039.83	$4,200.12
02/14/2024	ADJUSTMENT	NTJ LIMITED LLC CHECK 001346 VOIDED PAYMENT: 1277448. REASON: 2023/24 CORRECTION DUE TO CLERICAL ERROR IN CONVERSION	$1,081.15	$3,160.29
02/14/2024	ADJUSTMENT	NTJ LIMITED LLC CHECK 001350 VOIDED PAYMENT: 1284192. REASON: 2023/24 CORRECTION DUE TO CLERICAL ERROR IN CONVERSION	$1,039.57	$2,079.14
12/22/2023	PAYMENT	NTJ LIMITED LLC CHECK 001350	$-1,039.57	$1,039.57
10/31/2023	PAYMENT	NTJ LIMITED LLC CHECK 001346	$-1,081.15	$2,079.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.58	$3,160.29
08/31/2023	PAYMENT	NTJ LIMITED, LLC CHECK 001329	$-1,039.83	$3,118.71
07/14/2023	BILL	NTJ LIMITED LLC	$4,158.54	$4,158.54
03/06/2023	PAYMENT	NTJ LIMITED LLC CHECK 1263	$-962.62	$0.00
12/07/2022	PAYMENT	NTJ LIMITED LLC CHECK 1247	$-962.62	$962.62
10/04/2022	PAYMENT	NTJ LIMITED LLC CHECK 1228	$-962.62	$1,925.24
08/13/2022	PAYMENT	NTJ LIMITED LLC CHECK 1219	$-962.64	$2,887.86
07/19/2022	BILL	NTJ LIMITED LLC	$3,850.50	$3,850.50
01/31/2022	PAYMENT	NTJ LIMITED LLC CHECK	$-891.32	$0.00
01/11/2022	PAYMENT	NTJ LIMITED LLC CHECK	$-891.32	$891.32
09/28/2021	PAYMENT	NTJ LIMITED LLC CHECK	$-891.32	$1,782.64
08/26/2021	PAYMENT	NTJ LIMITED LLC CHECK	$-891.32	$2,673.96
07/14/2021	BILL	NTJ LIMITED LLC	$3,565.28	$3,565.28
09/17/2020	PAYMENT	NTJ LIMITED LLC CHECK	$-4,398.00	$0.00
08/19/2020	PAYMENT	NTJ LIMITED LLC CHECK	$-1,466.02	$4,398.00
07/13/2020	BILL	NTJ LIMITED LLC	$5,864.02	$5,864.02
02/27/2020	PAYMENT	NTJ LIMITED LLC CHECK	$-1,433.59	$0.00
01/09/2020	PAYMENT	NTJ LIMITED LLC CHECK	$-1,433.59	$1,433.59
09/26/2019	PAYMENT	NTJ LIMITED LLC CHECK	$-1,433.59	$2,867.18
08/08/2019	PAYMENT	NTJ LIMITED LLC CHECK	$-1,433.61	$4,300.77
07/15/2019	BILL	NTJ LIMITED LLC	$5,734.38	$5,734.38
02/08/2019	PAYMENT	NTJ LIMITED LLC CHECK	$-1,367.93	$0.00
12/10/2018	PAYMENT	NTJ LIMITED LLC CHECK	$-1,367.93	$1,367.93
09/10/2018	PAYMENT	NTJ LIMITED LLC CHECK	$-1,367.93	$2,735.86
08/20/2018	PAYMENT	NTJ LIMITED LLC CHECK	$-1,367.95	$4,103.79
07/12/2018	BILL	NTJ LIMITED LLC	$5,471.74	$5,471.74
02/23/2018	PAYMENT	NTJ LIMITED LLC CHECK	$-1,350.44	$0.00
12/01/2017	PAYMENT	NTJ LIMITED LLC CHECK	$-1,350.44	$1,350.44
09/12/2017	PAYMENT	NTJ LIMITED LLC CHECK	$-1,350.44	$2,700.88
08/10/2017	PAYMENT	NTJ LIMITED LLC CHECK	$-1,350.44	$4,051.32
07/14/2017	BILL	NTJ LIMITED LLC	$5,401.76	$5,401.76
03/03/2017	PAYMENT	NTJ LIMITED LLC CHECK	$-1,316.22	$0.00
12/27/2016	PAYMENT	NTJ LIMITED LLC CHECK	$-1,316.22	$1,316.22
09/20/2016	PAYMENT	NTJ LIMITED LLC CHECK	$-1,316.22	$2,632.44
08/05/2016	PAYMENT	NTJ LIMITED LLC CHECK	$-1,316.22	$3,948.66
07/12/2016	BILL	NTJ LIMITED LLC	$5,264.88	$5,264.88
02/25/2016	PAYMENT	NTJ LIMITED LLC CHECK	$-1,313.59	$0.00
12/30/2015	PAYMENT	NTJ LIMITED LLC CHECK	$-1,313.59	$1,313.59
10/09/2015	PAYMENT	NTJ LIMITED LLC CHECK	$-1,313.59	$2,627.18
08/17/2015	PAYMENT	NTJ LIMITED LLC CHECK	$-1,313.60	$3,940.77
07/14/2015	BILL	NTJ LIMITED LLC	$5,254.37	$5,254.37
03/16/2015	PAYMENT	NTJ LIMITED LLC CHECK	$-1,278.85	$0.00
01/05/2015	PAYMENT	NTJ LIMITED LLC CHECK	$-1,278.85	$1,278.85
10/08/2014	PAYMENT	NTJ LIMITED LLC CHECK	$-1,278.85	$2,557.70
08/19/2014	PAYMENT	NTJ LIMITED LLC CHECK	$-1,278.88	$3,836.55
07/17/2014	BILL	NTJ LIMITED LLC	$5,115.43	$5,115.43
03/03/2014	PAYMENT	NTJ LIMITED LLC CHECK	$-1,241.61	$0.00
01/07/2014	PAYMENT	NTJ LIMITED LLC CHECK	$-1,241.61	$1,241.61
10/02/2013	PAYMENT	NTJ LIMITED LLC CHECK	$-1,241.61	$2,483.22
08/19/2013	PAYMENT	NTJ LIMITED LLC CHECK	$-1,241.61	$3,724.83
07/16/2013	BILL	NTJ LIMITED LLC	$4,966.44	$4,966.44
03/04/2013	PAYMENT	NTJ LIMITED LLC CHECK	$-1,538.79	$0.00
12/06/2012	PAYMENT	NTJ LIMITED LLC CHECK	$-1,538.79	$1,538.79
10/03/2012	PAYMENT	NTJ LIMITED LLC CHECK	$-1,538.79	$3,077.58
08/22/2012	PAYMENT	NTJ LIMITED LLC CHECK	$-1,538.80	$4,616.37
07/13/2012	BILL	NTJ LIMITED LLC	$6,155.17	$6,155.17
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,573.81	$0.00
01/04/2012	PAYMENT	NTJ LTD LLC CHECK	$-1,573.81	$1,573.81
10/05/2011	PAYMENT	NTJ LIMITED, LLC CHECK	$-1,573.81	$3,147.62
08/16/2011	PAYMENT	N T J LTD CHECK	$-1,573.84	$4,721.43
07/15/2011	BILL	CENTERVILLE LLC	$6,295.27	$6,295.27
03/09/2011	PAYMENT	NTJ LTD LLC CHECK	$-1,488.97	$0.00
01/03/2011	PAYMENT	CENTERVILLE LLC CHECK	$-1,488.97	$1,488.97
09/24/2010	PAYMENT	CENTERVILLE LLC CHECK	$-1,488.97	$2,977.94
08/06/2010	PAYMENT	CENTERVILLE LLC CHECK	$-1,489.00	$4,466.91
07/14/2010	BILL	CENTERVILLE LLC	$5,955.91	$5,955.91
02/25/2010	PAYMENT	CENTERVILLE LLC CHECK	$-1,324.05	$0.00
01/08/2010	PAYMENT	CENTERVILLE LLC CHECK	$-1,324.05	$1,324.05
09/25/2009	PAYMENT	CENTERVILLE LLC CHECK	$-1,324.05	$2,648.10
08/17/2009	PAYMENT	CENTERVILLE LLC CHECK	$-1,324.07	$3,972.15
07/13/2009	BILL	CENTERVILLE LLC	$5,296.22	$5,296.22
03/04/2009	PAYMENT	P R P 395 PARTNERSHIP CHECK	$-1,225.97	$0.00
01/06/2009	PAYMENT	P R P 395 PARTNERSHIP CHECK	$-1,225.97	$1,225.97
10/06/2008	PAYMENT	P R P 395 PARTNERSHIP CHECK	$-1,225.97	$2,451.94
08/19/2008	PAYMENT	P R P 395 PARTNERSHIP CHECK	$-1,226.00	$3,677.91
07/18/2008	BILL	P R P 395 PARTNERSHIP	$4,903.91	$4,903.91
03/06/2008	PAYMENT	P R P 395 PARTNERSHI	$-1,135.21	$0.00
01/07/2008	PAYMENT	P R P 395 PARTNERSHI	$-1,135.20	$1,135.21
10/03/2007	PAYMENT	P R P 395 PARTNERSHI	$-1,135.20	$2,270.41
08/15/2007	PAYMENT	P R P 395 PARTNERSHI	$-1,135.20	$3,405.61
07/01/2007	BILL	P R P 395 PARTNERSHIP	$4,540.81	$4,540.81
03/01/2007	PAYMENT	P R P 395 PARTNERSHI	$-1,051.09	$0.00
01/03/2007	PAYMENT	P R P 395 PARTNERSHI	$-1,051.08	$1,051.09
10/03/2006	PAYMENT	P R P 395 PARTNERSHI	$-1,051.08	$2,102.17
08/02/2006	PAYMENT	P R P 395 PARTNERSHI	$-1,051.08	$3,153.25
07/01/2006	BILL	P R P 395 PARTNERSHIP	$4,204.33	$4,204.33
03/02/2006	PAYMENT	P R P 395 PARTNERSHI	$-973.24	$0.00
01/06/2006	PAYMENT	P R P 395 PARTNERSHI	$-973.22	$973.24
10/05/2005	PAYMENT	P R P 395 PARTNERSHI	$-973.22	$1,946.46
08/03/2005	PAYMENT	P R P 395 PARTNERSHI	$-973.22	$2,919.68
07/01/2005	BILL	P R P 395 PARTNERSHIP	$3,892.90	$3,892.90
03/03/2005	PAYMENT	P R P 395 PARTNERSHI	$-975.40	$0.00
01/05/2005	PAYMENT	P R P 395 PARTNERSHI	$-975.37	$975.40
10/05/2004	PAYMENT	P R P 395 PARTNERSHI	$-975.37	$1,950.77
08/04/2004	PAYMENT	P R P 395 PARTNERSHI	$-975.37	$2,926.14
07/01/2004	BILL	P R P 395 PARTNERSHIP	$3,901.51	$3,901.51
03/03/2004	PAYMENT	P R P 395 PARTNERSHI	$-951.27	$0.00
01/06/2004	PAYMENT	P R P 395 PARTNERSHI	$-951.25	$951.27
10/10/2003	PAYMENT	P R P 395 PARTNERSHI	$-951.25	$1,902.52
08/04/2003	PAYMENT	33	$-951.25	$2,853.77
07/01/2003	BILL	P R P 395 PARTNERSHIP	$3,805.02	$3,805.02
03/04/2003	PAYMENT	P R P 395 PARTNERSHI	$-843.83	$0.00
01/08/2003	PAYMENT	P R P 395 PARTNERSHI	$-843.80	$843.83
10/04/2002	PAYMENT	P R P 395 PARTNERSHI	$-843.80	$1,687.63
08/16/2002	PAYMENT	P R P 395 PARTNERSHI	$-843.80	$2,531.43
07/01/2002	BILL	P R P 395 PARTNERSHIP	$3,375.23	$3,375.23
02/04/2002	PAYMENT	P R P 395 PARTNERSHI	$-822.38	$0.00
12/14/2001	PAYMENT	P R P 395 PARTNERSHI	$-822.36	$822.38
09/04/2001	PAYMENT	P R P 395 PARTNERSHI	$-822.36	$1,644.74
08/03/2001	PAYMENT	P R P 395 PARTNERSHI	$-822.36	$2,467.10
07/01/2001	BILL	P R P 395 PARTNERSHIP	$3,289.46	$3,289.46
11/03/2000	PAYMENT	P R P 395 PARTNERSHI	$-773.52	$0.00
10/04/2000	PAYMENT	P R P 395 PARTNERSHI	$-773.51	$773.52
09/05/2000	PAYMENT	P R P 395 PARTNERSHI	$-773.51	$1,547.03
07/24/2000	PAYMENT	P R P 395 PARTNERSHI	$-773.51	$2,320.54
07/14/2000	PAYMENT	P R P 395 PARTNERSHI	$-3,070.63	$3,094.05
07/14/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,164.68
07/01/2000	BILL	P R P 395 PARTNERSHIP	$3,094.05	$6,164.68
07/01/1999	BILL	P R P 395 PARTNERSHIP	$3,070.63	$3,070.63
03/04/1999	PAYMENT	P R P 395 PARTNERSHI	$-635.97	$0.00
12/16/1998	PAYMENT	P R P 395 PARTNERSHI	$-635.96	$635.97
09/16/1998	PAYMENT	P R P 395 PARTNERSHI	$-635.96	$1,271.93
08/17/1998	PAYMENT	P R P 395 PARTNERSHI	$-635.96	$1,907.89
07/01/1998	BILL	P R P 395 PARTNERSHIP	$2,543.85	$2,543.85
08/04/1997	PAYMENT	IND SHOPPER PUBLISH	$-2,446.40	$0.00
07/01/1997	BILL	P R P 395 PARTNERSHIP	$2,446.40	$2,446.40