Tax Account 1320-32-612-023

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NTJ LIMITED LLC
792 ASPEN TR
RENO, NV 89519

Account ID	1320-32-612-023
Account Type	Real Estate
Location	1517 CHURCH ST TOWN OF GARDNERVILLE
Balance	$549.68
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1517 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$549.68

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.00

Total

$2,199.00

Paid

$1,649.32

Balance

$549.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.96	$0.00	$549.96	$549.96	$0.00
2	10/07/2024	10/17/2024	Paid	$549.68	$0.00	$549.68	$549.68	$0.00
3	01/06/2025	01/16/2025	Paid	$549.68	$0.00	$549.68	$549.68	$0.00
4	03/03/2025	03/13/2025	Due	$549.68	$0.00	$549.68	$0.00	$549.68

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.15	$21.12	$2,133.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,044.26	$0.00	$2,044.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,241.75	$0.00	$2,241.75	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	NTJ LIMITED LLC CHECK 001417	$-549.68	$549.68
10/21/2024	PAYMENT	NTJ LIMITED LLC ACH OV/SH OCT	$-0.28	$1,099.36
08/20/2024	PAYMENT	CHECK ACH - 300128	$-549.68	$1,099.64
08/20/2024	PAYMENT	CHECK ACH - 100011	$-549.68	$1,649.32
07/15/2024	BILL	NTJ LIMITED LLC	$2,199.00	$2,199.00
03/01/2024	PAYMENT	NTJ LIMITED LLC CHECK 001365	$-527.95	$0.00
12/22/2023	PAYMENT	NTJ LIMITED LLC CHECK 001350	$-527.95	$527.95
10/31/2023	PAYMENT	NTJ LIMITED LLC CHECK 001346	$-549.07	$1,055.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$1,604.97
08/31/2023	PAYMENT	NTJ LIMITED, LLC CHECK 001329	$-528.30	$1,583.85
07/14/2023	BILL	NTJ LIMITED LLC	$2,112.15	$2,112.15
03/06/2023	PAYMENT	NTJ LIMITED LLC CHECK 1263	$-511.06	$0.00
12/07/2022	PAYMENT	NTJ LIMITED LLC CHECK 1246	$-511.06	$511.06
10/04/2022	PAYMENT	NTJ LIMITED LLC CHECK 1228	$-511.06	$1,022.12
08/13/2022	PAYMENT	NTJ LIMITED LLC CHECK 1219	$-511.08	$1,533.18
07/19/2022	BILL	NTJ LIMITED LLC	$2,044.26	$2,044.26
01/31/2022	PAYMENT	NTJ LIMITED LLC CHECK	$-560.43	$0.00
01/11/2022	PAYMENT	NTJ LIMITED LLC CHECK	$-560.43	$560.43
09/28/2021	PAYMENT	NTJ LIMITED LLC CHECK	$-560.43	$1,120.86
08/26/2021	PAYMENT	NTJ LIMITED LLC CHECK	$-560.46	$1,681.29
07/14/2021	BILL	NTJ LIMITED LLC	$2,241.75	$2,241.75