Tax Account 1320-32-613-002

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Owners

MERGIE LLC
1163 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-002
Account Type	Real Estate
Location	1539 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-002

Account Type

Real Estate

Location

1539 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,320.38
Total	$6,383.58
Paid	$6,383.58
Balance	$0.00
Due	$0.00
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

$6,320.38

Total

$6,383.58

Paid

$6,383.58

Balance

$0.00

Due

$0.00

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	$1,580.29	$0.00	$1,580.29	$1,580.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,580.03	$63.20	$1,580.03	$1,643.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,580.03	$0.00	$1,580.03	$1,580.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,580.03	$0.00	$1,580.03	$1,580.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,014.11	$40.80	$6,054.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,744.88	$0.00	$5,744.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,632.89	$0.00	$5,632.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,592.66	$0.00	$5,592.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,491.62	$0.00	$5,491.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,240.10	$0.00	$5,240.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,120.16	$0.00	$5,120.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,990.41	$0.00	$4,990.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,980.45	$0.00	$4,980.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,878.19	$0.00	$4,878.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MERGIE LLC CHECK 1059	$-1,580.03	$0.00
12/02/2024	PAYMENT	KUDRNA, RICHARD F SR CHECK 1007	$-1,643.23	$1,580.03
11/04/2024	PAYMENT	KUDRNA, RICHARD SR CHECK 5860	$-1,580.03	$3,223.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.20	$4,803.29
08/19/2024	PAYMENT	CHECK ACH - 1000293	$-1,580.29	$4,740.09
07/15/2024	BILL	MERGIE LLC	$6,320.38	$6,320.38
10/17/2023	PAYMENT	MERGIE LLC CHECK 1052	$-3,547.72	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$3,547.72
09/20/2023	PAYMENT	MERGIE LLC CHECK 1007	$-1,503.46	$3,526.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$5,030.38
08/29/2023	PAYMENT	MERGIE LLC CHECK 1002	$-1,003.73	$5,010.38
07/14/2023	BILL	MERGIE LLC	$6,014.11	$6,014.11
08/14/2022	PAYMENT	MERGIE LLC CHECK 368	$-5,744.88	$0.00
07/19/2022	BILL	MERGIE LLC	$5,744.88	$5,744.88
10/18/2021	PAYMENT	MERGIE LLC CHECK	$-4,224.66	$0.00
08/25/2021	PAYMENT	MERGIE LLC CHECK	$-1,408.23	$4,224.66
07/14/2021	BILL	MERGIE LLC	$5,632.89	$5,632.89
08/07/2020	PAYMENT	MERGIE LLC CHECK	$-5,592.66	$0.00
07/13/2020	BILL	MERGIE LLC	$5,592.66	$5,592.66
08/01/2019	PAYMENT	MERGIE LLC CHECK	$-5,491.62	$0.00
07/15/2019	BILL	MERGIE LLC	$5,491.62	$5,491.62
08/09/2018	PAYMENT	MERGIE LLC CHECK	$-5,240.10	$0.00
07/12/2018	BILL	MERGIE LLC	$5,240.10	$5,240.10
08/10/2017	PAYMENT	MERGIE LLC CHECK	$-5,120.16	$0.00
07/14/2017	BILL	MERGIE LLC	$5,120.16	$5,120.16
08/02/2016	PAYMENT	MERGIE LLC CHECK	$-4,990.41	$0.00
07/12/2016	BILL	MERGIE LLC	$4,990.41	$4,990.41
08/21/2015	PAYMENT	MERGIE LLC CHECK	$-4,980.45	$0.00
07/14/2015	BILL	MERGIE LLC	$4,980.45	$4,980.45
07/29/2014	PAYMENT	MERGIE LLC CHECK	$-4,878.19	$0.00
07/17/2014	BILL	MERGIE LLC	$4,878.19	$4,878.19
03/06/2014	PAYMENT	MERGIE LLC CHECK	$-1,198.89	$0.00
12/10/2013	PAYMENT	MERGIE LLC CHECK	$-2,445.74	$1,198.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.96	$3,644.63
07/24/2013	PAYMENT	MERGIE LLC CHECK	$-1,198.92	$3,596.67
07/16/2013	BILL	MERGIE LLC	$4,795.59	$4,795.59
08/01/2012	PAYMENT	MERGIE LLC CHECK	$-6,312.91	$0.00
07/13/2012	BILL	MERGIE LLC	$6,312.91	$6,312.91
03/01/2012	PAYMENT	MERGIE LLC CHECK	$-1,719.12	$0.00
12/23/2011	PAYMENT	MERGIE LLC CHECK	$-1,719.12	$1,719.12
10/10/2011	PAYMENT	MERGIE LLC CHECK	$-1,719.12	$3,438.24
08/15/2011	PAYMENT	MERGIE LLC CHECK	$-1,719.12	$5,157.36
07/15/2011	BILL	MERGIE LLC	$6,876.48	$6,876.48
03/02/2011	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-1,636.97	$0.00
01/05/2011	PAYMENT	MERGIE, LLC CHECK	$-1,636.97	$1,636.97
10/07/2010	PAYMENT	MERGIE LLC CHECK	$-1,636.97	$3,273.94
08/18/2010	PAYMENT	MERGIE LLC CHECK	$-1,636.99	$4,910.91
07/14/2010	BILL	KUDRNA, VERA LOU & RICHARD F	$6,547.90	$6,547.90
04/02/2010	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-1,583.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.91	$1,583.68
01/12/2010	PAYMENT	MERGIE, LLC CHECK	$-1,522.77	$1,522.77
10/08/2009	PAYMENT	MERGIE LLC CHECK	$-1,522.77	$3,045.54
08/18/2009	PAYMENT	MERGIE, LLC CHECK	$-1,522.80	$4,568.31
07/13/2009	BILL	KUDRNA, VERA LOU & RICHARD F	$6,091.11	$6,091.11
03/09/2009	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-1,350.25	$0.00
01/13/2009	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-1,350.25	$1,350.25
10/10/2008	PAYMENT	MERGIE LLC CHECK	$-1,350.25	$2,700.50
08/19/2008	PAYMENT	MERGIE LLC CHECK	$-1,350.25	$4,050.75
07/18/2008	BILL	KUDRNA, VERA LOU & RICHARD F	$5,401.00	$5,401.00
12/11/2007	PAYMENT	KUDRNA, VERA LOU & R	$-2,500.57	$0.00
08/17/2007	PAYMENT	KUDRNA, VERA LOU & R	$-2,500.54	$2,500.57
07/01/2007	BILL	KUDRNA, VERA LOU & RICHARD F	$5,001.11	$5,001.11
03/06/2007	PAYMENT	MERGIE LLC	$-1,157.63	$0.00
12/12/2006	PAYMENT	MERGIE LLC	$-1,157.62	$1,157.63
11/15/2006	PAYMENT	KUDRNA, VERA LOU & R	$-1,203.92	$2,315.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.30	$3,519.17
08/01/2006	PAYMENT	MERGIE, LLC	$-1,157.62	$3,472.87
07/01/2006	BILL	KUDRNA, VERA LOU & RICHARD F	$4,630.49	$4,630.49
03/06/2006	PAYMENT	KUDRNA, VERA LOU & R	$-1,071.88	$0.00
01/11/2006	PAYMENT	MERGIE, LLC	$-1,071.87	$1,071.88
11/17/2005	PAYMENT	KUDRNA, VERA LOU & R	$-1,114.74	$2,143.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.87	$3,258.49
08/26/2005	PAYMENT	KUDRNA, VERA LOU & R	$-1,071.87	$3,215.62
07/01/2005	BILL	KUDRNA, VERA LOU & RICHARD F	$4,287.49	$4,287.49
03/28/2005	PAYMENT	VERA KUDRNA	$-2,313.70	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$108.12	$2,313.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.25	$2,205.58
09/02/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,081.15	$2,162.33
08/10/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,081.15	$3,243.48
07/01/2004	BILL	TAHOE BASIN CONTAINER	$4,324.63	$4,324.63
02/24/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,061.62	$0.00
01/06/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,061.59	$1,061.62
10/03/2003	PAYMENT	TAHOE BASIN CONTAINE	$-1,061.59	$2,123.21
08/06/2003	PAYMENT	TAHOE BASIN CONTAINE	$-1,061.59	$3,184.80
07/01/2003	BILL	TAHOE BASIN CONTAINER	$4,246.39	$4,246.39
01/07/2003	PAYMENT	TAHOE BASIN CONTAINE	$-2,017.29	$0.00
09/27/2002	PAYMENT	TAHOE BASIN CONTAINE	$-1,008.64	$2,017.29
08/06/2002	PAYMENT	TAHOE BASIN CONTAINE	$-1,008.64	$3,025.93
07/01/2002	BILL	TAHOE BASIN CONTAINER	$4,034.57	$4,034.57
02/22/2002	PAYMENT	TAHOE BASIN CONTAINE	$-984.43	$0.00
02/06/2002	PAYMENT	TAHOE BASIN CONTAINE	$-1,023.81	$984.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.38	$2,008.24
09/18/2001	PAYMENT	TAHOE BASIN CONTAINE	$-984.43	$1,968.86
08/16/2001	PAYMENT	TAHOE BASIN CONTAINE	$-984.43	$2,953.29
07/01/2001	BILL	TAHOE BASIN CONTAINER	$3,937.72	$3,937.72
03/05/2001	PAYMENT	TAHOE BASIN CONTAINE	$-925.96	$0.00
12/04/2000	PAYMENT	TAHOE BASIN CONTAINE	$-925.95	$925.96
09/19/2000	PAYMENT	TAHOE BASIN CONTAINE	$-925.95	$1,851.91
08/21/2000	PAYMENT	TAHOE BASIN CONTAINE	$-925.95	$2,777.86
07/01/2000	BILL	TAHOE BASIN CONTAINER	$3,703.81	$3,703.81
03/06/2000	PAYMENT	TAHOE BASIN CONTAINE	$-918.96	$0.00
12/20/1999	PAYMENT	TAHOE BASIN CONTAINE	$-918.93	$918.96
10/05/1999	PAYMENT	TAHOE BASIN CONTAINE	$-918.93	$1,837.89
08/06/1999	PAYMENT	TAHOE BASIN CONTAINE	$-918.93	$2,756.82
07/01/1999	BILL	TAHOE BASIN CONTAINER	$3,675.75	$3,675.75
02/22/1999	PAYMENT	TAHOE BASIN CONTAINE	$-919.07	$0.00
12/18/1998	PAYMENT	TAHOE BASIN CONTAINE	$-919.05	$919.07
09/21/1998	PAYMENT	TAHOE BASIN CONTAINE	$-919.05	$1,838.12
08/07/1998	PAYMENT	TAHOE BASIN CONTAINE	$-919.05	$2,757.17
07/01/1998	BILL	TAHOE BASIN CONTAINER	$3,676.22	$3,676.22
02/25/1998	PAYMENT	TAHOE BASIN CONTAINE	$-916.51	$0.00
12/19/1997	PAYMENT	TAHOE BASIN CONTAINE	$-916.51	$916.51
10/03/1997	PAYMENT	TAHOE BASIN CONTAINE	$-916.51	$1,833.02
08/08/1997	PAYMENT	TAHOE BASIN CONTAINE	$-916.51	$2,749.53
07/01/1997	BILL	TAHOE BASIN CONTAINER	$3,666.04	$3,666.04
02/27/1997	PAYMENT	TAHOE BASIN CONTAINE	$-931.93	$0.00
12/05/1996	PAYMENT	TAHOE BASIN CONTAINE	$-931.92	$931.93
10/02/1996	PAYMENT	TAHOE BASIN CONTAINE	$-931.92	$1,863.85
08/06/1996	PAYMENT	TAHOE BASIN CONTAINE	$-931.92	$2,795.77
07/01/1996	BILL	TAHOE BASIN CONTAINER	$3,727.69	$3,727.69
03/04/1996	PAYMENT		$-954.03	$0.00
12/26/1995	PAYMENT		$-954.02	$954.03
09/27/1995	PAYMENT		$-954.02	$1,908.05
08/04/1995	PAYMENT		$-954.02	$2,862.07
07/01/1995	BILL	TAHOE BASIN CONTAINER	$3,816.09	$3,816.09
02/14/1995	PAYMENT		$-958.18	$0.00
01/05/1995	PAYMENT		$-958.16	$958.18
10/06/1994	PAYMENT		$-958.16	$1,916.34
08/04/1994	PAYMENT		$-958.16	$2,874.50
07/01/1994	BILL	TAHOE BASIN CONTAINER	$3,832.66	$3,832.66
03/03/1994	PAYMENT		$-942.16	$0.00
01/11/1994	PAYMENT		$-942.13	$942.16
10/05/1993	PAYMENT		$-942.13	$1,884.29
08/11/1993	PAYMENT		$-942.13	$2,826.42
07/01/1993	BILL	TAHOE BASIN CONTAINER	$3,768.55	$3,768.55
02/22/1993	PAYMENT		$-918.62	$0.00
01/11/1993	PAYMENT		$-918.60	$918.62
10/08/1992	PAYMENT		$-918.60	$1,837.22
08/06/1992	PAYMENT		$-918.60	$2,755.82
07/01/1992	BILL	TAHOE BASIN CONTAINER	$3,674.42	$3,674.42
03/02/1992	PAYMENT		$-844.67	$0.00
12/05/1991	PAYMENT		$-844.65	$844.67
10/09/1991	PAYMENT		$-844.65	$1,689.32
08/21/1991	PAYMENT		$-844.65	$2,533.97
07/01/1991	BILL	TAHOE BASIN CONTAINER	$3,378.62	$3,378.62
03/06/1991	PAYMENT		$-802.68	$0.00
01/09/1991	PAYMENT		$-802.65	$802.68
09/26/1990	PAYMENT		$-802.65	$1,605.33
08/09/1990	PAYMENT		$-802.65	$2,407.98
07/01/1990	BILL	TAHOE BASIN CONTAINER	$3,210.63	$3,210.63
04/10/1990	PAYMENT		$-676.03	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.81	$676.03
12/06/1989	PAYMENT		$-645.22	$645.22
10/06/1989	PAYMENT		$-645.22	$1,290.44
09/06/1989	PAYMENT		$-645.22	$1,935.66
07/01/1989	BILL	TAHOE BASIN CONTAINER	$2,580.88	$2,580.88
03/06/1989	PAYMENT		$-630.00	$0.00
01/04/1989	PAYMENT		$-630.00	$630.00
10/05/1988	PAYMENT		$-630.00	$1,260.00
08/04/1988	PAYMENT		$-630.00	$1,890.00
07/01/1988	BILL	TAHOE BASIN CONTAINER	$2,520.00	$2,520.00
03/02/1988	PAYMENT		$-440.14	$0.00
01/04/1988	PAYMENT		$-440.11	$440.14
09/24/1987	PAYMENT		$-440.11	$880.25
08/26/1987	PAYMENT		$-440.11	$1,320.36
07/01/1987	BILL	TAHOE BASIN CONTAINER	$1,760.47	$1,760.47
02/19/1987	PAYMENT		$-386.17	$0.00
01/09/1987	PAYMENT		$-386.15	$386.17
10/02/1986	PAYMENT		$-386.15	$772.32
07/22/1986	PAYMENT		$-386.15	$1,158.47
07/01/1986	BILL	TAHOE BASIN CONTAINER	$1,544.62	$1,544.62