Tax Account 1320-32-613-004

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Owners

MERGIE LLC
1163 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-004
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-004

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.70
Total	$905.66
Paid	$905.66
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

$896.70

Total

$905.66

Paid

$905.66

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	$224.37	$0.00	$224.37	$224.37	$0.00
2	10/07/2024	10/17/2024	Paid	$224.11	$8.96	$224.11	$233.07	$0.00
3	01/06/2025	01/16/2025	Paid	$224.11	$0.00	$224.11	$224.11	$0.00
4	03/03/2025	03/13/2025	Paid	$224.11	$0.00	$224.11	$224.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$896.70	$0.00	$896.70	$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 1060	$-224.11	$0.00
12/02/2024	PAYMENT	KUDRNA, RICHARD F SR CHECK 1008	$-233.07	$224.11
11/04/2024	PAYMENT	KUDRNA, RICHARD SR CHECK 5861	$-224.11	$457.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$681.29
08/19/2024	PAYMENT	CHECK ACH - 1000289	$-224.37	$672.33
07/15/2024	BILL	MERGIE LLC	$896.70	$896.70
03/05/2024	PAYMENT	MERGIE LLC CHECK 1032	$-224.11	$0.00
01/08/2024	PAYMENT	MERGIE LLC CHECK 1029	$-224.11	$224.11
09/20/2023	PAYMENT	MERGIE LLC CHECK 1006	$-224.11	$448.22
08/29/2023	PAYMENT	MERGIE LLC CHECK 1001	$-224.37	$672.33
07/14/2023	BILL	MERGIE LLC	$896.70	$896.70
08/14/2022	PAYMENT	MERGIE LLC CHECK 368	$-896.70	$0.00
07/19/2022	BILL	MERGIE LLC	$896.70	$896.70
10/18/2021	PAYMENT	MERGIE LLC CHECK	$-672.51	$0.00
08/25/2021	PAYMENT	MERGIE LLC CHECK	$-224.19	$672.51
07/14/2021	BILL	MERGIE LLC	$896.70	$896.70
08/07/2020	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/13/2020	BILL	MERGIE LLC	$896.70	$896.70
08/01/2019	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/15/2019	BILL	MERGIE LLC	$896.70	$896.70
08/09/2018	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/12/2018	BILL	MERGIE LLC	$896.70	$896.70
08/10/2017	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/14/2017	BILL	MERGIE LLC	$896.70	$896.70
08/02/2016	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/12/2016	BILL	MERGIE LLC	$896.70	$896.70
08/21/2015	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/14/2015	BILL	MERGIE LLC	$896.70	$896.70
07/29/2014	PAYMENT	MERGIE LLC CHECK	$-896.70	$0.00
07/17/2014	BILL	MERGIE LLC	$896.70	$896.70
03/06/2014	PAYMENT	MERGIE LLC CHECK	$-224.17	$0.00
12/10/2013	PAYMENT	MERGIE LLC CHECK	$-457.31	$224.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.97	$681.48
07/24/2013	PAYMENT	MERGIE LLC CHECK	$-224.19	$672.51
07/16/2013	BILL	MERGIE LLC	$896.70	$896.70
08/01/2012	PAYMENT	MERGIE LLC CHECK	$-1,254.02	$0.00
07/13/2012	BILL	MERGIE LLC	$1,254.02	$1,254.02
03/01/2012	PAYMENT	MERGIE LLC CHECK	$-294.64	$0.00
12/23/2011	PAYMENT	MERGIE LLC CHECK	$-294.64	$294.64
10/10/2011	PAYMENT	MERGIE LLC CHECK	$-294.64	$589.28
08/15/2011	PAYMENT	MERGIE LLC CHECK	$-294.66	$883.92
07/15/2011	BILL	MERGIE LLC	$1,178.58	$1,178.58
03/02/2011	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-278.75	$0.00
01/05/2011	PAYMENT	MERGIE, LLC CHECK	$-278.75	$278.75
10/07/2010	PAYMENT	MERGIE, LLC CHECK	$-278.75	$557.50
08/18/2010	PAYMENT	MERGIE, LLC CHECK	$-278.78	$836.25
07/14/2010	BILL	KUDRNA, VERA LOU & RICHARD F	$1,115.03	$1,115.03
04/02/2010	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-269.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.37	$269.68
01/12/2010	PAYMENT	MERGIE LLC CHECK	$-259.31	$259.31
10/08/2009	PAYMENT	MERGIE LLC CHECK	$-259.31	$518.62
08/18/2009	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-259.32	$777.93
07/13/2009	BILL	KUDRNA, VERA LOU & RICHARD F	$1,037.25	$1,037.25
03/09/2009	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-240.10	$0.00
01/13/2009	PAYMENT	KUDRNA, VERA LOU & RICHARD F CHECK	$-240.10	$240.10
10/10/2008	PAYMENT	MERGIE, LLC CHECK	$-240.10	$480.20
08/19/2008	PAYMENT	MERGIE LLC CHECK	$-240.12	$720.30
07/18/2008	BILL	KUDRNA, VERA LOU & RICHARD F	$960.42	$960.42
12/11/2007	PAYMENT	KUDRNA, VERA LOU & R	$-444.63	$0.00
08/17/2007	PAYMENT	KUDRNA, VERA LOU & R	$-444.60	$444.63
07/01/2007	BILL	KUDRNA, VERA LOU & RICHARD F	$889.23	$889.23
03/06/2007	PAYMENT	MERGIE LLC	$-205.86	$0.00
12/12/2006	PAYMENT	MERGIE LLC	$-205.84	$205.86
11/15/2006	PAYMENT	KUDRNA, VERA LOU & R	$-214.07	$411.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.23	$625.77
08/01/2006	PAYMENT	MERGIE, LLC	$-205.84	$617.54
07/01/2006	BILL	KUDRNA, VERA LOU & RICHARD F	$823.38	$823.38
03/06/2006	PAYMENT	KUDRNA, VERA LOU & R	$-190.62	$0.00
01/11/2006	PAYMENT	MERGIE, LLC	$-190.59	$190.62
11/17/2005	PAYMENT	KUDRNA, VERA LOU & R	$-198.21	$381.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.62	$579.42
08/26/2005	PAYMENT	KUDRNA, VERA LOU & R	$-190.59	$571.80
07/01/2005	BILL	KUDRNA, VERA LOU & RICHARD F	$762.39	$762.39
03/28/2005	PAYMENT	VERA KUDRNA	$-411.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.25	$411.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.70	$392.72
09/02/2004	PAYMENT	TAHOE BASIN CONTAINE	$-192.50	$385.02
08/10/2004	PAYMENT	TAHOE BASIN CONTAINE	$-192.50	$577.52
07/01/2004	BILL	TAHOE BASIN CONTAINER	$770.02	$770.02
02/24/2004	PAYMENT	TAHOE BASIN CONTAINE	$-189.57	$0.00
01/06/2004	PAYMENT	TAHOE BASIN CONTAINE	$-189.54	$189.57
10/03/2003	PAYMENT	TAHOE BASIN CONTAINE	$-189.54	$379.11
08/06/2003	PAYMENT	TAHOE BASIN CONTAINE	$-189.54	$568.65
07/01/2003	BILL	TAHOE BASIN CONTAINER	$758.19	$758.19
01/07/2003	PAYMENT	TAHOE BASIN CONTAINE	$-328.20	$0.00
09/27/2002	PAYMENT	TAHOE BASIN CONTAINE	$-164.10	$328.20
08/06/2002	PAYMENT	TAHOE BASIN CONTAINE	$-164.10	$492.30
07/01/2002	BILL	TAHOE BASIN CONTAINER	$656.40	$656.40
02/22/2002	PAYMENT	TAHOE BASIN CONTAINE	$-160.97	$0.00
02/06/2002	PAYMENT	TAHOE BASIN CONTAINE	$-167.40	$160.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.44	$328.37
09/18/2001	PAYMENT	TAHOE BASIN CONTAINE	$-160.96	$321.93
08/16/2001	PAYMENT	TAHOE BASIN CONTAINE	$-160.96	$482.89
07/01/2001	BILL	TAHOE BASIN CONTAINER	$643.85	$643.85
03/05/2001	PAYMENT	TAHOE BASIN CONTAINE	$-151.40	$0.00
12/04/2000	PAYMENT	TAHOE BASIN CONTAINE	$-151.40	$151.40
09/19/2000	PAYMENT	TAHOE BASIN CONTAINE	$-151.40	$302.80
08/21/2000	PAYMENT	TAHOE BASIN CONTAINE	$-151.40	$454.20
07/01/2000	BILL	TAHOE BASIN CONTAINER	$605.60	$605.60
03/06/2000	PAYMENT	TAHOE BASIN CONTAINE	$-150.28	$0.00
12/20/1999	PAYMENT	TAHOE BASIN CONTAINE	$-150.25	$150.28
10/05/1999	PAYMENT	TAHOE BASIN CONTAINE	$-150.25	$300.53
08/06/1999	PAYMENT	TAHOE BASIN CONTAINE	$-150.25	$450.78
07/01/1999	BILL	TAHOE BASIN CONTAINER	$601.03	$601.03
02/22/1999	PAYMENT	TAHOE BASIN CONTAINE	$-151.06	$0.00
12/18/1998	PAYMENT	TAHOE BASIN CONTAINE	$-151.04	$151.06
09/21/1998	PAYMENT	TAHOE BASIN CONTAINE	$-151.04	$302.10
08/07/1998	PAYMENT	TAHOE BASIN CONTAINE	$-151.04	$453.14
07/01/1998	BILL	TAHOE BASIN CONTAINER	$604.18	$604.18
02/25/1998	PAYMENT	TAHOE BASIN CONTAINE	$-130.84	$0.00
12/19/1997	PAYMENT	TAHOE BASIN CONTAINE	$-130.81	$130.84
10/03/1997	PAYMENT	TAHOE BASIN CONTAINE	$-130.81	$261.65
08/08/1997	PAYMENT	TAHOE BASIN CONTAINE	$-130.81	$392.46
07/01/1997	BILL	TAHOE BASIN CONTAINER	$523.27	$523.27
02/27/1997	PAYMENT	TAHOE BASIN CONTAINE	$-133.01	$0.00
12/05/1996	PAYMENT	TAHOE BASIN CONTAINE	$-133.01	$133.01
10/02/1996	PAYMENT	TAHOE BASIN CONTAINE	$-133.01	$266.02
08/06/1996	PAYMENT	TAHOE BASIN CONTAINE	$-133.01	$399.03
07/01/1996	BILL	TAHOE BASIN CONTAINER	$532.04	$532.04
03/04/1996	PAYMENT		$-136.90	$0.00
12/26/1995	PAYMENT		$-136.89	$136.90
09/27/1995	PAYMENT		$-136.89	$273.79
08/04/1995	PAYMENT		$-136.89	$410.68
07/01/1995	BILL	TAHOE BASIN CONTAINER	$547.57	$547.57
02/14/1995	PAYMENT		$-138.70	$0.00
01/05/1995	PAYMENT		$-138.70	$138.70
10/06/1994	PAYMENT		$-138.70	$277.40
08/04/1994	PAYMENT		$-138.70	$416.10
07/01/1994	BILL	TAHOE BASIN CONTAINER	$554.80	$554.80
03/03/1994	PAYMENT		$-136.93	$0.00
01/11/1994	PAYMENT		$-136.90	$136.93
10/05/1993	PAYMENT		$-136.90	$273.83
08/11/1993	PAYMENT		$-136.90	$410.73
07/01/1993	BILL	TAHOE BASIN CONTAINER	$547.63	$547.63
02/22/1993	PAYMENT		$-131.05	$0.00
01/11/1993	PAYMENT		$-131.05	$131.05
10/08/1992	PAYMENT		$-131.05	$262.10
08/06/1992	PAYMENT		$-131.05	$393.15
07/01/1992	BILL	TAHOE BASIN CONTAINER	$524.20	$524.20
03/02/1992	PAYMENT		$-121.43	$0.00
12/05/1991	PAYMENT		$-121.40	$121.43
10/09/1991	PAYMENT		$-121.40	$242.83
08/21/1991	PAYMENT		$-121.40	$364.23
07/01/1991	BILL	TAHOE BASIN CONTAINER	$485.63	$485.63
03/06/1991	PAYMENT		$-116.02	$0.00
01/09/1991	PAYMENT		$-116.02	$116.02
09/26/1990	PAYMENT		$-116.02	$232.04
08/09/1990	PAYMENT		$-116.02	$348.06
07/01/1990	BILL	TAHOE BASIN CONTAINER	$464.08	$464.08
04/10/1990	PAYMENT		$-111.60	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.10	$111.60
12/06/1989	PAYMENT		$-102.47	$102.50
10/06/1989	PAYMENT		$-102.47	$204.97
09/06/1989	PAYMENT		$-102.47	$307.44
07/01/1989	BILL	TAHOE BASIN CONTAINER	$409.91	$409.91
03/06/1989	PAYMENT		$-100.05	$0.00
01/04/1989	PAYMENT		$-100.05	$100.05
10/05/1988	PAYMENT		$-100.05	$200.10
08/04/1988	PAYMENT		$-100.05	$300.15
07/01/1988	BILL	TAHOE BASIN CONTAINER	$400.20	$400.20
03/02/1988	PAYMENT		$-88.93	$0.00
01/04/1988	PAYMENT		$-88.93	$88.93
09/24/1987	PAYMENT		$-88.93	$177.86
08/26/1987	PAYMENT		$-88.93	$266.79
07/01/1987	BILL	TAHOE BASIN CONTAINER	$355.72	$355.72
02/19/1987	PAYMENT		$-78.44	$0.00
01/09/1987	PAYMENT		$-78.43	$78.44
10/02/1986	PAYMENT		$-78.43	$156.87
07/22/1986	PAYMENT		$-78.43	$235.30
07/01/1986	BILL	TAHOE BASIN CONTAINER	$313.73	$313.73