Tax Account 1320-32-613-005

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Owners

U S BANK NATIONAL ASSOCIATION
PO BOX 460169
HOUSTON, TX 77056

Account Summary

Account ID	1320-32-613-005
Account Type	Real Estate
Location	1525 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-005

Account Type

Real Estate

Location

1525 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,716.48
Total	$5,716.48
Paid	$5,716.48
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

$5,716.48

Total

$5,716.48

Paid

$5,716.48

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	$1,429.36	$0.00	$1,429.36	$1,429.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,429.04	$0.00	$1,429.04	$1,429.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,429.04	$0.00	$1,429.04	$1,429.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,429.04	$0.00	$1,429.04	$1,429.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,517.49	$0.00	$5,517.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,379.29	$0.00	$5,379.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,307.44	$0.00	$5,307.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,382.91	$0.00	$5,382.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,278.74	$0.00	$5,278.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,036.97	$0.00	$5,036.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,018.62	$0.00	$5,018.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,891.43	$0.00	$4,891.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,881.67	$0.00	$4,881.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,752.62	$0.00	$4,752.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK 5109	$-5,716.48	$0.00
07/15/2024	BILL	U S BANK NATIONAL ASSOCIATION	$5,716.48	$5,716.48
08/16/2023	PAYMENT	RYAN LLC CHECK 00003745	$-5,517.49	$0.00
07/14/2023	BILL	U S BANK NATIONAL ASSOCIATION	$5,517.49	$5,517.49
08/21/2022	PAYMENT	RYAN, LLC CHECK 00002407	$-5,379.29	$0.00
07/19/2022	BILL	U S BANK NATIONAL ASSOCIATION	$5,379.29	$5,379.29
08/20/2021	PAYMENT	RYAN LLC CHECK	$-5,307.44	$0.00
07/14/2021	BILL	U S BANK NATIONAL ASSOCIATION	$5,307.44	$5,307.44
08/17/2020	PAYMENT	RYAN LLC CHECK	$-5,382.91	$0.00
07/13/2020	BILL	U S BANK NATIONAL ASSOCIATION	$5,382.91	$5,382.91
08/28/2019	PAYMENT	U S BANK CHECK	$-5,278.74	$0.00
07/15/2019	BILL	U S BANK NATIONAL ASSOCIATION	$5,278.74	$5,278.74
08/23/2018	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-5,036.97	$0.00
07/12/2018	BILL	U S BANK NATIONAL ASSOCIATION	$5,036.97	$5,036.97
08/14/2017	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-5,018.62	$0.00
07/14/2017	BILL	U S BANK NATIONAL ASSOCIATION	$5,018.62	$5,018.62
08/22/2016	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-4,891.43	$0.00
07/12/2016	BILL	U S BANK NATIONAL ASSOCIATION	$4,891.43	$4,891.43
08/12/2015	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-4,881.67	$0.00
07/14/2015	BILL	U S BANK NATIONAL ASSOCIATION	$4,881.67	$4,881.67
08/11/2014	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-4,752.62	$0.00
07/17/2014	BILL	U S BANK NATIONAL ASSOCIATION	$4,752.62	$4,752.62
08/12/2013	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-4,620.53	$0.00
07/16/2013	BILL	U S BANK NATIONAL ASSOCIATION	$4,620.53	$4,620.53
08/15/2012	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-5,628.35	$0.00
08/14/2012	ADJUSTMENT	two coupons one incorrect tt	$5,628.35	$5,628.35
08/14/2012	VOID	U S BANK NATIONAL ASSOCIATION CHECK	$-5,628.35	$0.00
07/13/2012	BILL	U S BANK NATIONAL ASSOCIATION	$5,628.35	$5,628.35
08/15/2011	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-6,045.04	$0.00
07/15/2011	BILL	U S BANK NATIONAL ASSOCIATION	$6,045.04	$6,045.04
08/17/2010	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-6,616.49	$0.00
07/14/2010	BILL	U S BANK NATIONAL ASSOCIATION	$6,616.49	$6,616.49
08/18/2009	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-6,218.42	$0.00
07/13/2009	BILL	U S BANK NATIONAL ASSOCIATION	$6,218.42	$6,218.42
08/19/2008	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK	$-5,757.79	$0.00
07/18/2008	BILL	U S BANK NATIONAL ASSOCIATION	$5,757.79	$5,757.79
08/21/2007	PAYMENT	U S BANK NATIONAL AS	$-5,331.55	$0.00
07/01/2007	BILL	U S BANK NATIONAL ASSOCIATION	$5,331.55	$5,331.55
08/24/2006	PAYMENT	U S BANK NATIONAL AS	$-4,936.40	$0.00
07/01/2006	BILL	U S BANK NATIONAL ASSOCIATION	$4,936.40	$4,936.40
08/24/2005	PAYMENT	U S BANK NATIONAL AS	$-4,570.74	$0.00
07/01/2005	BILL	U S BANK NATIONAL ASSOCIATION	$4,570.74	$4,570.74
08/17/2004	PAYMENT	U S BANK NATIONAL AS	$-4,604.18	$0.00
07/01/2004	BILL	U S BANK NATIONAL ASSOCIATION	$4,604.18	$4,604.18
08/20/2003	PAYMENT	U S BANK NATIONAL AS	$-3,755.28	$0.00
07/01/2003	BILL	U S BANK NATIONAL ASSOCIATION	$3,755.28	$3,755.28
02/12/2003	PAYMENT	33	$-1,297.65	$0.00
01/10/2003	PAYMENT	TMC INVESTMENTS	$-1,297.64	$1,297.65
10/07/2002	PAYMENT	BARTON/MC CALL REALT	$-1,297.64	$2,595.29
08/05/2002	PAYMENT	MCCALL RALTY	$-1,297.64	$3,892.93
07/01/2002	BILL	TMC INVESTMENTS	$5,190.57	$5,190.57
08/13/2001	PAYMENT	THANE MCCALL	$-5,043.15	$0.00
07/01/2001	BILL	TMC INVESTMENTS	$5,043.15	$5,043.15
03/01/2001	PAYMENT	MC CALL REALTY	$-1,185.91	$0.00
12/26/2000	PAYMENT	MCCALL REALTY	$-1,185.89	$1,185.91
10/04/2000	PAYMENT	MC CALL REALTY INC	$-1,185.89	$2,371.80
08/22/2000	PAYMENT	MCALL REALTY INC	$-1,185.89	$3,557.69
07/01/2000	BILL	MCALL, THANE TRUSTEE	$4,743.58	$4,743.58
01/05/2000	PAYMENT	UNION FEDERAL SAVING	$-2,353.82	$0.00
09/22/1999	PAYMENT	NORWEST BANK	$-1,176.91	$2,353.82
08/11/1999	PAYMENT	UNION FEDERAL SAVING	$-1,176.91	$3,530.73
07/01/1999	BILL	UNION FEDERAL SAVINGS & LOAN	$4,707.64	$4,707.64
03/01/1999	PAYMENT	NORWEST CORP	$-1,171.63	$0.00
12/28/1998	PAYMENT	NORWEST BANK	$-1,171.62	$1,171.63
10/07/1998	PAYMENT	NORWEST BK NV	$-1,171.62	$2,343.25
08/13/1998	PAYMENT	UNION FEDERAL SAV	$-1,171.62	$3,514.87
07/01/1998	BILL	UNION FEDERAL SAVINGS & LOAN	$4,686.49	$4,686.49
03/02/1998	PAYMENT	NORWEST BANK	$-1,203.63	$0.00
01/07/1998	PAYMENT	NORWEST BANK	$-1,203.60	$1,203.63
10/07/1997	PAYMENT	NORWEST BANK	$-1,203.60	$2,407.23
08/20/1997	PAYMENT	NORWEST BANK	$-1,203.60	$3,610.83
07/01/1997	BILL	UNION FEDERAL SAVINGS & LOAN	$4,814.43	$4,814.43
03/04/1997	PAYMENT	NORWEST BANK	$-1,223.86	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-1,223.84	$1,223.86
10/09/1996	PAYMENT	NORWEST BANK	$-1,223.84	$2,447.70
08/14/1996	PAYMENT	UNION FEDERAL SAVING	$-1,223.84	$3,671.54
07/01/1996	BILL	UNION FEDERAL SAVINGS & LOAN	$4,895.38	$4,895.38
07/21/1995	PAYMENT		$-4,985.38	$0.00
07/01/1995	BILL	UNION FEDERAL SAVINGS & LOAN	$4,985.38	$4,985.38
07/22/1994	PAYMENT		$-4,963.88	$0.00
07/01/1994	BILL	UNION FEDERAL SAVINGS & LOAN	$4,963.88	$4,963.88
08/05/1993	PAYMENT		$-4,862.07	$0.00
07/01/1993	BILL	UNION FEDERAL SAVINGS & LOAN	$4,862.07	$4,862.07
08/10/1992	PAYMENT		$-4,395.02	$0.00
07/01/1992	BILL	UNION FEDERAL SAVINGS & LOAN	$4,395.02	$4,395.02
08/07/1991	PAYMENT		$-4,017.12	$0.00
07/01/1991	BILL	UNION FEDERAL SAVINGS & LOAN	$4,017.12	$4,017.12
07/25/1990	PAYMENT		$-3,800.30	$0.00
07/01/1990	BILL	UNION FEDERAL SAVINGS & LOAN	$3,800.30	$3,800.30
08/25/1989	PAYMENT		$-3,303.32	$0.00
07/01/1989	BILL	UNION FEDERAL SAVINGS & LOAN	$3,303.32	$3,303.32
07/27/1988	PAYMENT		$-3,225.40	$0.00
07/01/1988	BILL	UNION FEDERAL SAVINGS & LOAN	$3,225.40	$3,225.40
08/13/1987	PAYMENT		$-3,369.69	$0.00
07/01/1987	BILL	UNION FEDERAL SAVINGS & LOAN	$3,369.69	$3,369.69
07/25/1986	PAYMENT		$-2,938.00	$0.00
07/01/1986	BILL	UNION FEDERAL SAVINGS & LOAN	$2,938.00	$2,938.00