Tax Account 1320-32-613-006
Owners
HLR LLC
PO BOX 1
MINDEN, NV 89423
Account Summary
| Account ID | 1320-32-613-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,839.24 |
| Total | $5,839.24 |
| Paid | $5,839.24 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,552.44 | $0.00 | $5,552.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,317.03 | $0.00 | $5,317.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,249.10 | $0.00 | $5,249.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,241.50 | $0.00 | $5,241.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,059.38 | $0.00 | $5,059.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,827.65 | $0.00 | $4,827.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,685.31 | $0.00 | $4,685.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,566.58 | $0.00 | $4,566.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $4,557.48 | $0.00 | $4,557.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $4,416.17 | $0.00 | $4,416.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 100019 | $-2,919.48 | $0.00 |
| 09/30/2024 | PAYMENT | HLR LLC CHECK 1213 | $-1,459.74 | $2,919.48 |
| 08/15/2024 | PAYMENT | HLR LLC CHECK 1205 | $-1,460.02 | $4,379.22 |
| 07/15/2024 | BILL | HLR LLC | $5,839.24 | $5,839.24 |
| 01/03/2024 | PAYMENT | HLR LLC CHECK 1160 | $-2,776.08 | $0.00 |
| 09/29/2023 | PAYMENT | LEIGH GRAHAM HOLDINGS LLC CHECK 318 | $-1,388.04 | $2,776.08 |
| 08/21/2023 | PAYMENT | LEIGH GRAHAM HOLDINGS CHECK 313 | $-1,388.32 | $4,164.12 |
| 07/14/2023 | BILL | HLR LLC | $5,552.44 | $5,552.44 |
| 11/01/2022 | PAYMENT | HLR LLC CHECK 1070 | $-2,658.50 | $0.00 |
| 09/06/2022 | PAYMENT | HLR LLC CHECK 1052 | $-1,329.25 | $2,658.50 |
| 08/04/2022 | PAYMENT | HLR LLC CHECK 1025 | $-1,329.28 | $3,987.75 |
| 07/19/2022 | BILL | HLR LLC | $5,317.03 | $5,317.03 |
| 07/30/2021 | PAYMENT | HLR LLC CHECK | $-5,249.10 | $0.00 |
| 07/14/2021 | BILL | HLR LLC | $5,249.10 | $5,249.10 |
| 10/09/2020 | PAYMENT | HLR LLC CHECK | $-2,620.74 | $0.00 |
| 09/25/2020 | PAYMENT | HLR LLC CHECK | $-10.00 | $2,620.74 |
| 09/15/2020 | PAYMENT | HLR LLC CHECK | $-1,300.37 | $2,630.74 |
| 08/06/2020 | PAYMENT | HLR LLC CHECK | $-1,310.39 | $3,931.11 |
| 07/13/2020 | BILL | HLR LLC | $5,241.50 | $5,241.50 |
| 07/19/2019 | PAYMENT | HLR LLC CHECK | $-5,059.38 | $0.00 |
| 07/15/2019 | BILL | HLR LLC | $5,059.38 | $5,059.38 |
| 07/27/2018 | PAYMENT | HLR LLC CHECK | $-4,827.65 | $0.00 |
| 07/12/2018 | BILL | HLR LLC | $4,827.65 | $4,827.65 |
| 07/28/2017 | PAYMENT | HLR LLC CHECK | $-4,685.31 | $0.00 |
| 07/14/2017 | BILL | HLR LLC | $4,685.31 | $4,685.31 |
| 11/09/2016 | PAYMENT | HLR LLC CHECK | $-2,283.28 | $0.00 |
| 09/09/2016 | PAYMENT | HLR LLC CHECK | $-1,141.64 | $2,283.28 |
| 08/15/2016 | PAYMENT | HLR LLC CHECK | $-1,141.66 | $3,424.92 |
| 07/12/2016 | BILL | HLR LLC | $4,566.58 | $4,566.58 |
| 12/09/2015 | PAYMENT | HLR LLC CHECK | $-2,278.74 | $0.00 |
| 09/22/2015 | PAYMENT | HLR LLC CHECK | $-1,139.37 | $2,278.74 |
| 08/11/2015 | PAYMENT | HLR LLC CHECK | $-1,139.37 | $3,418.11 |
| 07/14/2015 | BILL | HLR LLC | $4,557.48 | $4,557.48 |
| 07/28/2014 | PAYMENT | HLR LLC CHECK | $-4,416.17 | $0.00 |
| 07/17/2014 | BILL | HLR LLC | $4,416.17 | $4,416.17 |
| 10/01/2013 | PAYMENT | HLR LLC CHECK | $-2,143.76 | $0.00 |
| 09/13/2013 | PAYMENT | HLR LLC CHECK | $-1,071.88 | $2,143.76 |
| 07/24/2013 | PAYMENT | HLR LLC CHECK | $-1,071.90 | $3,215.64 |
| 07/16/2013 | BILL | HLR LLC | $4,287.54 | $4,287.54 |
| 10/10/2012 | PAYMENT | HLR LLC CHECK | $-2,410.98 | $0.00 |
| 09/17/2012 | PAYMENT | HLR LLC CHECK | $-1,205.49 | $2,410.98 |
| 08/14/2012 | PAYMENT | HLR LLC CHECK | $-1,205.51 | $3,616.47 |
| 07/13/2012 | BILL | HLR LLC | $4,821.98 | $4,821.98 |
| 12/12/2011 | PAYMENT | HLR LLC CHECK | $-1,256.67 | $0.00 |
| 11/23/2011 | PAYMENT | HLR LLC CHECK | $-1,256.67 | $1,256.67 |
| 10/05/2011 | PAYMENT | HLR LLC CHECK | $-1,256.67 | $2,513.34 |
| 08/05/2011 | PAYMENT | HLR LLC CHECK | $-1,256.67 | $3,770.01 |
| 07/15/2011 | BILL | HLR LLC | $5,026.68 | $5,026.68 |
| 10/26/2010 | PAYMENT | H L R ASSOCIATES CHECK | $-2,720.30 | $0.00 |
| 09/23/2010 | PAYMENT | H L R ASSOCIATES CHECK | $-1,360.15 | $2,720.30 |
| 07/26/2010 | PAYMENT | H L R ASSOCIATES CHECK | $-1,360.15 | $4,080.45 |
| 07/14/2010 | BILL | H L R ASSOCIATES | $5,440.60 | $5,440.60 |
| 07/28/2009 | PAYMENT | H L R ASSOCIATES CHECK | $-5,503.41 | $0.00 |
| 07/13/2009 | BILL | H L R ASSOCIATES | $5,503.41 | $5,503.41 |
| 07/28/2008 | PAYMENT | H L R ASSOCIATES CHECK | $-5,095.75 | $0.00 |
| 07/18/2008 | BILL | H L R ASSOCIATES | $5,095.75 | $5,095.75 |
| 08/03/2007 | PAYMENT | H L R ASSOCIATES | $-4,718.53 | $0.00 |
| 07/01/2007 | BILL | H L R ASSOCIATES | $4,718.53 | $4,718.53 |
| 02/06/2007 | PAYMENT | H L R ASSOCIATES | $-1,092.21 | $0.00 |
| 01/03/2007 | PAYMENT | H L R ASSOCIATES | $-1,092.20 | $1,092.21 |
| 09/14/2006 | PAYMENT | H L R ASSOCIATES | $-1,092.20 | $2,184.41 |
| 08/25/2006 | PAYMENT | H L R ASSOCIATES | $-1,092.20 | $3,276.61 |
| 07/01/2006 | BILL | H L R ASSOCIATES | $4,368.81 | $4,368.81 |
| 08/05/2005 | PAYMENT | H L R ASSOCIATES | $-4,045.19 | $0.00 |
| 07/01/2005 | BILL | H L R ASSOCIATES | $4,045.19 | $4,045.19 |
| 07/23/2004 | PAYMENT | H L R ASSOCIATES | $-4,071.16 | $0.00 |
| 07/01/2004 | BILL | H L R ASSOCIATES | $4,071.16 | $4,071.16 |
| 12/01/2003 | PAYMENT | H L R ASSOCIATES | $-1,989.72 | $0.00 |
| 09/17/2003 | PAYMENT | H L R ASSOCIATES | $-994.85 | $1,989.72 |
| 08/01/2003 | PAYMENT | H L R ASSOCIATES | $-994.85 | $2,984.57 |
| 07/01/2003 | BILL | H L R ASSOCIATES | $3,979.42 | $3,979.42 |
| 10/11/2002 | PAYMENT | H L R ASSOCIATES | $-3,060.36 | $0.00 |
| 07/24/2002 | PAYMENT | H L R ASSOCIATES | $-1,020.12 | $3,060.36 |
| 07/01/2002 | BILL | H L R ASSOCIATES | $4,080.48 | $4,080.48 |
| 08/03/2001 | PAYMENT | H L R ASSOCIATES | $-3,956.87 | $0.00 |
| 07/01/2001 | BILL | H L R ASSOCIATES | $3,956.87 | $3,956.87 |
| 11/27/2000 | PAYMENT | H L R ASSOCIATES | $-1,860.92 | $0.00 |
| 09/28/2000 | PAYMENT | H L R ASSOCIATES | $-930.45 | $1,860.92 |
| 07/31/2000 | PAYMENT | H L R ASSOCIATES | $-930.45 | $2,791.37 |
| 07/01/2000 | BILL | H L R ASSOCIATES | $3,721.82 | $3,721.82 |
| 12/09/1999 | PAYMENT | H L R ASSOCIATES | $-1,846.83 | $0.00 |
| 10/05/1999 | PAYMENT | H L R ASSOCIATES | $-923.40 | $1,846.83 |
| 08/11/1999 | PAYMENT | H L R ASSOCIATES | $-923.40 | $2,770.23 |
| 07/01/1999 | BILL | H L R ASSOCIATES | $3,693.63 | $3,693.63 |
| 12/30/1998 | PAYMENT | H L R ASSOCIATES | $-1,834.78 | $0.00 |
| 09/28/1998 | PAYMENT | H L R ASSOCIATES | $-917.39 | $1,834.78 |
| 08/06/1998 | PAYMENT | H L R ASSOCIATES | $-917.39 | $2,752.17 |
| 07/01/1998 | BILL | H L R ASSOCIATES | $3,669.56 | $3,669.56 |
| 12/08/1997 | PAYMENT | H L R ASSOCIATES | $-1,641.48 | $0.00 |
| 09/29/1997 | PAYMENT | H L R ASSOCIATES | $-820.74 | $1,641.48 |
| 07/30/1997 | PAYMENT | H L R ASSOCIATES | $-820.74 | $2,462.22 |
| 07/01/1997 | BILL | H L R ASSOCIATES | $3,282.96 | $3,282.96 |
| 12/12/1996 | PAYMENT | H L R ASSOCIATES | $-1,669.09 | $0.00 |
| 07/26/1996 | PAYMENT | H L R ASSOCIATES | $-1,669.08 | $1,669.09 |
| 07/01/1996 | BILL | H L R ASSOCIATES | $3,338.17 | $3,338.17 |
| 12/01/1995 | PAYMENT | $-848.92 | $0.00 | |
| 09/20/1995 | PAYMENT | $-1,697.82 | $848.92 | |
| 07/27/1995 | PAYMENT | $-848.91 | $2,546.74 | |
| 07/01/1995 | BILL | H L R ASSOCIATES | $3,395.65 | $3,395.65 |
| 12/08/1994 | PAYMENT | $-1,687.24 | $0.00 | |
| 10/05/1994 | PAYMENT | $-843.61 | $1,687.24 | |
| 07/28/1994 | PAYMENT | $-843.61 | $2,530.85 | |
| 07/01/1994 | BILL | H L R ASSOCIATES | $3,374.46 | $3,374.46 |
| 12/29/1993 | PAYMENT | $-1,651.22 | $0.00 | |
| 09/29/1993 | PAYMENT | $-825.60 | $1,651.22 | |
| 08/04/1993 | PAYMENT | $-825.60 | $2,476.82 | |
| 07/01/1993 | BILL | H L R ASSOCIATES | $3,302.42 | $3,302.42 |
| 01/06/1993 | PAYMENT | $-1,500.46 | $0.00 | |
| 10/09/1992 | PAYMENT | $-750.23 | $1,500.46 | |
| 07/14/1992 | PAYMENT | $-750.23 | $2,250.69 | |
| 07/01/1992 | BILL | H L R ASSOCIATES | $3,000.92 | $3,000.92 |
| 02/03/1992 | PAYMENT | $-684.58 | $0.00 | |
| 01/02/1992 | PAYMENT | $-684.57 | $684.58 | |
| 10/01/1991 | PAYMENT | $-684.57 | $1,369.15 | |
| 07/30/1991 | PAYMENT | $-684.57 | $2,053.72 | |
| 07/01/1991 | BILL | H L R ASSOCIATES | $2,738.29 | $2,738.29 |
| 12/27/1990 | PAYMENT | $-1,293.59 | $0.00 | |
| 09/25/1990 | PAYMENT | $-646.78 | $1,293.59 | |
| 07/11/1990 | PAYMENT | $-646.78 | $1,940.37 | |
| 07/01/1990 | BILL | H L R ASSOCIATES | $2,587.15 | $2,587.15 |
| 01/02/1990 | PAYMENT | $-1,173.58 | $0.00 | |
| 10/02/1989 | PAYMENT | $-586.78 | $1,173.58 | |
| 08/10/1989 | PAYMENT | $-586.78 | $1,760.36 | |
| 07/01/1989 | BILL | H L R ASSOCIATES | $2,347.14 | $2,347.14 |
| 12/01/1988 | PAYMENT | $-1,145.90 | $0.00 | |
| 09/28/1988 | PAYMENT | $-572.94 | $1,145.90 | |
| 07/12/1988 | PAYMENT | $-572.94 | $1,718.84 | |
| 07/01/1988 | BILL | H L R ASSOCIATES | $2,291.78 | $2,291.78 |
| 12/22/1987 | PAYMENT | $-1,013.53 | $0.00 | |
| 10/01/1987 | PAYMENT | $-506.76 | $1,013.53 | |
| 08/13/1987 | PAYMENT | $-506.76 | $1,520.29 | |
| 07/01/1987 | BILL | H L R ASSOCIATES | $2,027.05 | $2,027.05 |
| 01/09/1987 | PAYMENT | $-883.65 | $0.00 | |
| 09/22/1986 | PAYMENT | $-441.82 | $883.65 | |
| 07/03/1986 | PAYMENT | $-441.82 | $1,325.47 | |
| 07/01/1986 | BILL | H L R ASSOCIATES | $1,767.29 | $1,767.29 |