Tax Account 1320-32-613-008

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Owners

CHRISTENSEN PROPERTIES LLC
850 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-008
Account Type	Real Estate
Location	1513 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-008

Account Type

Real Estate

Location

1513 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,957.86
Total	$7,957.86
Paid	$7,957.86
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

$7,957.86

Total

$7,957.86

Paid

$7,957.86

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	$1,989.75	$0.00	$1,989.75	$1,989.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,989.37	$0.00	$1,989.37	$1,989.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,989.37	$0.00	$1,989.37	$1,989.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,989.37	$0.00	$1,989.37	$1,989.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,471.01	$0.00	$7,471.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,390.64	$0.00	$7,390.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,209.10	$0.00	$7,209.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,073.64	$247.58	$7,321.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,827.83	$0.00	$6,827.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,221.40	$0.00	$5,221.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,010.96	$50.11	$5,061.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,883.96	$48.84	$4,932.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,874.22	$48.74	$4,922.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,723.07	$0.00	$4,723.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100152	$-7,957.86	$0.00
07/15/2024	BILL	CHRISTENSEN PROPERTIES LLC	$7,957.86	$7,957.86
08/28/2023	PAYMENT	ARROWHEAD DENTAL CHECK 3394	$-7,471.01	$0.00
07/14/2023	BILL	CHRISTENSEN PROPERTIES LLC	$7,471.01	$7,471.01
08/09/2022	PAYMENT	ARROWHEAD DENTAL CENTER CHECK 3263	$-7,390.64	$0.00
07/19/2022	BILL	CHRISTENSEN, CARTER & STEPHANI	$7,390.64	$7,390.64
08/26/2021	PAYMENT	ARROWHEAD DENTAL CHECK	$-7,209.10	$0.00
07/14/2021	BILL	CHRISTENSEN, CARTER & STEPHANI	$7,209.10	$7,209.10
01/19/2021	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-7,321.22	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$176.84	$7,321.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$70.74	$7,144.38
07/13/2020	BILL	CHRISTENSEN, CARTER & STEPHANI	$7,073.64	$7,073.64
08/28/2019	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-6,827.83	$0.00
07/15/2019	BILL	CHRISTENSEN, CARTER & STEPHANI	$6,827.83	$6,827.83
08/31/2018	PAYMENT	CHRISTENSEN, CARTER & STEPHANI CHECK	$-5,221.40	$0.00
07/12/2018	BILL	CHRISTENSEN, CARTER & STEPHANI	$5,221.40	$5,221.40
04/09/2018	PAYMENT	CHRISTENSEN, STEPHANIE CHECK	$-1,302.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.11	$1,302.85
12/05/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,252.74	$1,252.74
10/10/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,252.74	$2,505.48
08/28/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,252.74	$3,758.22
07/14/2017	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,010.96	$5,010.96
03/17/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,220.99	$0.00
01/11/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,220.99	$1,220.99
12/09/2016	PAYMENT	REPLOGLE PROPERTIES CHECK	$-48.84	$2,441.98
10/27/2016	PAYMENT	Replogle properties llc CHECK	$-1,220.99	$2,490.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.84	$3,711.81
08/16/2016	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,220.99	$3,662.97
07/12/2016	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,883.96	$4,883.96
03/15/2016	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-2,485.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.74	$2,485.84
10/16/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,218.55	$2,437.10
08/12/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,218.57	$3,655.65
07/14/2015	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,874.22	$4,874.22
03/12/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,180.76	$0.00
01/12/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,180.76	$1,180.76
10/20/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,180.76	$2,361.52
08/22/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,180.79	$3,542.28
07/17/2014	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,723.07	$4,723.07
03/04/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,146.37	$0.00
01/17/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,146.37	$1,146.37
10/08/2013	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,146.37	$2,292.74
08/22/2013	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,146.39	$3,439.11
07/16/2013	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,585.50	$4,585.50
03/06/2013	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,305.62	$0.00
01/10/2013	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,305.62	$1,305.62
10/12/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,305.62	$2,611.24
08/22/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,305.63	$3,916.86
07/13/2012	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,222.49	$5,222.49
03/09/2012	PAYMENT	REPLOGLE PROPERTIES CHECK	$-1,352.00	$0.00
01/04/2012	PAYMENT	REPLOGLE PROP CHECK	$-1,352.00	$1,352.00
10/12/2011	PAYMENT	REPLOGLE PROP CHECK	$-1,352.00	$2,704.00
08/18/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,352.02	$4,056.00
07/15/2011	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,408.02	$5,408.02
03/14/2011	PAYMENT	REPLOGLE PROP LLC CHECK	$-1,463.85	$0.00
02/10/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,522.40	$1,463.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.55	$2,986.25
10/12/2010	PAYMENT	REPLOGLE PROP CHECK	$-1,463.85	$2,927.70
08/16/2010	PAYMENT	REPLOGLE PROPERTIES CHECK	$-1,463.86	$4,391.55
07/14/2010	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,855.41	$5,855.41
03/10/2010	PAYMENT	REPLOGLE PROPEROITES CHECK	$-1,386.78	$0.00
01/12/2010	PAYMENT	REPLOGLE PROP LLC CHECK	$-1,386.78	$1,386.78
10/09/2009	PAYMENT	REPOLOGLE PROPERTIES CHECK	$-1,386.78	$2,773.56
08/26/2009	PAYMENT	REPLOGLE PROP INC CHECK	$-1,386.80	$4,160.34
07/13/2009	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,547.14	$5,547.14
02/11/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,284.05	$0.00
01/20/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,284.05	$1,284.05
10/07/2008	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,284.05	$2,568.10
08/21/2008	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,284.08	$3,852.15
07/18/2008	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,136.23	$5,136.23
03/04/2008	PAYMENT	REPLOGLE, KATHERINE	$-1,188.99	$0.00
01/17/2008	PAYMENT	REPLOGLE, KATHERINE	$-1,188.99	$1,188.99
09/11/2007	PAYMENT	REPLOGLE, KATHERINE	$-1,188.99	$2,377.98
08/13/2007	PAYMENT	REPLOGLE	$-1,188.99	$3,566.97
07/01/2007	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,755.96	$4,755.96
03/08/2007	PAYMENT	REPLOGLE, KATHERINE	$-1,100.89	$0.00
01/09/2007	PAYMENT	REPLOGLE, KATHERINE	$-1,100.86	$1,100.89
09/26/2006	PAYMENT	REPLOGLE, KATHERINE	$-1,100.86	$2,201.75
08/22/2006	PAYMENT	REPLOGLE PROPERTIES	$-1,100.86	$3,302.61
07/01/2006	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,403.47	$4,403.47
03/13/2006	PAYMENT	REPLOGLE, KATHERINE	$-1,019.33	$0.00
01/09/2006	PAYMENT	REPLOGLE, KATHERINE	$-1,019.32	$1,019.33
11/04/2005	PAYMENT	REPLOGLE, KATHERINE	$-1,060.09	$2,038.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.77	$3,098.74
08/23/2005	PAYMENT	REPLOGLE PROPERTIES	$-1,019.32	$3,057.97
07/01/2005	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,077.29	$4,077.29
03/09/2005	PAYMENT	REPLOGLE PROPERTIES	$-1,026.17	$0.00
01/07/2005	PAYMENT	REPLOGLE, KATHERINE	$-1,026.16	$1,026.17
10/06/2004	PAYMENT	REPLOGLE PROP	$-1,026.16	$2,052.33
08/20/2004	PAYMENT	REPLOGLE PROP	$-1,026.16	$3,078.49
07/01/2004	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,104.65	$4,104.65
02/25/2004	PAYMENT	REPLOGLE, KATHERINE	$-1,003.64	$0.00
01/08/2004	PAYMENT	REPLOGLE PROP	$-1,003.61	$1,003.64
12/16/2003	PAYMENT	REPLOGLE, KATHERINE	$-1,043.75	$2,007.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.14	$3,051.00
08/22/2003	PAYMENT	PROP INC	$-1,003.61	$3,010.86
07/01/2003	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,014.47	$4,014.47
03/06/2003	PAYMENT	REPLOGLE PROP LLC	$-984.67	$0.00
01/17/2003	PAYMENT	REPLOGLE, KATHERINE	$-984.66	$984.67
10/15/2002	PAYMENT	REPLOGLE, KATHERINE	$-984.66	$1,969.33
08/20/2002	PAYMENT	REPLOGLE, KATHERINE	$-984.66	$2,953.99
07/01/2002	BILL	REPLOGLE, KATHERINE	$3,938.65	$3,938.65
03/05/2002	PAYMENT	REPLOGLE, KATHERINE	$-955.72	$0.00
01/04/2002	PAYMENT	REPLOGLE, KATHERINE	$-955.72	$955.72
10/03/2001	PAYMENT	REPLOGLE, KATHERINE	$-955.72	$1,911.44
08/17/2001	PAYMENT	REPLOGLE, KATHERINE	$-955.72	$2,867.16
07/01/2001	BILL	REPLOGLE, KATHERINE	$3,822.88	$3,822.88
03/07/2001	PAYMENT	REPLOGLE, KATHERINE	$-898.95	$0.00
01/03/2001	PAYMENT	REPLOGLE, KATHERINE	$-898.95	$898.95
10/04/2000	PAYMENT	REPLOGLE, KATHERINE	$-898.95	$1,797.90
09/21/2000	PAYMENT	REPLOGLE, KATHERINE	$-934.91	$2,696.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$35.96	$3,631.76
07/01/2000	BILL	REPLOGLE, KATHERINE	$3,595.80	$3,595.80
03/07/2000	PAYMENT	REPLOGLE, KATHERINE	$-892.16	$0.00
01/10/2000	PAYMENT	REPLOGLE, KATHERINE	$-892.13	$892.16
10/06/1999	PAYMENT	REPLOGLE, KATHERINE	$-892.13	$1,784.29
08/12/1999	PAYMENT	REPLOGLE, KATHERINE	$-892.13	$2,676.42
07/01/1999	BILL	REPLOGLE, KATHERINE	$3,568.55	$3,568.55
03/01/1999	PAYMENT	REPLOGLE, KATHERINE	$-887.15	$0.00
01/07/1999	PAYMENT	REPLOGLE, KATHERINE	$-887.14	$887.15
10/06/1998	PAYMENT	REPLOGLE, KATHERINE	$-887.14	$1,774.29
08/11/1998	PAYMENT	REPLOGLE, KATHERINE	$-887.14	$2,661.43
07/01/1998	BILL	REPLOGLE, KATHERINE	$3,548.57	$3,548.57
02/13/1998	PAYMENT	REPLOGLE, KATHERINE	$-867.49	$0.00
01/05/1998	PAYMENT	REPLOGLE, KATHERINE	$-867.49	$867.49
10/15/1997	PAYMENT	REPLOGLE, KATHERINE	$-867.49	$1,734.98
08/19/1997	PAYMENT	REPLOGLE, KATHERINE	$-867.49	$2,602.47
07/01/1997	BILL	REPLOGLE, KATHERINE	$3,469.96	$3,469.96
03/10/1997	PAYMENT	REPLOGLE, KATHERINE	$-882.09	$0.00
01/07/1997	PAYMENT	REPLOGLE, KATHERINE	$-882.07	$882.09
10/08/1996	PAYMENT	REPLOGLE, KATHERINE	$-882.07	$1,764.16
08/13/1996	PAYMENT	REPLOGLE, KATHERINE	$-882.07	$2,646.23
07/01/1996	BILL	REPLOGLE, KATHERINE	$3,528.30	$3,528.30
03/05/1996	PAYMENT		$-897.66	$0.00
01/09/1996	PAYMENT		$-897.66	$897.66
10/02/1995	PAYMENT		$-897.66	$1,795.32
08/14/1995	PAYMENT		$-897.66	$2,692.98
07/01/1995	BILL	REPLOGLE, KATHERINE	$3,590.64	$3,590.64
03/07/1995	PAYMENT		$-892.70	$0.00
01/05/1995	PAYMENT		$-892.70	$892.70
10/17/1994	PAYMENT		$-1,821.11	$1,785.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$35.71	$3,606.51
07/01/1994	BILL	REPLOGLE, KATHERINE	$3,570.80	$3,570.80
03/10/1994	PAYMENT		$-873.95	$0.00
01/04/1994	PAYMENT		$-873.93	$873.95
10/04/1993	PAYMENT		$-873.93	$1,747.88
08/13/1993	PAYMENT		$-873.93	$2,621.81
07/01/1993	BILL	REPLOGLE, KATHERINE	$3,495.74	$3,495.74
02/24/1993	PAYMENT		$-865.89	$0.00
01/05/1993	PAYMENT		$-865.89	$865.89
09/16/1992	PAYMENT		$-865.89	$1,731.78
07/30/1992	PAYMENT		$-865.89	$2,597.67
07/01/1992	BILL	REPLOGLE, KATHERINE	$3,463.56	$3,463.56
12/31/1991	PAYMENT		$-388.76	$0.00
10/04/1991	PAYMENT		$-194.37	$388.76
08/29/1991	PAYMENT		$-194.37	$583.13
07/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$777.50
07/01/1991	BILL	WILSON, VICTOR L. TRUST	$777.50	$777.50