Tax Account 1320-32-613-014

Print Page · · Payments Cart · New Search

Owners

EPARK SERIES LLC SERIES A
1126 BELL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-613-014
Account Type	Real Estate
Location	1126 BELL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-014

Account Type

Real Estate

Location

1126 BELL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.97
Total	$2,967.97
Paid	$2,967.97
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

$2,967.97

Total

$2,967.97

Paid

$2,967.97

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	$742.18	$0.00	$742.18	$742.18	$0.00
2	10/07/2024	10/17/2024	Paid	$741.93	$0.00	$741.93	$741.93	$0.00
3	01/06/2025	01/16/2025	Paid	$741.93	$0.00	$741.93	$741.93	$0.00
4	03/03/2025	03/13/2025	Paid	$741.93	$0.00	$741.93	$741.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.62	$0.00	$2,807.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,692.04	$26.92	$2,718.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,638.97	$0.00	$2,638.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,645.85	$27.52	$2,673.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,553.91	$0.00	$2,553.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,436.94	$0.00	$2,436.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,309.90	$48.19	$2,358.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,305.29	$0.00	$2,305.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,233.79	$0.00	$2,233.79	$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	CHECK ACH - 100354	$-2,967.97	$0.00
07/15/2024	BILL	EPARK SERIES LLC SERIES A	$2,967.97	$2,967.97
08/30/2023	PAYMENT	EPARK SERIES LLC SERIES A CHECK 5068	$-2,807.62	$0.00
07/14/2023	BILL	EPARK SERIES LLC SERIES A	$2,807.62	$2,807.62
10/14/2022	PAYMENT	EPARK SERIES LLC SERIES A CHECK 5066	$-26.92	$0.00
09/08/2022	PAYMENT	EPARK SERIES LLC SERIES A CHECK 5065	$-2,692.04	$26.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.92	$2,718.96
07/19/2022	BILL	EPARK SERIES LLC SERIES A	$2,692.04	$2,692.04
08/26/2021	PAYMENT	EPARK SERIES LLC CHECK	$-2,638.97	$0.00
07/14/2021	BILL	EPARK SERIES LLC SERIES A	$2,638.97	$2,638.97
04/28/2021	PAYMENT	ERIC PARK DDS PC CHECK	$-27.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.06	$27.52
09/03/2020	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,645.85	$26.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.46	$2,672.31
07/13/2020	BILL	EPARK SERIES LLC SERIES A	$2,645.85	$2,645.85
08/29/2019	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,553.91	$0.00
07/15/2019	BILL	EPARK SERIES LLC SERIES A	$2,553.91	$2,553.91
08/26/2018	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,436.94	$0.00
07/12/2018	BILL	EPARK SERIES LLC SERIES A	$2,436.94	$2,436.94
08/30/2017	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,369.96	$0.00
07/14/2017	BILL	EPARK SERIES LLC SERIES A	$2,369.96	$2,369.96
06/19/2017	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-14.61	$0.00
06/12/2017	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-9.56	$14.61
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.17
06/05/2017	INTEREST	Monthly Interest	$0.66	$10.17
05/26/2017	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-24.02	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$33.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$24.02
08/31/2016	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,309.90	$23.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.10	$2,333.00
07/12/2016	BILL	EPARK SERIES LLC SERIES A	$2,309.90	$2,309.90
08/05/2015	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,305.29	$0.00
07/14/2015	BILL	EPARK SERIES LLC SERIES A	$2,305.29	$2,305.29
07/23/2014	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,233.79	$0.00
07/17/2014	BILL	EPARK SERIES LLC SERIES A	$2,233.79	$2,233.79
08/12/2013	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,168.73	$0.00
07/16/2013	BILL	EPARK SERIES LLC SERIES A	$2,168.73	$2,168.73
07/26/2012	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,453.70	$0.00
07/13/2012	BILL	EPARK SERIES LLC SERIES A	$2,453.70	$2,453.70
04/11/2012	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,921.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$177.84	$2,921.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$114.33	$2,743.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.52	$2,629.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.41	$2,566.00
07/15/2011	BILL	EPARK SERIES LLC SERIES A	$2,540.59	$2,540.59
08/11/2010	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,764.44	$0.00
07/14/2010	BILL	EPARK SERIES LLC SERIES A	$2,764.44	$2,764.44
08/05/2009	PAYMENT	EPARK SERIES LLC SERIES A CHECK	$-2,625.07	$0.00
07/13/2009	BILL	EPARK SERIES LLC SERIES A	$2,625.07	$2,625.07
07/29/2008	PAYMENT	NIEMEYER, WALTER H CHECK	$-2,430.62	$0.00
07/18/2008	BILL	NIEMEYER, WALTER H	$2,430.62	$2,430.62
08/06/2007	PAYMENT	NIEMEYER, WALTER H	$-2,250.55	$0.00
07/01/2007	BILL	NIEMEYER, WALTER H	$2,250.55	$2,250.55
07/27/2006	PAYMENT	NIEMEYER, WALTER H	$-2,083.83	$0.00
07/01/2006	BILL	NIEMEYER, WALTER H	$2,083.83	$2,083.83
08/10/2005	PAYMENT	NIEMEYER, WALTER H	$-1,929.47	$0.00
07/01/2005	BILL	NIEMEYER, WALTER H	$1,929.47	$1,929.47
08/20/2004	PAYMENT	NIEMEYER, WALTER H	$-1,942.42	$0.00
07/01/2004	BILL	NIEMEYER, WALTER H	$1,942.42	$1,942.42
02/19/2004	PAYMENT	NIEMEYER, WALTER H	$-474.93	$0.00
01/09/2004	PAYMENT	NIEMEYER, WALTER H	$-474.91	$474.93
10/02/2003	PAYMENT	NIEMEYER, WALTER H	$-474.91	$949.84
08/08/2003	PAYMENT	NIEMEYER, WALTER H	$-474.91	$1,424.75
07/01/2003	BILL	NIEMEYER, WALTER H	$1,899.66	$1,899.66
02/28/2003	PAYMENT	METROPOLITAN BANK &	$-469.60	$0.00
01/03/2003	PAYMENT	METROPOLITAN BANK &	$-469.60	$469.60
09/24/2002	PAYMENT	METROPOLITAN BANK &	$-469.60	$939.20
08/12/2002	PAYMENT	METROPOLITAN BANK &	$-469.60	$1,408.80
07/01/2002	BILL	NIEMEYER, WALTER H	$1,878.40	$1,878.40
01/08/2002	PAYMENT	METROPOLITAN BANK	$-911.62	$0.00
09/28/2001	PAYMENT	METROPOLITAN BANK &	$-455.81	$911.62
08/09/2001	PAYMENT	METROPOLITAN BANK &	$-455.81	$1,367.43
07/01/2001	BILL	NIEMEYER, WALTER H	$1,823.24	$1,823.24
03/02/2001	PAYMENT	LIFE BANK	$-428.75	$0.00
01/11/2001	PAYMENT	LIFE BANK	$-428.73	$428.75
10/26/2000	PAYMENT	FIDELITY TAX SERV	$-917.48	$857.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.87	$1,774.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.15	$1,732.09
07/01/2000	BILL	NIEMEYER, WALTER H	$1,714.94	$1,714.94
02/28/2000	PAYMENT	LIFE BANK	$-425.50	$0.00
12/29/1999	PAYMENT	LIFE BANK	$-425.48	$425.50
08/13/1999	PAYMENT	LIFE BANK	$-425.48	$850.98
08/11/1999	PAYMENT	NIEMEYER, WALTER H	$-425.48	$1,276.46
07/01/1999	BILL	NIEMEYER, WALTER H	$1,701.94	$1,701.94
03/02/1999	PAYMENT	NIEMEYER, WALTER H	$-423.18	$0.00
01/14/1999	PAYMENT	NIEMEYER, WALTER H	$-423.16	$423.18
12/14/1998	PAYMENT	NIEMEYER, WALTER H	$-440.09	$846.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.93	$1,286.43
08/13/1998	PAYMENT	NIEMEYER, WALTER H	$-423.16	$1,269.50
07/01/1998	BILL	NIEMEYER, WALTER H	$1,692.66	$1,692.66
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-379.75	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-379.72	$379.75
10/02/1997	PAYMENT	GE CAPITAL	$-379.72	$759.47
08/19/1997	PAYMENT	G E CAPITAL	$-379.72	$1,139.19
07/01/1997	BILL	NIEMEYER, WALTER H	$1,518.91	$1,518.91
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-386.11	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-386.11	$386.11
10/07/1996	PAYMENT	TRANSAMERICA	$-386.11	$772.22
08/13/1996	PAYMENT	TRANSAMERICA	$-386.11	$1,158.33
07/01/1996	BILL	NIEMEYER, WALTER H	$1,544.44	$1,544.44
03/04/1996	PAYMENT		$-373.79	$0.00
01/01/1996	PAYMENT		$-373.78	$373.79
10/02/1995	PAYMENT		$-373.78	$747.57
08/21/1995	PAYMENT		$-373.78	$1,121.35
07/01/1995	BILL	NIEMEYER, WALTER H	$1,495.13	$1,495.13
01/02/1995	PAYMENT		$-407.63	$0.00
08/15/1994	PAYMENT		$-407.62	$407.63
07/01/1994	BILL	NIEMEYER, WALTER H	$815.25	$815.25
03/09/1994	PAYMENT		$-199.80	$0.00
11/16/1993	PAYMENT		$-199.78	$199.80
09/17/1993	PAYMENT		$-199.78	$399.58
08/23/1993	PAYMENT		$-199.78	$599.36
07/01/1993	BILL	WENNHOLD, GEORGE F & CONSTANCE	$799.14	$799.14
03/10/1993	PAYMENT		$-188.41	$0.00
01/11/1993	PAYMENT		$-188.41	$188.41
10/07/1992	PAYMENT		$-188.41	$376.82
08/11/1992	PAYMENT		$-188.41	$565.23
07/01/1992	BILL	WENNHOLD, GEORGE F & CONSTANCE	$753.64	$753.64
02/26/1992	PAYMENT		$-172.24	$0.00
01/10/1992	PAYMENT		$-172.22	$172.24
10/14/1991	PAYMENT		$-172.22	$344.46
08/26/1991	PAYMENT		$-172.22	$516.68
07/01/1991	BILL	WENNHOLD, GEORGE F & CONSTANCE	$688.90	$688.90
03/06/1991	PAYMENT		$-162.94	$0.00
01/14/1991	PAYMENT		$-162.93	$162.94
10/01/1990	PAYMENT		$-162.93	$325.87
08/14/1990	PAYMENT		$-162.93	$488.80
07/01/1990	BILL	WENNHOLD, GEORGE F & CONSTANCE	$651.73	$651.73
03/05/1990	PAYMENT		$-154.43	$0.00
01/05/1990	PAYMENT		$-154.42	$154.43
10/10/1989	PAYMENT		$-154.42	$308.85
09/05/1989	PAYMENT		$-154.42	$463.27
07/01/1989	BILL	WENNHOLD, GEORGE F & CONSTANCE	$617.69	$617.69
02/28/1989	PAYMENT		$-150.80	$0.00
01/09/1989	PAYMENT		$-150.78	$150.80
10/06/1988	PAYMENT		$-150.78	$301.58
08/02/1988	PAYMENT		$-150.78	$452.36
07/01/1988	BILL	WENNHOLD, GEORGE F & CONSTANCE	$603.14	$603.14
02/11/1988	PAYMENT		$-132.23	$0.00
01/05/1988	PAYMENT		$-132.23	$132.23
10/12/1987	PAYMENT		$-132.23	$264.46
08/11/1987	PAYMENT		$-132.23	$396.69
07/01/1987	BILL	WENNHOLD, GEORGE F & CONSTANCE	$528.92	$528.92
12/05/1986	PAYMENT		$-230.85	$0.00
10/07/1986	PAYMENT		$-115.42	$230.85
07/29/1986	PAYMENT		$-115.42	$346.27
07/01/1986	BILL	WENNHOLD,GEORGE F & CONSTANCE	$461.69	$461.69