Tax Account 1320-32-702-002

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Owners

LSA ENTERPRISES LLC
1415 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-702-002
Account Type	Real Estate
Location	1524 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-702-002

Account Type

Real Estate

Location

1524 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.11
Total	$3,021.11
Paid	$3,021.11
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

$3,021.11

Total

$3,021.11

Paid

$3,021.11

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	$755.48	$0.00	$755.48	$755.48	$0.00
2	10/07/2024	10/17/2024	Paid	$755.21	$0.00	$755.21	$755.21	$0.00
3	01/06/2025	01/16/2025	Paid	$755.21	$0.00	$755.21	$755.21	$0.00
4	03/03/2025	03/13/2025	Paid	$755.21	$0.00	$755.21	$755.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.05	$0.00	$2,806.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,637.03	$0.00	$2,637.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,537.11	$0.00	$2,537.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,605.59	$0.00	$2,605.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,590.15	$0.00	$2,590.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,471.52	$0.00	$2,471.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,517.23	$0.00	$2,517.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,453.44	$0.00	$2,453.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,448.54	$0.00	$2,448.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,399.50	$23.99	$2,423.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LSA ENTERPRISES GOVACH ACH - 324124339	$-3,021.11	$0.00
07/15/2024	BILL	LSA ENTERPRISES LLC	$3,021.11	$3,021.11
01/09/2024	PAYMENT	PECORILLA, A CHECK 1402.88	$-1,402.88	$0.00
08/30/2023	PAYMENT	PECORILLA, ANGELO CHECK 1050	$-1,403.17	$1,402.88
07/14/2023	BILL	PECORILLA TRUST 1980	$2,806.05	$2,806.05
08/14/2022	PAYMENT	PECORILLA, ANGELO CHECK 1021	$-2,637.03	$0.00
07/19/2022	BILL	PECORILLA, ANGELO TTEE	$2,637.03	$2,637.03
02/25/2022	PAYMENT	PECORILLA, ANGELO CHECK	$-634.27	$0.00
12/20/2021	PAYMENT	PECORILLA, ANGELO CHECK	$-634.27	$634.27
09/22/2021	PAYMENT	SHALLENBERGER, J & GOULART, C CHECK	$-634.27	$1,268.54
08/16/2021	PAYMENT	SHALLENBERGER, JUDY & GOULART, CHECK	$-634.30	$1,902.81
07/14/2021	BILL	SHALLENBERGER, JUDY TTEE ET AL	$2,537.11	$2,537.11
03/09/2021	PAYMENT	LIMB FAMILY TRUST CHECK	$-651.39	$0.00
12/30/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-651.39	$651.39
08/11/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-1,302.81	$1,302.78
07/13/2020	BILL	SHALLENBERGER, J & LIMB, J & J	$2,605.59	$2,605.59
02/21/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-647.53	$0.00
12/27/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-647.53	$647.53
09/18/2019	PAYMENT	LIMB, J & J CHECK	$-647.53	$1,295.06
08/05/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-647.56	$1,942.59
07/15/2019	BILL	SHALLENBERGER, J & LIMB, J & J	$2,590.15	$2,590.15
02/20/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-617.88	$0.00
12/26/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-617.88	$617.88
09/11/2018	PAYMENT	LIMB FAM TRUST CHECK	$-617.88	$1,235.76
08/01/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-617.88	$1,853.64
07/12/2018	BILL	SHALLENBERGER, J & LIMB, J & J	$2,471.52	$2,471.52
02/26/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-629.30	$0.00
12/18/2017	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-629.30	$629.30
09/21/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-629.30	$1,258.60
08/09/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-629.33	$1,887.90
07/14/2017	BILL	SHALLENBERGER, J & LIMB, J & J	$2,517.23	$2,517.23
03/08/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-613.36	$0.00
12/30/2016	PAYMENT	GARDNERVILLE PROFESSIONAL BLDG CHECK	$-613.36	$613.36
10/04/2016	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-613.36	$1,226.72
08/18/2016	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-613.36	$1,840.08
07/12/2016	BILL	SHALLENBERGER, J & LIMB, J & J	$2,453.44	$2,453.44
03/02/2016	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-612.13	$0.00
12/23/2015	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-612.13	$612.13
10/09/2015	PAYMENT	GARDNERVILLE PROFESSIONAL BLDG CHECK	$-612.13	$1,224.26
08/17/2015	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-612.15	$1,836.39
07/14/2015	BILL	SHALLENBERGER, J & LIMB, J & J	$2,448.54	$2,448.54
04/01/2015	PAYMENT	GARDNERVILLE PROFESSIONAL BLDG CHECK	$-623.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.99	$623.86
12/03/2014	PAYMENT	SHALLENBERGER, J & LIMB, J & J CHECK	$-599.87	$599.87
10/02/2014	PAYMENT	GARDNERVILE PROFF BUILDING CHECK	$-599.87	$1,199.74
07/29/2014	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-599.89	$1,799.61
07/17/2014	BILL	SHALLENBERGER, J & LIMB, J & J	$2,399.50	$2,399.50
03/06/2014	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-655.34	$0.00
01/02/2014	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-655.34	$655.34
10/08/2013	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-655.34	$1,310.68
08/23/2013	PAYMENT	GARDNERVILLLE PROF BLDG CHECK	$-655.35	$1,966.02
07/16/2013	BILL	SHALLENBERGER, J & LIMB, J & J	$2,621.37	$2,621.37
03/07/2013	PAYMENT	GARDNERVILLE PROP MGMT CHECK	$-692.61	$0.00
01/03/2013	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-692.61	$692.61
10/10/2012	PAYMENT	GARDNERVILLE PROP BLDG CHECK	$-692.61	$1,385.22
08/24/2012	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-692.64	$2,077.83
07/13/2012	BILL	SHALLENBERGER, J & LIMB, J & J	$2,770.47	$2,770.47
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-723.40	$0.00
01/09/2012	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-723.40	$723.40
10/04/2011	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-723.40	$1,446.80
08/11/2011	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-723.40	$2,170.20
07/15/2011	BILL	SHALLENBERGER, J & LIMB, J & J	$2,893.60	$2,893.60
03/09/2011	PAYMENT	G'VILLE PROF BLDG CHECK	$-789.31	$0.00
12/29/2010	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-789.31	$789.31
10/06/2010	PAYMENT	GARDNERVILLE PROP BLDG CHECK	$-789.31	$1,578.62
08/13/2010	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-789.32	$2,367.93
07/14/2010	BILL	SHALLENBERGER, J & LIMB, J & J	$3,157.25	$3,157.25
03/03/2010	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-748.54	$0.00
01/07/2010	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-748.54	$748.54
10/06/2009	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-748.54	$1,497.08
08/18/2009	PAYMENT	G'VILLE PROF BLDG CHECK	$-748.57	$2,245.62
07/13/2009	BILL	SHALLENBERGER, J & LIMB, J & J	$2,994.19	$2,994.19
03/11/2009	PAYMENT	GARDNERVILLE PROFESSIONAL BLDG CHECK	$-693.10	$0.00
01/05/2009	PAYMENT	CARDNERVILLE PROF BLDG CHECK	$-693.10	$693.10
10/07/2008	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-693.10	$1,386.20
07/29/2008	PAYMENT	GARDNERVILLE PROF BLDG CHECK	$-693.10	$2,079.30
07/18/2008	BILL	SHALLENBERGER, J & LIMB, J & J	$2,772.40	$2,772.40
02/27/2008	PAYMENT	GARDNERVILLE PROF	$-641.78	$0.00
01/03/2008	PAYMENT	G'VILLE PROF BLDG	$-641.78	$641.78
09/19/2007	PAYMENT	GARDNERVILLE PROF	$-641.78	$1,283.56
08/14/2007	PAYMENT	GVILLE PROF BLDG	$-641.78	$1,925.34
07/01/2007	BILL	SHALLENBERGER, J & LIMB, J & J	$2,567.12	$2,567.12
02/27/2007	PAYMENT	GARDNERVILLE PROF BU	$-594.23	$0.00
12/21/2006	PAYMENT	GARDNERVILLE PROF	$-594.22	$594.23
09/27/2006	PAYMENT	GARDNERVILLE PRO BLD	$-594.22	$1,188.45
07/27/2006	PAYMENT	GARDNERVILLE PROF BL	$-594.22	$1,782.67
07/01/2006	BILL	SHALLENBERGER, J & LIMB, J & J	$2,376.89	$2,376.89
02/24/2006	PAYMENT	GARDNERVILLE PROF BU	$-550.22	$0.00
12/22/2005	PAYMENT	GARD PROF BUILDING	$-550.20	$550.22
09/26/2005	PAYMENT	GARDNERVILLE PROF BL	$-550.20	$1,100.42
08/19/2005	PAYMENT	GARD PROF BUILDING	$-550.20	$1,650.62
07/01/2005	BILL	SHALLENBERGER, J & LIMB, J & J	$2,200.82	$2,200.82
03/04/2005	PAYMENT	G'VILLE PROF BLDG	$-553.97	$0.00
01/03/2005	PAYMENT	GARDNERVILLE PROF BL	$-553.97	$553.97
09/22/2004	PAYMENT	SHALLENBERGER, J & L	$-553.97	$1,107.94
08/04/2004	PAYMENT	GVILLE PROF BLDG	$-553.97	$1,661.91
07/01/2004	BILL	SHALLENBERGER, J & LIMB, J & J	$2,215.88	$2,215.88
02/18/2004	PAYMENT	SHALLENBERGER, J & L	$-541.98	$0.00
12/23/2003	PAYMENT	G'VILLE PROF BLDG	$-541.97	$541.98
09/24/2003	PAYMENT	SHALLENBERGER, J & L	$-541.97	$1,083.95
08/06/2003	PAYMENT	GARDNERVILLE PROFESS	$-541.97	$1,625.92
07/01/2003	BILL	SHALLENBERGER, J & LIMB, J & J	$2,167.89	$2,167.89
02/20/2003	PAYMENT	SHALLENBERGER, J & L	$-589.97	$0.00
01/02/2003	PAYMENT	GARDNERVILLE PROF BL	$-589.96	$589.97
09/17/2002	PAYMENT	SHALLENBERGER, J & L	$-589.96	$1,179.93
08/07/2002	PAYMENT	GVILLE PROF BLDG	$-589.96	$1,769.89
07/01/2002	BILL	SHALLENBERGER, J & LIMB, J & J	$2,359.85	$2,359.85
02/21/2002	PAYMENT	SHALLENBERGER, J & L	$-572.67	$0.00
12/10/2001	PAYMENT	GARD PROF BUILDING	$-572.66	$572.67
09/17/2001	PAYMENT	SHALLENBERGER, J & L	$-572.66	$1,145.33
07/26/2001	PAYMENT	GARDNERVILLE PROF	$-572.66	$1,717.99
07/01/2001	BILL	SHALLENBERGER, J & LIMB, J & J	$2,290.65	$2,290.65
02/21/2001	PAYMENT	GARD PROF BLDG	$-538.65	$0.00
12/07/2000	PAYMENT	G'VILLE PROF BLDG	$-538.64	$538.65
09/12/2000	PAYMENT	SHALLENBERGER, J & L	$-538.64	$1,077.29
08/02/2000	PAYMENT	GVILLE PROF BLDG	$-538.64	$1,615.93
07/01/2000	BILL	SHALLENBERGER, J & LIMB, J & J	$2,154.57	$2,154.57
02/18/2000	PAYMENT	GARDNERVILLE PROF BL	$-534.58	$0.00
12/21/1999	PAYMENT	SHALLENBERGER, J & L	$-534.56	$534.58
09/22/1999	PAYMENT	SHALLENBERGER, J & L	$-534.56	$1,069.14
08/06/1999	PAYMENT	G'VILLE PRF BLDG	$-534.56	$1,603.70
07/01/1999	BILL	SHALLENBERGER, J & LIMB, J & J	$2,138.26	$2,138.26
02/17/1999	PAYMENT	SHALLENBERGER, J & L	$-531.64	$0.00
01/06/1999	PAYMENT	G'VILLE PROF BLDG	$-531.61	$531.64
10/05/1998	PAYMENT	GARDNERVILLE PROFES.	$-531.61	$1,063.25
08/13/1998	PAYMENT	SHALLENBERGER, J & L	$-531.61	$1,594.86
07/01/1998	BILL	SHALLENBERGER, J & LIMB, J & J	$2,126.47	$2,126.47
02/26/1998	PAYMENT	G'VILLE PROF CENTER	$-480.09	$0.00
01/05/1998	PAYMENT	GVILLE PROF BLDG	$-480.09	$480.09
10/07/1997	PAYMENT	GVILLE PROF BLDG	$-480.09	$960.18
08/04/1997	PAYMENT	G'VILLE PROFESSIONAL	$-480.09	$1,440.27
07/01/1997	BILL	SHALLENBERGER, J & LIMB, J & J	$1,920.36	$1,920.36
02/27/1997	PAYMENT	SHALLENBERGER, JUDY	$-488.18	$0.00
01/10/1997	PAYMENT	SHALLENBERGER, JUDY	$-488.16	$488.18
10/08/1996	PAYMENT	SHALLENBERGER, JUDY	$-488.16	$976.34
08/13/1996	PAYMENT	SHALLENBERGER, JUDY	$-488.16	$1,464.50
07/01/1996	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,952.66	$1,952.66
03/05/1996	PAYMENT		$-496.98	$0.00
01/04/1996	PAYMENT		$-496.95	$496.98
10/05/1995	PAYMENT		$-496.95	$993.93
08/23/1995	PAYMENT		$-496.95	$1,490.88
07/01/1995	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,987.83	$1,987.83
03/08/1995	PAYMENT		$-494.53	$0.00
12/29/1994	PAYMENT		$-494.50	$494.53
10/07/1994	PAYMENT		$-494.50	$989.03
08/12/1994	PAYMENT		$-494.50	$1,483.53
07/01/1994	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,978.03	$1,978.03
03/14/1994	PAYMENT		$-484.26	$0.00
01/07/1994	PAYMENT		$-484.23	$484.26
10/05/1993	PAYMENT		$-484.23	$968.49
08/17/1993	PAYMENT		$-484.23	$1,452.72
07/01/1993	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,936.95	$1,936.95
03/05/1993	PAYMENT		$-549.40	$0.00
01/07/1993	PAYMENT		$-549.40	$549.40
12/16/1992	PAYMENT		$-571.38	$1,098.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.98	$1,670.18
08/18/1992	PAYMENT		$-549.40	$1,648.20
07/01/1992	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,197.60	$2,197.60
03/04/1992	PAYMENT		$-501.32	$0.00
01/08/1992	PAYMENT		$-501.30	$501.32
10/16/1991	PAYMENT		$-501.30	$1,002.62
08/22/1991	PAYMENT		$-501.30	$1,503.92
07/01/1991	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,005.22	$2,005.22
03/06/1991	PAYMENT		$-473.66	$0.00
01/08/1991	PAYMENT		$-473.63	$473.66
10/01/1990	PAYMENT		$-473.63	$947.29
08/07/1990	PAYMENT		$-473.63	$1,420.92
07/01/1990	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,894.55	$1,894.55
03/05/1990	PAYMENT		$-438.36	$0.00
01/02/1990	PAYMENT		$-438.35	$438.36
10/05/1989	PAYMENT		$-438.35	$876.71
08/31/1989	PAYMENT		$-438.35	$1,315.06
07/01/1989	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,753.41	$1,753.41
03/08/1989	PAYMENT		$-428.03	$0.00
01/03/1989	PAYMENT		$-428.00	$428.03
10/04/1988	PAYMENT		$-428.00	$856.03
07/21/1988	PAYMENT		$-428.00	$1,284.03
07/01/1988	BILL	LEE, JAMES R ETAL	$1,712.03	$1,712.03
03/30/1988	PAYMENT		$-354.33	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.44	$354.33
01/07/1988	PAYMENT		$-335.86	$335.89
10/12/1987	PAYMENT		$-335.86	$671.75
08/03/1987	PAYMENT		$-335.86	$1,007.61
07/01/1987	BILL	LEE, JAMES R ETAL	$1,343.47	$1,343.47
03/05/1987	PAYMENT		$-292.98	$0.00
01/12/1987	PAYMENT		$-292.96	$292.98
10/08/1986	PAYMENT		$-292.96	$585.94
07/30/1986	PAYMENT		$-292.96	$878.90
07/01/1986	BILL	LEE,JAMES R ETAL	$1,171.86	$1,171.86