Tax Account 1320-32-702-008

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Owners

1492WEST LLC
1362 US HWY 395 N STE 102-421
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-702-008
Account Type	Real Estate
Location	1492 N HWY 395 TOWN OF GARDNERVILLE
Balance	$10,422.00
Currently Due	$3,474.00

Account ID

1320-32-702-008

Account Type

Real Estate

Location

1492 N HWY 395
TOWN OF GARDNERVILLE

Balance

$10,422.00

Currently Due

$3,474.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,896.26
Total	$13,896.26
Paid	$3,474.26
Balance	$10,422.00
Due	$3,474.00
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

$13,896.26

Total

$13,896.26

Paid

$3,474.26

Balance

$10,422.00

Due

$3,474.00

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	$3,474.26	$0.00	$3,474.26	$3,474.26	$0.00
2	10/07/2024	10/17/2024	Due	$3,474.00	$0.00	$3,474.00	$0.00	$3,474.00
3	01/06/2025	01/16/2025	Due	$3,474.00	$0.00	$3,474.00	$0.00	$6,948.00
4	03/03/2025	03/13/2025	Due	$3,474.00	$0.00	$3,474.00	$0.00	$10,422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,866.91	$0.00	$12,866.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$11,913.81	$119.14	$12,032.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$11,616.57	$0.00	$11,616.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$11,234.60	$393.22	$11,627.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,844.23	$0.00	$10,844.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,347.54	$0.00	$10,347.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,930.45	$99.30	$10,029.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,678.79	$0.00	$9,678.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,659.46	$0.00	$9,659.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,359.92	$93.60	$9,453.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100213	$-3,474.26	$10,422.00
07/15/2024	BILL	1492WEST LLC	$13,896.26	$13,896.26
03/06/2024	PAYMENT	1492 WEST CHECK 1008	$-3,216.66	$0.00
12/29/2023	PAYMENT	1492 WEST LLC CHECK 1002	$-3,216.66	$3,216.66
10/08/2023	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1687	$-3,216.66	$6,433.32
08/30/2023	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1685	$-3,216.93	$9,649.98
07/14/2023	BILL	KING KLEAN ENTERPRISES LLC	$12,866.91	$12,866.91
04/12/2023	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1677	$-3,097.59	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.14	$3,097.59
01/15/2023	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1671	$-2,978.45	$2,978.45
10/19/2022	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1666	$-2,978.45	$5,956.90
08/24/2022	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK 1659	$-2,978.46	$8,935.35
07/19/2022	BILL	KING KLEAN ENTERPRISES LLC	$11,913.81	$11,913.81
03/23/2022	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,904.14	$0.00
03/23/2022	AMENDMENT	No postmark&check date good MA	$-116.17	$2,904.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$116.17	$3,020.31
12/08/2021	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,904.14	$2,904.14
10/06/2021	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,904.14	$5,808.28
08/23/2021	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,904.15	$8,712.42
07/14/2021	BILL	KING KLEAN ENTERPRISES LLC	$11,616.57	$11,616.57
04/13/2021	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-6,010.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$280.87	$6,010.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$112.35	$5,729.65
10/05/2020	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,808.65	$5,617.30
08/18/2020	PAYMENT	KING KLEAN ENTERPRISES LLC CHECK	$-2,808.65	$8,425.95
07/13/2020	BILL	KING KLEAN ENTERPRISES LLC	$11,234.60	$11,234.60
11/26/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-5,422.10	$0.00
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-2,711.05	$5,422.10
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-2,711.08	$8,133.15
07/15/2019	BILL	DETER, GARY A TTEE	$10,844.23	$10,844.23
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-2,586.88	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-2,586.88	$2,586.88
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-2,586.88	$5,173.76
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-2,586.90	$7,760.64
07/12/2018	BILL	DETER, GARY A TTEE	$10,347.54	$10,347.54
02/15/2018	PAYMENT	DETER, GARY A TTEE CHECK	$-2,482.61	$0.00
12/04/2017	PAYMENT	DETER, GARY A TTEE CHECK	$-2,482.61	$2,482.61
10/31/2017	PAYMENT	DETER, GARY A TTEE CHECK	$-2,581.91	$4,965.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.30	$7,547.13
07/31/2017	PAYMENT	DETER, GARY A TTEE CHECK	$-2,482.62	$7,447.83
07/14/2017	BILL	DETER, GARY A TTEE	$9,930.45	$9,930.45
03/08/2017	PAYMENT	DETER, GARY A TTEE CHECK	$-2,419.69	$0.00
12/05/2016	PAYMENT	DETER, GARY A TTEE CHECK	$-2,419.69	$2,419.69
09/13/2016	PAYMENT	DETER, GARY A TTEE CHECK	$-2,419.69	$4,839.38
08/09/2016	PAYMENT	DETER, GARY A TTEE CHECK	$-2,419.72	$7,259.07
07/12/2016	BILL	DETER, GARY A TTEE	$9,678.79	$9,678.79
03/01/2016	PAYMENT	DETER, GARY A TTEE CHECK	$-2,414.86	$0.00
01/08/2016	PAYMENT	DETER, GARY A TTEE CHECK	$-2,414.86	$2,414.86
10/26/2015	PAYMENT	DETER, GARY A TTEE CHECK	$-4,829.74	$4,829.72
10/23/2015	AMENDMENT	In hosp.waive pen. da	$-338.09	$9,659.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$241.49	$9,997.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$96.60	$9,756.06
07/14/2015	BILL	DETER, GARY A TTEE	$9,659.46	$9,659.46
02/26/2015	PAYMENT	DETER, GARY A TTEE CHECK	$-4,773.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.60	$4,773.56
10/13/2014	PAYMENT	DETER, GARY A TTEE CHECK	$-2,339.98	$4,679.96
08/11/2014	PAYMENT	DETER RANCH 04-76 CHECK	$-2,339.98	$7,019.94
07/17/2014	BILL	DETER, GARY A TTEE	$9,359.92	$9,359.92
03/06/2014	PAYMENT	DETER RANCH CHECK	$-2,271.82	$0.00
02/21/2014	PAYMENT	DETER, GARY A TTEE CHECK	$-2,362.69	$2,271.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$90.87	$4,634.51
09/27/2013	PAYMENT	DETER, GARY A TTEE CHECK	$-2,271.82	$4,543.64
08/01/2013	PAYMENT	DETER, GARY A TTEE CHECK	$-2,271.84	$6,815.46
07/16/2013	BILL	DETER, GARY A TTEE	$9,087.30	$9,087.30
03/11/2013	PAYMENT	DETER, GARY A TTEE CHECK	$-2,542.43	$0.00
01/09/2013	PAYMENT	DETER RANCH CHECK	$-2,542.43	$2,542.43
11/05/2012	PAYMENT	DETER RANCH CHECK	$-2,644.13	$5,084.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$101.70	$7,728.99
08/14/2012	PAYMENT	DETER RANCH CHECK	$-2,542.46	$7,627.29
07/13/2012	BILL	DETER, GARY A TTEE	$10,169.75	$10,169.75
04/18/2012	PAYMENT	DETER FAMILY TRUST CHECK	$-5,777.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$270.00	$5,777.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$108.00	$5,507.96
11/10/2011	PAYMENT	DETER, GARY A TTEE CHECK	$-2,807.98	$5,399.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$108.00	$8,207.94
08/01/2011	PAYMENT	DETER RANCH CHECK	$-2,699.99	$8,099.94
07/15/2011	BILL	DETER, GARY A TTEE	$10,799.93	$10,799.93
04/21/2011	PAYMENT	DETER RANCH CHECK	$-3,021.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.22	$3,021.81
01/20/2011	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-3,021.81	$2,905.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.22	$5,927.40
12/21/2010	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-6,217.96	$5,811.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$290.56	$12,029.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$116.22	$11,738.58
07/14/2010	BILL	DETER, GARY A & JEAN P TRUSTEE	$11,622.36	$11,622.36
04/23/2010	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-2,999.46	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.36	$2,999.46
02/03/2010	PAYMENT	DETER RANCH CHECK	$-6,171.97	$2,884.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$288.41	$9,056.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$115.36	$8,767.66
09/23/2009	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-2,999.46	$8,652.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$115.36	$11,651.76
07/13/2009	BILL	DETER, GARY A & JEAN P TRUSTEE	$11,536.40	$11,536.40
04/14/2009	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-2,777.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.82	$2,777.28
02/05/2009	PAYMENT	DETER, GARY A & JEAN P TRUSTEE CHECK	$-2,777.28	$2,670.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$106.82	$5,447.74
10/02/2008	PAYMENT	DETER RANCH CHECK	$-5,447.77	$5,340.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$106.82	$10,788.69
07/18/2008	BILL	DETER, GARY A & JEAN P TRUSTEE	$10,681.87	$10,681.87
03/24/2008	PAYMENT	DETER RANCH	$-2,571.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.91	$2,571.66
01/09/2008	PAYMENT	DETER, GARY A & JEAN	$-2,472.75	$2,472.75
11/21/2007	PAYMENT	DETER, GARY A & JEAN	$-2,571.66	$4,945.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.91	$7,517.16
08/08/2007	PAYMENT	DETER, GARY A & JEAN	$-2,472.75	$7,418.25
07/01/2007	BILL	DETER, GARY A & JEAN P TRUSTEE	$9,891.00	$9,891.00
03/08/2007	PAYMENT	DETER RANCH	$-2,289.51	$0.00
01/24/2007	PAYMENT	DETER RANCH	$-2,381.08	$2,289.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.58	$4,670.59
10/05/2006	PAYMENT	DETER RANCH	$-2,289.50	$4,579.01
08/17/2006	PAYMENT	DETER RANCH	$-2,289.50	$6,868.51
07/01/2006	BILL	DETER, GARY A & JEAN P TRUSTEE	$9,158.01	$9,158.01
03/30/2006	PAYMENT	DETAR RANCH	$-2,204.71	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.80	$2,204.71
12/12/2005	PAYMENT	DETER RANCH	$-4,324.62	$2,119.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$84.80	$6,444.53
08/19/2005	PAYMENT	DETER RANCH	$-2,119.91	$6,359.73
07/01/2005	BILL	DETER, GARY A & JEAN P TRUSTEE	$8,479.64	$8,479.64
03/10/2005	PAYMENT	DETER RANCH	$-2,133.91	$0.00
01/03/2005	PAYMENT	DETER RANCH	$-2,133.88	$2,133.91
10/08/2004	PAYMENT	DETER RANCH	$-2,133.88	$4,267.79
08/18/2004	PAYMENT	DETER RANCH	$-2,133.88	$6,401.67
07/01/2004	BILL	DETER, GARY A & JEAN P TRUSTEE	$8,535.55	$8,535.55
03/11/2004	PAYMENT	DETER, GARY A & JEAN	$-4,256.52	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$83.46	$4,256.52
10/09/2003	PAYMENT	DETER RANCH	$-2,086.53	$4,173.06
08/06/2003	PAYMENT	DETER, GARY A & JEAN	$-2,086.53	$6,259.59
07/01/2003	BILL	DETER, GARY A & JEAN P TRUSTEE	$8,346.12	$8,346.12
03/14/2003	PAYMENT	DETER, GARY A & JEAN	$-1,911.10	$0.00
02/03/2003	PAYMENT	DETER, GARY A & JEAN	$-4,089.73	$1,911.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$191.11	$6,000.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$76.44	$5,809.72
08/15/2002	PAYMENT	DETER RANCH	$-1,911.09	$5,733.28
07/01/2002	BILL	DETER, GARY A & JEAN P TRUSTEE	$7,644.37	$7,644.37
04/01/2002	PAYMENT	DETER, GARY A & JEAN	$-6,157.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$333.82	$6,157.07
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$185.45	$5,823.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$74.18	$5,637.80
08/21/2001	PAYMENT	DETER RANCH	$-1,854.53	$5,563.62
07/01/2001	BILL	DETER, GARY A & JEAN P TRUSTEE	$7,418.15	$7,418.15
07/31/2000	PAYMENT	MID TOWN VENTURES LT	$-6,977.49	$0.00
07/01/2000	BILL	MID TOWN VENTURES LTD	$6,977.49	$6,977.49
08/25/1999	PAYMENT	DNS VENTURES LTD	$-1,769.91	$0.00
07/01/1999	BILL	DNS VENTURES LTD	$1,769.91	$1,769.91
03/03/1999	PAYMENT	MID TOWN VENTURES	$-444.83	$0.00
12/16/1998	PAYMENT	22	$-444.81	$444.83
10/12/1998	PAYMENT	THE NO TRUST CO	$-444.81	$889.64
08/12/1998	PAYMENT	SIMEK, RONALD	$-444.81	$1,334.45
07/01/1998	BILL	SIMEK, RONALD	$1,779.26	$1,779.26
02/26/1998	PAYMENT	SIMEK, RONALD	$-380.17	$0.00
01/09/1998	PAYMENT	SIMEK, RONALD	$-380.14	$380.17
10/01/1997	PAYMENT	SIMEK, RONALD	$-380.14	$760.31
08/13/1997	PAYMENT	SIMEK, RONALD	$-380.14	$1,140.45
07/01/1997	BILL	SIMEK, RONALD	$1,520.59	$1,520.59
02/21/1997	PAYMENT	SIMEK, RONALD	$-386.54	$0.00
01/08/1997	PAYMENT	SIMEK, RONALD	$-386.54	$386.54
10/09/1996	PAYMENT	SIMEK, RONALD	$-386.54	$773.08
08/20/1996	PAYMENT	SIMEK, RONALD	$-386.54	$1,159.62
07/01/1996	BILL	SIMEK, RONALD	$1,546.16	$1,546.16
05/30/1996	PAYMENT		$-854.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.78	$854.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.91	$811.57
12/22/1995	PAYMENT		$-851.33	$795.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.78	$1,646.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.91	$1,607.21
07/01/1995	BILL	SIMEK, RONALD	$1,591.30	$1,591.30
03/20/1995	PAYMENT		$-1,741.23	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$72.55	$1,741.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.31	$1,668.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.12	$1,628.37
07/01/1994	BILL	CIOFFI, PASQUALE & MARY	$1,612.25	$1,612.25
04/18/1994	PAYMENT		$-1,835.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$116.40	$1,835.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$71.61	$1,718.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$39.79	$1,647.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.91	$1,607.32
07/01/1993	BILL	CIOFFI, PASQUALE & MARY	$1,591.41	$1,591.41
05/04/1993	PAYMENT		$-3,278.72	$0.00
05/04/1993	INTEREST	Interest to date	$209.99	$3,278.72
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,068.73
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$106.27	$3,068.73
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$68.32	$2,962.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.96	$2,894.14
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.18	$2,856.18
07/16/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,841.00
07/01/1992	BILL	CIOFFI, PASQUALE & MARY	$1,518.20	$2,841.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.40	$1,322.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.56	$1,237.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.65	$1,185.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.45	$1,157.19
07/01/1991	BILL	CIOFFI, PASQUALE & MARY	$1,145.74	$1,145.74