Tax Account 1320-32-703-004

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Owners

BEIHAI INTERNATIONAL INC
1501 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-004
Account Type	Real Estate
Location	1501 N HWY 395 TOWN OF GARDNERVILLE
Balance	$5,817.33
Currently Due	$1,939.11

Account ID

1320-32-703-004

Account Type

Real Estate

Location

1501 N HWY 395
TOWN OF GARDNERVILLE

Balance

$5,817.33

Currently Due

$1,939.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,756.78
Total	$7,756.78
Paid	$1,939.45
Balance	$5,817.33
Due	$1,939.11
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

$7,756.78

Total

$7,756.78

Paid

$1,939.45

Balance

$5,817.33

Due

$1,939.11

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	$1,939.45	$0.00	$1,939.45	$1,939.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,939.11	$0.00	$1,939.11	$0.00	$1,939.11
3	01/06/2025	01/16/2025	Due	$1,939.11	$0.00	$1,939.11	$0.00	$3,878.22
4	03/03/2025	03/13/2025	Due	$1,939.11	$0.00	$1,939.11	$0.00	$5,817.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,335.88	$0.00	$7,335.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,942.03	$0.00	$6,942.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,962.16	$69.62	$7,031.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,934.31	$0.00	$6,934.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,906.87	$0.00	$6,906.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,583.61	$0.00	$6,583.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,501.48	$65.01	$6,566.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,336.29	$0.00	$6,336.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,323.64	$0.00	$6,323.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,136.36	$0.00	$6,136.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SIERRA MOTEL BH LLC CHECK 3012	$-1,939.45	$5,817.33
07/15/2024	BILL	BEIHAI INTERNATIONAL INC	$7,756.78	$7,756.78
03/12/2024	PAYMENT	SIERRA MOTEL BH CHECK 1047	$-1,833.88	$0.00
01/08/2024	PAYMENT	SIERRA MOTEL CHECK 1042	$-1,833.88	$1,833.88
09/11/2023	PAYMENT	SIERRA MOTEL BH LLC SYS 1037 ORIG: CHECK	$-1,833.88	$3,667.76
09/11/2023	ADJUSTMENT	SIERRA MOTEL BH LLC CHECK 1037 VOIDED PAYMENT: 1247132. REASON: COLLECTION FEE FIX	$1,833.88	$5,501.64
09/11/2023	PAYMENT	SWIERRA MOTEL BH LLC SYS 1035 ORIG: CHECK	$-1,834.24	$3,667.76
09/11/2023	ADJUSTMENT	SWIERRA MOTEL BH LLC CHECK 1035 VOIDED PAYMENT: 1220788. REASON: COLLECTION FEE FIX	$1,834.24	$5,502.00
09/01/2023	PAYMENT	SIERRA MOTEL BH LLC CHECK 1037	$-1,833.88	$3,667.76
08/10/2023	PAYMENT	SWIERRA MOTEL BH LLC CHECK 1035	$-1,834.24	$5,501.64
07/14/2023	BILL	BEIHAI INTERNATIONAL INC	$7,335.88	$7,335.88
03/13/2023	PAYMENT	SIERRA MOTEL BH LLC CHECK 1026	$-1,735.50	$0.00
12/13/2022	PAYMENT	SIERRA MOTEL BH LLC CHECK 1019	$-1,735.50	$1,735.50
10/03/2022	PAYMENT	SIERRA MOTEL BH LLC CHECK 1012	$-1,735.50	$3,471.00
08/01/2022	PAYMENT	SIERRA MOTEL BH LLC CHECK 1007	$-1,735.53	$5,206.50
07/19/2022	BILL	BEIHAI INTERNATIONAL INC	$6,942.03	$6,942.03
03/03/2022	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,740.54	$0.00
01/25/2022	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,810.16	$1,740.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.62	$3,550.70
10/04/2021	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,740.54	$3,481.08
07/29/2021	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,740.54	$5,221.62
07/14/2021	BILL	BEIHAI INTERNATIONAL INC	$6,962.16	$6,962.16
03/02/2021	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,733.57	$0.00
01/06/2021	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,733.57	$1,733.57
10/02/2020	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,733.57	$3,467.14
08/17/2020	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,733.60	$5,200.71
07/13/2020	BILL	BEIHAI INTERNATIONAL INC	$6,934.31	$6,934.31
03/03/2020	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,726.71	$0.00
01/02/2020	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,726.71	$1,726.71
10/02/2019	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,726.71	$3,453.42
08/05/2019	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,726.74	$5,180.13
07/15/2019	BILL	BEIHAI INTERNATIONAL INC	$6,906.87	$6,906.87
03/04/2019	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,645.90	$0.00
01/07/2019	PAYMENT	SIERRA MOTEL LLC CHECK	$-1,645.90	$1,645.90
10/08/2018	PAYMENT	SIERRA MOTEL CHECK	$-1,645.90	$3,291.80
08/07/2018	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,645.91	$4,937.70
07/12/2018	BILL	BEIHAI INTERNATIONAL INC	$6,583.61	$6,583.61
03/02/2018	PAYMENT	SIERRA MOTEL BH LLC CHECK	$-1,625.37	$0.00
01/02/2018	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,625.37	$1,625.37
10/02/2017	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,625.37	$3,250.74
09/01/2017	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,690.38	$4,876.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$65.01	$6,566.49
07/14/2017	BILL	BEIHAI INTERNATIONAL INC	$6,501.48	$6,501.48
03/07/2017	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,584.07	$0.00
01/11/2017	PAYMENT	SIERRA MOTEL BHLLC CHECK	$-1,584.07	$1,584.07
10/08/2016	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,584.07	$3,168.14
08/16/2016	PAYMENT	BEIHAI INTERNATIONAL INC CHECK	$-1,584.08	$4,752.21
07/12/2016	BILL	BEIHAI INTERNATIONAL INC	$6,336.29	$6,336.29
08/20/2015	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-6,323.64	$0.00
07/14/2015	BILL	LEONIS, MIGUEL & TERESA A TTEE	$6,323.64	$6,323.64
08/21/2014	PAYMENT	SIENA MOTEL CHECK	$-6,136.36	$0.00
07/17/2014	BILL	LEONIS, MIGUEL & TERESA A TTEE	$6,136.36	$6,136.36
08/15/2013	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-5,936.19	$0.00
07/16/2013	BILL	LEONIS, MIGUEL & TERESA A TTEE	$5,936.19	$5,936.19
08/10/2012	PAYMENT	SIERRA MOTEL CHECK	$-7,579.64	$0.00
07/13/2012	BILL	LEONIS, MIGUEL & TERESA A TTEE	$7,579.64	$7,579.64
07/22/2011	PAYMENT	SIERRA MOTEL, INC CHECK	$-8,216.85	$0.00
07/15/2011	BILL	LEONIS, MIGUEL & TERESA A TTEE	$8,216.85	$8,216.85
08/11/2010	PAYMENT	SIERRA MOTEL INC CHECK	$-8,891.27	$0.00
07/14/2010	BILL	LEONIS, MIGUEL & TERESA A TTEE	$8,891.27	$8,891.27
08/17/2009	PAYMENT	SIERRA MOTEL INC CHECK	$-8,271.15	$0.00
07/13/2009	BILL	LEONIS, MIGUEL & TERESA A TTEE	$8,271.15	$8,271.15
08/19/2008	PAYMENT	SIERRA MOTEL, INC CHECK	$-7,658.47	$0.00
07/18/2008	BILL	LEONIS, MIGUEL & TERESA A TTEE	$7,658.47	$7,658.47
08/17/2007	PAYMENT	SIERA MOTEL INC	$-7,091.47	$0.00
07/01/2007	BILL	LEONIS, MIGUEL & TERESA A TTEE	$7,091.47	$7,091.47
08/17/2006	PAYMENT	LEONIS, MIGUEL & TER	$-5,961.81	$0.00
07/01/2006	BILL	LEONIS, MIGUEL & TERESA A TTEE	$5,961.81	$5,961.81
09/06/2005	PAYMENT	22	$-4,110.22	$0.00
08/19/2005	PAYMENT	SIERRA MOTEL	$-1,370.07	$4,110.22
07/01/2005	BILL	IZOCO, JEAN P & ANITA J	$5,480.29	$5,480.29
02/28/2005	PAYMENT	IZOCO, JEAN P & ANIT	$-1,377.80	$0.00
01/03/2005	PAYMENT	IZOCO, JEAN P & ANIT	$-1,377.80	$1,377.80
10/01/2004	PAYMENT	SIERRA MOTEL	$-1,377.80	$2,755.60
08/18/2004	PAYMENT	SIERRA MOTEL	$-1,377.80	$4,133.40
07/01/2004	BILL	IZOCO, JEAN P & ANITA J	$5,511.20	$5,511.20
03/08/2004	PAYMENT	IZOCO, JEAN P & ANIT	$-1,354.24	$0.00
01/05/2004	PAYMENT	IZOCO, JEAN P & ANIT	$-1,354.24	$1,354.24
10/13/2003	PAYMENT	SIERRA MOTEL	$-1,354.24	$2,708.48
08/07/2003	PAYMENT	SIERRA MOTEL	$-1,354.24	$4,062.72
07/01/2003	BILL	IZOCO, JEAN P & ANITA J	$5,416.96	$5,416.96
03/11/2003	PAYMENT	IZOCO, JEAN P & ANIT	$-1,326.93	$0.00
12/26/2002	PAYMENT	SIERRA MOTEL	$-1,326.91	$1,326.93
10/10/2002	PAYMENT	SIERRA MOTEL	$-1,326.91	$2,653.84
08/06/2002	PAYMENT	SIERRA MOTEL	$-1,326.91	$3,980.75
07/01/2002	BILL	IZOCO, JEAN P & ANITA J	$5,307.66	$5,307.66
03/05/2002	PAYMENT	IZOCO, JEAN P & ANIT	$-1,295.95	$0.00
01/02/2002	PAYMENT	IZOCO, JEAN P & ANIT	$-1,295.93	$1,295.95
10/02/2001	PAYMENT	SIERRA MOTEL	$-1,295.93	$2,591.88
08/21/2001	PAYMENT	SIERRA MOTEL	$-1,295.93	$3,887.81
07/01/2001	BILL	IZOCO, JEAN P & ANITA J	$5,183.74	$5,183.74
03/13/2001	PAYMENT	SIERRA MOTEL	$-1,221.94	$0.00
01/04/2001	PAYMENT	SIERRA MOTEL	$-1,221.93	$1,221.94
10/04/2000	PAYMENT	SIERRA MOTEL	$-1,221.93	$2,443.87
09/11/2000	PAYMENT	IZOCO, JEAN P & ANIT	$-1,270.81	$3,665.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$48.88	$4,936.61
07/01/2000	BILL	IZOCO, JEAN P & ANITA J	$4,887.73	$4,887.73
03/08/2000	PAYMENT	IZOCO, JEAN P & ANIT	$-1,210.68	$0.00
01/03/2000	PAYMENT	SIERRA MOTEL	$-1,210.67	$1,210.68
10/05/1999	PAYMENT	IZOCO, JEAN P & ANIT	$-1,210.67	$2,421.35
08/18/1999	PAYMENT	IZOCO, JEAN P & ANIT	$-1,210.67	$3,632.02
07/01/1999	BILL	IZOCO, JEAN P & ANITA J	$4,842.69	$4,842.69
03/10/1999	PAYMENT	IZOCO, JEAN P & ANIT	$-1,217.40	$0.00
01/06/1999	PAYMENT	IZOCO, JEAN P & ANIT	$-1,217.40	$1,217.40
10/06/1998	PAYMENT	SIERRA MOTEL	$-1,217.40	$2,434.80
08/14/1998	PAYMENT	IZOCO, JEAN P & ANIT	$-1,217.40	$3,652.20
07/01/1998	BILL	IZOCO, JEAN P & ANITA J	$4,869.60	$4,869.60
03/11/1998	PAYMENT	IZOCO, JEAN P & ANIT	$-1,192.10	$0.00
01/02/1998	PAYMENT	SIERRA MOTEL	$-1,192.09	$1,192.10
11/03/1997	PAYMENT	IZOCO, JEAN P & ANIT	$-1,239.77	$2,384.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.68	$3,623.96
08/22/1997	PAYMENT	IZOCO, JEAN P & ANIT	$-1,192.09	$3,576.28
07/01/1997	BILL	IZOCO, JEAN P & ANITA J	$4,768.37	$4,768.37
03/03/1997	PAYMENT	IZOCO, JEAN P & ANIT	$-1,208.23	$0.00
01/02/1997	PAYMENT	IZOCO, JEAN P & ANIT	$-1,208.21	$1,208.23
10/01/1996	PAYMENT	SIERRA MOTEL	$-1,208.21	$2,416.44
08/16/1996	PAYMENT	IZOCO, JEAN P & ANIT	$-1,208.21	$3,624.65
07/01/1996	BILL	IZOCO, JEAN P & ANITA J	$4,832.86	$4,832.86
03/04/1996	PAYMENT		$-1,227.53	$0.00
12/27/1995	PAYMENT		$-1,227.53	$1,227.53
10/06/1995	PAYMENT		$-1,227.53	$2,455.06
08/22/1995	PAYMENT		$-1,227.53	$3,682.59
07/01/1995	BILL	IZOCO, JEAN P & ANITA J	$4,910.12	$4,910.12
03/07/1995	PAYMENT		$-1,235.88	$0.00
12/30/1994	PAYMENT		$-1,235.85	$1,235.88
10/12/1994	PAYMENT		$-1,235.85	$2,471.73
08/15/1994	PAYMENT		$-1,235.85	$3,707.58
07/01/1994	BILL	IZOCO, JEAN P & ANITA J	$4,943.43	$4,943.43
03/07/1994	PAYMENT		$-1,220.94	$0.00
01/04/1994	PAYMENT		$-1,220.91	$1,220.94
10/05/1993	PAYMENT		$-1,220.91	$2,441.85
08/19/1993	PAYMENT		$-1,220.91	$3,662.76
07/01/1993	BILL	IZOCO, JEAN P & ANITA J	$4,883.67	$4,883.67
03/08/1993	PAYMENT		$-1,142.29	$0.00
12/31/1992	PAYMENT		$-1,142.27	$1,142.29
10/13/1992	PAYMENT		$-1,142.27	$2,284.56
08/18/1992	PAYMENT		$-1,142.27	$3,426.83
07/01/1992	BILL	IZOCO, JEAN P & ANITA J	$4,569.10	$4,569.10