Tax Account 1320-32-703-006

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Owners

OXOBY MOBILE HOME PARK LLC
1499 US HWY 395 SPACE 19
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-006
Account Type	Real Estate
Location	1499 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,597.11
Currently Due	$0.00

Account ID

1320-32-703-006

Account Type

Real Estate

Location

1499 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,597.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,388.75
Total	$6,388.75
Paid	$4,791.64
Balance	$1,597.11
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

$6,388.75

Total

$6,388.75

Paid

$4,791.64

Balance

$1,597.11

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	$1,597.42	$0.00	$1,597.42	$1,597.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,597.11	$0.00	$1,597.11	$1,597.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,597.11	$0.00	$1,597.11	$1,597.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,597.11	$0.00	$1,597.11	$0.00	$1,597.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,293.88	$0.00	$6,293.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,171.24	$0.00	$6,171.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,098.73	$0.00	$6,098.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,083.36	$0.00	$6,083.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,045.92	$0.00	$6,045.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,851.13	$0.00	$5,851.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,865.74	$0.00	$5,865.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,722.26	$0.00	$5,722.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,710.84	$0.00	$5,710.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,627.70	$0.00	$5,627.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600063	$-1,597.11	$1,597.11
10/04/2024	PAYMENT	ACH ACH - 600079	$-1,597.11	$3,194.22
08/14/2024	PAYMENT	ACH ACH - 600056	$-1,597.42	$4,791.33
07/15/2024	BILL	OXOBY MOBILE HOME PARK LLC	$6,388.75	$6,388.75
03/04/2024	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5219	$-1,573.39	$0.00
01/02/2024	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5218	$-1,573.39	$1,573.39
10/05/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5217	$-1,573.39	$3,146.78
08/22/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5216	$-1,573.71	$4,720.17
07/14/2023	BILL	OXOBY MOBILE HOME PARK LLC	$6,293.88	$6,293.88
03/20/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5183	$-1,542.81	$0.00
12/05/2022	PAYMENT	DAMASA MILLER GOV GOVOLUTION - 298206185	$-1,542.81	$1,542.81
10/11/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 0000005181	$-1,542.81	$3,085.62
08/17/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 0000005180	$-1,542.81	$4,628.43
07/19/2022	BILL	OXOBY MOBILE HOME PARK LLC	$6,171.24	$6,171.24
03/10/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,524.68	$0.00
01/06/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,524.68	$1,524.68
10/08/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,524.68	$3,049.36
08/18/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,524.69	$4,574.04
07/14/2021	BILL	OXOBY MOBILE HOME PARK LLC	$6,098.73	$6,098.73
03/02/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,520.84	$0.00
01/09/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,520.84	$1,520.84
10/02/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,520.84	$3,041.68
08/15/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,520.84	$4,562.52
07/13/2020	BILL	OXOBY MOBILE HOME PARK LLC	$6,083.36	$6,083.36
03/03/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,511.48	$0.00
01/07/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,511.48	$1,511.48
10/09/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,511.48	$3,022.96
08/20/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,511.48	$4,534.44
07/15/2019	BILL	OXOBY MOBILE HOME PARK LLC	$6,045.92	$6,045.92
03/06/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,462.78	$0.00
01/10/2019	PAYMENT	OXOBY LIVING TRUST MICELE LEON CHECK	$-1,462.78	$1,462.78
10/10/2018	PAYMENT	OXOBY FAMILY TRUST CHECK	$-1,462.78	$2,925.56
08/22/2018	PAYMENT	OXOBY LIVING TRUST CHECK	$-1,462.79	$4,388.34
07/12/2018	BILL	OXOBY, R M & K M & LEONIS, M	$5,851.13	$5,851.13
12/13/2017	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-2,932.86	$0.00
09/15/2017	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,466.43	$2,932.86
07/26/2017	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,466.45	$4,399.29
07/14/2017	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,865.74	$5,865.74
12/13/2016	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,430.56	$0.00
12/05/2016	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,430.56	$1,430.56
09/20/2016	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,430.56	$2,861.12
07/21/2016	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,430.58	$4,291.68
07/12/2016	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,722.26	$5,722.26
02/25/2016	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,427.71	$0.00
12/09/2015	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,427.71	$1,427.71
10/09/2015	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,427.71	$2,855.42
08/06/2015	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,427.71	$4,283.13
07/14/2015	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,710.84	$5,710.84
03/02/2015	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,406.92	$0.00
11/25/2014	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,406.92	$1,406.92
10/09/2014	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,406.92	$2,813.84
08/04/2014	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,406.94	$4,220.76
07/17/2014	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,627.70	$5,627.70
03/03/2014	PAYMENT	OXOBY MOBILE HOME CHECK	$-1,365.94	$0.00
01/03/2014	PAYMENT	OXOBY MOBILE PARK CHECK	$-1,365.94	$1,365.94
10/10/2013	PAYMENT	MICHELE LEONIS CHECK	$-1,365.94	$2,731.88
08/15/2013	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,365.97	$4,097.82
07/16/2013	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,463.79	$5,463.79
03/13/2013	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,881.86	$0.00
01/14/2013	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,881.86	$1,881.86
10/03/2012	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,881.86	$3,763.72
08/02/2012	PAYMENT	MOTOR HOME PARK CHECK	$-1,881.87	$5,645.58
07/13/2012	BILL	OXOBY, GERTRUDE M TRUSTEE	$7,527.45	$7,527.45
03/06/2012	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,889.39	$0.00
12/07/2011	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,889.39	$1,889.39
10/04/2011	PAYMENT	OXOBY MOBILE HOME CHECK	$-1,889.39	$3,778.78
07/28/2011	PAYMENT	OXOBY MOBILE HOME PK CHECK	$-1,889.39	$5,668.17
07/15/2011	BILL	OXOBY, GERTRUDE M TRUSTEE	$7,557.56	$7,557.56
03/07/2011	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,787.57	$0.00
12/21/2010	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,787.57	$1,787.57
10/04/2010	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,787.57	$3,575.14
07/29/2010	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,787.57	$5,362.71
07/14/2010	BILL	OXOBY, GERTRUDE M TRUSTEE	$7,150.28	$7,150.28
02/12/2010	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,662.85	$0.00
12/14/2009	PAYMENT	OXOBY MOBILE HOME PK CHECK	$-1,662.85	$1,662.85
09/29/2009	PAYMENT	MOBILE HOME PARK CHECK	$-1,662.85	$3,325.70
07/29/2009	PAYMENT	MOBILE HOME PK CHECK	$-1,662.88	$4,988.55
07/13/2009	BILL	OXOBY, GERTRUDE M TRUSTEE	$6,651.43	$6,651.43
02/13/2009	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,539.68	$0.00
01/07/2009	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,539.68	$1,539.68
10/01/2008	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,539.68	$3,079.36
08/05/2008	PAYMENT	OXOBY, GERTRUDE M TRUSTEE CHECK	$-1,539.68	$4,619.04
07/18/2008	BILL	OXOBY, GERTRUDE M TRUSTEE	$6,158.72	$6,158.72
02/26/2008	PAYMENT	OXOBY, GERTRUDE M TR	$-1,425.72	$0.00
01/10/2008	PAYMENT	MOBILE HOME PARK	$-1,425.70	$1,425.72
10/08/2007	PAYMENT	MOBILE HOME PART	$-1,425.70	$2,851.42
08/07/2007	PAYMENT	OXOBY, GERTRUDE M TR	$-1,425.70	$4,277.12
07/01/2007	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,702.82	$5,702.82
02/12/2007	PAYMENT	OXOBY, GERTRUDE M TR	$-2,640.07	$0.00
02/12/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,640.07
10/04/2006	PAYMENT	OXOBY, GERTRUDE M TR	$-1,320.02	$2,640.07
08/08/2006	PAYMENT	OXOBY, GERTRUDE M TR	$-1,320.02	$3,960.09
07/01/2006	BILL	OXOBY, GERTRUDE M TRUSTEE	$5,280.11	$5,280.11
02/24/2006	PAYMENT	OXOBY, GERTRUDE M TR	$-1,222.27	$0.00
12/06/2005	PAYMENT	OXOBY, GERTRUDE M TR	$-1,222.24	$1,222.27
10/03/2005	PAYMENT	OXOBY, GERTRUDE M TR	$-1,222.24	$2,444.51
08/11/2005	PAYMENT	OXOBY, GERTRUDE M TR	$-1,222.24	$3,666.75
07/01/2005	BILL	OXOBY, GERTRUDE M TRUSTEE	$4,888.99	$4,888.99
03/14/2005	PAYMENT	OXOBY, GERTRUDE M TR	$-1,230.11	$0.00
12/17/2004	PAYMENT	MARCELLA OXOBY	$-1,230.11	$1,230.11
10/05/2004	PAYMENT	OXOBY, GERTRUDE M TR	$-1,230.11	$2,460.22
08/11/2004	PAYMENT	OXOBY, GERTRUDE M TR	$-1,230.11	$3,690.33
07/01/2004	BILL	OXOBY, GERTRUDE M TRUSTEE	$4,920.44	$4,920.44
03/01/2004	PAYMENT	OXOBY, GERTRUDE M TR	$-1,205.95	$0.00
12/09/2003	PAYMENT	OXOBY, GERTRUDE M TR	$-1,205.95	$1,205.95
10/02/2003	PAYMENT	OXOBY, GERTRUDE M TR	$-1,205.95	$2,411.90
08/04/2003	PAYMENT	OXOBY, GERTRUDE M TR	$-1,205.95	$3,617.85
07/01/2003	BILL	OXOBY, GERTRUDE M TRUSTEE	$4,823.80	$4,823.80
03/06/2003	PAYMENT	OXOBY, GERTRUDE M TR	$-1,080.29	$0.00
12/10/2002	PAYMENT	OXOBY, GERTRUDE M TR	$-1,080.28	$1,080.29
10/02/2002	PAYMENT	OXOBY, GERTRUDE M TR	$-1,080.28	$2,160.57
08/12/2002	PAYMENT	OXOBY, GERTRUDE M TR	$-1,080.28	$3,240.85
07/01/2002	BILL	OXOBY, GERTRUDE M TRUSTEE	$4,321.13	$4,321.13
03/05/2002	PAYMENT	OXOBY, GERTRUDE M TR	$-1,056.71	$0.00
01/04/2002	PAYMENT	OXOBY, GERTRUDE M TR	$-1,056.68	$1,056.71
10/11/2001	PAYMENT	MARCELLA OXOBY	$-1,056.68	$2,113.39
08/14/2001	PAYMENT	OXOBY, GERTRUDE M TR	$-1,056.68	$3,170.07
07/01/2001	BILL	OXOBY, GERTRUDE M TRUSTEE	$4,226.75	$4,226.75
03/06/2001	PAYMENT	OXOBY, GERTRUDE M TR	$-993.94	$0.00
01/03/2001	PAYMENT	OXOBY, GERTRUDE M TR	$-993.91	$993.94
09/27/2000	PAYMENT	OXOBY, GERTRUDE M TR	$-993.91	$1,987.85
08/22/2000	PAYMENT	OXOBY, GERTRUDE M TR	$-993.91	$2,981.76
07/01/2000	BILL	OXOBY, GERTRUDE M TRUSTEE	$3,975.67	$3,975.67
03/06/2000	PAYMENT	OXOBY, GERTRUDE M TR	$-986.41	$0.00
12/20/1999	PAYMENT	OXOBY, GERTRUDE M TR	$-986.38	$986.41
10/01/1999	PAYMENT	OXOBY, GERTRUDE M TR	$-986.38	$1,972.79
08/11/1999	PAYMENT	OXOBY, GERTRUDE M TR	$-986.38	$2,959.17
07/01/1999	BILL	OXOBY, GERTRUDE M TRUSTEE	$3,945.55	$3,945.55
03/10/1999	PAYMENT	OXOBY, GERTRUDE M TR	$-988.81	$0.00
12/17/1998	PAYMENT	OXOBY, GERTRUDE M TR	$-988.78	$988.81
10/12/1998	PAYMENT	OXOBY, GERTRUDE M TR	$-988.78	$1,977.59
08/13/1998	PAYMENT	OXOBY, GERTRUDE M TR	$-988.78	$2,966.37
07/01/1998	BILL	OXOBY, GERTRUDE M TRUSTEE	$3,955.15	$3,955.15
03/04/1998	PAYMENT	OXOBY, GERTRUDE M TR	$-956.52	$0.00
01/02/1998	PAYMENT	OXOBY, GERTRUDE M TR	$-956.49	$956.52
10/07/1997	PAYMENT	OXOBY, GERTRUDE M TR	$-956.49	$1,913.01
08/15/1997	PAYMENT	OXOBY, GERTRUDE M TR	$-956.49	$2,869.50
07/01/1997	BILL	OXOBY, GERTRUDE M TRUSTEE	$3,825.99	$3,825.99
03/03/1997	PAYMENT	OXOBY, GERTRUDE M TR	$-972.58	$0.00
12/13/1996	PAYMENT	OXOBY, GERTRUDE M TR	$-972.58	$972.58
10/02/1996	PAYMENT	OXOBY, GERTRUDE M TR	$-972.58	$1,945.16
08/05/1996	PAYMENT	OXOBY, GERTRUDE M TR	$-972.58	$2,917.74
07/01/1996	BILL	OXOBY, GERTRUDE M TRUSTEE	$3,890.32	$3,890.32
03/04/1996	PAYMENT		$-998.08	$0.00
12/19/1995	PAYMENT		$-998.06	$998.08
09/25/1995	PAYMENT		$-998.06	$1,996.14
08/08/1995	PAYMENT		$-998.06	$2,994.20
07/01/1995	BILL	OXOBY, MITCHEL P TRUSTEE	$3,992.26	$3,992.26
03/03/1995	PAYMENT		$-1,006.40	$0.00
11/16/1994	PAYMENT		$-1,006.39	$1,006.40
09/27/1994	PAYMENT		$-1,006.39	$2,012.79
08/12/1994	PAYMENT		$-1,006.39	$3,019.18
07/01/1994	BILL	OXOBY, MITCHEL P TRUSTEE	$4,025.57	$4,025.57
03/09/1994	PAYMENT		$-991.32	$0.00
01/03/1994	PAYMENT		$-991.31	$991.32
10/04/1993	PAYMENT		$-991.31	$1,982.63
08/11/1993	PAYMENT		$-991.31	$2,973.94
07/01/1993	BILL	OXOBY, MITCHEL P TRUSTEE	$3,965.25	$3,965.25
03/01/1993	PAYMENT		$-877.53	$0.00
12/11/1992	PAYMENT		$-877.51	$877.53
09/29/1992	PAYMENT		$-877.51	$1,755.04
08/12/1992	PAYMENT		$-877.51	$2,632.55
07/01/1992	BILL	OXOBY, MITCHEL P TRUSTEE	$3,510.06	$3,510.06
03/02/1992	PAYMENT		$-809.69	$0.00
12/05/1991	PAYMENT		$-809.69	$809.69
10/03/1991	PAYMENT		$-809.69	$1,619.38
07/29/1991	PAYMENT		$-809.69	$2,429.07
07/01/1991	BILL	OXOBY, MITCHEL P TRUSTEE	$3,238.76	$3,238.76
03/04/1991	PAYMENT		$-771.45	$0.00
12/17/1990	PAYMENT		$-771.43	$771.45
09/14/1990	PAYMENT		$-771.43	$1,542.88
07/23/1990	PAYMENT		$-771.43	$2,314.31
07/01/1990	BILL	OXOBY, MITCHEL P TRUSTEE	$3,085.74	$3,085.74
03/02/1990	PAYMENT		$-587.48	$0.00
01/05/1990	PAYMENT		$-587.45	$587.48
09/11/1989	PAYMENT		$-587.45	$1,174.93
08/10/1989	PAYMENT		$-587.45	$1,762.38
07/01/1989	BILL	OXOBY, MITCHEL P TRUSTEE	$2,349.83	$2,349.83
02/22/1989	PAYMENT		$-525.93	$0.00
01/04/1989	PAYMENT		$-525.93	$525.93
10/03/1988	PAYMENT		$-525.93	$1,051.86
07/28/1988	PAYMENT		$-525.93	$1,577.79
07/01/1988	BILL	OXOBY, MITCHEL P TRUSTEE	$2,103.72	$2,103.72
02/26/1988	PAYMENT		$-443.93	$0.00
12/29/1987	PAYMENT		$-443.93	$443.93
09/29/1987	PAYMENT		$-443.93	$887.86
08/10/1987	PAYMENT		$-443.93	$1,331.79
07/01/1987	BILL	OXOBY, MITCHEL P TRUSTEE	$1,775.72	$1,775.72
02/26/1987	PAYMENT		$-390.96	$0.00
01/06/1987	PAYMENT		$-390.94	$390.96
10/03/1986	PAYMENT		$-390.94	$781.90
07/09/1986	PAYMENT		$-390.94	$1,172.84
07/01/1986	BILL	OXOBY,MITCHEL P TRUSTEE	$1,563.78	$1,563.78