Tax Account 1320-32-703-010

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Owners

HOLST CO LLC
PO BOX 9
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-010
Account Type	Real Estate
Location	1489 N HWY 395 TOWN OF GARDNERVILLE
Balance	$965.00
Currently Due	$0.00

Account ID

1320-32-703-010

Account Type

Real Estate

Location

1489 N HWY 395
TOWN OF GARDNERVILLE

Balance

$965.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.39
Total	$3,860.39
Paid	$2,895.39
Balance	$965.00
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

$3,860.39

Total

$3,860.39

Paid

$2,895.39

Balance

$965.00

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	$965.39	$0.00	$965.39	$965.39	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,687.27	$0.00	$3,687.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,554.41	$0.00	$3,554.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,506.57	$0.00	$3,506.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,552.32	$0.00	$3,552.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,436.61	$0.00	$3,436.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,279.21	$0.00	$3,279.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,244.76	$0.00	$3,244.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,162.55	$0.00	$3,162.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,156.24	$0.00	$3,156.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,067.08	$30.67	$3,097.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200041	$-965.00	$965.00
09/26/2024	PAYMENT	HOLST CO LLC CHECK 1427	$-965.00	$1,930.00
08/26/2024	PAYMENT	CHECK ACH - 2002108	$-965.39	$2,895.00
07/15/2024	BILL	HOLST CO LLC	$3,860.39	$3,860.39
03/01/2024	PAYMENT	HOLST CO LLC CHECK 1367	$-921.72	$0.00
01/08/2024	PAYMENT	HOLST CO LLC CHECK 1350	$-921.72	$921.72
10/08/2023	PAYMENT	HOLST CO LLC CHECK 1323	$-921.72	$1,843.44
08/23/2023	PAYMENT	HOLST CO LLC CHECK 1305	$-922.11	$2,765.16
07/14/2023	BILL	HOLST CO LLC	$3,687.27	$3,687.27
03/15/2023	PAYMENT	HOLST CO LLC CHECK 1257	$-888.60	$0.00
01/04/2023	PAYMENT	HOLST CO LLC CHECK 1236	$-888.60	$888.60
10/14/2022	PAYMENT	HOLSTCO LLC CHECK 1212	$-888.60	$1,777.20
08/13/2022	PAYMENT	HOLSTCO LLC CHECK 1196	$-888.61	$2,665.80
07/19/2022	BILL	HOLST CO LLC	$3,554.41	$3,554.41
02/25/2022	PAYMENT	HOLST CO LLC CHECK	$-876.64	$0.00
12/03/2021	PAYMENT	HOLST CO LLC CHECK	$-876.64	$876.64
09/20/2021	PAYMENT	HOLST CO LLC CHECK	$-876.64	$1,753.28
08/26/2021	PAYMENT	HOLST CO LLC CHECK	$-876.65	$2,629.92
07/14/2021	BILL	HOLST CO LLC	$3,506.57	$3,506.57
03/10/2021	PAYMENT	HOLSTCO LLC CHECK	$-888.08	$0.00
12/30/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-888.08	$888.08
08/11/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-1,776.16	$1,776.16
07/13/2020	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,552.32	$3,552.32
02/21/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-859.15	$0.00
12/27/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-859.15	$859.15
09/18/2019	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-859.15	$1,718.30
08/05/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-859.16	$2,577.45
07/15/2019	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,436.61	$3,436.61
02/20/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-819.80	$0.00
12/26/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-819.80	$819.80
09/11/2018	PAYMENT	LIMB FAM TRUST CHECK	$-819.80	$1,639.60
07/31/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-819.81	$2,459.40
07/12/2018	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,279.21	$3,279.21
02/26/2018	PAYMENT	LIMB FAMILT TRUST CHECK	$-811.19	$0.00
12/18/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-811.19	$811.19
09/21/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-811.19	$1,622.38
08/09/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-811.19	$2,433.57
07/14/2017	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,244.76	$3,244.76
03/08/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-790.63	$0.00
12/30/2016	PAYMENT	L & L CENTER CHECK	$-790.63	$790.63
10/04/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-790.63	$1,581.26
08/18/2016	PAYMENT	L & L CENTER CHECK	$-790.66	$2,371.89
07/12/2016	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,162.55	$3,162.55
03/02/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-789.06	$0.00
12/23/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-789.06	$789.06
10/09/2015	PAYMENT	L & L CENTER CHECK	$-789.06	$1,578.12
08/17/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-789.06	$2,367.18
07/14/2015	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,156.24	$3,156.24
04/01/2015	PAYMENT	L & L CENTER CHECK	$-797.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.67	$797.44
12/03/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-766.77	$766.77
09/30/2014	PAYMENT	L & L CENTER CHECK	$-766.77	$1,533.54
07/29/2014	PAYMENT	L & L CENTER CHECK	$-766.77	$2,300.31
07/17/2014	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,067.08	$3,067.08
03/06/2014	PAYMENT	L & L CENTER CHECK	$-746.25	$0.00
01/02/2014	PAYMENT	L & L CENTER CHECK	$-746.25	$746.25
10/08/2013	PAYMENT	L & L CENTER CHECK	$-746.25	$1,492.50
08/23/2013	PAYMENT	L & L CENTER CHECK	$-746.27	$2,238.75
07/16/2013	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,985.02	$2,985.02
03/07/2013	PAYMENT	L & L CENTER CHECK	$-872.92	$0.00
01/03/2013	PAYMENT	L & L CENTER CHECK	$-872.92	$872.92
10/10/2012	PAYMENT	L & L CENTER CHECK	$-872.92	$1,745.84
08/24/2012	PAYMENT	L & L CENTER CHECK	$-872.92	$2,618.76
07/13/2012	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,491.68	$3,491.68
03/08/2012	PAYMENT	L & L CENTER CHECK	$-908.33	$0.00
01/09/2012	PAYMENT	L & L CENTER CHECK	$-908.33	$908.33
10/13/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-908.33	$1,816.66
08/11/2011	PAYMENT	L AND L CENTER CHECK	$-908.33	$2,724.99
07/15/2011	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,633.32	$3,633.32
03/09/2011	PAYMENT	L & L CENTER CHECK	$-960.34	$0.00
12/29/2010	PAYMENT	L & L CENTER CHECK	$-960.34	$960.34
10/06/2010	PAYMENT	L & L CENTER CHECK	$-960.34	$1,920.68
08/13/2010	PAYMENT	L & L CENTER CHECK	$-960.34	$2,881.02
07/14/2010	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,841.36	$3,841.36
03/03/2010	PAYMENT	L & L CENTER CHECK	$-893.33	$0.00
01/07/2010	PAYMENT	L & L CENTER CHECK	$-893.33	$893.33
10/06/2009	PAYMENT	L & L CENTER CHECK	$-893.33	$1,786.66
08/18/2009	PAYMENT	L & L CENTER CHECK	$-893.36	$2,679.99
07/13/2009	BILL	LIMB, JOHN D & JEAN TRUSTEE	$3,573.35	$3,573.35
03/11/2009	PAYMENT	L & L CENTER CHECK	$-827.16	$0.00
01/05/2009	PAYMENT	L & L CENTER CHECK	$-827.16	$827.16
10/07/2008	PAYMENT	L & L CENTER CHECK	$-827.16	$1,654.32
07/29/2008	PAYMENT	L & L CENTER CHECK	$-827.19	$2,481.48
07/18/2008	BILL	LIMB, JOHN D & JEAN TRUSTEES	$3,308.67	$3,308.67
02/27/2008	PAYMENT	L & L CENTER	$-765.92	$0.00
01/03/2008	PAYMENT	L & L CENTER	$-765.91	$765.92
09/19/2007	PAYMENT	L & L CENTER	$-765.91	$1,531.83
08/14/2007	PAYMENT	L & L CENTER	$-765.91	$2,297.74
07/01/2007	BILL	LIMB, JOHN D & JEAN TRUSTEES	$3,063.65	$3,063.65
02/27/2007	PAYMENT	L & L CENTER	$-709.17	$0.00
12/21/2006	PAYMENT	LIMB, JOHN D & JEAN	$-709.15	$709.17
09/27/2006	PAYMENT	L & L CENTER	$-709.15	$1,418.32
07/27/2006	PAYMENT	L & L CENTER	$-709.15	$2,127.47
07/01/2006	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,836.62	$2,836.62
02/24/2006	PAYMENT	LIMB, JOHN D & JEAN	$-656.64	$0.00
12/22/2005	PAYMENT	LIMB, JOHN D & JEAN	$-656.62	$656.64
09/26/2005	PAYMENT	L&L CENTER	$-656.62	$1,313.26
08/19/2005	PAYMENT	L & L CENTER	$-656.62	$1,969.88
07/01/2005	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,626.50	$2,626.50
03/04/2005	PAYMENT	L & L CENTER	$-661.21	$0.00
01/03/2005	PAYMENT	L & L CENTER	$-661.19	$661.21
09/22/2004	PAYMENT	LIMB, JOHN D & JEAN	$-661.19	$1,322.40
08/04/2004	PAYMENT	L& L CENTER	$-661.19	$1,983.59
07/01/2004	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,644.78	$2,644.78
02/18/2004	PAYMENT	LIMB, JOHN D & JEAN	$-647.05	$0.00
12/23/2003	PAYMENT	L & L CENTER	$-647.02	$647.05
09/24/2003	PAYMENT	LIMB, JOHN D & JEAN	$-647.02	$1,294.07
08/06/2003	PAYMENT	L & L CENTER	$-647.02	$1,941.09
07/01/2003	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,588.11	$2,588.11
02/20/2003	PAYMENT	LIMB, JOHN D & JEAN	$-630.32	$0.00
01/02/2003	PAYMENT	L & L CANTER	$-630.32	$630.32
09/17/2002	PAYMENT	LIMB, JOHN D & JEAN	$-630.32	$1,260.64
08/07/2002	PAYMENT	L & L CTR	$-630.32	$1,890.96
07/01/2002	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,521.28	$2,521.28
02/21/2002	PAYMENT	LIMB, JOHN D & JEAN	$-612.31	$0.00
12/10/2001	PAYMENT	LIMB, JOHN D & JEAN	$-612.30	$612.31
09/17/2001	PAYMENT	LIMB, JOHN D & JEAN	$-612.30	$1,224.61
07/26/2001	PAYMENT	LIMB, JOHN D & JEAN	$-612.30	$1,836.91
07/01/2001	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,449.21	$2,449.21
02/21/2001	PAYMENT	L & L CENTER	$-575.95	$0.00
12/07/2000	PAYMENT	L & L CENTER	$-575.92	$575.95
09/12/2000	PAYMENT	LIMB, JOHN D & JEAN	$-575.92	$1,151.87
08/02/2000	PAYMENT	L & L CENTER	$-575.92	$1,727.79
07/01/2000	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,303.71	$2,303.71
02/18/2000	PAYMENT	L&L CENTER	$-571.58	$0.00
12/21/1999	PAYMENT	LIMB, JOHN D & JEAN	$-571.56	$571.58
09/22/1999	PAYMENT	LIMB, JOHN D & JEAN	$-571.56	$1,143.14
08/06/1999	PAYMENT	L & L CENTER	$-571.56	$1,714.70
07/01/1999	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,286.26	$2,286.26
02/17/1999	PAYMENT	WILLSON, PAMELA GENE	$-568.88	$0.00
01/06/1999	PAYMENT	WILLSON, PAMELA GENE	$-568.85	$568.88
10/05/1998	PAYMENT	L&L CENTER	$-568.85	$1,137.73
07/28/1998	PAYMENT	WILLSON, PAMELA GENE	$-568.85	$1,706.58
07/01/1998	BILL	WILLSON, PAMELA GENE	$2,275.43	$2,275.43
02/26/1998	PAYMENT	L & L CENTER	$-530.13	$0.00
01/05/1998	PAYMENT	L & L CENTER	$-530.12	$530.13
10/07/1997	PAYMENT	L & L CENTER	$-530.12	$1,060.25
08/04/1997	PAYMENT	L & L CENTER	$-530.12	$1,590.37
07/01/1997	BILL	WILLSON, PAMELA GENE	$2,120.49	$2,120.49
02/27/1997	PAYMENT	WILLSON, PAMELA GENE	$-539.04	$0.00
01/10/1997	PAYMENT	WILLSON, PAMELA GENE	$-539.04	$539.04
10/08/1996	PAYMENT	WILLSON, PAMELA GENE	$-539.04	$1,078.08
08/05/1996	PAYMENT	WILLSON, PAMELA GENE	$-539.04	$1,617.12
07/01/1996	BILL	WILLSON, PAMELA GENE	$2,156.16	$2,156.16
03/05/1996	PAYMENT		$-549.31	$0.00
01/04/1996	PAYMENT		$-549.31	$549.31
10/05/1995	PAYMENT		$-549.31	$1,098.62
08/23/1995	PAYMENT		$-549.31	$1,647.93
07/01/1995	BILL	WILLSON, PAMELA GENE	$2,197.24	$2,197.24
03/08/1995	PAYMENT		$-547.52	$0.00
12/29/1994	PAYMENT		$-547.52	$547.52
10/07/1994	PAYMENT		$-547.52	$1,095.04
08/12/1994	PAYMENT		$-547.52	$1,642.56
07/01/1994	BILL	WILLSON, PAMELA GENE	$2,190.08	$2,190.08
03/14/1994	PAYMENT		$-536.58	$0.00
01/07/1994	PAYMENT		$-536.56	$536.58
10/05/1993	PAYMENT		$-536.56	$1,073.14
08/17/1993	PAYMENT		$-536.56	$1,609.70
07/01/1993	BILL	WILLSON, PAMELA GENE	$2,146.26	$2,146.26
03/05/1993	PAYMENT		$-542.14	$0.00
01/07/1993	PAYMENT		$-542.14	$542.14
12/16/1992	PAYMENT		$-563.83	$1,084.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.69	$1,648.11
08/18/1992	PAYMENT		$-542.14	$1,626.42
07/01/1992	BILL	WILLSON, PAMELA GENE	$2,168.56	$2,168.56
03/04/1992	PAYMENT		$-495.34	$0.00
01/08/1992	PAYMENT		$-495.31	$495.34
10/16/1991	PAYMENT		$-495.31	$990.65
08/23/1991	PAYMENT		$-495.31	$1,485.96
07/01/1991	BILL	WILLSON, PAMELA GENE	$1,981.27	$1,981.27
03/06/1991	PAYMENT		$-468.46	$0.00
01/08/1991	PAYMENT		$-468.45	$468.46
10/01/1990	PAYMENT		$-468.45	$936.91
08/07/1990	PAYMENT		$-468.45	$1,405.36
07/01/1990	BILL	LEE, JAMES R & L ETAL	$1,873.81	$1,873.81
03/05/1990	PAYMENT		$-415.57	$0.00
01/02/1990	PAYMENT		$-415.54	$415.57
10/05/1989	PAYMENT		$-415.54	$831.11
08/29/1989	PAYMENT		$-415.54	$1,246.65
07/01/1989	BILL	LEE, JAMES R & L ETAL	$1,662.19	$1,662.19
03/08/1989	PAYMENT		$-405.76	$0.00
01/03/1989	PAYMENT		$-405.74	$405.76
10/04/1988	PAYMENT		$-405.74	$811.50
07/21/1988	PAYMENT		$-405.74	$1,217.24
07/01/1988	BILL	LEE, JAMES R & L ETAL	$1,622.98	$1,622.98
03/30/1988	PAYMENT		$-389.40	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.78	$389.40
01/07/1988	PAYMENT		$-369.61	$369.62
10/12/1987	PAYMENT		$-369.61	$739.23
08/03/1987	PAYMENT		$-369.61	$1,108.84
07/01/1987	BILL	LEE, JAMES R & L ETAL	$1,478.45	$1,478.45
04/10/1987	PAYMENT		$-599.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.78	$599.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.11	$566.80
10/16/1986	PAYMENT		$-277.83	$555.69
08/01/1986	PAYMENT		$-277.83	$833.52
07/01/1986	BILL	LEE,JAMES R & L ETAL	$1,111.35	$1,111.35