Tax Account 1320-32-703-012

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Owners

EDWARD & SONG LLC
BRYAN SMITH
1189 CHISHOLM TR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-012
Account Type	Real Estate
Location	1483 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,019.17
Currently Due	$0.00

Account ID

1320-32-703-012

Account Type

Real Estate

Location

1483 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,019.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,076.95
Total	$8,076.95
Paid	$6,057.78
Balance	$2,019.17
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

$8,076.95

Total

$8,076.95

Paid

$6,057.78

Balance

$2,019.17

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	$2,019.44	$0.00	$2,019.44	$2,019.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,019.17	$0.00	$2,019.17	$2,019.17	$0.00
3	01/06/2025	01/16/2025	Paid	$2,019.17	$0.00	$2,019.17	$2,019.17	$0.00
4	03/03/2025	03/13/2025	Due	$2,019.17	$0.00	$2,019.17	$0.00	$2,019.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,478.65	$0.00	$7,478.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,924.68	$0.00	$6,924.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,963.33	$69.63	$7,032.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,801.73	$0.00	$6,801.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,565.38	$0.00	$6,565.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,264.68	$0.00	$6,264.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,012.17	$0.00	$6,012.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,859.79	$58.60	$5,918.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,848.08	$0.00	$5,848.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,666.73	$56.67	$5,723.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100393	$-2,019.17	$2,019.17
10/08/2024	PAYMENT	CHECK ACH - 100341	$-2,019.17	$4,038.34
07/25/2024	PAYMENT	CHECK ACH - 1001105	$-2,019.44	$6,057.51
07/15/2024	BILL	EDWARD & SONG LLC	$8,076.95	$8,076.95
03/04/2024	PAYMENT	EDWARD & SONG LLC CHECK 2218	$-1,869.59	$0.00
12/26/2023	PAYMENT	EDWARD & SONG LLC CHECK 2169	$-1,869.59	$1,869.59
09/29/2023	PAYMENT	EDWARD & SONG LLC CHECK 2115	$-1,869.59	$3,739.18
08/23/2023	PAYMENT	EDWARD & SONG LLC CHECK 2077	$-1,869.88	$5,608.77
07/14/2023	BILL	EDWARD & SONG LLC	$7,478.65	$7,478.65
03/15/2023	PAYMENT	EDWARD & SONG LLC CHECK 1974	$-1,731.17	$0.00
12/22/2022	PAYMENT	EDWARD & SONG LLC CHECK 1926	$-1,731.17	$1,731.17
10/12/2022	PAYMENT	EDWARD & SONG LLC CHECK 1872	$-1,731.17	$3,462.34
08/19/2022	PAYMENT	EDWARD & SONG LLC CHECK 1842	$-1,731.17	$5,193.51
07/19/2022	BILL	EDWARD & SONG LLC	$6,924.68	$6,924.68
12/29/2021	PAYMENT	EDWARD & SONG LLC CREDIT: D	$-3,481.66	$0.00
10/05/2021	PAYMENT	EDWARD & SONG LLC CREDIT: D	$-3,551.30	$3,481.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$69.63	$7,032.96
07/14/2021	BILL	EDWARD & SONG LLC	$6,963.33	$6,963.33
10/06/2020	PAYMENT	EDWARD & SONG LLC CREDIT: D	$-5,101.29	$0.00
08/07/2020	PAYMENT	EDWARD & SONG LLC CREDIT: D	$-1,700.44	$5,101.29
07/13/2020	BILL	EDWARD & SONG LLC	$6,801.73	$6,801.73
12/09/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-3,282.68	$0.00
09/19/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-1,641.34	$3,282.68
08/20/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-1,641.36	$4,924.02
07/15/2019	BILL	EDWARD & SONG LLC	$6,565.38	$6,565.38
02/11/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-1,566.17	$0.00
12/04/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-1,566.17	$1,566.17
09/14/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-1,566.17	$3,132.34
08/01/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-1,566.17	$4,698.51
07/12/2018	BILL	EDWARD & SONG LLC	$6,264.68	$6,264.68
12/07/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-3,006.08	$0.00
09/25/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-1,503.04	$3,006.08
08/02/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-1,503.05	$4,509.12
07/14/2017	BILL	EDWARD & SONG LLC	$6,012.17	$6,012.17
02/14/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-58.60	$0.00
01/23/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-2,929.88	$58.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.60	$2,988.48
09/28/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-1,464.94	$2,929.88
07/22/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-1,464.97	$4,394.82
07/12/2016	BILL	EDWARD & SONG LLC	$5,859.79	$5,859.79
02/16/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-1,462.02	$0.00
12/09/2015	PAYMENT	EDWARD & SONG LLC CHECK	$-1,462.02	$1,462.02
09/29/2015	PAYMENT	EDWARD & SONG LLC CHECK	$-1,462.02	$2,924.04
08/17/2015	PAYMENT	EDWARD & SONG LLC CHECK	$-1,462.02	$4,386.06
07/14/2015	BILL	EDWARD & SONG LLC	$5,848.08	$5,848.08
02/13/2015	PAYMENT	EDWARD & SONG LLC CHECK	$-1,416.68	$0.00
01/16/2015	PAYMENT	EDWARD & SONG LLC CHECK	$-2,890.03	$1,416.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.67	$4,306.71
08/05/2014	PAYMENT	EDWARD & SONG LLC CHECK	$-1,416.69	$4,250.04
07/17/2014	BILL	EDWARD & SONG LLC	$5,666.73	$5,666.73
03/12/2014	PAYMENT	EDWARD & SONG LLC CHECK	$-1,375.42	$0.00
12/11/2013	PAYMENT	EDWARD & SONG LLC CHECK	$-1,375.42	$1,375.42
09/25/2013	PAYMENT	EDWARD & SONG LLC CHECK	$-1,375.42	$2,750.84
08/02/2013	PAYMENT	EDWARD & SONG LLC CHECK	$-1,375.42	$4,126.26
07/16/2013	BILL	EDWARD & SONG LLC	$5,501.68	$5,501.68
02/08/2013	PAYMENT	EDWARD & SONG LLC CHECK	$-1,594.40	$0.00
12/05/2012	PAYMENT	EDWARD & SONG LLC CHECK	$-1,594.40	$1,594.40
09/10/2012	PAYMENT	EDWARD & SONG LLC CHECK	$-1,594.40	$3,188.80
08/06/2012	PAYMENT	EDWARD & SONG LLC CHECK	$-1,594.42	$4,783.20
07/13/2012	BILL	EDWARD & SONG LLC	$6,377.62	$6,377.62
03/06/2012	PAYMENT	EDWARD & SONG LLC CHECK	$-1,703.10	$0.00
12/22/2011	PAYMENT	EDWARD & SONG LLC CHECK	$-1,703.10	$1,703.10
11/18/2011	PAYMENT	EDWARD & SONG LLC CHECK	$-1,771.22	$3,406.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.12	$5,177.42
08/08/2011	PAYMENT	EDWARD & SONG LLC CHECK	$-1,703.13	$5,109.30
07/15/2011	BILL	EDWARD & SONG LLC	$6,812.43	$6,812.43
08/06/2010	PAYMENT	EDWARD & SONG LLC CHECK	$-7,367.80	$0.00
07/14/2010	BILL	EDWARD & SONG LLC	$7,367.80	$7,367.80
03/04/2010	PAYMENT	EDWARD & SONG LLC CHECK	$-1,728.70	$0.00
12/03/2009	PAYMENT	EDWARD & SONG LLC CHECK	$-1,728.70	$1,728.70
10/09/2009	PAYMENT	EDWARD & SONG LLC CHECK	$-1,728.70	$3,457.40
08/19/2009	PAYMENT	EDWARD & SONG LLC CHECK	$-1,728.71	$5,186.10
07/13/2009	BILL	EDWARD & SONG LLC	$6,914.81	$6,914.81
02/03/2009	PAYMENT	EDWARD & SONG LLC CHECK	$-1,600.64	$0.00
12/02/2008	PAYMENT	EDWARD & SONG LLC CHECK	$-1,600.64	$1,600.64
09/24/2008	PAYMENT	EDWARD & SONG LLC CHECK	$-1,600.64	$3,201.28
08/06/2008	PAYMENT	EDWARD & SONG LLC CHECK	$-1,600.67	$4,801.92
07/18/2008	BILL	EDWARD & SONG LLC	$6,402.59	$6,402.59
10/22/2007	PAYMENT	EDWARD & SONG LLC	$-2,964.30	$0.00
09/25/2007	PAYMENT	EDWARD, & SONG LLC	$-1,482.14	$2,964.30
07/25/2007	PAYMENT	33	$-1,482.14	$4,446.44
07/01/2007	BILL	MID-TOWN PLAZA EAST LLC	$5,928.58	$5,928.58
12/27/2006	PAYMENT	MID-TOWN PLAZA EAST	$-2,744.60	$0.00
10/09/2006	PAYMENT	MID-TOWN PLAZA EAST	$-1,372.30	$2,744.60
08/04/2006	PAYMENT	MID-TOWN PLAZA EAST	$-1,372.30	$4,116.90
07/01/2006	BILL	MID-TOWN PLAZA EAST LLC	$5,489.20	$5,489.20
12/29/2005	PAYMENT	MID-TOWN PLAZA EAST	$-2,541.31	$0.00
10/12/2005	PAYMENT	MID-TOWN PLAZA EAST	$-1,270.64	$2,541.31
08/03/2005	PAYMENT	MID-TOWN PLAZA EAST	$-1,270.64	$3,811.95
07/01/2005	BILL	MID-TOWN PLAZA EAST LLC	$5,082.59	$5,082.59
12/21/2004	PAYMENT	MID-TOWN PLAZA EAST	$-2,559.15	$0.00
09/28/2004	PAYMENT	MID-TOWN PLAZA EAST	$-1,279.56	$2,559.15
08/02/2004	PAYMENT	MID-TOWN PLAZA EAST	$-1,279.56	$3,838.71
07/01/2004	BILL	MID-TOWN PLAZA EAST LLC	$5,118.27	$5,118.27
01/02/2004	PAYMENT	WILHELM, AMOS H & SO	$-2,504.52	$0.00
10/08/2003	PAYMENT	WILHELM, AMOS H & SO	$-1,252.25	$2,504.52
08/05/2003	PAYMENT	WILHELM, AMOS H & SO	$-1,252.25	$3,756.77
07/01/2003	BILL	WILHELM, AMOS H & SONDRA K	$5,009.02	$5,009.02
12/30/2002	PAYMENT	WILHELM, AMOS H & SO	$-2,310.91	$0.00
10/10/2002	PAYMENT	WILHELM, AMOS H & SO	$-1,155.44	$2,310.91
08/08/2002	PAYMENT	WILHELM, AMOS H & SO	$-1,155.44	$3,466.35
07/01/2002	BILL	WILHELM, AMOS H & SONDRA K	$4,621.79	$4,621.79
11/26/2001	PAYMENT	AMOS WILHELM	$-3,412.38	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.90	$3,412.38
07/24/2001	PAYMENT	22	$-1,122.49	$3,367.48
07/01/2001	BILL	MID TOWN VENTURES LTD	$4,489.97	$4,489.97
07/25/2000	PAYMENT	MID TOWN VENTURES LT	$-4,223.28	$0.00
07/01/2000	BILL	MID TOWN VENTURES LTD	$4,223.28	$4,223.28
09/01/1999	PAYMENT	MID TOWN VENTURES LT	$-3,143.47	$0.00
08/25/1999	PAYMENT	MID TOWN VENTURES LT	$-1,047.82	$3,143.47
07/01/1999	BILL	MID TOWN VENTURES LTD	$4,191.29	$4,191.29
03/03/1999	PAYMENT	MID TOWN VENTURES	$-1,043.01	$0.00
01/06/1999	PAYMENT	NICHOLS, WILLIAM & S	$-1,043.00	$1,043.01
10/06/1998	PAYMENT	NICHOLS, WILLIAM & S	$-1,043.00	$2,086.01
08/18/1998	PAYMENT	NICHOLS, WILLIAM & S	$-1,043.00	$3,129.01
07/01/1998	BILL	NICHOLS, WILLIAM & SANDRA ETAL	$4,172.01	$4,172.01
08/05/1997	PAYMENT	NICHOLS, WILLIAM & S	$-2,067.37	$0.00
07/01/1997	BILL	NICHOLS, WILLIAM & SANDRA ETAL	$2,067.37	$2,067.37
03/05/1997	PAYMENT	D'ASCOLI, VINCENT P	$-306.76	$0.00
12/27/1996	PAYMENT	D'ASCOLI, VINCENT P	$-306.76	$306.76
09/26/1996	PAYMENT	D'ASCOLI, VINCENT P	$-306.76	$613.52
08/07/1996	PAYMENT	D'ASCOLI, VINCENT P	$-306.76	$920.28
07/01/1996	BILL	D'ASCOLI, VINCENT P DDS & SUSA	$1,227.04	$1,227.04