Tax Account 1320-32-703-017

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Owners

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

Account Summary

Account ID	1320-32-703-017
Account Type	Real Estate
Location	1493 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,800.70
Currently Due	$1,266.90

Account ID

1320-32-703-017

Account Type

Real Estate

Location

1493 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,800.70

Currently Due

$1,266.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,067.89
Total	$5,067.89
Paid	$1,267.19
Balance	$3,800.70
Due	$1,266.90
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

$5,067.89

Total

$5,067.89

Paid

$1,267.19

Balance

$3,800.70

Due

$1,266.90

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	$1,267.19	$0.00	$1,267.19	$1,267.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,266.90	$0.00	$1,266.90	$0.00	$1,266.90
3	01/06/2025	01/16/2025	Due	$1,266.90	$0.00	$1,266.90	$0.00	$2,533.80
4	03/03/2025	03/13/2025	Due	$1,266.90	$0.00	$1,266.90	$0.00	$3,800.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,119.79	$0.00	$5,119.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,060.87	$0.00	$5,060.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,033.45	$0.00	$5,033.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,020.42	$0.00	$5,020.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,992.86	$0.00	$4,992.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,988.80	$0.00	$4,988.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,986.49	$0.00	$4,986.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,978.57	$0.00	$4,978.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,968.63	$0.00	$4,968.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,946.78	$0.00	$4,946.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600055	$-1,267.19	$3,800.70
07/15/2024	BILL	OXOBY MOBILE HOME PARK LLC	$5,067.89	$5,067.89
03/04/2024	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5215	$-1,279.88	$0.00
01/02/2024	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5214	$-1,279.88	$1,279.88
10/05/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5213	$-1,279.88	$2,559.76
08/22/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5212	$-1,280.15	$3,839.64
07/14/2023	BILL	OXOBY MOBILE HOME PARK LLC	$5,119.79	$5,119.79
03/20/2023	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 5179	$-1,265.21	$0.00
12/05/2022	PAYMENT	DAMASA MILLER GOV GOVOLUTION - 298206185	$-1,265.21	$1,265.21
10/11/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 0000005177	$-1,265.21	$2,530.42
08/17/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK 0000005176	$-1,265.24	$3,795.63
07/19/2022	BILL	OXOBY MOBILE HOME PARK LLC	$5,060.87	$5,060.87
03/10/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,258.36	$0.00
01/06/2022	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,258.36	$1,258.36
10/08/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,258.36	$2,516.72
08/18/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,258.37	$3,775.08
07/14/2021	BILL	OXOBY MOBILE HOME PARK LLC	$5,033.45	$5,033.45
03/02/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,255.10	$0.00
01/09/2021	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,255.10	$1,255.10
10/02/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,255.10	$2,510.20
08/15/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,255.12	$3,765.30
07/13/2020	BILL	OXOBY MOBILE HOME PARK LLC	$5,020.42	$5,020.42
03/04/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,248.21	$0.00
01/07/2020	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,248.21	$1,248.21
10/09/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,248.21	$2,496.42
08/20/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,248.23	$3,744.63
07/15/2019	BILL	OXOBY MOBILE HOME PARK LLC	$4,992.86	$4,992.86
03/06/2019	PAYMENT	OXOBY MOBILE HOME PARK LLC CHECK	$-1,247.20	$0.00
01/10/2019	PAYMENT	OXOBY LIVING TRUST MICHELE LEO CHECK	$-1,247.20	$1,247.20
10/10/2018	PAYMENT	OXOBY LIVING TRUST CHECK	$-1,247.20	$2,494.40
08/22/2018	PAYMENT	OXOBY LIVING TRUST CHECK	$-1,247.20	$3,741.60
07/12/2018	BILL	OXOBY, R M & K M & LEONES, M	$4,988.80	$4,988.80
12/13/2017	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-2,493.24	$0.00
09/15/2017	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,246.62	$2,493.24
07/26/2017	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,246.63	$3,739.86
07/14/2017	BILL	OXOBY, GERTRUDE TRUSTEE	$4,986.49	$4,986.49
12/13/2016	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,244.64	$0.00
12/05/2016	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,244.64	$1,244.64
09/20/2016	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,244.64	$2,489.28
07/21/2016	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,244.65	$3,733.92
07/12/2016	BILL	OXOBY, GERTRUDE TRUSTEE	$4,978.57	$4,978.57
02/25/2016	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,242.15	$0.00
12/09/2015	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,242.15	$1,242.15
10/09/2015	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,242.15	$2,484.30
08/06/2015	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,242.18	$3,726.45
07/14/2015	BILL	OXOBY, GERTRUDE TRUSTEE	$4,968.63	$4,968.63
03/02/2015	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,236.69	$0.00
11/25/2014	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,236.69	$1,236.69
10/09/2014	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,236.69	$2,473.38
08/04/2014	PAYMENT	MOBILE HOME PK CHECK	$-1,236.71	$3,710.07
07/17/2014	BILL	OXOBY, GERTRUDE TRUSTEE	$4,946.78	$4,946.78
03/03/2014	PAYMENT	OXOBY MOBILE HOME CHECK	$-1,235.14	$0.00
01/03/2014	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,235.14	$1,235.14
10/10/2013	PAYMENT	MICHELE LEONIS CHECK	$-1,235.14	$2,470.28
08/15/2013	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,235.14	$3,705.42
07/16/2013	BILL	OXOBY, GERTRUDE TRUSTEE	$4,940.56	$4,940.56
03/13/2013	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,515.68	$0.00
01/14/2013	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,515.68	$1,515.68
10/03/2012	PAYMENT	OXOB Y MOBILE HOME PARK CHECK	$-1,515.68	$3,031.36
08/02/2012	PAYMENT	MOTOR HOME PARK CHECK	$-1,515.68	$4,547.04
07/13/2012	BILL	OXOBY, GERTRUDE TRUSTEE	$6,062.72	$6,062.72
03/06/2012	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,577.39	$0.00
12/07/2011	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,577.39	$1,577.39
10/04/2011	PAYMENT	OXOBY MOBILE HOME CHECK	$-1,577.39	$3,154.78
07/28/2011	PAYMENT	OXOBY MOBILE HOME PK CHECK	$-1,577.39	$4,732.17
07/15/2011	BILL	OXOBY, GERTRUDE TRUSTEE	$6,309.56	$6,309.56
03/07/2011	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,492.33	$0.00
12/21/2010	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,492.33	$1,492.33
10/04/2010	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,492.33	$2,984.66
07/29/2010	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,492.35	$4,476.99
07/14/2010	BILL	OXOBY, GERTRUDE TRUSTEE	$5,969.34	$5,969.34
02/12/2010	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,388.24	$0.00
12/14/2009	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,388.24	$1,388.24
09/29/2009	PAYMENT	OXOBY MOBILE PARK CHECK	$-1,388.24	$2,776.48
07/29/2009	PAYMENT	OXOBY, GERTRUDE TRUSTEE CHECK	$-1,388.24	$4,164.72
07/13/2009	BILL	OXOBY, GERTRUDE TRUSTEE	$5,552.96	$5,552.96
02/13/2009	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,285.40	$0.00
01/07/2009	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,285.40	$1,285.40
10/01/2008	PAYMENT	OXOBY MOBILE HOME PARK CHECK	$-1,285.40	$2,570.80
08/05/2008	PAYMENT	OXOBY MOBILE HOME PK CHECK	$-1,285.43	$3,856.20
07/18/2008	BILL	OXOBY, GERTRUDE TRUSTEE	$5,141.63	$5,141.63
02/26/2008	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,190.26	$0.00
01/10/2008	PAYMENT	MOBILE HOME PARK	$-1,190.25	$1,190.26
10/08/2007	PAYMENT	MOBILE HOME PART	$-1,190.25	$2,380.51
08/07/2007	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,190.25	$3,570.76
07/01/2007	BILL	OXOBY, GERTRUDE TRUSTEE	$4,761.01	$4,761.01
02/12/2007	PAYMENT	OXOBY, GERTRUDE TRUS	$-2,204.08	$0.00
02/12/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,204.08
10/04/2006	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,102.03	$2,204.08
08/08/2006	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,102.03	$3,306.11
07/01/2006	BILL	OXOBY, GERTRUDE TRUSTEE	$4,408.14	$4,408.14
02/24/2006	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,020.41	$0.00
12/06/2005	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,020.40	$1,020.41
10/03/2005	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,020.40	$2,040.81
08/11/2005	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,020.40	$3,061.21
07/01/2005	BILL	OXOBY, GERTRUDE TRUSTEE	$4,081.61	$4,081.61
03/14/2005	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,030.29	$0.00
12/17/2004	PAYMENT	MARCELLA OXOBY	$-1,030.27	$1,030.29
10/05/2004	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,030.27	$2,060.56
08/11/2004	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,030.27	$3,090.83
07/01/2004	BILL	OXOBY, GERTRUDE TRUSTEE	$4,121.10	$4,121.10
03/01/2004	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,013.73	$0.00
12/09/2003	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,013.70	$1,013.73
10/02/2003	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,013.70	$2,027.43
08/04/2003	PAYMENT	OXOBY, GERTRUDE TRUS	$-1,013.70	$3,041.13
07/01/2003	BILL	OXOBY, GERTRUDE TRUSTEE	$4,054.83	$4,054.83
03/06/2003	PAYMENT	OXOBY, GERTRUDE TRUS	$-893.31	$0.00
12/10/2002	PAYMENT	OXOBY, GERTRUDE TRUS	$-893.30	$893.31
10/02/2002	PAYMENT	OXOBY, GERTRUDE TRUS	$-893.30	$1,786.61
08/12/2002	PAYMENT	OXOBY, GERTRUDE TRUS	$-893.30	$2,679.91
07/01/2002	BILL	OXOBY, GERTRUDE TRUSTEE	$3,573.21	$3,573.21
03/05/2002	PAYMENT	OXOBY, GERTRUDE TRUS	$-875.10	$0.00
01/04/2002	PAYMENT	OXOBY, GERTRUDE TRUS	$-875.09	$875.10
10/11/2001	PAYMENT	MARCELLA OXOBY	$-875.09	$1,750.19
08/14/2001	PAYMENT	OXOBY, GERTRUDE TRUS	$-875.09	$2,625.28
07/01/2001	BILL	OXOBY, GERTRUDE TRUSTEE	$3,500.37	$3,500.37
03/06/2001	PAYMENT	OXOBY, GERTRUDE TRUS	$-823.11	$0.00
01/03/2001	PAYMENT	OXOBY, GERTRUDE TRUS	$-823.11	$823.11
09/27/2000	PAYMENT	OXOBY, GERTRUDE TRUS	$-823.11	$1,646.22
08/22/2000	PAYMENT	OXOBY, GERTRUDE TRUS	$-823.11	$2,469.33
07/01/2000	BILL	OXOBY, GERTRUDE TRUSTEE	$3,292.44	$3,292.44
03/06/2000	PAYMENT	OXOBY, GERTRUDE TRUS	$-816.89	$0.00
12/20/1999	PAYMENT	OXOBY, GERTRUDE TRUS	$-816.87	$816.89
10/01/1999	PAYMENT	OXOBY, GERTRUDE TRUS	$-816.87	$1,633.76
08/11/1999	PAYMENT	OXOBY, GERTRUDE TRUS	$-816.87	$2,450.63
07/01/1999	BILL	OXOBY, GERTRUDE TRUSTEE	$3,267.50	$3,267.50
03/10/1999	PAYMENT	OXOBY, GERTRUDE TRUS	$-820.14	$0.00
12/17/1998	PAYMENT	OXOBY, GERTRUDE TRUS	$-820.12	$820.14
10/12/1998	PAYMENT	OXOBY, GERTRUDE TRUS	$-820.12	$1,640.26
08/13/1998	PAYMENT	OXOBY, GERTRUDE TRUS	$-820.12	$2,460.38
07/01/1998	BILL	OXOBY, GERTRUDE TRUSTEE	$3,280.50	$3,280.50
03/04/1998	PAYMENT	OXOBY, GERTRUDE TRUS	$-769.72	$0.00
01/02/1998	PAYMENT	OXOBY, GERTRUDE TRUS	$-769.69	$769.72
10/07/1997	PAYMENT	OXOBY, GERTRUDE TRUS	$-769.69	$1,539.41
08/15/1997	PAYMENT	OXOBY, GERTRUDE TRUS	$-769.69	$2,309.10
07/01/1997	BILL	OXOBY, GERTRUDE TRUSTEE	$3,078.79	$3,078.79
03/03/1997	PAYMENT	OXOBY, GERTRUDE TRUS	$-782.63	$0.00
12/13/1996	PAYMENT	OXOBY, GERTRUDE TRUS	$-782.63	$782.63
10/02/1996	PAYMENT	OXOBY, GERTRUDE TRUS	$-782.63	$1,565.26
08/05/1996	PAYMENT	OXOBY, GERTRUDE TRUS	$-782.63	$2,347.89
07/01/1996	BILL	OXOBY, GERTRUDE TRUSTEE	$3,130.52	$3,130.52
03/04/1996	PAYMENT		$-804.28	$0.00
12/19/1995	PAYMENT		$-804.28	$804.28
09/25/1995	PAYMENT		$-804.28	$1,608.56
08/08/1995	PAYMENT		$-804.28	$2,412.84
07/01/1995	BILL	OXOBY, GERTRUDE TRUSTEE	$3,217.12	$3,217.12
03/03/1995	PAYMENT		$-812.92	$0.00
11/16/1994	PAYMENT		$-812.89	$812.92
09/27/1994	PAYMENT		$-812.89	$1,625.81
08/12/1994	PAYMENT		$-812.89	$2,438.70
07/01/1994	BILL	OXOBY, GERTRUDE TRUSTEE	$3,251.59	$3,251.59
03/09/1994	PAYMENT		$-801.55	$0.00
01/03/1994	PAYMENT		$-801.52	$801.55
10/04/1993	PAYMENT		$-801.52	$1,603.07
08/11/1993	PAYMENT		$-801.52	$2,404.59
07/01/1993	BILL	OXOBY, GERTRUDE TRUSTEE	$3,206.11	$3,206.11
03/01/1993	PAYMENT		$-733.01	$0.00
12/11/1992	PAYMENT		$-732.98	$733.01
09/29/1992	PAYMENT		$-732.98	$1,465.99
08/12/1992	PAYMENT		$-732.98	$2,198.97
07/01/1992	BILL	OXOBY, GERTRUDE TRUSTEE	$2,931.95	$2,931.95
03/02/1992	PAYMENT		$-678.00	$0.00
12/05/1991	PAYMENT		$-677.97	$678.00
10/03/1991	PAYMENT		$-677.97	$1,355.97
07/29/1991	PAYMENT		$-677.97	$2,033.94
07/01/1991	BILL	OXOBY, GERTRUDE TRUSTEE	$2,711.91	$2,711.91
03/04/1991	PAYMENT		$-647.10	$0.00
12/17/1990	PAYMENT		$-647.08	$647.10
09/14/1990	PAYMENT		$-647.08	$1,294.18
07/23/1990	PAYMENT		$-647.08	$1,941.26
07/01/1990	BILL	OXOBY, MITCHEL P TRUSTEE	$2,588.34	$2,588.34
03/02/1990	PAYMENT		$-622.29	$0.00
01/05/1990	PAYMENT		$-622.26	$622.29
09/11/1989	PAYMENT		$-622.26	$1,244.55
08/10/1989	PAYMENT		$-622.26	$1,866.81
07/01/1989	BILL	OXOBY, MITCHEL P TRUSTEE	$2,489.07	$2,489.07
02/22/1989	PAYMENT		$-607.61	$0.00
01/04/1989	PAYMENT		$-607.58	$607.61
10/03/1988	PAYMENT		$-607.58	$1,215.19
07/28/1988	PAYMENT		$-607.58	$1,822.77
07/01/1988	BILL	OXOBY, MITCHEL P TRUSTEE	$2,430.35	$2,430.35
02/26/1988	PAYMENT		$-712.12	$0.00
12/29/1987	PAYMENT		$-712.12	$712.12
09/29/1987	PAYMENT		$-712.12	$1,424.24
08/10/1987	PAYMENT		$-712.12	$2,136.36
07/01/1987	BILL	OXOBY, MITCHEL P TRUSTEE	$2,848.48	$2,848.48
02/26/1987	PAYMENT		$-627.56	$0.00
01/06/1987	PAYMENT		$-627.56	$627.56
10/03/1986	PAYMENT		$-627.56	$1,255.12
07/09/1986	PAYMENT		$-627.56	$1,882.68
07/01/1986	BILL	OXOBY,MITCHEL P TRUSTEE	$2,510.24	$2,510.24