Tax Account 1320-32-703-018

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Owners

HOLST CO LLC
PO BOX 9
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-018
Account Type	Real Estate
Location	1491 N HWY 395 TOWN OF GARDNERVILLE
Balance	$852.04
Currently Due	$0.00

Account ID

1320-32-703-018

Account Type

Real Estate

Location

1491 N HWY 395
TOWN OF GARDNERVILLE

Balance

$852.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.45
Total	$3,408.45
Paid	$2,556.41
Balance	$852.04
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

$3,408.45

Total

$3,408.45

Paid

$2,556.41

Balance

$852.04

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	$852.33	$0.00	$852.33	$852.33	$0.00
2	10/07/2024	10/17/2024	Paid	$852.04	$0.00	$852.04	$852.04	$0.00
3	01/06/2025	01/16/2025	Paid	$852.04	$0.00	$852.04	$852.04	$0.00
4	03/03/2025	03/13/2025	Due	$852.04	$0.00	$852.04	$0.00	$852.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.25	$0.00	$3,189.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,008.01	$31.28	$3,039.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,896.83	$0.00	$2,896.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,801.58	$0.00	$2,801.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,704.23	$0.00	$2,704.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,580.37	$0.00	$2,580.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,476.34	$0.00	$2,476.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,413.58	$0.00	$2,413.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,408.75	$0.00	$2,408.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,334.06	$23.34	$2,357.40	$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 - 200040	$-852.04	$852.04
09/26/2024	PAYMENT	HOLST CO LLC CHECK 1427	$-852.04	$1,704.08
08/26/2024	PAYMENT	CHECK ACH - 2002109	$-852.33	$2,556.12
07/15/2024	BILL	HOLST CO LLC	$3,408.45	$3,408.45
03/01/2024	PAYMENT	HOLST CO LLC CHECK 1367	$-797.23	$0.00
01/08/2024	PAYMENT	HOLST CO LLC CHECK 1350	$-797.23	$797.23
10/08/2023	PAYMENT	HOLST CO LLC CHECK 1323	$-797.23	$1,594.46
08/23/2023	PAYMENT	HOLST CO LLC CHECK 1305	$-797.56	$2,391.69
07/14/2023	BILL	HOLST CO LLC	$3,189.25	$3,189.25
03/15/2023	PAYMENT	HOLST CO LLC CHECK 1257	$-752.00	$0.00
01/04/2023	PAYMENT	HOLST CO LLC CHECK 1236	$-783.28	$752.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$1,535.28
10/14/2022	PAYMENT	HOLSTCO LLC CHECK 1212	$-1,504.01	$1,534.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.08	$3,038.09
07/19/2022	BILL	HOLST CO LLC	$3,008.01	$3,008.01
02/25/2022	PAYMENT	HOLST CO LLC CHECK	$-724.20	$0.00
12/03/2021	PAYMENT	HOLST CO LLC CHECK	$-724.20	$724.20
09/20/2021	PAYMENT	HOLST CO LLC CHECK	$-724.20	$1,448.40
08/23/2021	PAYMENT	HOLST CO LLC CHECK	$-724.23	$2,172.60
07/14/2021	BILL	HOLST CO LLC	$2,896.83	$2,896.83
03/10/2021	PAYMENT	HOLSTCO LLC CHECK	$-700.39	$0.00
12/30/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-700.39	$700.39
08/11/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-1,400.80	$1,400.78
07/13/2020	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,801.58	$2,801.58
02/21/2020	PAYMENT	LIMB FAMILY TRUST CHECK	$-676.05	$0.00
12/27/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-676.05	$676.05
09/18/2019	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-676.05	$1,352.10
08/05/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-676.08	$2,028.15
07/15/2019	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,704.23	$2,704.23
02/20/2019	PAYMENT	LIMB FAMILY TRUST CHECK	$-645.09	$0.00
12/26/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-645.09	$645.09
09/11/2018	PAYMENT	LIMB FAM TRUST CHECK	$-645.09	$1,290.18
07/31/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-645.10	$1,935.27
07/12/2018	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,580.37	$2,580.37
02/26/2018	PAYMENT	LIMB FAMILY TRUST CHECK	$-619.08	$0.00
12/18/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-619.08	$619.08
09/21/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-619.08	$1,238.16
08/09/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-619.10	$1,857.24
07/14/2017	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,476.34	$2,476.34
03/08/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-603.39	$0.00
12/30/2016	PAYMENT	L & L CENTER CHECK	$-603.39	$603.39
10/04/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-603.39	$1,206.78
08/18/2016	PAYMENT	L & L CENTER CHECK	$-603.41	$1,810.17
07/12/2016	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,413.58	$2,413.58
03/02/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-602.18	$0.00
12/23/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-602.18	$602.18
10/09/2015	PAYMENT	L & L CENTER CHECK	$-602.18	$1,204.36
08/17/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-602.21	$1,806.54
07/14/2015	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,408.75	$2,408.75
04/01/2015	PAYMENT	L & L CENTER CHECK	$-606.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.34	$606.85
12/03/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-583.51	$583.51
09/30/2014	PAYMENT	L & L CENTER CHECK	$-583.51	$1,167.02
07/29/2014	PAYMENT	L & L CENTER CHECK	$-583.53	$1,750.53
07/17/2014	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,334.06	$2,334.06
03/06/2014	PAYMENT	L & L CENTER CHECK	$-584.81	$0.00
01/02/2014	PAYMENT	L & L CENTER CHECK	$-584.81	$584.81
10/08/2013	PAYMENT	L & L CENTER CHECK	$-584.81	$1,169.62
08/23/2013	PAYMENT	L & L CENTER CHECK	$-584.82	$1,754.43
07/16/2013	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,339.25	$2,339.25
03/07/2013	PAYMENT	L & L CENTER & JEAN TRUSTEE CHECK	$-662.97	$0.00
01/03/2013	PAYMENT	L & L CENTER CHECK	$-662.97	$662.97
10/10/2012	PAYMENT	L & L CENTER CHECK	$-662.97	$1,325.94
08/24/2012	PAYMENT	L & L CENTER CHECK	$-662.98	$1,988.91
07/13/2012	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,651.89	$2,651.89
03/08/2012	PAYMENT	L & L CENTER CHECK	$-685.81	$0.00
01/09/2012	PAYMENT	L & L CENTER CHECK	$-685.81	$685.81
10/13/2011	PAYMENT	L & L CENTER CHECK	$-685.81	$1,371.62
08/11/2011	PAYMENT	L & L CENTER CHECK	$-685.81	$2,057.43
07/15/2011	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,743.24	$2,743.24
03/09/2011	PAYMENT	L & L CENTER CHECK	$-727.82	$0.00
12/29/2010	PAYMENT	L & L CENTER CHECK	$-727.82	$727.82
10/06/2010	PAYMENT	L & L CENTER CHECK	$-727.82	$1,455.64
08/13/2010	PAYMENT	L & L CENTER CHECK	$-727.83	$2,183.46
07/14/2010	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,911.29	$2,911.29
03/03/2010	PAYMENT	L & L CENTER CHECK	$-677.04	$0.00
01/07/2010	PAYMENT	L & L CENTER CHECK	$-677.04	$677.04
10/06/2009	PAYMENT	L & L CENTER CHECK	$-677.04	$1,354.08
08/18/2009	PAYMENT	L & L CENTER CHECK	$-677.07	$2,031.12
07/13/2009	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,708.19	$2,708.19
03/11/2009	PAYMENT	L & L SERVICE CHECK	$-626.89	$0.00
01/05/2009	PAYMENT	L & L CENTER CHECK	$-626.89	$626.89
10/07/2008	PAYMENT	L & L CENTER CHECK	$-626.89	$1,253.78
07/29/2008	PAYMENT	L & L CENTER CHECK	$-626.92	$1,880.67
07/18/2008	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,507.59	$2,507.59
02/27/2008	PAYMENT	L & L CENTER	$-580.48	$0.00
01/03/2008	PAYMENT	L&L CENTER	$-580.47	$580.48
09/19/2007	PAYMENT	L & L CENTER	$-580.47	$1,160.95
08/14/2007	PAYMENT	L & L CENTER	$-580.47	$1,741.42
07/01/2007	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,321.89	$2,321.89
02/27/2007	PAYMENT	L & L CENTER	$-537.49	$0.00
12/21/2006	PAYMENT	LIMB, JOHN D & JEAN	$-537.47	$537.49
09/27/2006	PAYMENT	L & L CENTER	$-537.47	$1,074.96
07/27/2006	PAYMENT	L & L CENTER	$-537.47	$1,612.43
07/01/2006	BILL	LIMB, JOHN D & JEAN TRUSTEES	$2,149.90	$2,149.90
02/24/2006	PAYMENT	LIMB, JOHN D & JEAN	$-497.69	$0.00
12/22/2005	PAYMENT	LIMB, JOHN D & JEAN	$-497.66	$497.69
09/26/2005	PAYMENT	L&L CENTER	$-497.66	$995.35
08/19/2005	PAYMENT	L & L CENTER	$-497.66	$1,493.01
07/01/2005	BILL	LIMB, JOHN D & JEAN TRUSTEES	$1,990.67	$1,990.67
03/04/2005	PAYMENT	L & L CENTER	$-141.94	$0.00
01/03/2005	PAYMENT	L & L CENTER	$-141.91	$141.94
09/22/2004	PAYMENT	LIMB, JOHN D & JEAN	$-141.91	$283.85
08/04/2004	PAYMENT	L & L CENTER	$-141.91	$425.76
07/01/2004	BILL	LIMB, JOHN D & JEAN TRUSTEES	$567.67	$567.67
02/18/2004	PAYMENT	LIMB, JOHN D & JEAN	$-139.62	$0.00
12/23/2003	PAYMENT	L & L CENTER	$-139.62	$139.62
09/24/2003	PAYMENT	LIMB, JOHN D & JEAN	$-139.62	$279.24
08/06/2003	PAYMENT	L & L CENTER	$-139.62	$418.86
07/01/2003	BILL	LIMB, JOHN D & JEAN TRUSTEES	$558.48	$558.48
02/20/2003	PAYMENT	LIMB, JOHN D & JEAN	$-181.43	$0.00
01/02/2003	PAYMENT	L & L CENTER	$-181.42	$181.43
09/17/2002	PAYMENT	LIMB, JOHN D & JEAN	$-181.42	$362.85
08/07/2002	PAYMENT	L & L CTR	$-181.42	$544.27
07/01/2002	BILL	LIMB, JOHN D & JEAN TRUSTEES	$725.69	$725.69
02/21/2002	PAYMENT	LIMB, JOHN D & JEAN	$-177.16	$0.00
12/10/2001	PAYMENT	L & L CENTER	$-177.15	$177.16
09/17/2001	PAYMENT	LIMB, JOHN D & JEAN	$-177.15	$354.31
07/26/2001	PAYMENT	LIMB, JOHN D & JEAN	$-177.15	$531.46
07/01/2001	BILL	LIMB, JOHN D & JEAN TRUSTEES	$708.61	$708.61
02/21/2001	PAYMENT	L & L CENTER	$-166.63	$0.00
12/07/2000	PAYMENT	L & L CENTER	$-166.63	$166.63
09/12/2000	PAYMENT	LIMB, JOHN D & JEAN	$-166.63	$333.26
08/02/2000	PAYMENT	L & L CENTER	$-166.63	$499.89
07/01/2000	BILL	LIMB, JOHN D & JEAN TRUSTEES	$666.52	$666.52
02/18/2000	PAYMENT	L & L CENTER	$-165.39	$0.00
12/21/1999	PAYMENT	LIMB, JOHN D & JEAN	$-165.36	$165.39
09/22/1999	PAYMENT	LIMB, JOHN D & JEAN	$-165.36	$330.75
08/06/1999	PAYMENT	L & L CENTER	$-165.36	$496.11
07/01/1999	BILL	LIMB, JOHN D & JEAN TRUSTEES	$661.47	$661.47
02/17/1999	PAYMENT	WILLSON, PAMELA GENE	$-165.48	$0.00
01/06/1999	PAYMENT	L & L CENTER	$-165.45	$165.48
10/05/1998	PAYMENT	L&L CENTER	$-165.45	$330.93
07/28/1998	PAYMENT	WILLSON, PAMELA GENE	$-165.45	$496.38
07/01/1998	BILL	WILLSON, PAMELA GENE	$661.83	$661.83
02/26/1998	PAYMENT	L & L CENTER	$-149.27	$0.00
01/05/1998	PAYMENT	L & L CENTER	$-149.27	$149.27
10/07/1997	PAYMENT	WILLSON, PAMELA GENE	$-149.27	$298.54
08/04/1997	PAYMENT	L & L CENTER	$-149.27	$447.81
07/01/1997	BILL	WILLSON, PAMELA GENE	$597.08	$597.08
02/27/1997	PAYMENT	WILLSON, PAMELA GENE	$-151.78	$0.00
01/10/1997	PAYMENT	WILLSON, PAMELA GENE	$-151.77	$151.78
10/08/1996	PAYMENT	WILLSON, PAMELA GENE	$-151.77	$303.55
08/05/1996	PAYMENT	WILLSON, PAMELA GENE	$-151.77	$455.32
07/01/1996	BILL	WILLSON, PAMELA GENE	$607.09	$607.09
03/05/1996	PAYMENT		$-155.48	$0.00
01/04/1996	PAYMENT		$-155.46	$155.48
10/05/1995	PAYMENT		$-155.46	$310.94
08/23/1995	PAYMENT		$-155.46	$466.40
07/01/1995	BILL	WILLSON, PAMELA GENE	$621.86	$621.86
03/08/1995	PAYMENT		$-156.29	$0.00
12/29/1994	PAYMENT		$-156.27	$156.29
10/07/1994	PAYMENT		$-156.27	$312.56
08/12/1994	PAYMENT		$-156.27	$468.83
07/01/1994	BILL	WILLSON, PAMELA GENE	$625.10	$625.10
03/14/1994	PAYMENT		$-153.74	$0.00
01/07/1994	PAYMENT		$-153.72	$153.74
10/05/1993	PAYMENT		$-153.72	$307.46
08/17/1993	PAYMENT		$-153.72	$461.18
07/01/1993	BILL	WILLSON, PAMELA GENE	$614.90	$614.90
03/05/1993	PAYMENT		$-145.28	$0.00
01/07/1993	PAYMENT		$-145.27	$145.28
12/16/1992	PAYMENT		$-151.08	$290.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.81	$441.63
08/18/1992	PAYMENT		$-145.27	$435.82
07/01/1992	BILL	WILLSON, PAMELA GENE	$581.09	$581.09
03/04/1992	PAYMENT		$-133.70	$0.00
01/08/1992	PAYMENT		$-133.70	$133.70
10/16/1991	PAYMENT		$-133.70	$267.40
08/23/1991	PAYMENT		$-133.70	$401.10
07/01/1991	BILL	WILLSON, PAMELA GENE	$534.80	$534.80
03/06/1991	PAYMENT		$-127.15	$0.00
01/08/1991	PAYMENT		$-127.13	$127.15
10/01/1990	PAYMENT		$-127.13	$254.28
08/07/1990	PAYMENT		$-127.13	$381.41
07/01/1990	BILL	LEE, JAMES R & L ETAL	$508.54	$508.54
03/05/1990	PAYMENT		$-115.93	$0.00
01/02/1990	PAYMENT		$-115.92	$115.93
10/05/1989	PAYMENT		$-115.92	$231.85
08/29/1989	PAYMENT		$-115.92	$347.77
07/01/1989	BILL	LEE, JAMES R & L ETAL	$463.69	$463.69
03/08/1989	PAYMENT		$-113.21	$0.00
01/03/1989	PAYMENT		$-113.19	$113.21
10/04/1988	PAYMENT		$-113.19	$226.40
07/21/1988	PAYMENT		$-113.19	$339.59
07/01/1988	BILL	LEE, JAMES R & L ETAL	$452.78	$452.78
03/30/1988	PAYMENT		$-98.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.61	$98.98
01/07/1988	PAYMENT		$-90.34	$90.37
10/12/1987	PAYMENT		$-90.34	$180.71
08/03/1987	PAYMENT		$-90.34	$271.05
07/01/1987	BILL	LEE, JAMES R & L ETAL	$361.39	$361.39
04/03/1987	PAYMENT		$-174.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.90	$174.05
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.16	$161.15
10/16/1986	PAYMENT		$-78.98	$157.99
08/01/1986	PAYMENT		$-78.98	$236.97
07/01/1986	BILL	LEE,JAMES R & L ETAL	$315.95	$315.95