Tax Account 1320-32-711-011

Print Page · · Payments Cart · New Search

Owners

MAIN FAMILY TRUST
PO BOX 611
GENOA, NV 89411

MAIN, S LEWIS TRUSTEE

Account Summary

Account ID	1320-32-711-011
Account Type	Real Estate
Location	1180 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$3,777.84
Currently Due	$1,259.28

Account ID

1320-32-711-011

Account Type

Real Estate

Location

1180 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$3,777.84

Currently Due

$1,259.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,037.40
Total	$5,037.40
Paid	$1,259.56
Balance	$3,777.84
Due	$1,259.28
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

$5,037.40

Total

$5,037.40

Paid

$1,259.56

Balance

$3,777.84

Due

$1,259.28

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	$1,259.56	$0.00	$1,259.56	$1,259.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,259.28	$0.00	$1,259.28	$0.00	$1,259.28
3	01/06/2025	01/16/2025	Due	$1,259.28	$0.00	$1,259.28	$0.00	$2,518.56
4	03/03/2025	03/13/2025	Due	$1,259.28	$0.00	$1,259.28	$0.00	$3,777.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,700.32	$47.00	$4,747.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,465.68	$0.00	$4,465.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,237.95	$0.00	$4,237.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,209.08	$0.00	$4,209.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,062.83	$0.00	$4,062.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,876.75	$0.00	$3,876.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,725.61	$0.00	$3,725.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,631.20	$0.00	$3,631.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,623.94	$0.00	$3,623.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,518.39	$0.00	$3,518.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16042	$-1,259.56	$3,777.84
07/15/2024	BILL	MAIN FAMILY TRUST	$5,037.40	$5,037.40
04/17/2024	PAYMENT	CHECK ACH - 30005	$-47.00	$0.00
04/15/2024	PAYMENT	LL REALTY PROPERTY MGMT CHECK 13803 - TO CORRECT POSTING OF9/12/23	$-1,175.02	$47.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.00	$1,222.02
11/13/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14293	$-1,175.02	$1,175.02
10/16/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14033	$-1,175.02	$2,350.04
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13542	$-1,175.26	$3,525.06
07/14/2023	BILL	MAIN FAMILY TRUST	$4,700.32	$4,700.32
11/16/2022	PAYMENT	LL REALTY PROPERTY CHECK 11647	$-1,116.42	$0.00
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383	$-1,116.42	$1,116.42
10/18/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11319	$-1,116.42	$2,232.84
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-1,116.42	$3,349.26
07/19/2022	BILL	MAIN, S LEWIS TRUSTEE	$4,465.68	$4,465.68
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.48	$0.00
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.48	$1,059.48
09/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.48	$2,118.96
08/20/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,059.51	$3,178.44
07/14/2021	BILL	MAIN, S LEWIS TRUSTEE	$4,237.95	$4,237.95
01/07/2021	PAYMENT	MAIN, S LEWIS & SUZANN FAMILY CHECK	$-2,104.54	$0.00
10/07/2020	PAYMENT	MAIN FAMILY TRUST CHECK	$-1,052.27	$2,104.54
08/22/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,052.27	$3,156.81
07/13/2020	BILL	MAIN, S LEWIS TRUSTEE	$4,209.08	$4,209.08
01/09/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,031.40	$0.00
10/09/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,015.70	$2,031.40
08/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,015.73	$3,047.10
07/15/2019	BILL	MAIN, S LEWIS TRUSTEE	$4,062.83	$4,062.83
01/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,938.36	$0.00
09/20/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-969.18	$1,938.36
08/09/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-969.21	$2,907.54
07/12/2018	BILL	MAIN, S LEWIS TRUSTEE	$3,876.75	$3,876.75
12/31/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,862.80	$0.00
10/04/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-931.40	$1,862.80
08/03/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-931.41	$2,794.20
07/14/2017	BILL	MAIN, S LEWIS TRUSTEE	$3,725.61	$3,725.61
01/10/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,815.60	$0.00
10/07/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-907.80	$1,815.60
08/08/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-907.80	$2,723.40
07/12/2016	BILL	MAIN, S LEWIS TRUSTEE	$3,631.20	$3,631.20
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-905.98	$0.00
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-905.98	$905.98
10/07/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-905.98	$1,811.96
08/13/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-906.00	$2,717.94
07/14/2015	BILL	MAIN, S LEWIS TRUSTEE	$3,623.94	$3,623.94
01/05/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,759.18	$0.00
10/03/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-879.59	$1,759.18
08/05/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-879.62	$2,638.77
07/17/2014	BILL	MAIN, S LEWIS TRUSTEE	$3,518.39	$3,518.39
12/27/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,707.96	$0.00
10/07/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-853.98	$1,707.96
08/13/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-853.99	$2,561.94
07/16/2013	BILL	MAIN, S LEWIS TRUSTEE	$3,415.93	$3,415.93
12/26/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,658.20	$0.00
10/03/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-829.10	$1,658.20
08/23/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-829.13	$2,487.30
07/13/2012	BILL	MAIN, S LEWIS TRUSTEE	$3,316.43	$3,316.43
01/05/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,609.92	$0.00
09/27/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-804.96	$1,609.92
08/02/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-804.98	$2,414.88
07/15/2011	BILL	MAIN, S LEWIS TRUSTEE	$3,219.86	$3,219.86
01/05/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,563.04	$0.00
10/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-781.52	$1,563.04
08/13/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-781.53	$2,344.56
07/14/2010	BILL	MAIN, S LEWIS TRUSTEE	$3,126.09	$3,126.09
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-758.76	$0.00
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-758.76	$758.76
09/29/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-758.76	$1,517.52
08/13/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-758.76	$2,276.28
07/13/2009	BILL	MAIN, S LEWIS TRUSTEE	$3,035.04	$3,035.04
12/22/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,473.32	$0.00
10/01/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-736.66	$1,473.32
08/13/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-736.66	$2,209.98
07/18/2008	BILL	MAIN, S LEWIS TRUSTEE	$2,946.64	$2,946.64
12/28/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,430.44	$0.00
09/26/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-715.22	$1,430.44
08/07/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-715.22	$2,145.66
07/01/2007	BILL	MAIN, S LEWIS TRUSTEE	$2,860.88	$2,860.88
01/02/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,388.75	$0.00
09/19/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-694.36	$1,388.75
08/11/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-694.36	$2,083.11
07/01/2006	BILL	MAIN, S LEWIS TRUSTEE	$2,777.47	$2,777.47
12/27/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,348.29	$0.00
10/06/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-674.14	$1,348.29
08/03/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-674.14	$2,022.43
07/01/2005	BILL	MAIN, S LEWIS TRUSTEE	$2,696.57	$2,696.57
12/17/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,268.14	$0.00
10/01/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-634.06	$1,268.14
08/05/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-634.06	$1,902.20
07/01/2004	BILL	MAIN, S LEWIS TRUSTEE	$2,536.26	$2,536.26
01/02/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,240.99	$0.00
09/29/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-620.48	$1,240.99
08/20/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-620.48	$1,861.47
07/01/2003	BILL	MAIN, S LEWIS TRUSTEE	$2,481.95	$2,481.95
01/06/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,221.86	$0.00
10/04/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-610.92	$1,221.86
08/14/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-610.92	$1,832.78
07/01/2002	BILL	MAIN, S LEWIS TRUSTEE	$2,443.70	$2,443.70
12/27/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,187.01	$0.00
10/02/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-593.50	$1,187.01
08/20/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-593.50	$1,780.51
07/01/2001	BILL	MAIN, S LEWIS TRUSTEE	$2,374.01	$2,374.01
01/04/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,116.50	$0.00
09/15/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-558.24	$1,116.50
08/22/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-558.24	$1,674.74
07/01/2000	BILL	MAIN, S LEWIS TRUSTEE	$2,232.98	$2,232.98
01/04/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,108.03	$0.00
10/01/1999	PAYMENT	MAIN, S LEWIS TRUSTE	$-554.01	$1,108.03
08/12/1999	PAYMENT	MAIN, S LEWIS TRUSTE	$-554.01	$1,662.04
07/01/1999	BILL	MAIN, S LEWIS TRUSTEE	$2,216.05	$2,216.05
12/30/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,102.96	$0.00
10/07/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-551.47	$1,102.96
08/13/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-551.47	$1,654.43
07/01/1998	BILL	MAIN, S LEWIS TRUSTEE	$2,205.90	$2,205.90
01/02/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-977.87	$0.00
10/08/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-488.93	$977.87
08/14/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-488.93	$1,466.80
07/01/1997	BILL	MAIN, S LEWIS TRUSTEE	$1,955.73	$1,955.73
12/30/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-994.32	$0.00
10/03/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-497.16	$994.32
08/16/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-497.16	$1,491.48
07/01/1996	BILL	MAIN, S LEWIS TRUSTEE	$1,988.64	$1,988.64
01/03/1996	PAYMENT		$-1,011.67	$0.00
09/27/1995	PAYMENT		$-505.82	$1,011.67
08/18/1995	PAYMENT		$-505.82	$1,517.49
07/01/1995	BILL	MAIN, S LEWIS TRUSTEE	$2,023.31	$2,023.31
12/21/1994	PAYMENT		$-1,005.77	$0.00
09/19/1994	PAYMENT		$-502.87	$1,005.77
08/17/1994	PAYMENT		$-502.87	$1,508.64
07/01/1994	BILL	MAIN, S LEWIS TRUSTEE	$2,011.51	$2,011.51
01/06/1994	PAYMENT		$-984.46	$0.00
10/05/1993	PAYMENT		$-492.23	$984.46
08/23/1993	PAYMENT		$-492.23	$1,476.69
07/01/1993	BILL	MAIN, S LEWIS TRUSTEE	$1,968.92	$1,968.92
12/31/1992	PAYMENT		$-916.25	$0.00
10/15/1992	PAYMENT		$-458.11	$916.25
08/20/1992	PAYMENT		$-458.11	$1,374.36
07/01/1992	BILL	MAIN, S LEWIS TRUSTEE	$1,832.47	$1,832.47
12/30/1991	PAYMENT		$-202.68	$0.00
09/27/1991	PAYMENT		$-101.34	$202.68
08/26/1991	PAYMENT		$-101.34	$304.02
07/01/1991	BILL	MAIN, S LEWIS TRUSTEE	$405.36	$405.36