Tax Account 1320-32-711-012

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Owners

MAIN FAMILY TRUST
PO BOX 611
GENOA, NV 89411

MAIN, S LEWIS TRUSTEE

Account Summary

Account ID	1320-32-711-012
Account Type	Real Estate
Location	1178 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$1,235.36
Currently Due	$0.00

Account ID

1320-32-711-012

Account Type

Real Estate

Location

1178 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$1,235.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,941.84
Total	$4,941.84
Paid	$3,706.48
Balance	$1,235.36
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

$4,941.84

Total

$4,941.84

Paid

$3,706.48

Balance

$1,235.36

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	$1,235.76	$0.00	$1,235.76	$1,235.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.36	$0.00	$1,235.36	$1,235.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,235.36	$0.00	$1,235.36	$1,235.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,235.36	$0.00	$1,235.36	$0.00	$1,235.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,617.57	$0.00	$4,617.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,385.67	$0.00	$4,385.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,162.81	$0.00	$4,162.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,135.33	$0.00	$4,135.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,991.64	$0.00	$3,991.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,808.82	$0.00	$3,808.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,685.31	$0.00	$3,685.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,591.92	$0.00	$3,591.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,584.74	$0.00	$3,584.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,480.32	$0.00	$3,480.32	$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	LL REALTY CHECK 16906	$-1,235.36	$1,235.36
10/08/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16449	$-1,235.36	$2,470.72
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16042	$-1,235.76	$3,706.08
07/15/2024	BILL	MAIN FAMILY TRUST	$4,941.84	$4,941.84
11/13/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14293	$-1,154.34	$0.00
10/16/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14033	$-1,154.34	$1,154.34
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13803	$-1,154.34	$2,308.68
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13542	$-1,154.55	$3,463.02
07/14/2023	BILL	MAIN FAMILY TRUST	$4,617.57	$4,617.57
11/16/2022	PAYMENT	LL REALTY PROPERTY CHECK 11647	$-1,096.41	$0.00
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383	$-1,096.41	$1,096.41
10/18/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11319	$-1,096.41	$2,192.82
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-1,096.44	$3,289.23
07/19/2022	BILL	MAIN, S LEWIS TRUSTEE	$4,385.67	$4,385.67
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,040.70	$0.00
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,040.70	$1,040.70
09/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,040.70	$2,081.40
08/20/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,040.71	$3,122.10
07/14/2021	BILL	MAIN, S LEWIS TRUSTEE	$4,162.81	$4,162.81
01/07/2021	PAYMENT	MAIN, S LEWIS & SUZANN FAMILY CHECK	$-2,067.66	$0.00
10/07/2020	PAYMENT	MAIN FAMILY TRUST CHECK	$-1,033.83	$2,067.66
08/22/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,033.84	$3,101.49
07/13/2020	BILL	MAIN, S LEWIS TRUSTEE	$4,135.33	$4,135.33
01/09/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,995.82	$0.00
10/09/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-997.91	$1,995.82
08/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-997.91	$2,993.73
07/15/2019	BILL	MAIN, S LEWIS TRUSTEE	$3,991.64	$3,991.64
01/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,904.40	$0.00
09/20/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-952.20	$1,904.40
08/09/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-952.22	$2,856.60
07/12/2018	BILL	MAIN, S LEWIS TRUSTEE	$3,808.82	$3,808.82
12/31/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,842.64	$0.00
10/04/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-921.32	$1,842.64
08/03/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-921.35	$2,763.96
07/14/2017	BILL	MAIN, S LEWIS TRUSTEE	$3,685.31	$3,685.31
01/10/2017	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,795.96	$0.00
10/07/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-897.98	$1,795.96
08/08/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-897.98	$2,693.94
07/12/2016	BILL	MAIN, S LEWIS TRUSTEE	$3,591.92	$3,591.92
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-896.18	$0.00
01/06/2016	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-896.18	$896.18
10/07/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-896.18	$1,792.36
08/13/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-896.20	$2,688.54
07/14/2015	BILL	MAIN, S LEWIS TRUSTEE	$3,584.74	$3,584.74
01/05/2015	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,740.16	$0.00
10/03/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-870.08	$1,740.16
08/05/2014	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-870.08	$2,610.24
07/17/2014	BILL	MAIN, S LEWIS TRUSTEE	$3,480.32	$3,480.32
12/27/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,689.46	$0.00
10/07/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-844.73	$1,689.46
08/13/2013	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-844.76	$2,534.19
07/16/2013	BILL	MAIN, S LEWIS TRUSTEE	$3,378.95	$3,378.95
12/26/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,640.26	$0.00
10/03/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-820.13	$1,640.26
08/23/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-820.13	$2,460.39
07/13/2012	BILL	MAIN, S LEWIS TRUSTEE	$3,280.52	$3,280.52
01/05/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,592.48	$0.00
09/27/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-796.24	$1,592.48
08/02/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-796.25	$2,388.72
07/15/2011	BILL	MAIN, S LEWIS TRUSTEE	$3,184.97	$3,184.97
01/05/2011	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,546.10	$0.00
10/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-773.05	$1,546.10
08/13/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-773.06	$2,319.15
07/14/2010	BILL	MAIN, S LEWIS TRUSTEE	$3,092.21	$3,092.21
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-750.53	$0.00
01/06/2010	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-750.53	$750.53
09/29/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-750.53	$1,501.06
08/13/2009	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-750.55	$2,251.59
07/13/2009	BILL	MAIN, S LEWIS TRUSTEE	$3,002.14	$3,002.14
12/22/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,457.36	$0.00
10/01/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-728.68	$1,457.36
08/13/2008	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-728.68	$2,186.04
07/18/2008	BILL	MAIN, S LEWIS TRUSTEE	$2,914.72	$2,914.72
12/28/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,414.99	$0.00
09/26/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-707.48	$1,414.99
08/07/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-707.48	$2,122.47
07/01/2007	BILL	MAIN, S LEWIS TRUSTEE	$2,829.95	$2,829.95
01/02/2007	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,373.73	$0.00
09/19/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-686.85	$1,373.73
08/11/2006	PAYMENT	MAIN, S LEWIS TRUSTE	$-686.85	$2,060.58
07/01/2006	BILL	MAIN, S LEWIS TRUSTEE	$2,747.43	$2,747.43
12/27/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,333.71	$0.00
10/06/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-666.85	$1,333.71
08/03/2005	PAYMENT	MAIN, S LEWIS TRUSTE	$-666.85	$2,000.56
07/01/2005	BILL	MAIN, S LEWIS TRUSTEE	$2,667.41	$2,667.41
12/17/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,253.47	$0.00
10/01/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-626.72	$1,253.47
08/05/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-626.72	$1,880.19
07/01/2004	BILL	MAIN, S LEWIS TRUSTEE	$2,506.91	$2,506.91
01/02/2004	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,226.67	$0.00
09/29/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-613.33	$1,226.67
08/20/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-613.33	$1,840.00
07/01/2003	BILL	MAIN, S LEWIS TRUSTEE	$2,453.33	$2,453.33
01/06/2003	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,208.42	$0.00
10/04/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-604.21	$1,208.42
08/14/2002	PAYMENT	MAIN, S LEWIS TRUSTE	$-604.21	$1,812.63
07/01/2002	BILL	MAIN, S LEWIS TRUSTEE	$2,416.84	$2,416.84
12/27/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,174.02	$0.00
10/02/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-587.01	$1,174.02
08/20/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-587.01	$1,761.03
07/01/2001	BILL	MAIN, S LEWIS TRUSTEE	$2,348.04	$2,348.04
01/04/2001	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,104.28	$0.00
09/15/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-552.14	$1,104.28
08/22/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-552.14	$1,656.42
07/01/2000	BILL	MAIN, S LEWIS TRUSTEE	$2,208.56	$2,208.56
01/04/2000	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,095.92	$0.00
10/01/1999	PAYMENT	MAIN, S LEWIS TRUSTE	$-547.96	$1,095.92
08/12/1999	PAYMENT	MAIN, S LEWIS TRUSTE	$-547.96	$1,643.88
07/01/1999	BILL	MAIN, S LEWIS TRUSTEE	$2,191.84	$2,191.84
12/30/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-1,090.88	$0.00
10/07/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-545.43	$1,090.88
08/13/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-545.43	$1,636.31
07/01/1998	BILL	MAIN, S LEWIS TRUSTEE	$2,181.74	$2,181.74
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		$-915.96	$0.00
10/15/1992	PAYMENT		$-457.98	$915.96
08/20/1992	PAYMENT		$-457.98	$1,373.94
07/01/1992	BILL	MAIN, S LEWIS TRUSTEE	$1,831.92	$1,831.92
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