Tax Account 1320-32-711-014

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Owners

MAIN FAMILY TRUST
PO BOX 611
GENOA, NV 89411

MAIN, S LEWIS TRUSTEE

Account Summary

Account ID	1320-32-711-014
Account Type	Real Estate
Location	1174 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$2,452.96
Currently Due	$1,226.48

Account ID

1320-32-711-014

Account Type

Real Estate

Location

1174 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$2,452.96

Currently Due

$1,226.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,906.30
Total	$4,906.30
Paid	$2,453.34
Balance	$2,452.96
Due	$1,226.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$4,906.30

Total

$4,906.30

Paid

$2,453.34

Balance

$2,452.96

Due

$1,226.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,226.86	$0.00	$0.00	$1,226.86	$1,226.86	$0.00
2	10/06/2025	10/17/2025	Paid	$1,226.48	$0.00	$0.00	$1,226.48	$1,226.48	$0.00
3	01/05/2026	01/16/2026	Due	$1,226.48	$0.00	$0.00	$1,226.48	$0.00	$1,226.48
4	03/02/2026	03/13/2026	Due	$1,226.48	$0.00	$0.00	$1,226.48	$0.00	$2,452.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,952.09	$0.00	$0.00	$4,952.09	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,626.83	$0.00	$0.00	$4,626.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,395.26	$0.00	$0.00	$4,395.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,171.96	$0.00	$0.00	$4,171.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,145.35	$0.00	$0.00	$4,145.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,001.31	$0.00	$0.00	$4,001.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,818.04	$0.00	$0.00	$3,818.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,685.31	$0.00	$0.00	$3,685.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,591.92	$0.00	$0.00	$3,591.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,584.74	$0.00	$0.00	$3,584.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,480.32	$0.00	$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
10/10/2025	PAYMENT	MAIN FAMILY TRUST CHECK 18698	$-1,226.48	$2,452.96
08/12/2025	PAYMENT	LL REALTY PROP MGMT CHECK 18347	$-1,226.86	$3,679.44
07/16/2025	BILL	MAIN FAMILY TRUST	$4,906.30	$4,906.30
02/21/2025	PAYMENT	LL REALTY PROPERTY M CHECK 17330	$-1,237.94	$0.00
12/26/2024	PAYMENT	LL REALTY CHECK 16906	$-1,237.94	$1,237.94
10/08/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16449	$-1,237.94	$2,475.88
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16042	$-1,238.27	$3,713.82
07/15/2024	BILL	MAIN FAMILY TRUST	$4,952.09	$4,952.09
11/13/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14293	$-1,156.65	$0.00
10/16/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14033	$-1,156.65	$1,156.65
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13803	$-1,156.65	$2,313.30
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13542	$-1,156.88	$3,469.95
07/14/2023	BILL	MAIN FAMILY TRUST	$4,626.83	$4,626.83
11/16/2022	PAYMENT	LL REALTY PROPERTY CHECK 11647	$-1,098.81	$0.00
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-1,098.81	$1,098.81
10/18/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11319	$-1,098.81	$2,197.62
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-1,098.83	$3,296.43
07/19/2022	BILL	MAIN, S LEWIS TRUSTEE	$4,395.26	$4,395.26
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,042.99	$0.00
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,042.99	$1,042.99
09/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,042.99	$2,085.98
08/20/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,042.99	$3,128.97
07/14/2021	BILL	MAIN, S LEWIS TRUSTEE	$4,171.96	$4,171.96
01/07/2021	PAYMENT	MAIN, S LEWIS & SUZANN FAMILY CHECK	$-2,072.66	$0.00
10/07/2020	PAYMENT	MAIN FAMILY TRUST CHECK	$-1,036.33	$2,072.66
08/22/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,036.36	$3,108.99
07/13/2020	BILL	MAIN, S LEWIS TRUSTEE	$4,145.35	$4,145.35
01/09/2020	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-2,000.64	$0.00
10/09/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,000.32	$2,000.64
08/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,000.35	$3,000.96
07/15/2019	BILL	MAIN, S LEWIS TRUSTEE	$4,001.31	$4,001.31
01/08/2019	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-1,909.02	$0.00
09/20/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-954.51	$1,909.02
08/09/2018	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-954.51	$2,863.53
07/12/2018	BILL	MAIN, S LEWIS TRUSTEE	$3,818.04	$3,818.04
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	$-1,792.36	$0.00
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	$-1,640.24	$0.00
10/03/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-820.12	$1,640.24
08/23/2012	PAYMENT	MAIN, S LEWIS TRUSTEE CHECK	$-820.15	$2,460.36
07/13/2012	BILL	MAIN, S LEWIS TRUSTEE	$3,280.51	$3,280.51
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	$-966.39	$0.00
01/02/1998	PAYMENT	MAIN, S LEWIS TRUSTE	$-977.87	$966.39
10/08/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-483.18	$1,944.26
10/08/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-488.93	$2,427.44
08/14/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-483.18	$2,916.37
08/14/1997	PAYMENT	MAIN, S LEWIS TRUSTE	$-488.93	$3,399.55
07/01/1997	BILL	MAIN, S LEWIS TRUSTEE	$1,932.75	$3,888.48
07/01/1997	BILL	MAIN, S LEWIS TRUSTEE	$1,955.73	$1,955.73
12/30/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-982.63	$0.00
12/30/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-994.32	$982.63
10/03/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-491.31	$1,976.95
10/03/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-497.16	$2,468.26
08/16/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-491.31	$2,965.42
08/16/1996	PAYMENT	MAIN, S LEWIS TRUSTE	$-497.16	$3,456.73
07/01/1996	BILL	MAIN, S LEWIS TRUSTEE	$1,965.25	$3,953.89
07/01/1996	BILL	MAIN, S LEWIS TRUSTEE	$1,988.64	$1,988.64
01/03/1996	PAYMENT		$-999.83	$0.00
01/03/1996	PAYMENT		$-1,011.67	$999.83
09/27/1995	PAYMENT		$-499.90	$2,011.50
09/27/1995	PAYMENT		$-505.82	$2,511.40
08/18/1995	PAYMENT		$-499.90	$3,017.22
08/18/1995	PAYMENT		$-505.82	$3,517.12
07/01/1995	BILL	MAIN, S LEWIS TRUSTEE	$1,999.63	$4,022.94
07/01/1995	BILL	MAIN, S LEWIS TRUSTEE	$2,023.31	$2,023.31
12/21/1994	PAYMENT		$-994.06	$0.00
12/21/1994	PAYMENT		$-1,005.77	$994.06
09/19/1994	PAYMENT		$-497.02	$1,999.83
09/19/1994	PAYMENT		$-502.87	$2,496.85
08/17/1994	PAYMENT		$-497.02	$2,999.72
08/17/1994	PAYMENT		$-502.87	$3,496.74
07/01/1994	BILL	MAIN, S LEWIS TRUSTEE	$1,988.10	$3,999.61
07/01/1994	BILL	MAIN, S LEWIS TRUSTEE	$2,011.51	$2,011.51
01/06/1994	PAYMENT		$-973.04	$0.00
01/06/1994	PAYMENT		$-984.46	$973.04
10/05/1993	PAYMENT		$-486.51	$1,957.50
10/05/1993	PAYMENT		$-492.23	$2,444.01
08/23/1993	PAYMENT		$-486.51	$2,936.24
08/23/1993	PAYMENT		$-492.23	$3,422.75
07/01/1993	BILL	MAIN, S LEWIS TRUSTEE	$1,946.06	$3,914.98
07/01/1993	BILL	MAIN, S LEWIS TRUSTEE	$1,968.92	$1,968.92
12/31/1992	PAYMENT		$-909.07	$0.00
12/31/1992	PAYMENT		$-915.52	$909.07
10/15/1992	PAYMENT		$-454.53	$1,824.59
10/15/1992	PAYMENT		$-457.75	$2,279.12
08/20/1992	PAYMENT		$-454.53	$2,736.87
08/20/1992	PAYMENT		$-457.75	$3,191.40
07/01/1992	BILL	MAIN, S LEWIS TRUSTEE	$1,818.13	$3,649.15
07/01/1992	BILL	MAIN, S LEWIS TRUSTEE	$1,831.02	$1,831.02
12/30/1991	PAYMENT		$-202.68	$0.00
12/30/1991	PAYMENT		$-202.68	$202.68
09/27/1991	PAYMENT		$-101.34	$405.36
09/27/1991	PAYMENT		$-101.34	$506.70
08/26/1991	PAYMENT		$-101.34	$608.04
08/26/1991	PAYMENT		$-101.34	$709.38
07/01/1991	BILL	MAIN, S LEWIS TRUSTEE	$405.36	$810.72
07/01/1991	BILL	MAIN, S LEWIS TRUSTEE	$405.36	$405.36