Tax Account 1320-32-712-028

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Owners

TVBEE LLC
1374 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-028
Account Type	Real Estate
Location	1508 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$2,091.06
Currently Due	$697.02

Account ID

1320-32-712-028

Account Type

Real Estate

Location

1508 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$2,091.06

Currently Due

$697.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.41
Total	$2,788.41
Paid	$697.35
Balance	$2,091.06
Due	$697.02
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

$2,788.41

Total

$2,788.41

Paid

$697.35

Balance

$2,091.06

Due

$697.02

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	$697.35	$0.00	$697.35	$697.35	$0.00
2	10/07/2024	10/17/2024	Due	$697.02	$0.00	$697.02	$0.00	$697.02
3	01/06/2025	01/16/2025	Due	$697.02	$0.00	$697.02	$0.00	$1,394.04
4	03/03/2025	03/13/2025	Due	$697.02	$0.00	$697.02	$0.00	$2,091.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.82	$0.00	$2,697.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,532.72	$0.00	$2,532.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,345.10	$0.00	$2,345.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,268.00	$0.00	$2,268.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,189.19	$0.00	$2,189.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,138.72	$0.00	$2,138.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,109.50	$0.00	$2,109.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,056.04	$0.00	$2,056.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,051.93	$0.00	$2,051.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,988.30	$19.88	$2,008.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000110	$-697.35	$2,091.06
07/15/2024	BILL	TVBEE LLC	$2,788.41	$2,788.41
02/27/2024	PAYMENT	CHASE INTERNATIOANL PROPERTY MGMT LLC CHECK 61854	$-674.35	$0.00
12/18/2023	PAYMENT	CHASE CHECK 60225	$-674.35	$674.35
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58009	$-674.35	$1,348.70
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-674.77	$2,023.05
07/14/2023	BILL	TVBEE LLC	$2,697.82	$2,697.82
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-633.18	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-633.18	$633.18
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-633.18	$1,266.36
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-633.18	$1,899.54
07/19/2022	BILL	TVBEE LLC	$2,532.72	$2,532.72
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-586.27	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-586.27	$586.27
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-586.27	$1,172.54
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-586.29	$1,758.81
07/14/2021	BILL	TVBEE LLC	$2,345.10	$2,345.10
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-567.00	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-567.00	$567.00
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-567.00	$1,134.00
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-567.00	$1,701.00
07/13/2020	BILL	TVBEE LLC	$2,268.00	$2,268.00
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-547.29	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-547.29	$547.29
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-547.29	$1,094.58
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-547.32	$1,641.87
07/15/2019	BILL	TVBEE LLC	$2,189.19	$2,189.19
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-534.68	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-534.68	$534.68
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-534.68	$1,069.36
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-534.68	$1,604.04
07/12/2018	BILL	TVBEE LLC	$2,138.72	$2,138.72
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-527.37	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-527.37	$527.37
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-527.37	$1,054.74
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-527.39	$1,582.11
07/14/2017	BILL	TVBEE LLC	$2,109.50	$2,109.50
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-514.01	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-514.01	$514.01
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-514.01	$1,028.02
08/15/2016	PAYMENT	TVBEE LLC CHECK	$-514.01	$1,542.03
07/12/2016	BILL	TVBEE LLC	$2,056.04	$2,056.04
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-512.98	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-512.98	$512.98
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-512.98	$1,025.96
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-512.99	$1,538.94
07/14/2015	BILL	TVBEE LLC	$2,051.93	$2,051.93
03/19/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-516.95	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.88	$516.95
01/15/2015	PAYMENT	HUNT, RON C & SUSETTE A CHECK	$-497.07	$497.07
07/30/2014	PAYMENT	HUNT, RON C & SUSETTE A CHECK	$-994.16	$994.14
07/17/2014	BILL	HUNT, RON C & SUSETTE A	$1,988.30	$1,988.30
10/16/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,447.77	$0.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.62	$1,447.77
07/16/2013	BILL	HUNT, RON C & SUSETTE A	$1,930.39	$1,930.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.44	$482.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.44	$964.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.45	$1,447.32
07/13/2012	BILL	HUNT, RON C & SUSETTE A	$1,929.77	$1,929.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.61	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.61	$490.61
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.61	$981.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.63	$1,471.83
07/15/2011	BILL	HUNT, RON C & SUSETTE A	$1,962.46	$1,962.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.16	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.16	$483.16
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.16	$966.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.19	$1,449.48
07/14/2010	BILL	HUNT, RON C & SUSETTE A	$1,932.67	$1,932.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.09	$469.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.09	$938.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.11	$1,407.27
07/13/2009	BILL	HUNT, RON C & SUSETTE A	$1,876.38	$1,876.38
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.43	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.43	$455.43
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.43	$910.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.43	$1,366.29
07/18/2008	BILL	HUNT, RON C & SUSETTE A	$1,821.72	$1,821.72
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-421.71	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-421.70	$421.71
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-421.70	$843.41
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-421.70	$1,265.11
07/01/2007	BILL	HUNT, RON C & SUSETTE A	$1,686.81	$1,686.81
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-390.46	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-390.46	$390.46
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-390.46	$780.92
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-390.46	$1,171.38
07/01/2006	BILL	HUNT, RON C & SUSETTE A	$1,561.84	$1,561.84
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-361.56	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-361.53	$361.56
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-361.53	$723.09
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-361.53	$1,084.62
07/01/2005	BILL	HUNT, RON C & SUSETTE A	$1,446.15	$1,446.15
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-343.60	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-343.60	$343.60
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-343.60	$687.20
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-343.60	$1,030.80
07/01/2004	BILL	HUNT, RON C & SUSETTE A	$1,374.40	$1,374.40
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-336.07	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-336.05	$336.07
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-336.05	$672.12
07/29/2003	PAYMENT	22	$-336.05	$1,008.17
07/01/2003	BILL	HUNT, RON C & SUSETTE A	$1,344.22	$1,344.22
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.84	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.82	$320.84
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.82	$641.66
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.82	$962.48
07/01/2002	BILL	HUNT, RON C & SUSETTE A	$1,283.30	$1,283.30
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.43	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.43	$311.43
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.43	$622.86
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.43	$934.29
07/01/2001	BILL	HUNT, RON C & SUSETTE A	$1,245.72	$1,245.72
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.93	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.93	$292.93
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.93	$585.86
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.93	$878.79
07/01/2000	BILL	HUNT, RON C & SUSETTE A	$1,171.72	$1,171.72
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.72	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.71	$290.72
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.71	$581.43
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.71	$872.14
07/01/1999	BILL	HUNT, RON C & SUSETTE A	$1,162.85	$1,162.85
03/02/1999	PAYMENT	FT MTGE	$-589.87	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.57	$589.87
10/06/1998	PAYMENT	FT MTGE	$-289.14	$578.30
09/22/1998	PAYMENT	FT MORTGAGE	$-614.97	$867.44
09/22/1998	INTEREST	Interest to date	$31.76	$1,482.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.57	$1,450.65
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,439.08
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,439.08
07/01/1998	BILL	HUNT, RON C & SUSETTE A	$1,156.58	$1,439.08
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.48	$282.50
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-262.01	$262.02
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-262.01	$524.03
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-262.01	$786.04
07/01/1997	BILL	HUNT, RON C & SUSETTE A	$1,048.05	$1,048.05
07/01/1997	BILL	HUNT, RON C & HERMAN, SUSETTE	$0.00	$0.00
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-257.57	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-257.55	$257.57
10/07/1996	PAYMENT	TRANSAMERICA	$-257.55	$515.12
08/13/1996	PAYMENT	TRANSAMERICA	$-257.55	$772.67
07/01/1996	BILL	HUNT, RON C & HERMAN, SUSETTE	$1,030.22	$1,030.22
03/04/1996	PAYMENT		$-262.09	$0.00
01/01/1996	PAYMENT		$-262.06	$262.09
10/02/1995	PAYMENT		$-262.06	$524.15
08/21/1995	PAYMENT		$-262.06	$786.21
07/01/1995	BILL	HUNT, RON C	$1,048.27	$1,048.27
01/02/1995	PAYMENT		$-521.09	$0.00
08/15/1994	PAYMENT		$-521.08	$521.09
07/01/1994	BILL	HUNT, RON C	$1,042.17	$1,042.17
01/03/1994	PAYMENT		$-510.09	$0.00
08/09/1993	PAYMENT		$-510.08	$510.09
07/01/1993	BILL	HUNT, RON C	$1,020.17	$1,020.17
12/23/1992	PAYMENT		$-504.31	$0.00
08/17/1992	PAYMENT		$-504.28	$504.31
07/01/1992	BILL	HUNT, RON C	$1,008.59	$1,008.59
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49