Tax Account 1320-32-715-005

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Owners

MOBEDDA LLC
1805 N CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-715-005
Account Type	Real Estate
Location	1525 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,550.85
Currently Due	$516.95

Account ID

1320-32-715-005

Account Type

Real Estate

Location

1525 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,550.85

Currently Due

$516.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.03
Total	$2,068.03
Paid	$517.18
Balance	$1,550.85
Due	$516.95
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

$2,068.03

Total

$2,068.03

Paid

$517.18

Balance

$1,550.85

Due

$516.95

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	$517.18	$0.00	$517.18	$517.18	$0.00
2	10/07/2024	10/17/2024	Due	$516.95	$0.00	$516.95	$0.00	$516.95
3	01/06/2025	01/16/2025	Due	$516.95	$0.00	$516.95	$0.00	$1,033.90
4	03/03/2025	03/13/2025	Due	$516.95	$0.00	$516.95	$0.00	$1,550.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.85	$0.00	$1,914.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,773.03	$0.00	$1,773.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,641.69	$0.00	$1,641.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,587.72	$0.00	$1,587.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,532.54	$0.00	$1,532.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,462.37	$0.00	$1,462.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,403.41	$0.00	$1,403.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,367.84	$0.00	$1,367.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,365.09	$0.00	$1,365.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,322.75	$0.00	$1,322.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-517.18	$1,550.85
07/15/2024	BILL	MOBEDDA LLC	$2,068.03	$2,068.03
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-478.66	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-478.66	$478.66
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-478.66	$957.32
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-478.87	$1,435.98
07/14/2023	BILL	MOBEDDA LLC	$1,914.85	$1,914.85
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-443.25	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-443.25	$443.25
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-443.25	$886.50
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-443.28	$1,329.75
07/19/2022	BILL	MOBEDDA LLC	$1,773.03	$1,773.03
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-410.42	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-410.42	$410.42
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-410.42	$820.84
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-410.43	$1,231.26
07/14/2021	BILL	MOBEDDA LLC	$1,641.69	$1,641.69
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-396.93	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-396.93	$396.93
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-396.93	$793.86
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-396.93	$1,190.79
07/13/2020	BILL	MOBEDDA LLC	$1,587.72	$1,587.72
02/28/2020	PAYMENT	PNC CHECK	$-383.13	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-383.13	$383.13
10/07/2019	PAYMENT	PNC CHECK	$-383.13	$766.26
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-383.15	$1,149.39
07/15/2019	BILL	MOBEDDA LLC	$1,532.54	$1,532.54
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-365.59	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-365.59	$365.59
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-365.59	$731.18
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-365.60	$1,096.77
07/12/2018	BILL	MOBEDDA LLC	$1,462.37	$1,462.37
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-350.85	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-350.85	$350.85
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-350.85	$701.70
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-350.86	$1,052.55
07/14/2017	BILL	TISEA, RAUL & JANNA TTEE	$1,403.41	$1,403.41
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-341.96	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-341.96	$341.96
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-341.96	$683.92
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-341.96	$1,025.88
07/12/2016	BILL	TISEA, RAUL & JANNA M	$1,367.84	$1,367.84
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-341.27	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-341.27	$341.27
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-341.27	$682.54
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-341.28	$1,023.81
07/14/2015	BILL	TISEA, RAUL & JANNA M	$1,365.09	$1,365.09
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-330.68	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-330.68	$330.68
09/08/2014	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-330.68	$661.36
08/08/2014	PAYMENT	BEVERLY REALTY CHECK	$-330.71	$992.04
07/17/2014	BILL	PERRY, MANUEL & ELOUESE	$1,322.75	$1,322.75
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-321.05	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-321.05	$321.05
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-321.05	$642.10
08/01/2013	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-321.07	$963.15
07/16/2013	BILL	PERRY, MANUEL & ELOUESE	$1,284.22	$1,284.22
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-335.42	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-335.42	$335.42
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-335.42	$670.84
08/03/2012	PAYMENT	REALTY REALTY CHECK	$-335.42	$1,006.26
07/13/2012	BILL	PERRY, MANUEL & ELOUESE	$1,341.68	$1,341.68
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-343.51	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-343.51	$343.51
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-343.51	$687.02
08/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-343.54	$1,030.53
07/15/2011	BILL	PERRY, MANUEL & ELOUESE	$1,374.07	$1,374.07
02/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-352.33	$0.00
12/15/2010	PAYMENT	BEVERLY REALTY CHECK	$-352.33	$352.33
09/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-352.33	$704.66
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-352.34	$1,056.99
07/14/2010	BILL	PERRY, MANUEL & ELOUESE	$1,409.33	$1,409.33
02/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-342.07	$0.00
12/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-342.07	$342.07
09/09/2009	PAYMENT	BEVERLY REALTY CHECK	$-342.07	$684.14
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-342.10	$1,026.21
07/13/2009	BILL	PERRY, MANUEL & ELOUESE	$1,368.31	$1,368.31
02/20/2009	PAYMENT	BEVERLY REALTY CHECK	$-332.11	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-332.11	$332.11
09/19/2008	PAYMENT	BEVERLY REALTY CHECK	$-332.11	$664.22
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-332.13	$996.33
07/18/2008	BILL	PERRY, MANUEL & ELOUESE	$1,328.46	$1,328.46
02/26/2008	PAYMENT	BEVERKY REALTY	$-322.44	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-322.43	$322.44
09/21/2007	PAYMENT	PERRY, MANUEL & ELOU	$-322.43	$644.87
08/10/2007	PAYMENT	BEVERLY REALTY	$-322.43	$967.30
07/01/2007	BILL	PERRY, MANUEL & ELOUESE	$1,289.73	$1,289.73
02/21/2007	PAYMENT	BEVERLY REALTY	$-298.56	$0.00
12/20/2006	PAYMENT	BEVERLY REALTY	$-298.55	$298.56
09/20/2006	PAYMENT	BEVERLY REALTY	$-298.55	$597.11
08/22/2006	PAYMENT	BEVERLY REALTY	$-298.55	$895.66
07/01/2006	BILL	PERRY, MANUEL & ELOUESE	$1,194.21	$1,194.21
02/22/2006	PAYMENT	BEVERLY REALTY	$-276.46	$0.00
12/19/2005	PAYMENT	BEVERLY REALTY INC	$-276.43	$276.46
09/20/2005	PAYMENT	BEVERLY REALTY	$-276.43	$552.89
08/18/2005	PAYMENT	BEVERLY REALTY	$-276.43	$829.32
07/01/2005	BILL	PERRY, MANUEL & ELOUESE	$1,105.75	$1,105.75
02/16/2005	PAYMENT	BEVERLY REALTY	$-261.03	$0.00
12/15/2004	PAYMENT	BEVERLY REALTY	$-261.03	$261.03
09/17/2004	PAYMENT	BEVERLY REALTY	$-261.03	$522.06
08/13/2004	PAYMENT	BEVERLY REALTY	$-261.03	$783.09
07/01/2004	BILL	PERRY, MANUEL & ELOUESE	$1,044.12	$1,044.12
02/12/2004	PAYMENT	BEVERLY REALTY	$-255.41	$0.00
12/11/2003	PAYMENT	BEVERLY REALTY	$-255.39	$255.41
09/08/2003	PAYMENT	BEVERLY REALTY	$-255.39	$510.80
08/20/2003	PAYMENT	BEV REALTY	$-255.39	$766.19
07/01/2003	BILL	PERRY, MANUEL & ELOUESE	$1,021.58	$1,021.58
02/10/2003	PAYMENT	BEVERLY REALTY	$-248.79	$0.00
11/25/2002	PAYMENT	BEVERLLY REALTY	$-248.77	$248.79
09/18/2002	PAYMENT	BEVERLY REALTY	$-248.77	$497.56
07/29/2002	PAYMENT	BEV REALTY	$-248.77	$746.33
07/01/2002	BILL	PERRY, MANUEL & ELOUESE	$995.10	$995.10
02/22/2002	PAYMENT	BEV REALTY	$-241.62	$0.00
12/20/2001	PAYMENT	BEVERLY REALTY	$-241.59	$241.62
09/10/2001	PAYMENT	BEVERLY REALTY	$-241.59	$483.21
07/25/2001	PAYMENT	PERRY, MANUEL & ELOU	$-241.59	$724.80
07/01/2001	BILL	PERRY, MANUEL & ELOUESE	$966.39	$966.39
02/21/2001	PAYMENT	BEVERLY REALTY	$-227.25	$0.00
11/29/2000	PAYMENT	BEVERLY REALTY	$-227.25	$227.25
09/27/2000	PAYMENT	PERRY, MANUEL & ELOU	$-227.25	$454.50
08/01/2000	PAYMENT	BEVERLY REALTY	$-227.25	$681.75
07/01/2000	BILL	PERRY, MANUEL & ELOUESE	$909.00	$909.00
02/04/2000	PAYMENT	BEVERLY REALTY	$-225.54	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-225.52	$225.54
09/10/1999	PAYMENT	BEVERLY REALTY	$-225.52	$451.06
08/10/1999	PAYMENT	BEVERLY REALTY	$-225.52	$676.58
07/01/1999	BILL	PERRY, MANUEL & ELOUESE	$902.10	$902.10
02/05/1999	PAYMENT	BEVERLY REALTY	$-224.38	$0.00
12/10/1998	PAYMENT	PERRY, MANUEL & ELOU	$-224.36	$224.38
10/09/1998	PAYMENT	BEVERLY REALTY	$-224.36	$448.74
08/12/1998	PAYMENT	BEVERLY REALTY	$-224.36	$673.10
07/01/1998	BILL	PERRY, MANUEL & ELOUESE	$897.46	$897.46
02/06/1998	PAYMENT	BEVERLY REALTY	$-237.56	$0.00
12/08/1997	PAYMENT	PERRY, MANUEL & ELOU	$-237.54	$237.56
09/08/1997	PAYMENT	BEVERLY REALTY	$-237.54	$475.10
07/22/1997	PAYMENT	BEVERLY REALTY	$-237.54	$712.64
07/01/1997	BILL	PERRY, MANUEL & ELOUESE	$950.18	$950.18
03/06/1997	PAYMENT	BEVERLY REALTY	$-241.54	$0.00
01/07/1997	PAYMENT	BEVELRY REALTY	$-241.53	$241.54
09/20/1996	PAYMENT	BEVERLY REALTY	$-241.53	$483.07
07/23/1996	PAYMENT	PERRY, MANUEL & ELOU	$-241.53	$724.60
07/01/1996	BILL	PERRY, MANUEL & ELOUESE	$966.13	$966.13
02/16/1996	PAYMENT		$-245.80	$0.00
12/12/1995	PAYMENT		$-245.77	$245.80
09/21/1995	PAYMENT		$-245.77	$491.57
08/14/1995	PAYMENT		$-245.77	$737.34
07/01/1995	BILL	PERRY, MANUEL & ELOUESE	$983.11	$983.11
03/09/1995	PAYMENT		$-244.40	$0.00
01/12/1995	PAYMENT		$-244.38	$244.40
10/11/1994	PAYMENT		$-244.38	$488.78
08/11/1994	PAYMENT		$-244.38	$733.16
07/01/1994	BILL	PERRY, MANUEL & ELOUESE	$977.54	$977.54
03/09/1994	PAYMENT		$-239.25	$0.00
01/13/1994	PAYMENT		$-239.22	$239.25
10/12/1993	PAYMENT		$-239.22	$478.47
08/19/1993	PAYMENT		$-239.22	$717.69
07/01/1993	BILL	PERRY, MANUEL & ELOUESE	$956.91	$956.91
12/22/1992	PAYMENT		$-462.79	$0.00
10/05/1992	PAYMENT		$-231.39	$462.79
08/24/1992	PAYMENT		$-231.39	$694.18
07/01/1992	BILL	BLAIR, JERRY P & JULIA A	$925.57	$925.57
08/20/1991	PAYMENT		$-844.19	$0.00
07/01/1991	BILL	BLAIR, JERRY P	$844.19	$844.19
01/07/1991	PAYMENT		$-398.66	$0.00
08/06/1990	PAYMENT		$-398.64	$398.66
07/01/1990	BILL	BLAIR, JERRY P & LOCKWOOD,JULI	$797.30	$797.30
01/02/1990	PAYMENT		$-376.77	$0.00
09/05/1989	PAYMENT		$-376.76	$376.77
07/01/1989	BILL	BLAIR, JERRY P & LOCKWOOD,JULI	$753.53	$753.53
01/02/1989	PAYMENT		$-367.88	$0.00
08/01/1988	PAYMENT		$-367.86	$367.88
07/01/1988	BILL	BLAIR, JERRY P & LOCKWOOD,JULI	$735.74	$735.74
01/04/1988	PAYMENT		$-352.51	$0.00
08/25/1987	PAYMENT		$-352.50	$352.51
07/01/1987	BILL	BLAIR, JERRY P & LOCKWOOD,JULI	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/21/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	BLAIR,JERRY P & LOCKWOOD,JULIA	$614.69	$614.69