Tax Account 1320-32-715-009

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Owners

MOBEDDA LLC
1805 N CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-715-009
Account Type	Real Estate
Location	1528 NORTH CT TOWN OF GARDNERVILLE
Balance	$1,560.63
Currently Due	$520.21

Account ID

1320-32-715-009

Account Type

Real Estate

Location

1528 NORTH CT
TOWN OF GARDNERVILLE

Balance

$1,560.63

Currently Due

$520.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.11
Total	$2,081.11
Paid	$520.48
Balance	$1,560.63
Due	$520.21
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

$2,081.11

Total

$2,081.11

Paid

$520.48

Balance

$1,560.63

Due

$520.21

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	$520.48	$0.00	$520.48	$520.48	$0.00
2	10/07/2024	10/17/2024	Due	$520.21	$0.00	$520.21	$0.00	$520.21
3	01/06/2025	01/16/2025	Due	$520.21	$0.00	$520.21	$0.00	$1,040.42
4	03/03/2025	03/13/2025	Due	$520.21	$0.00	$520.21	$0.00	$1,560.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.95	$0.00	$1,926.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,784.21	$0.00	$1,784.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,652.06	$0.00	$1,652.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,597.73	$0.00	$1,597.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,542.22	$0.00	$1,542.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,471.56	$0.00	$1,471.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,412.24	$0.00	$1,412.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,376.46	$0.00	$1,376.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,373.71	$0.00	$1,373.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,331.11	$0.00	$1,331.11	$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 -	$-520.48	$1,560.63
07/15/2024	BILL	MOBEDDA LLC	$2,081.11	$2,081.11
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-481.65	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-481.65	$481.65
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-481.65	$963.30
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-482.00	$1,444.95
07/14/2023	BILL	MOBEDDA LLC	$1,926.95	$1,926.95
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-446.05	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-446.05	$446.05
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-446.05	$892.10
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-446.06	$1,338.15
07/19/2022	BILL	MOBEDDA LLC	$1,784.21	$1,784.21
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-413.01	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-413.01	$413.01
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-413.01	$826.02
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-413.03	$1,239.03
07/14/2021	BILL	MOBEDDA LLC	$1,652.06	$1,652.06
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-399.43	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-399.43	$399.43
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-399.43	$798.86
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-399.44	$1,198.29
07/13/2020	BILL	MOBEDDA LLC	$1,597.73	$1,597.73
02/28/2020	PAYMENT	PNC CHECK	$-385.55	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-385.55	$385.55
10/07/2019	PAYMENT	PNC CHECK	$-385.55	$771.10
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-385.57	$1,156.65
07/15/2019	BILL	MOBEDDA LLC	$1,542.22	$1,542.22
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-367.89	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-367.89	$367.89
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-367.89	$735.78
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-367.89	$1,103.67
07/12/2018	BILL	MOBEDDA LLC	$1,471.56	$1,471.56
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-353.06	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-353.06	$353.06
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-353.06	$706.12
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-353.06	$1,059.18
07/14/2017	BILL	TISEA, RAUL & JANNA TTEE	$1,412.24	$1,412.24
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-344.11	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-344.11	$344.11
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-344.11	$688.22
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-344.13	$1,032.33
07/12/2016	BILL	TISEA, RAUL & JANNA M	$1,376.46	$1,376.46
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-343.42	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-343.42	$343.42
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-343.42	$686.84
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-343.45	$1,030.26
07/14/2015	BILL	TISEA, RAUL & JANNA M	$1,373.71	$1,373.71
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-332.77	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-332.77	$332.77
09/08/2014	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-332.77	$665.54
08/08/2014	PAYMENT	BEVERLY REALTY CHECK	$-332.80	$998.31
07/17/2014	BILL	PERRY, MANUEL & ELOUESE	$1,331.11	$1,331.11
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-323.97	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-323.97	$323.97
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-323.97	$647.94
08/01/2013	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-323.99	$971.91
07/16/2013	BILL	PERRY, MANUEL & ELOUESE	$1,295.90	$1,295.90
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-338.28	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-338.28	$338.28
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-338.28	$676.56
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-338.30	$1,014.84
07/13/2012	BILL	PERRY, MANUEL & ELOUESE	$1,353.14	$1,353.14
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-346.58	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-346.58	$346.58
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-346.58	$693.16
07/22/2011	PAYMENT	BEVERLY REALTY CHECK	$-346.59	$1,039.74
07/15/2011	BILL	PERRY, MANUEL & ELOUESE	$1,386.33	$1,386.33
02/24/2011	PAYMENT	BEVERLY REALTY CHECK	$-386.34	$0.00
12/15/2010	PAYMENT	BEVERLY REALTY CHECK	$-386.34	$386.34
09/07/2010	PAYMENT	BEVERLY REALTY CHECK	$-386.34	$772.68
07/29/2010	PAYMENT	BEVERLYREALTY CHECK	$-386.34	$1,159.02
07/14/2010	BILL	PERRY, MANUEL & ELOUESE	$1,545.36	$1,545.36
02/23/2010	PAYMENT	BEVERLY REALTY CHECK	$-375.09	$0.00
12/10/2009	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-375.09	$375.09
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-375.09	$750.18
08/12/2009	PAYMENT	BEVERLY REALTY CHECK	$-375.10	$1,125.27
07/13/2009	BILL	PERRY, MANUEL & ELOUESE	$1,500.37	$1,500.37
02/20/2009	PAYMENT	BEVERLY REALTY CHECK	$-347.30	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-347.30	$347.30
09/16/2008	PAYMENT	BEVERLY REALTY CHECK	$-347.30	$694.60
07/23/2008	PAYMENT	BEVERLY REALTY, INCUESE CHECK	$-347.31	$1,041.90
07/18/2008	BILL	PERRY, MANUEL & ELOUESE	$1,389.21	$1,389.21
02/15/2008	PAYMENT	BEVERLY REALTY INC	$-321.61	$0.00
12/07/2007	PAYMENT	BEVERLY REALTY	$-321.58	$321.61
09/11/2007	PAYMENT	BEVERLY REALTY	$-321.58	$643.19
08/02/2007	PAYMENT	BEVERLY REALTY	$-321.58	$964.77
07/01/2007	BILL	PERRY, MANUEL & ELOUESE	$1,286.35	$1,286.35
02/12/2007	PAYMENT	BEVERLY REALTY	$-297.78	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-297.75	$297.78
09/12/2006	PAYMENT	BEVERLY REALTY	$-297.75	$595.53
08/08/2006	PAYMENT	BEVERLY REALTY	$-297.75	$893.28
07/01/2006	BILL	PERRY, MANUEL & ELOUESE	$1,191.03	$1,191.03
02/08/2006	PAYMENT	BEVERLY REALTY	$-275.71	$0.00
12/05/2005	PAYMENT	BEVERLY REALTY	$-275.70	$275.71
09/07/2005	PAYMENT	BEVERLY REALTY	$-275.70	$551.41
08/12/2005	PAYMENT	BEVERLY REALTY	$-275.70	$827.11
07/01/2005	BILL	PERRY, MANUEL & ELOUESE	$1,102.81	$1,102.81
02/07/2005	PAYMENT	BEVERLY REALTY	$-260.29	$0.00
12/06/2004	PAYMENT	BEVERLY REALTY	$-260.28	$260.29
09/08/2004	PAYMENT	BEVERLY REALTY	$-260.28	$520.57
08/09/2004	PAYMENT	BEV REALTY	$-260.28	$780.85
07/01/2004	BILL	PERRY, MANUEL & ELOUESE	$1,041.13	$1,041.13
02/12/2004	PAYMENT	BEVERLY REALTY	$-254.66	$0.00
12/10/2003	PAYMENT	BEVERLY REALTY	$-254.66	$254.66
09/09/2003	PAYMENT	BEVERLY REALTY	$-254.66	$509.32
08/06/2003	PAYMENT	BEV REALTY	$-254.66	$763.98
07/01/2003	BILL	PERRY, MANUEL & ELOUESE	$1,018.64	$1,018.64
02/10/2003	PAYMENT	BEVERLY REALTY	$-248.21	$0.00
11/26/2002	PAYMENT	BEVERLY REALTY	$-248.18	$248.21
09/24/2002	PAYMENT	BEVERLY REALTY	$-248.18	$496.39
07/29/2002	PAYMENT	BEV REALTY	$-248.18	$744.57
07/01/2002	BILL	PERRY, MANUEL & ELOUESE	$992.75	$992.75
02/27/2002	PAYMENT	BEV REALTY	$-241.04	$0.00
12/10/2001	PAYMENT	BEVERLY REALTY	$-241.03	$241.04
09/11/2001	PAYMENT	BEVERLY REALTY	$-241.03	$482.07
07/25/2001	PAYMENT	BEVERLY REALTY	$-241.03	$723.10
07/01/2001	BILL	PERRY, MANUEL & ELOUESE	$964.13	$964.13
02/07/2001	PAYMENT	BEVERLY REALTY	$-226.74	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-226.71	$226.74
10/04/2000	PAYMENT	BEV REALTY	$-226.71	$453.45
08/02/2000	PAYMENT	BEVERLY REALTY	$-226.71	$680.16
07/01/2000	BILL	PERRY, MANUEL & ELOUESE	$906.87	$906.87
02/04/2000	PAYMENT	BEVERLT REALTY	$-225.02	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-224.99	$225.02
09/08/1999	PAYMENT	BEV REALTY	$-224.99	$450.01
08/09/1999	PAYMENT	BEVERLY REALTY	$-224.99	$675.00
07/01/1999	BILL	PERRY, MANUEL & ELOUESE	$899.99	$899.99
02/05/1999	PAYMENT	BEVERLY REALTY	$-223.84	$0.00
12/02/1998	PAYMENT	PERRY, MANUEL & ELOU	$-223.82	$223.84
10/05/1998	PAYMENT	PERRY, MANUEL & ELOU	$-223.82	$447.66
08/10/1998	PAYMENT	BEVERLY REALTY	$-223.82	$671.48
07/01/1998	BILL	PERRY, MANUEL & ELOUESE	$895.30	$895.30
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
08/07/1997	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	BEVERLY 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
07/29/1992	PAYMENT		$-462.78	$462.79
07/01/1992	BILL	PERRY, MANUEL & ELOUESE	$925.57	$925.57
12/24/1991	PAYMENT		$-422.11	$0.00
08/16/1991	PAYMENT		$-422.08	$422.11
07/01/1991	BILL	ROGERS, DAINIE J	$844.19	$844.19
01/16/1991	PAYMENT		$-398.66	$0.00
08/06/1990	PAYMENT		$-398.64	$398.66
07/01/1990	BILL	ROGERS, JOHN H & DAINIE J	$797.30	$797.30
01/02/1990	PAYMENT		$-376.77	$0.00
09/05/1989	PAYMENT		$-376.76	$376.77
07/01/1989	BILL	ROGERS, JOHN H & DAINIE J	$753.53	$753.53
01/02/1989	PAYMENT		$-367.88	$0.00
08/01/1988	PAYMENT		$-367.86	$367.88
07/01/1988	BILL	ROGERS, JOHN H & DAINIE J	$735.74	$735.74
01/04/1988	PAYMENT		$-352.51	$0.00
08/25/1987	PAYMENT		$-352.50	$352.51
07/01/1987	BILL	GOLNICK, CLARE ETAL	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/21/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	GOLNICK,CLARE ETAL	$614.69	$614.69