Tax Account 1320-32-801-030

Print Page · · Payments Cart · New Search

Owners

PEBBLE CREEK LLC
250 VILLAGE BLVD #2
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1320-32-801-030
Account Type	Real Estate
Location	1454 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$21,477.72
Currently Due	$0.00

Account ID

1320-32-801-030

Account Type

Real Estate

Location

1454 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$21,477.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,955.75
Total	$42,955.75
Paid	$21,478.03
Balance	$21,477.72
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

$42,955.75

Total

$42,955.75

Paid

$21,478.03

Balance

$21,477.72

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	$10,739.17	$0.00	$10,739.17	$10,739.17	$0.00
2	10/07/2024	10/17/2024	Paid	$10,738.86	$0.00	$10,738.86	$10,738.86	$0.00
3	01/06/2025	01/16/2025	Due	$10,738.86	$0.00	$10,738.86	$0.00	$10,738.86
4	03/03/2025	03/13/2025	Due	$10,738.86	$0.00	$10,738.86	$0.00	$21,477.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,773.86	$0.00	$39,773.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$36,827.64	$0.00	$36,827.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$34,099.66	$0.00	$34,099.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$32,978.38	$0.00	$32,978.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$31,832.42	$0.00	$31,832.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$30,374.45	$0.00	$30,374.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$29,150.15	$0.00	$29,150.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$28,798.38	$0.00	$28,798.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$28,741.69	$0.00	$28,741.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$27,862.47	$278.62	$28,141.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	COLDWELL BANK CHECK 10867	$-10,738.86	$21,477.72
07/31/2024	PAYMENT	CHECK ACH - 300087	$-10,739.17	$32,216.58
07/15/2024	BILL	PEBBLE CREEK LLC	$42,955.75	$42,955.75
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10602	$-9,943.37	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10524	$-9,943.37	$9,943.37
09/12/2023	PAYMENT	COLDWELL BANKER CHECK 10408	$-9,943.37	$19,886.74
08/10/2023	PAYMENT	COLDWELL BANKER CHECK 10325	$-9,943.75	$29,830.11
07/14/2023	BILL	SOUTHWIND PROPERTIES LLC	$39,773.86	$39,773.86
02/09/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10101	$-9,206.91	$0.00
12/08/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10026	$-9,206.91	$9,206.91
09/20/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 9916	$-9,206.91	$18,413.82
08/15/2022	PAYMENT	COLDWELL BANKER CHECK 9859	$-9,206.91	$27,620.73
07/19/2022	BILL	SOUTHWIND PROPERTIES LLC	$36,827.64	$36,827.64
02/08/2022	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,524.91	$0.00
12/10/2021	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,524.91	$8,524.91
09/21/2021	PAYMENT	COLDWELL BANKER SELECT REAL CHECK	$-8,524.91	$17,049.82
08/11/2021	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,524.93	$25,574.73
07/14/2021	BILL	SOUTHWIND PROPERTIES LLC	$34,099.66	$34,099.66
02/11/2021	PAYMENT	COLDWELL BANKER SELECT CHECK	$-8,244.59	$0.00
12/14/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,244.59	$8,244.59
09/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,244.59	$16,489.18
07/28/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-8,244.61	$24,733.77
07/13/2020	BILL	HUSSMAN AVENUE LLC	$32,978.38	$32,978.38
02/10/2020	PAYMENT	COLDWELL BANKER CHECK	$-7,958.10	$0.00
12/11/2019	PAYMENT	COLDWELL BANKER CHECK	$-7,958.10	$7,958.10
09/09/2019	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-7,958.10	$15,916.20
08/06/2019	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-7,958.12	$23,874.30
07/15/2019	BILL	HUSSMAN AVENUE LLC	$31,832.42	$31,832.42
02/08/2019	PAYMENT	COLDWELL BANKER CHECK	$-7,593.61	$0.00
12/11/2018	PAYMENT	COLDWELL BANKER CHECK	$-7,593.61	$7,593.61
09/14/2018	PAYMENT	COLDWELL BANKER CHECK	$-7,593.61	$15,187.22
07/24/2018	PAYMENT	COLDWELL BANKER CHECK	$-7,593.62	$22,780.83
07/12/2018	BILL	HUSSMAN AVENUE LLC	$30,374.45	$30,374.45
12/07/2017	PAYMENT	COLDWELL BANKER CHECK	$-7,287.53	$0.00
09/11/2017	PAYMENT	CB SELECT RE CHECK	$-7,287.53	$7,287.53
08/29/2017	PAYMENT	CB SELECT CHECK	$-7,287.53	$14,575.06
08/01/2017	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-7,287.56	$21,862.59
07/14/2017	BILL	HUSSMAN AVENUE LLC	$29,150.15	$29,150.15
03/10/2017	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-7,199.59	$0.00
01/13/2017	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-7,199.59	$7,199.59
10/04/2016	PAYMENT	COLDWELL BANKER CHECK	$-7,199.59	$14,399.18
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-7,199.61	$21,598.77
07/12/2016	BILL	HUSSMAN AVENUE LLC	$28,798.38	$28,798.38
02/23/2016	PAYMENT	NATIONAL TAX SERV CHECK	$-7,185.42	$0.00
12/22/2015	PAYMENT	NATIONAL TAX SVC CHECK	$-7,185.42	$7,185.42
09/28/2015	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-7,185.42	$14,370.84
08/07/2015	PAYMENT	NATIONAL TAX SVC CHECK	$-7,185.43	$21,556.26
07/14/2015	BILL	HUSSMAN AVENUE LLC	$28,741.69	$28,741.69
03/10/2015	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-14,209.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$278.62	$14,209.84
09/11/2014	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-6,965.61	$13,931.22
08/05/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-6,965.64	$20,896.83
07/17/2014	BILL	HUSSMAN AVENUE LLC	$27,862.47	$27,862.47
02/07/2014	PAYMENT	WELLS FARGO CHECK	$-6,785.60	$0.00
01/03/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-6,785.60	$6,785.60
09/13/2013	PAYMENT	NATIONAL TAX SERV LLC CHECK	$-6,785.60	$13,571.20
08/02/2013	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-6,785.63	$20,356.80
07/16/2013	BILL	HUSSMAN AVENUE LLC	$27,142.43	$27,142.43
02/13/2013	PAYMENT	NAT'L TAX SEARCH LLC CHECK	$-8,879.73	$0.00
01/03/2013	PAYMENT	NAT'L TAX RESEARCH CHECK	$-8,879.73	$8,879.73
09/13/2012	PAYMENT	WELLS FARGO CHECK	$-8,879.73	$17,759.46
08/03/2012	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-8,879.76	$26,639.19
07/13/2012	BILL	HUSSMAN AVENUE LLC	$35,518.95	$35,518.95
02/16/2012	PAYMENT	WELLS FARGO CHECK	$-11,202.41	$0.00
12/28/2011	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,202.41	$11,202.41
09/14/2011	PAYMENT	NATIONAL TAX SERVICE CHECK	$-11,202.41	$22,404.82
08/08/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-11,202.44	$33,607.23
07/15/2011	BILL	HUSSMAN AVENUE LLC	$44,809.67	$44,809.67
03/02/2011	PAYMENT	NATIONAL TAX SVC CHECK	$-11,459.71	$0.00
12/28/2010	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,459.71	$11,459.71
09/13/2010	PAYMENT	NATIONAL TAX SERV CHECK	$-11,459.71	$22,919.42
08/02/2010	PAYMENT	NATIONAL TAX SERVICE CHECK	$-11,459.71	$34,379.13
07/14/2010	BILL	HUSSMAN AVENUE LLC	$45,838.84	$45,838.84
02/25/2010	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,382.09	$0.00
12/22/2009	PAYMENT	NATL TAX SEARCH LLC CHECK	$-11,382.09	$11,382.09
09/21/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-11,382.09	$22,764.18
08/05/2009	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,382.10	$34,146.27
07/13/2009	BILL	HUSSMAN AVENUE LLC	$45,528.37	$45,528.37
02/13/2009	PAYMENT	NATIONAL TAX SERVICE CHECK	$-11,004.36	$0.00
12/15/2008	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,004.36	$11,004.36
09/09/2008	PAYMENT	NATIONAL TAX SEARCH CHECK	$-11,004.36	$22,008.72
08/01/2008	PAYMENT	WELLS FARGO CHECK	$-11,004.38	$33,013.08
07/18/2008	BILL	HUSSMAN AVENUE LLC	$44,017.46	$44,017.46
02/12/2008	PAYMENT	NATIONAL TAX SERV	$-10,189.14	$0.00
12/26/2007	PAYMENT	NATIOANL TAX SERVICE	$-10,189.14	$10,189.14
09/25/2007	PAYMENT	NATIONAL TAX SEARCH	$-10,189.14	$20,378.28
08/09/2007	PAYMENT	WELLS FARGO COMMERCI	$-10,189.14	$30,567.42
07/01/2007	BILL	HUSSMAN AVENUE LLC	$40,756.56	$40,756.56
12/28/2006	PAYMENT	WELLS FARGO	$-18,868.95	$0.00
09/12/2006	PAYMENT	33	$-9,434.47	$18,868.95
08/23/2006	PAYMENT	PM & M	$-9,434.47	$28,303.42
07/01/2006	BILL	HUSSMAN AVENUE LLC	$37,737.89	$37,737.89
03/03/2006	PAYMENT	HUSSMAN AVENUE LLC	$-1,263.85	$0.00
01/06/2006	PAYMENT	PATRICIA CLARK	$-1,263.85	$1,263.85
10/05/2005	PAYMENT	PATRICIA CLARK	$-1,263.85	$2,527.70
08/15/2005	PAYMENT	PATRICIA CLARK	$-1,263.85	$3,791.55
07/01/2005	BILL	HUSSMAN AVENUE LLC	$5,055.40	$5,055.40
10/19/2004	PAYMENT	33	$-2,901.15	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.17	$2,901.15
09/08/2004	PAYMENT	P M B #1 LLC	$-992.49	$2,862.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$38.17	$3,855.47
07/01/2004	BILL	P M B #1 LLC	$3,817.30	$3,817.30
08/26/2003	PAYMENT	HEAD HUNTER	$-35.31	$0.00
07/01/2003	BILL	GILBERT, MICHAEL C & ANGEL K	$35.31	$35.31
09/03/2002	PAYMENT	22	$-35.35	$0.00
07/01/2002	BILL	FERGUSON, RICHARD C & SANDRA J	$35.35	$35.35
03/25/2002	PAYMENT	11	$-43.14	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.78	$43.14
07/01/2001	BILL	FERGUSON, RICHARD C & SANDRA J	$35.36	$35.36
08/23/2000	PAYMENT	11	$-35.01	$0.00
07/01/2000	BILL	FERGUSON, RICHARD C & SANDRA J	$35.01	$35.01
08/19/1999	PAYMENT	11	$-34.83	$0.00
07/01/1999	BILL	FERGUSON, RICHARD C & SANDRA J	$34.83	$34.83
08/18/1998	PAYMENT	11	$-35.33	$0.00
07/01/1998	BILL	FERGUSON, RICHARD C & SANDRA J	$35.33	$35.33
08/11/1997	PAYMENT	MENELEY, C C JR & AD	$-35.55	$0.00
07/01/1997	BILL	MENELEY, C C JR & ADELYNE E	$35.55	$35.55
08/21/1996	PAYMENT	MENELEY, C C JR & AD	$-31.58	$0.00
07/01/1996	BILL	MENELEY, C C JR & ADELYNE E	$31.58	$31.58
02/29/1996	PAYMENT		$-8.23	$0.00
12/28/1995	PAYMENT		$-8.22	$8.23
10/05/1995	PAYMENT		$-8.22	$16.45
08/23/1995	PAYMENT		$-8.22	$24.67
07/01/1995	BILL	MENELEY, C C JR & ADELYNE E	$32.89	$32.89
03/09/1995	PAYMENT		$-8.33	$0.00
01/10/1995	PAYMENT		$-8.33	$8.33
10/05/1994	PAYMENT		$-8.33	$16.66
08/16/1994	PAYMENT		$-8.33	$24.99
07/01/1994	BILL	MENELEY, C C JR & ADELYNE E	$33.32	$33.32
03/08/1994	PAYMENT		$-58.75	$0.00
01/10/1994	PAYMENT		$-58.75	$58.75
10/07/1993	PAYMENT		$-58.75	$117.50
08/17/1993	PAYMENT		$-58.75	$176.25
07/01/1993	BILL	MENELEY, C C JR & ADELYNE E	$235.00	$235.00
03/03/1993	PAYMENT		$-49.47	$0.00
01/06/1993	PAYMENT		$-49.47	$49.47
10/13/1992	PAYMENT		$-49.47	$98.94
08/18/1992	PAYMENT		$-49.47	$148.41
07/01/1992	BILL	MENELEY, C C JR & ADELYNE E	$197.88	$197.88
03/06/1992	PAYMENT		$-45.94	$0.00
01/08/1992	PAYMENT		$-45.92	$45.94
10/10/1991	PAYMENT		$-45.92	$91.86
08/21/1991	PAYMENT		$-45.92	$137.78
07/01/1991	BILL	MENELEY, C C JR & A E	$183.70	$183.70
02/27/1991	PAYMENT		$-45.64	$0.00
01/03/1991	PAYMENT		$-45.62	$45.64
10/02/1990	PAYMENT		$-45.62	$91.26
08/03/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	MENELEY, C C JR & A E	$182.50	$182.50
03/01/1990	PAYMENT		$-44.66	$0.00
01/29/1990	PAYMENT		$-46.43	$44.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.79	$91.09
10/03/1989	PAYMENT		$-44.64	$89.30
08/23/1989	PAYMENT		$-44.64	$133.94
07/01/1989	BILL	MENELEY, C C JR & A E	$178.58	$178.58
03/13/1989	PAYMENT		$-42.76	$0.00
02/13/1989	PAYMENT		$-44.44	$42.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.71	$87.20
10/04/1988	PAYMENT		$-42.73	$85.49
07/28/1988	PAYMENT		$-42.73	$128.22
07/01/1988	BILL	MENELEY, C C JR & A E	$170.95	$170.95
03/10/1988	PAYMENT		$-34.61	$0.00
01/08/1988	PAYMENT		$-34.58	$34.61
10/05/1987	PAYMENT		$-34.58	$69.19
08/05/1987	PAYMENT		$-34.58	$103.77
07/01/1987	BILL	MENELEY, C C JR & A E	$138.35	$138.35
01/08/1987	PAYMENT		$-56.45	$0.00
10/08/1986	PAYMENT		$-28.22	$56.45
07/18/1986	PAYMENT		$-28.22	$84.67
07/01/1986	BILL	MENELEY,C C JR & A E	$112.89	$112.89