Tax Account 1320-32-811-018

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Owners

JJ SUMMERS LLC
PO BOX 2007
STATELINE, NV 89449

Account Summary

Account ID	1320-32-811-018
Account Type	Real Estate
Location	1487 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,040.75
Currently Due	$680.25

Account ID

1320-32-811-018

Account Type

Real Estate

Location

1487 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,040.75

Currently Due

$680.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.28
Total	$2,721.28
Paid	$680.53
Balance	$2,040.75
Due	$680.25
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

$2,721.28

Total

$2,721.28

Paid

$680.53

Balance

$2,040.75

Due

$680.25

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	$680.53	$0.00	$680.53	$680.53	$0.00
2	10/07/2024	10/17/2024	Due	$680.25	$0.00	$680.25	$0.00	$680.25
3	01/06/2025	01/16/2025	Due	$680.25	$0.00	$680.25	$0.00	$1,360.50
4	03/03/2025	03/13/2025	Due	$680.25	$0.00	$680.25	$0.00	$2,040.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.49	$0.00	$2,579.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,391.11	$0.00	$2,391.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,235.38	$0.00	$2,235.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,176.47	$0.00	$2,176.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,100.83	$0.00	$2,100.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,039.64	$0.00	$2,039.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,064.50	$0.00	$2,064.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,036.69	$0.00	$2,036.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,032.62	$0.00	$2,032.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,969.61	$0.00	$1,969.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 20001	$-680.53	$2,040.75
07/15/2024	BILL	JJ SUMMERS LLC	$2,721.28	$2,721.28
03/07/2024	PAYMENT	JJ SUMMERS LLC CHECK 3481	$-644.80	$0.00
01/09/2024	PAYMENT	JJ SUMMERS LLC CHECK 3460	$-644.80	$644.80
10/08/2023	PAYMENT	JJ SUMMERS LLC CHECK 3430	$-644.80	$1,289.60
08/28/2023	PAYMENT	JJ SUMMERS LLC CHECK 3417	$-645.09	$1,934.40
07/14/2023	BILL	JJ SUMMERS LLC	$2,579.49	$2,579.49
03/15/2023	PAYMENT	JJ SUMMERS LLC CHECK 3360	$-597.77	$0.00
01/15/2023	PAYMENT	JJ SUMMERS LLC CHECK 3347	$-597.77	$597.77
10/19/2022	PAYMENT	JJ SUMMERS LLC CHECK 3325	$-597.77	$1,195.54
08/20/2022	PAYMENT	JJ SUMMERS LLC CHECK 3311	$-597.80	$1,793.31
07/19/2022	BILL	JJ SUMMERS LLC	$2,391.11	$2,391.11
03/09/2022	PAYMENT	JJ SUMMERS LLC CHECK	$-558.84	$0.00
01/12/2022	PAYMENT	JJ SUMMERS LLC CHECK	$-558.84	$558.84
10/07/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-558.84	$1,117.68
08/23/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-558.86	$1,676.52
07/14/2021	BILL	JJ SUMMERS LLC	$2,235.38	$2,235.38
03/09/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-544.11	$0.00
01/13/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-544.11	$544.11
10/12/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-544.11	$1,088.22
08/11/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-544.14	$1,632.33
07/13/2020	BILL	JJ SUMMERS LLC	$2,176.47	$2,176.47
03/11/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-525.20	$0.00
01/14/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-525.20	$525.20
10/07/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-525.20	$1,050.40
08/28/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-525.23	$1,575.60
07/15/2019	BILL	JJ SUMMERS LLC	$2,100.83	$2,100.83
03/11/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-509.91	$0.00
01/16/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-509.91	$509.91
10/11/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-509.91	$1,019.82
08/24/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-509.91	$1,529.73
07/12/2018	BILL	JJ SUMMERS LLC	$2,039.64	$2,039.64
03/02/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-516.12	$0.00
01/10/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-516.12	$516.12
10/04/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-516.12	$1,032.24
08/31/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-516.14	$1,548.36
07/14/2017	BILL	JJ SUMMERS LLC	$2,064.50	$2,064.50
03/09/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-509.17	$0.00
01/13/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-509.17	$509.17
10/07/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-509.17	$1,018.34
08/10/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-509.18	$1,527.51
07/12/2016	BILL	JJ SUMMERS LLC	$2,036.69	$2,036.69
03/08/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-508.15	$0.00
01/11/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-508.15	$508.15
10/07/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-508.15	$1,016.30
08/13/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-508.17	$1,524.45
07/14/2015	BILL	JJ SUMMERS LLC	$2,032.62	$2,032.62
03/10/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-492.40	$0.00
01/08/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-492.40	$492.40
10/08/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-492.40	$984.80
08/15/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-492.41	$1,477.20
07/17/2014	BILL	JJ SUMMERS LLC	$1,969.61	$1,969.61
03/06/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-478.05	$0.00
01/08/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-478.05	$478.05
10/08/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-478.05	$956.10
08/14/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-478.08	$1,434.15
07/16/2013	BILL	JJ SUMMERS LLC	$1,912.23	$1,912.23
03/08/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-464.13	$0.00
01/09/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-464.13	$464.13
10/04/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-464.13	$928.26
08/14/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-464.16	$1,392.39
07/13/2012	BILL	JJ SUMMERS LLC	$1,856.55	$1,856.55
03/02/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-450.62	$0.00
01/10/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-919.26	$450.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.02	$1,369.88
08/03/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-450.62	$1,351.86
07/15/2011	BILL	JJ SUMMERS LLC	$1,802.48	$1,802.48
03/07/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-437.49	$0.00
01/07/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-437.49	$437.49
10/06/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-437.49	$874.98
08/04/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-437.52	$1,312.47
07/14/2010	BILL	JJ SUMMERS LLC	$1,749.99	$1,749.99
03/03/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-424.75	$0.00
01/07/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-424.75	$424.75
10/05/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-424.75	$849.50
08/06/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-424.78	$1,274.25
07/13/2009	BILL	JJ SUMMERS LLC	$1,699.03	$1,699.03
03/04/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-412.38	$0.00
01/08/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-412.38	$412.38
10/08/2008	PAYMENT	JJ SUMMERS LLC CHECK	$-412.38	$824.76
08/08/2008	PAYMENT	JJ SUMMERS LLC CHECK	$-412.39	$1,237.14
07/18/2008	BILL	JJ SUMMERS LLC	$1,649.53	$1,649.53
03/05/2008	PAYMENT	JJ SUMMERS LLC	$-400.38	$0.00
01/04/2008	PAYMENT	JJ SUMMERS LLC	$-400.38	$400.38
10/03/2007	PAYMENT	JJ SUMMERS LLC	$-400.38	$800.76
08/20/2007	PAYMENT	JJ SUMMERS LLC	$-400.38	$1,201.14
07/01/2007	BILL	JJ SUMMERS LLC	$1,601.52	$1,601.52
03/07/2007	PAYMENT	JJ SUMMERS LLC	$-388.72	$0.00
01/09/2007	PAYMENT	JJ SUMMERS LLC	$-388.71	$388.72
10/04/2006	PAYMENT	JJ SUMMERS LLC	$-388.71	$777.43
08/09/2006	PAYMENT	JJ SUMMERS LLC	$-388.71	$1,166.14
07/01/2006	BILL	JJ SUMMERS LLC	$1,554.85	$1,554.85
03/07/2006	PAYMENT	JJ SUMMERS LLC	$-377.39	$0.00
01/06/2006	PAYMENT	JJ SUMMERS LLC	$-377.39	$377.39
10/05/2005	PAYMENT	JJ SUMMERS LLC	$-377.39	$754.78
08/18/2005	PAYMENT	JJ SUMMERS LLC	$-377.39	$1,132.17
07/01/2005	BILL	JJ SUMMERS LLC	$1,509.56	$1,509.56
03/09/2005	PAYMENT	JJ SUMMERS LLC	$-357.56	$0.00
01/06/2005	PAYMENT	JJ SUMMERS LLC	$-357.55	$357.56
10/06/2004	PAYMENT	JJ SUMMERS LLC	$-357.55	$715.11
08/05/2004	PAYMENT	JJ SUMMERS LLC	$-357.55	$1,072.66
07/01/2004	BILL	JJ SUMMERS LLC	$1,430.21	$1,430.21
03/03/2004	PAYMENT	JJ SUMMERS LLC	$-349.78	$0.00
01/07/2004	PAYMENT	JJ SUMMERS LLC	$-349.76	$349.78
10/02/2003	PAYMENT	JJ SUMMERS LLC	$-349.76	$699.54
08/15/2003	PAYMENT	JJ SUMMERS LLC	$-349.76	$1,049.30
07/01/2003	BILL	JJ SUMMERS LLC	$1,399.06	$1,399.06
03/04/2003	PAYMENT	J J SUMMERS LLC	$-340.49	$0.00
01/09/2003	PAYMENT	SUMMERS, JAMES A & J	$-340.47	$340.49
10/09/2002	PAYMENT	SUMMERS, JAMES A & J	$-340.47	$680.96
08/13/2002	PAYMENT	J J SUMMERS LLC	$-340.47	$1,021.43
07/01/2002	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,361.90	$1,361.90
03/06/2002	PAYMENT	SUMMERS, JAMES A & J	$-330.63	$0.00
01/04/2002	PAYMENT	SUMMERS, JAMES A & J	$-330.61	$330.63
10/01/2001	PAYMENT	SUMMERS, JAMES A & J	$-330.61	$661.24
08/16/2001	PAYMENT	SUMMERS, JAMES A & J	$-330.61	$991.85
07/01/2001	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,322.46	$1,322.46
03/02/2001	PAYMENT	SUMMERS, JAMES A & J	$-310.99	$0.00
01/05/2001	PAYMENT	SUMMERS, JAMES A & J	$-310.97	$310.99
10/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-310.97	$621.96
08/22/2000	PAYMENT	SUMMERS, JAMES A & J	$-310.97	$932.93
07/01/2000	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,243.90	$1,243.90
03/03/2000	PAYMENT	SUMMERS, JAMES A & J	$-308.62	$0.00
01/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-308.62	$308.62
10/05/1999	PAYMENT	SUMMERS, JAMES A & J	$-308.62	$617.24
08/13/1999	PAYMENT	SUMMERS, JAMES A & J	$-308.62	$925.86
07/01/1999	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,234.48	$1,234.48
03/02/1999	PAYMENT	SUMMERS, JAMES A & J	$-307.05	$0.00
01/06/1999	PAYMENT	SUMMERS, JAMES A & J	$-307.03	$307.05
10/07/1998	PAYMENT	SUMMERS, JAMES A & J	$-307.03	$614.08
08/17/1998	PAYMENT	SUMMERS, JAMES A & J	$-307.03	$921.11
07/01/1998	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,228.14	$1,228.14
03/02/1998	PAYMENT	SUMMERS, JAMES A & J	$-295.46	$0.00
01/06/1998	PAYMENT	SUMMERS, JAMES A & J	$-295.43	$295.46
10/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-295.43	$590.89
08/18/1997	PAYMENT	SUMMERS, JAMES A & J	$-295.43	$886.32
07/01/1997	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,181.75	$1,181.75
03/10/1997	PAYMENT	SUMMERS, JAMES A & J	$-300.41	$0.00
01/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-300.41	$300.41
10/07/1996	PAYMENT	SUMMERS, JAMES A & J	$-300.41	$600.82
08/19/1996	PAYMENT	SUMMERS, JAMES A & J	$-300.41	$901.23
07/01/1996	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,201.64	$1,201.64
03/05/1996	PAYMENT		$-305.69	$0.00
01/03/1996	PAYMENT		$-305.69	$305.69
10/03/1995	PAYMENT		$-305.69	$611.38
08/22/1995	PAYMENT		$-305.69	$917.07
07/01/1995	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,222.76	$1,222.76
03/08/1995	PAYMENT		$-303.96	$0.00
01/05/1995	PAYMENT		$-303.96	$303.96
10/06/1994	PAYMENT		$-303.96	$607.92
08/18/1994	PAYMENT		$-303.96	$911.88
07/01/1994	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,215.84	$1,215.84
03/08/1994	PAYMENT		$-297.58	$0.00
01/07/1994	PAYMENT		$-297.55	$297.58
10/06/1993	PAYMENT		$-297.55	$595.13
08/18/1993	PAYMENT		$-297.55	$892.68
07/01/1993	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,190.23	$1,190.23
03/04/1993	PAYMENT		$-292.28	$0.00
01/06/1993	PAYMENT		$-292.26	$292.28
10/14/1992	PAYMENT		$-292.26	$584.54
08/17/1992	PAYMENT		$-292.26	$876.80
07/01/1992	BILL	SUMMERS, JAMES A & JUANITA	$1,169.06	$1,169.06
03/05/1992	PAYMENT		$-266.70	$0.00
01/08/1992	PAYMENT		$-266.67	$266.70
10/04/1991	PAYMENT		$-266.67	$533.37
08/26/1991	PAYMENT		$-266.67	$800.04
07/01/1991	BILL	SUMMERS, JAMES A & JUANITA	$1,066.71	$1,066.71
03/06/1991	PAYMENT		$-251.97	$0.00
01/14/1991	PAYMENT		$-251.96	$251.97
10/05/1990	PAYMENT		$-251.96	$503.93
08/08/1990	PAYMENT		$-251.96	$755.89
07/01/1990	BILL	SUMMERS, JAMES A & JUANITA	$1,007.85	$1,007.85
03/07/1990	PAYMENT		$-238.28	$0.00
01/02/1990	PAYMENT		$-238.27	$238.28
10/05/1989	PAYMENT		$-238.27	$476.55
08/23/1989	PAYMENT		$-238.27	$714.82
07/01/1989	BILL	SUMMERS, JAMES A & JUANITA	$953.09	$953.09
03/07/1989	PAYMENT		$-232.65	$0.00
01/11/1989	PAYMENT		$-232.65	$232.65
10/05/1988	PAYMENT		$-232.65	$465.30
08/02/1988	PAYMENT		$-232.65	$697.95
07/01/1988	BILL	SUMMERS, JAMES A & JUANITA	$930.60	$930.60
03/07/1988	PAYMENT		$-233.10	$0.00
01/08/1988	PAYMENT		$-233.07	$233.10
10/08/1987	PAYMENT		$-233.07	$466.17
08/06/1987	PAYMENT		$-233.07	$699.24
07/01/1987	BILL	SUMMERS, JAMES A & JUANITA	$932.31	$932.31
03/10/1987	PAYMENT		$-203.19	$0.00
01/12/1987	PAYMENT		$-203.19	$203.19
10/07/1986	PAYMENT		$-203.19	$406.38
08/01/1986	PAYMENT		$-203.19	$609.57
07/01/1986	BILL	SUMMERS,JAMES A & JUANITA	$812.76	$812.76