Tax Account 1320-32-812-015

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Owners

SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC
3601 ROMANS RD
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-812-015
Account Type	Real Estate
Location	1473 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$2,131.29
Currently Due	$710.43

Account ID

1320-32-812-015

Account Type

Real Estate

Location

1473 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$2,131.29

Currently Due

$710.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.83
Total	$2,841.83
Paid	$710.54
Balance	$2,131.29
Due	$710.43
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

$2,841.83

Total

$2,841.83

Paid

$710.54

Balance

$2,131.29

Due

$710.43

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	$710.54	$0.00	$710.54	$710.54	$0.00
2	10/07/2024	10/17/2024	Due	$710.43	$0.00	$710.43	$0.00	$710.43
3	01/06/2025	01/16/2025	Due	$710.43	$0.00	$710.43	$0.00	$1,420.86
4	03/03/2025	03/13/2025	Due	$710.43	$0.00	$710.43	$0.00	$2,131.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.34	$0.00	$2,631.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,436.43	$0.00	$2,436.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,255.94	$22.56	$2,278.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,181.78	$0.00	$2,181.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,118.22	$0.00	$2,118.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,056.50	$0.00	$2,056.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,996.59	$0.00	$1,996.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,945.99	$0.00	$1,945.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,942.09	$0.00	$1,942.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$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	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1023	$-710.54	$2,131.29
07/15/2024	BILL	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC	$2,841.83	$2,841.83
02/20/2024	PAYMENT	RAINVILLE, CAROL CHECK 352	$-657.77	$0.00
11/30/2023	PAYMENT	RAINVILLE, CAROL L CHECK 350	$-657.77	$657.77
10/02/2023	PAYMENT	RAINVILLE, CAROL L CHECK 349	$-657.77	$1,315.54
07/27/2023	PAYMENT	RAINVILLE, CAROL CHECK 346	$-658.03	$1,973.31
07/14/2023	BILL	RAINVILLE LIVING TRUST 2018	$2,631.34	$2,631.34
03/05/2023	PAYMENT	RAINVILLE, CAROL TTEE CHECK 342	$-609.10	$0.00
01/06/2023	PAYMENT	RAINVILLE, CAROL L CHECK 339	$-609.10	$609.10
09/30/2022	PAYMENT	RAINVILLE, CAROL CHECK 335	$-609.10	$1,218.20
08/22/2022	PAYMENT	RAINVILLE, CAROL L CHECK 334	$-609.13	$1,827.30
07/19/2022	BILL	RAINVILLE, GLEN A & CAROL TTEE	$2,436.43	$2,436.43
02/24/2022	PAYMENT	RAINVILLE, CAROL CHECK	$-563.98	$0.00
12/15/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-563.98	$563.98
11/12/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-22.56	$1,127.96
10/20/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-563.98	$1,150.52
10/20/2021	ADJUSTMENT	WRONG AMOUNT KEYED KP	$586.98	$1,714.50
10/20/2021	VOID	RAINVILLE, CAROL CHECK	$-586.98	$1,127.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.56	$1,714.50
08/13/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-564.00	$1,691.94
07/14/2021	BILL	RAINVILLE, GLEN A & CAROL TTEE	$2,255.94	$2,255.94
03/02/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-545.44	$0.00
01/07/2021	PAYMENT	RAINVILLE, CAROL CHECK	$-545.44	$545.44
10/05/2020	PAYMENT	RAINVILLE, CAROL CHECK	$-545.44	$1,090.88
08/24/2020	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-545.46	$1,636.32
07/13/2020	BILL	OVERLI, LINDA L & RONALD M TTE	$2,181.78	$2,181.78
03/05/2020	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-529.55	$0.00
01/14/2020	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-529.55	$529.55
10/04/2019	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-529.55	$1,059.10
08/20/2019	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-529.57	$1,588.65
07/15/2019	BILL	OVERLI, LINDA L & RONALD M TTE	$2,118.22	$2,118.22
03/06/2019	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-514.12	$0.00
01/09/2019	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-514.12	$514.12
10/10/2018	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-514.12	$1,028.24
08/22/2018	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-514.14	$1,542.36
07/12/2018	BILL	OVERLI, LINDA L & RONALD M TTE	$2,056.50	$2,056.50
03/01/2018	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-499.14	$0.00
12/31/2017	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-499.14	$499.14
09/11/2017	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-499.14	$998.28
08/11/2017	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-499.17	$1,497.42
07/14/2017	BILL	OVERLI, LINDA L & RONALD M TTE	$1,996.59	$1,996.59
03/08/2017	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-486.49	$0.00
01/10/2017	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-486.49	$486.49
09/28/2016	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-486.49	$972.98
08/15/2016	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-486.52	$1,459.47
07/12/2016	BILL	OVERLI, LINDA L & RONALD M TTE	$1,945.99	$1,945.99
03/28/2016	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-14.16	$0.00
03/28/2016	AMENDMENT	under write off tr	$-0.57	$14.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.57	$14.73
03/09/2016	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-471.36	$14.16
01/12/2016	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-485.52	$485.52
10/12/2015	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-485.52	$971.04
08/17/2015	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-485.53	$1,456.56
07/14/2015	BILL	OVERLI, LINDA L & RONALD M TTE	$1,942.09	$1,942.09
03/06/2015	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-471.36	$0.00
01/12/2015	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-471.36	$471.36
09/30/2014	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-471.36	$942.72
08/18/2014	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-471.38	$1,414.08
07/17/2014	BILL	OVERLI, LINDA L & RONALD M TTE	$1,885.46	$1,885.46
03/10/2014	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-457.65	$0.00
01/07/2014	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-457.65	$457.65
10/01/2013	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-457.65	$915.30
08/06/2013	PAYMENT	OVERLI, LINDA L & RONALD M TTE CHECK	$-457.66	$1,372.95
07/16/2013	BILL	OVERLI, LINDA L & RONALD M TTE	$1,830.61	$1,830.61
04/15/2013	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-1,412.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.58	$1,412.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.54	$1,335.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.02	$1,293.34
08/15/2012	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-425.46	$1,276.32
07/13/2012	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,701.78	$1,701.78
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-413.96	$0.00
01/24/2012	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-885.88	$413.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.40	$1,299.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.56	$1,258.44
08/15/2011	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-413.99	$1,241.88
07/15/2011	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,655.87	$1,655.87
02/15/2011	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-402.05	$0.00
12/23/2010	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-402.05	$402.05
10/04/2010	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-402.05	$804.10
08/13/2010	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-402.08	$1,206.15
07/14/2010	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,608.23	$1,608.23
12/29/2009	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-778.84	$0.00
10/02/2009	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-389.42	$778.84
08/17/2009	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-389.44	$1,168.26
07/13/2009	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,557.70	$1,557.70
03/17/2009	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-393.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.14	$393.58
01/05/2009	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-378.44	$378.44
10/09/2008	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-378.44	$756.88
08/15/2008	PAYMENT	ROOKEY, EARL THOMAS TRUSTEE CHECK	$-378.47	$1,135.32
07/18/2008	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,513.79	$1,513.79
03/03/2008	PAYMENT	ROOKEY, EARL THOMAS	$-749.49	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.70	$749.49
09/06/2007	PAYMENT	ROOKEY, EARL THOMAS	$-367.39	$734.79
08/17/2007	PAYMENT	ROOKEY, EARL THOMAS	$-367.39	$1,102.18
07/01/2007	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,469.57	$1,469.57
02/27/2007	PAYMENT	ROOKEY, EARL THOMAS	$-356.79	$0.00
12/28/2006	PAYMENT	ROOKEY, EARL THOMAS	$-356.76	$356.79
10/06/2006	PAYMENT	ROOKEY, EARL THOMAS	$-356.76	$713.55
08/16/2006	PAYMENT	ROOKEY, EARL THOMAS	$-356.76	$1,070.31
07/01/2006	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,427.07	$1,427.07
03/01/2006	PAYMENT	ROOKEY, EARL THOMAS	$-346.38	$0.00
12/09/2005	PAYMENT	ROOKEY, EARL THOMAS	$-346.37	$346.38
09/30/2005	PAYMENT	ROOKEY, EARL THOMAS	$-346.37	$692.75
08/15/2005	PAYMENT	ROOKEY, EARL THOMAS	$-346.37	$1,039.12
07/01/2005	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,385.49	$1,385.49
02/22/2005	PAYMENT	ROOKEY, EARL THOMAS	$-336.19	$0.00
12/16/2004	PAYMENT	ROOKEY, EARL THOMAS	$-336.16	$336.19
09/30/2004	PAYMENT	ROOKEY, EARL THOMAS	$-336.16	$672.35
08/05/2004	PAYMENT	ROOKEY, EARL THOMAS	$-336.16	$1,008.51
07/01/2004	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,344.67	$1,344.67
02/24/2004	PAYMENT	ROOKEY, EARL THOMAS	$-330.36	$0.00
01/09/2004	PAYMENT	ROOKEY, EARL THOMAS	$-330.36	$330.36
10/02/2003	PAYMENT	ROOKEY, EARL THOMAS	$-330.36	$660.72
08/18/2003	PAYMENT	ROOKEY, EARL THOMAS	$-330.36	$991.08
07/01/2003	BILL	ROOKEY, EARL THOMAS TRUSTEE	$1,321.44	$1,321.44
02/19/2003	PAYMENT	ROOKEY, EARL T & CAT	$-316.43	$0.00
12/27/2002	PAYMENT	ROOKEY, EARL T & CAT	$-316.41	$316.43
10/09/2002	PAYMENT	ROOKEY, EARL T & CAT	$-316.41	$632.84
08/07/2002	PAYMENT	ROOKEY, EARL T & CAT	$-316.41	$949.25
07/01/2002	BILL	ROOKEY, EARL T & CATHERINE M	$1,265.66	$1,265.66
02/27/2002	PAYMENT	EARL ROOKEY	$-317.45	$0.00
12/18/2001	PAYMENT	EARL T ROOKEY	$-317.42	$317.45
10/03/2001	PAYMENT	ROADY, WILLIAM H & B	$-317.42	$634.87
07/24/2001	PAYMENT	11	$-317.42	$952.29
07/01/2001	BILL	ROADY, WILLIAM H & BEVERLY A	$1,269.71	$1,269.71
03/05/2001	PAYMENT	ROADY, WILLIAM H & B	$-298.58	$0.00
12/20/2000	PAYMENT	ROADY, WILLIAM H & B	$-298.57	$298.58
10/02/2000	PAYMENT	ROADY, WILLIAM H & B	$-298.57	$597.15
08/10/2000	PAYMENT	ROADY, WILLIAM H & B	$-298.57	$895.72
07/01/2000	BILL	ROADY, WILLIAM H & BEVERLY A	$1,194.29	$1,194.29
03/03/2000	PAYMENT	WM ROADY	$-296.34	$0.00
01/03/2000	PAYMENT	WILLIAM ROADY	$-296.31	$296.34
10/08/1999	PAYMENT	BATES, RICHARD K & C	$-296.31	$592.65
08/11/1999	PAYMENT	BATES, RICHARD K & C	$-296.31	$888.96
07/01/1999	BILL	BATES, RICHARD K & CAROL A	$1,185.27	$1,185.27
03/09/1999	PAYMENT	RICHARD BATES	$-294.48	$0.00
01/07/1999	PAYMENT	WALLER-FITCH GVILLE	$-294.45	$294.48
10/02/1998	PAYMENT	WALLER-FITCH GVILLE	$-294.45	$588.93
09/18/1998	PAYMENT	RICHARD BATES	$-306.23	$883.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.78	$1,189.61
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$1,177.83	$1,177.83
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
04/17/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26