Tax Account 1320-32-812-025

Print Page · · Payments Cart · New Search

Owners

LOLO LLC
1828 STERLING RANCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-812-025
Account Type	Real Estate
Location	1479 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-025

Account Type

Real Estate

Location

1479 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.55
Total	$2,690.55
Paid	$2,690.55
Balance	$0.00
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

$2,690.55

Total

$2,690.55

Paid

$2,690.55

Balance

$0.00

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	$672.87	$0.00	$672.87	$672.87	$0.00
2	10/07/2024	10/17/2024	Paid	$672.56	$0.00	$672.56	$672.56	$0.00
3	01/06/2025	01/16/2025	Paid	$672.56	$0.00	$672.56	$672.56	$0.00
4	03/03/2025	03/13/2025	Paid	$672.56	$0.00	$672.56	$672.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.26	$0.00	$2,491.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,306.70	$0.00	$2,306.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,135.82	$0.00	$2,135.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,065.60	$0.00	$2,065.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,993.81	$0.00	$1,993.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,935.72	$0.00	$1,935.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,879.34	$0.00	$1,879.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,831.72	$0.00	$1,831.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,828.05	$0.00	$1,828.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,774.74	$0.00	$1,774.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000176	$-2,690.55	$0.00
07/15/2024	BILL	LOLO LLC	$2,690.55	$2,690.55
08/17/2023	PAYMENT	LOLO LLC CHECK 200	$-2,491.26	$0.00
07/14/2023	BILL	LOLO LLC	$2,491.26	$2,491.26
08/13/2022	PAYMENT	LOLO LLC CHECK 197	$-2,306.70	$0.00
07/19/2022	BILL	LOLO LLC	$2,306.70	$2,306.70
08/05/2021	PAYMENT	LOLO LLC CHECK	$-2,135.82	$0.00
07/14/2021	BILL	LOLO LLC	$2,135.82	$2,135.82
02/08/2021	PAYMENT	LOLO LLC CHECK	$-516.40	$0.00
12/21/2020	PAYMENT	LOLO LLC CHECK	$-516.40	$516.40
09/30/2020	PAYMENT	LOLO LLC CHECK	$-516.40	$1,032.80
07/24/2020	PAYMENT	LOLO LLC CHECK	$-516.40	$1,549.20
07/13/2020	BILL	LOLO LLC	$2,065.60	$2,065.60
02/21/2020	PAYMENT	WESTERN TITLE CO CHECK	$-498.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.45	$498.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.45	$996.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-498.46	$1,495.35
07/15/2019	BILL	JACKSON, DIANE M	$1,993.81	$1,993.81
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-483.93	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-483.93	$483.93
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-483.93	$967.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-483.93	$1,451.79
07/12/2018	BILL	JACKSON, DIANE M	$1,935.72	$1,935.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-469.83	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-469.83	$469.83
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-469.83	$939.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-469.85	$1,409.49
07/14/2017	BILL	JACKSON, DIANE M	$1,879.34	$1,879.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$457.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$915.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-457.93	$1,373.79
07/12/2016	BILL	JACKSON, DIANE M	$1,831.72	$1,831.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-457.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-457.01	$457.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-457.01	$914.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-457.02	$1,371.03
07/14/2015	BILL	JACKSON, DIANE M	$1,828.05	$1,828.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-443.68	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-443.68	$443.68
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-443.68	$887.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-443.70	$1,331.04
07/17/2014	BILL	JACKSON, DIANE M	$1,774.74	$1,774.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-430.78	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-430.78	$430.78
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-430.78	$861.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-430.80	$1,292.34
07/16/2013	BILL	JACKSON, DIANE M	$1,723.14	$1,723.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-418.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-418.24	$418.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-418.24	$836.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-418.24	$1,254.72
07/13/2012	BILL	JACKSON, DIANE M	$1,672.96	$1,672.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-406.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-406.05	$406.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-406.05	$812.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-406.07	$1,218.15
07/15/2011	BILL	JACKSON, DIANE M	$1,624.22	$1,624.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-394.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-394.23	$394.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.23	$788.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.23	$1,182.69
07/14/2010	BILL	JACKSON, DIANE M	$1,576.92	$1,576.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.74	$382.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-382.74	$765.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-382.77	$1,148.22
07/13/2009	BILL	JACKSON, DIANE M	$1,530.99	$1,530.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-371.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-371.60	$371.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-371.60	$743.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-371.60	$1,114.80
07/18/2008	BILL	JACKSON, DIANE M	$1,486.40	$1,486.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.78	$360.79
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-360.78	$721.57
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-360.78	$1,082.35
07/01/2007	BILL	JACKSON, DIANE M	$1,443.13	$1,443.13
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-350.29	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-350.26	$350.29
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-350.26	$700.55
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-350.26	$1,050.81
07/01/2006	BILL	JACKSON, DIANE M	$1,401.07	$1,401.07
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-340.08	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.06	$340.08
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.06	$680.14
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.06	$1,020.20
07/01/2005	BILL	JACKSON, DIANE M	$1,360.26	$1,360.26
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-330.17	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-330.16	$330.17
09/30/2004	PAYMENT	NETS	$-330.16	$660.33
08/20/2004	PAYMENT	NETS	$-330.16	$990.49
07/01/2004	BILL	JACKSON, DIANE M	$1,320.65	$1,320.65
02/29/2004	PAYMENT	NETS	$-322.85	$0.00
01/05/2004	PAYMENT	NETS	$-322.83	$322.85
09/12/2003	PAYMENT	WELLS	$-322.83	$645.68
08/15/2003	PAYMENT	NETS	$-322.83	$968.51
07/01/2003	BILL	JACKSON, DIANE M	$1,291.34	$1,291.34
02/11/2003	PAYMENT	NETS	$-306.93	$0.00
12/24/2002	PAYMENT	NETS	$-306.92	$306.93
08/29/2002	PAYMENT	33	$-306.92	$613.85
08/08/2002	PAYMENT	NETS	$-306.92	$920.77
07/01/2002	BILL	JACKSON, DIANE M	$1,227.69	$1,227.69
02/27/2002	PAYMENT	NETS	$-297.83	$0.00
12/27/2001	PAYMENT	NETS	$-297.80	$297.83
09/20/2001	PAYMENT	NETS	$-297.80	$595.63
08/07/2001	PAYMENT	NETS	$-297.80	$893.43
07/01/2001	BILL	JACKSON, DIANE M	$1,191.23	$1,191.23
02/14/2001	PAYMENT	NETS	$-280.14	$0.00
12/22/2000	PAYMENT	NETS	$-280.11	$280.14
09/20/2000	PAYMENT	NETS	$-280.11	$560.25
08/15/2000	PAYMENT	NETS	$-280.11	$840.36
07/01/2000	BILL	JACKSON, DIANE M	$1,120.47	$1,120.47
02/04/2000	PAYMENT	NETS	$-278.01	$0.00
01/03/2000	PAYMENT	11	$-872.89	$278.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.80	$1,150.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.12	$1,123.10
07/01/1999	BILL	WALLER-FITCH PARTNERSHIP	$1,111.98	$1,111.98
04/20/1999	PAYMENT	WALLER-FITCH PARTNER	$-591.49	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.64	$591.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$563.85
08/13/1998	PAYMENT	WALLER-FITCH PARTNER	$-552.78	$552.79
07/01/1998	BILL	WALLER-FITCH PARTNERSHIP	$1,105.57	$1,105.57
03/02/1998	PAYMENT	11	$-704.38	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.35	$704.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.31	$675.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.52	$658.72
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$652.20	$652.20
03/21/1997	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