Tax Account 1320-32-815-001

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Owners

EAST FORK INVESTMENTS LLC
PO BOX 1576
MINDEN, NV 89423

Account Summary

Account ID	1320-32-815-001
Account Type	Real Estate
Location	1442 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$400.40
Currently Due	$0.00

Account ID

1320-32-815-001

Account Type

Real Estate

Location

1442 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$400.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.83
Total	$1,601.83
Paid	$1,201.43
Balance	$400.40
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

$1,601.83

Total

$1,601.83

Paid

$1,201.43

Balance

$400.40

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	$400.63	$0.00	$400.63	$400.63	$0.00
2	10/07/2024	10/17/2024	Paid	$400.40	$0.00	$400.40	$400.40	$0.00
3	01/06/2025	01/16/2025	Paid	$400.40	$0.00	$400.40	$400.40	$0.00
4	03/03/2025	03/13/2025	Due	$400.40	$0.00	$400.40	$0.00	$400.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.19	$0.00	$1,483.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,439.99	$0.00	$1,439.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,398.05	$0.00	$1,398.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,352.06	$0.00	$1,352.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,305.10	$13.05	$1,318.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,188.55	$0.00	$1,188.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,140.63	$0.00	$1,140.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,111.71	$0.00	$1,111.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,109.49	$0.00	$1,109.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,077.18	$0.00	$1,077.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 329892731	$-400.40	$400.40
10/07/2024	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 326554394	$-400.40	$800.80
08/19/2024	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 324693097	$-400.63	$1,201.20
07/15/2024	BILL	EAST FORK INVESTMENTS LLC	$1,601.83	$1,601.83
08/22/2023	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 309630235	$-1,483.19	$0.00
07/14/2023	BILL	EAST FORK INVESTMENTS LLC	$1,483.19	$1,483.19
08/09/2022	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 293520009	$-1,439.99	$0.00
07/19/2022	BILL	EAST FORK INVESTMENTS LLC	$1,439.99	$1,439.99
01/05/2022	PAYMENT	EAST FORK INVESTMENTS LLC CREDIT: D	$-699.02	$0.00
08/17/2021	PAYMENT	EAST FORK INVESTMENTS LLC CREDIT: D	$-699.03	$699.02
07/14/2021	BILL	EAST FORK INVESTMENTS LLC	$1,398.05	$1,398.05
07/23/2020	PAYMENT	EAST FORK INVESTMENTS LLC CREDIT: D	$-1,352.06	$0.00
07/13/2020	BILL	EAST FORK INVESTMENTS LLC	$1,352.06	$1,352.06
03/24/2020	PAYMENT	NICHOLAS SUMMERS CREDIT: D	$-339.32	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.05	$339.32
12/26/2019	PAYMENT	NICK SUMMERS CREDIT: D	$-326.27	$326.27
07/26/2019	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-652.56	$652.54
07/15/2019	BILL	EAST FORK INVESTMENTS LLC	$1,305.10	$1,305.10
01/08/2019	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-594.26	$0.00
08/03/2018	PAYMENT	JOHNSON, GLENNA D & HERSHALL CHECK	$-594.29	$594.26
07/12/2018	BILL	JOHNSON, GLENNA D TTEE	$1,188.55	$1,188.55
07/28/2017	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,140.63	$0.00
07/14/2017	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,140.63	$1,140.63
08/04/2016	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,111.71	$0.00
07/12/2016	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,111.71	$1,111.71
08/17/2015	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,109.49	$0.00
07/14/2015	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,109.49	$1,109.49
08/18/2014	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,077.18	$0.00
07/17/2014	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,077.18	$1,077.18
08/12/2013	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,045.82	$0.00
07/16/2013	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,045.82	$1,045.82
08/14/2012	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-1,015.35	$0.00
07/13/2012	BILL	JOHNSON, HERSCHELL C & GLENNA	$1,015.35	$1,015.35
08/04/2011	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-985.78	$0.00
07/15/2011	BILL	JOHNSON, HERSCHELL C & GLENNA	$985.78	$985.78
08/24/2010	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-957.06	$0.00
07/14/2010	BILL	JOHNSON, HERSCHELL C & GLENNA	$957.06	$957.06
07/30/2009	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-929.18	$0.00
07/13/2009	BILL	JOHNSON, HERSCHELL C & GLENNA	$929.18	$929.18
07/30/2008	PAYMENT	JOHNSON, HERSCHELL C & GLENNA CHECK	$-902.13	$0.00
07/18/2008	BILL	JOHNSON, HERSCHELL C & GLENNA	$902.13	$902.13
07/30/2007	PAYMENT	JOHNSON, HERSCHELL C	$-875.87	$0.00
07/01/2007	BILL	JOHNSON, HERSCHELL C & GLENNA	$875.87	$875.87
08/08/2006	PAYMENT	JOHNSON, HERSCHELL C	$-850.33	$0.00
07/01/2006	BILL	JOHNSON, HERSCHELL C & GLENNA	$850.33	$850.33
08/03/2005	PAYMENT	JOHNSON, HERSCHELL C	$-825.56	$0.00
07/01/2005	BILL	JOHNSON, HERSCHELL C & GLENNA	$825.56	$825.56
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-192.36	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-192.35	$192.36
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-192.35	$384.71
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-192.35	$577.06
07/01/2004	BILL	HELM, DANIEL & PARKINSON,CONNI	$769.41	$769.41
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-187.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-187.72	$187.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-187.72	$375.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-187.72	$563.17
07/01/2003	BILL	HELM, DANIEL & PARKINSON,CONNI	$750.89	$750.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-167.95	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-167.95	$167.95
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-167.95	$335.90
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-167.95	$503.85
07/01/2002	BILL	HELM, DANIEL & PARKINSON,CONNI	$671.80	$671.80
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-163.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-163.78	$163.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-163.78	$327.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-163.78	$491.36
07/01/2001	BILL	HELM, DANIEL & PARKINSON,CONNI	$655.14	$655.14
03/09/2001	PAYMENT	B OF A	$-314.28	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.16	$314.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-154.05	$308.12
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-154.05	$462.17
07/01/2000	BILL	RINASZ, MICHAEL	$616.22	$616.22
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-152.89	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-152.89	$152.89
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-152.89	$305.78
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-152.89	$458.67
07/01/1999	BILL	RINASZ, MICHAEL	$611.56	$611.56
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-152.83	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-152.83	$152.83
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-152.83	$305.66
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-152.83	$458.49
07/01/1998	BILL	RINASZ, MICHAEL	$611.32	$611.32
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-127.52	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$127.52
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$255.03
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$382.54
07/01/1997	BILL	RINASZ, MICHAEL	$510.05	$510.05
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-129.66	$0.00
12/16/1996	PAYMENT	TRANSAMERICA	$-264.49	$129.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$394.15
08/13/1996	PAYMENT	RINASZ, MYRON M	$-129.65	$388.96
07/01/1996	BILL	RINASZ, MYRON M	$518.61	$518.61