Tax Account 1320-33-301-004

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Owners

A & L ENTERPRISES LLC
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-301-004
Account Type	Real Estate
Location	1473 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-301-004

Account Type

Real Estate

Location

1473 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,208.17
Total	$6,208.17
Paid	$6,208.17
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

$6,208.17

Total

$6,208.17

Paid

$6,208.17

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	$1,552.20	$0.00	$1,552.20	$1,552.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,551.99	$0.00	$1,551.99	$1,551.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,551.99	$0.00	$1,551.99	$1,551.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,551.99	$0.00	$1,551.99	$1,551.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,898.49	$0.00	$5,898.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,686.43	$0.00	$5,686.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,556.69	$0.00	$5,556.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,565.87	$0.00	$5,565.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,453.07	$0.00	$5,453.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,203.31	$0.00	$5,203.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,126.36	$0.00	$5,126.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,996.46	$0.00	$4,996.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,986.49	$0.00	$4,986.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,897.34	$0.00	$4,897.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300214	$-1,552.20	$0.00
08/09/2024	PAYMENT	CHECK ACH - 300210	$-4,655.97	$1,552.20
07/15/2024	BILL	1 WAY AUTO CARE LLC	$6,208.17	$6,208.17
11/01/2023	PAYMENT	1 WAY AUTO CARE LLC CHECK 22698	$-1,474.54	$0.00
10/08/2023	PAYMENT	1 WAY AUTO CARE LLC CHECK 22636	$-1,474.54	$1,474.54
08/30/2023	PAYMENT	1 WAY AUTO CARE LLC CHECK 22572	$-1,474.54	$2,949.08
08/11/2023	PAYMENT	1 WAY AUTO CARE LLC CHECK 22510	$-1,474.87	$4,423.62
07/14/2023	BILL	1 WAY AUTO CARE LLC	$5,898.49	$5,898.49
02/09/2023	PAYMENT	1 WAY AUTO CARE LLC CHECK 22167	$-1,421.60	$0.00
11/14/2022	PAYMENT	1 WAY AUTO CARE LLC CHECK 22007	$-1,421.60	$1,421.60
09/07/2022	PAYMENT	1 WAY AUTO CARE LLC CHECK 21892	$-1,421.60	$2,843.20
08/13/2022	PAYMENT	1 WAY AUTO CARE LLC CHECK 21817	$-1,421.63	$4,264.80
07/19/2022	BILL	1 WAY AUTO CARE LLC	$5,686.43	$5,686.43
02/04/2022	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,389.17	$0.00
12/20/2021	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,389.17	$1,389.17
09/09/2021	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,389.17	$2,778.34
08/12/2021	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,389.18	$4,167.51
07/14/2021	BILL	1 WAY AUTO CARE LLC	$5,556.69	$5,556.69
03/03/2021	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,391.46	$0.00
01/04/2021	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,391.46	$1,391.46
10/05/2020	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,391.46	$2,782.92
08/22/2020	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,391.49	$4,174.38
07/13/2020	BILL	1 WAY AUTO CARE LLC	$5,565.87	$5,565.87
03/06/2020	PAYMENT	1 WAY AUTO CARE CHECK	$-1,363.26	$0.00
12/31/2019	PAYMENT	1 WAY AUTO CARE CHECK	$-1,363.26	$1,363.26
10/07/2019	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,363.26	$2,726.52
08/14/2019	PAYMENT	1 WAY AUTO CARE CHECK	$-1,363.29	$4,089.78
07/15/2019	BILL	SMITH, LON & 1 WAY AUTO CARE	$5,453.07	$5,453.07
01/04/2019	PAYMENT	SMITH, LON & 1 WAY AUTO CARE CHECK	$-1,300.82	$0.00
10/16/2018	PAYMENT	ONE WAY AUTO CHECK	$-1,300.82	$1,300.82
09/10/2018	PAYMENT	1 WAY AUTO CARE CHECK	$-1,300.82	$2,601.64
07/30/2018	PAYMENT	1 WAY AUTO CARE CHECK	$-1,300.85	$3,902.46
07/12/2018	BILL	SMITH, LON & 1 WAY AUTO CARE	$5,203.31	$5,203.31
01/11/2018	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,281.59	$0.00
11/03/2017	PAYMENT	1-WAY AUTO CARE LLC CHECK	$-1,281.59	$1,281.59
09/29/2017	PAYMENT	ONE WAY AUTO CARE CHECK	$-1,281.59	$2,563.18
08/17/2017	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,281.59	$3,844.77
07/14/2017	BILL	SMITH, LON & ONE WAY AUTO CARE	$5,126.36	$5,126.36
12/14/2016	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,249.11	$0.00
09/30/2016	PAYMENT	1 WAY AUTO CARE LLC CHECK	$-1,249.11	$1,249.11
08/31/2016	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,249.11	$2,498.22
08/02/2016	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,249.13	$3,747.33
07/12/2016	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,996.46	$4,996.46
11/10/2015	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,246.62	$0.00
09/30/2015	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,246.62	$1,246.62
08/28/2015	PAYMENT	1 WAY AUTO CARE CHECK	$-1,246.62	$2,493.24
08/07/2015	PAYMENT	1 WAY AUTO CARE CHECK	$-1,246.63	$3,739.86
07/14/2015	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,986.49	$4,986.49
03/05/2015	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,224.33	$0.00
11/04/2014	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,224.33	$1,224.33
09/16/2014	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,224.33	$2,448.66
07/29/2014	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,224.35	$3,672.99
07/17/2014	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,897.34	$4,897.34
03/03/2014	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,197.62	$0.00
12/11/2013	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,197.62	$1,197.62
09/10/2013	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,197.62	$2,395.24
08/08/2013	PAYMENT	1- WAY AUTO CARE, LLC CHECK	$-1,197.64	$3,592.86
07/16/2013	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,790.50	$4,790.50
02/26/2013	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,377.85	$0.00
01/09/2013	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,377.85	$1,377.85
09/12/2012	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,377.85	$2,755.70
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,377.86	$4,133.55
07/13/2012	BILL	SMITH, LON & ONE WAY AUTO CARE	$5,511.41	$5,511.41
03/01/2012	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,348.03	$0.00
01/12/2012	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,348.03	$1,348.03
09/29/2011	PAYMENT	ONE WAY AUTO CARE CHECK	$-1,348.03	$2,696.06
08/11/2011	PAYMENT	1 WAY AUTOCARE, LLC CHECK	$-1,348.04	$4,044.09
07/15/2011	BILL	SMITH, LON & ONE WAY AUTO CARE	$5,392.13	$5,392.13
03/11/2011	PAYMENT	1 WAY AUTO CARE CHECK	$-1,275.35	$0.00
01/11/2011	PAYMENT	1 WAY AUTO CARE CHECK	$-1,275.35	$1,275.35
09/28/2010	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,275.35	$2,550.70
08/20/2010	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,275.35	$3,826.05
07/14/2010	BILL	SMITH, LON & ONE WAY AUTO CARE	$5,101.40	$5,101.40
03/03/2010	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,186.37	$0.00
01/08/2010	PAYMENT	1- WAY AUTO CARE CHECK	$-1,186.37	$1,186.37
10/08/2009	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,186.37	$2,372.74
08/24/2009	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,186.40	$3,559.11
07/13/2009	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,745.51	$4,745.51
03/04/2009	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,098.50	$0.00
01/09/2009	PAYMENT	1 WAY AUTO CARE CHECK	$-1,098.50	$1,098.50
10/08/2008	PAYMENT	SMITH, LON & ONE WAY AUTO CARE CHECK	$-1,098.50	$2,197.00
08/21/2008	PAYMENT	1 WAY AUTO CARE, LLC CHECK	$-1,098.50	$3,295.50
07/18/2008	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,394.00	$4,394.00
03/04/2008	PAYMENT	1-WAY AUTO CARE	$-1,017.18	$0.00
01/08/2008	PAYMENT	1-WAY AUTO CARE	$-1,017.16	$1,017.18
09/27/2007	PAYMENT	SMITH, LON & ONE WAY	$-1,017.16	$2,034.34
08/10/2007	PAYMENT	SMITH, LON & ONE WAY	$-1,017.16	$3,051.50
07/01/2007	BILL	SMITH, LON & ONE WAY AUTO CARE	$4,068.66	$4,068.66
03/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-941.80	$0.00
01/02/2007	PAYMENT	GREEN MEADOWS MOBILE	$-941.78	$941.80
10/05/2006	PAYMENT	GREEN MEADOWS MOBILE	$-941.78	$1,883.58
08/08/2006	PAYMENT	GREEN MEADOWS MOBILE	$-941.78	$2,825.36
07/01/2006	BILL	ALLEN, GARY & DIANA TRUSTEES	$3,767.14	$3,767.14
03/07/2006	PAYMENT	GREEN MEADOW MOBILE	$-872.03	$0.00
01/06/2006	PAYMENT	ALLEN, GARY L & DIAN	$-872.02	$872.03
10/04/2005	PAYMENT	ALLEN, GARY L & DIAN	$-872.02	$1,744.05
08/11/2005	PAYMENT	ALLEN, GARY L & DIAN	$-872.02	$2,616.07
07/01/2005	BILL	ALLEN, GARY L & DIANA K	$3,488.09	$3,488.09
03/08/2005	PAYMENT	ALLEN, GARY L & DIAN	$-879.19	$0.00
01/05/2005	PAYMENT	ALLEN, GARY L & DIAN	$-879.17	$879.19
10/12/2004	PAYMENT	ALLEN, GARY L & DIAN	$-879.17	$1,758.36
08/17/2004	PAYMENT	ALLEN, GARY L & DIAN	$-879.17	$2,637.53
07/01/2004	BILL	ALLEN, GARY L & DIANA K	$3,516.70	$3,516.70
03/04/2004	PAYMENT	ALLEN, GARY L & DIAN	$-862.48	$0.00
01/08/2004	PAYMENT	ALLEN, GARY L & DIAN	$-862.46	$862.48
10/08/2003	PAYMENT	ALLEN, GARY L & DIAN	$-862.46	$1,724.94
08/18/2003	PAYMENT	ALLEN, GARY L & DIAN	$-862.46	$2,587.40
07/01/2003	BILL	ALLEN, GARY L & DIANA K	$3,449.86	$3,449.86
03/03/2003	PAYMENT	ALLEN, GARY L & DIAN	$-787.94	$0.00
12/26/2002	PAYMENT	ALLEN, GARY L & DIAN	$-787.92	$787.94
10/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-787.92	$1,575.86
08/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-787.92	$2,363.78
07/01/2002	BILL	ALLEN, GARY L & DIANA K	$3,151.70	$3,151.70
03/04/2002	PAYMENT	ALLEN, GARY L & DIAN	$-768.30	$0.00
01/08/2002	PAYMENT	ALLEN, GARY L & DIAN	$-768.30	$768.30
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-768.30	$1,536.60
08/16/2001	PAYMENT	ALLEN, GARY L & DIAN	$-768.30	$2,304.90
07/01/2001	BILL	ALLEN, GARY L & DIANA K	$3,073.20	$3,073.20
03/06/2001	PAYMENT	ALLEN, GARY L & DIAN	$-722.66	$0.00
01/08/2001	PAYMENT	GREEN MEADOWS MOBILE	$-722.66	$722.66
09/28/2000	PAYMENT	ALLEN, GARY L & DIAN	$-722.66	$1,445.32
08/16/2000	PAYMENT	ALLEN, GARY L & DIAN	$-722.66	$2,167.98
07/01/2000	BILL	ALLEN, GARY L & DIANA K	$2,890.64	$2,890.64
03/01/2000	PAYMENT	ALLEN, GARY L & DIAN	$-717.20	$0.00
01/04/2000	PAYMENT	ALLEN, GARY L & DIAN	$-717.18	$717.20
10/04/1999	PAYMENT	ALLEN, GARY L & DIAN	$-717.18	$1,434.38
08/16/1999	PAYMENT	ALLEN, GARY L & DIAN	$-717.18	$2,151.56
07/01/1999	BILL	ALLEN, GARY L & DIANA K	$2,868.74	$2,868.74
02/22/1999	PAYMENT	ALLEN, GARY L & DIAN	$-716.58	$0.00
12/30/1998	PAYMENT	ALLEN, GARY L & DIAN	$-716.56	$716.58
10/01/1998	PAYMENT	ALLEN, GARY L & DIAN	$-716.56	$1,433.14
08/17/1998	PAYMENT	ALLEN, GARY L & DIAN	$-716.56	$2,149.70
07/01/1998	BILL	ALLEN, GARY L & DIANA K	$2,866.26	$2,866.26
03/02/1998	PAYMENT	ALLEN, GARY L & DIAN	$-670.29	$0.00
12/26/1997	PAYMENT	ALLEN, GARY L & DIAN	$-670.28	$670.29
10/06/1997	PAYMENT	ALLEN, GARY L & DIAN	$-670.28	$1,340.57
08/15/1997	PAYMENT	ALLEN, GARY L & DIAN	$-670.28	$2,010.85
07/01/1997	BILL	ALLEN, GARY L & DIANA K	$2,681.13	$2,681.13
03/03/1997	PAYMENT	ALLEN, GARY L & DIAN	$-681.56	$0.00
01/08/1997	PAYMENT	ALLEN, GARY L & DIAN	$-681.56	$681.56
10/02/1996	PAYMENT	ALLEN, GARY L & DIAN	$-681.56	$1,363.12
08/16/1996	PAYMENT	ALLEN, GARY L & DIAN	$-681.56	$2,044.68
07/01/1996	BILL	ALLEN, GARY L & DIANA K	$2,726.24	$2,726.24
03/05/1996	PAYMENT		$-697.03	$0.00
01/03/1996	PAYMENT		$-697.02	$697.03
10/03/1995	PAYMENT		$-697.02	$1,394.05
08/18/1995	PAYMENT		$-697.02	$2,091.07
07/01/1995	BILL	ALLEN, GARY L & DIANA K	$2,788.09	$2,788.09
03/03/1995	PAYMENT		$-698.92	$0.00
12/19/1994	PAYMENT		$-698.89	$698.92
09/13/1994	PAYMENT		$-698.89	$1,397.81
08/15/1994	PAYMENT		$-698.89	$2,096.70
07/01/1994	BILL	ALLEN, GARY L & DIANA K	$2,795.59	$2,795.59
12/27/1993	PAYMENT		$-1,373.42	$0.00
10/05/1993	PAYMENT		$-686.70	$1,373.42
08/12/1993	PAYMENT		$-686.70	$2,060.12
07/01/1993	BILL	ALLEN, GARY L & DIANA K	$2,746.82	$2,746.82
12/31/1992	PAYMENT		$-1,354.33	$0.00
10/05/1992	PAYMENT		$-677.15	$1,354.33
08/17/1992	PAYMENT		$-677.15	$2,031.48
07/01/1992	BILL	ALLEN, GARY L & DIANA K	$2,708.63	$2,708.63
02/20/1992	PAYMENT		$-621.52	$0.00
12/30/1991	PAYMENT		$-621.51	$621.52
09/16/1991	PAYMENT		$-621.51	$1,243.03
08/16/1991	PAYMENT		$-621.51	$1,864.54
07/01/1991	BILL	ALLEN, GARY L & DIANA K	$2,486.05	$2,486.05
02/27/1991	PAYMENT		$-589.79	$0.00
12/27/1990	PAYMENT		$-589.79	$589.79
10/03/1990	PAYMENT		$-589.79	$1,179.58
08/01/1990	PAYMENT		$-589.79	$1,769.37
07/01/1990	BILL	ALLEN, GARY L & DIANA K	$2,359.16	$2,359.16
02/15/1990	PAYMENT		$-561.83	$0.00
12/11/1989	PAYMENT		$-561.82	$561.83
10/06/1989	PAYMENT		$-561.82	$1,123.65
08/15/1989	PAYMENT		$-561.82	$1,685.47
07/01/1989	BILL	ALLEN, GARY L & DIANA K	$2,247.29	$2,247.29
03/02/1989	PAYMENT		$-527.57	$0.00
12/14/1988	PAYMENT		$-527.54	$527.57
09/22/1988	PAYMENT		$-527.54	$1,055.11
07/21/1988	PAYMENT		$-527.54	$1,582.65
07/01/1988	BILL	ALLEN, GARY L & DIANA K	$2,110.19	$2,110.19
02/18/1988	PAYMENT		$-603.30	$0.00
12/18/1987	PAYMENT		$-603.30	$603.30
09/29/1987	PAYMENT		$-603.30	$1,206.60
08/05/1987	PAYMENT		$-603.30	$1,809.90
07/01/1987	BILL	ALLEN, GARY L & DIANA K	$2,413.20	$2,413.20
03/02/1987	PAYMENT		$-279.97	$0.00
01/08/1987	PAYMENT		$-279.94	$279.97
09/22/1986	PAYMENT		$-279.94	$559.91
08/01/1986	PAYMENT		$-279.94	$839.85
07/01/1986	BILL	ALLEN,GARY L & DIANA K	$1,119.79	$1,119.79