Tax Account 1320-33-310-004

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Owners

HIGH SIERRA FELLOWSHIP
1701 LUCERNE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-33-310-004
Account Type	Real Estate
Location	1250 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-310-004

Account Type

Real Estate

Location

1250 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,535.56	$123.75	$3,659.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,535.56	$0.00	$3,535.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	HIGH SIERRA FELLOWSHIP	$0.00	$0.00
07/14/2023	BILL	HIGH SIERRA FELLOWSHIP	$0.00	$0.00
01/26/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-112.50	$0.00
01/14/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,779.03	$112.50
01/08/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,767.78	$1,891.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.39	$3,659.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.36	$3,570.92
07/14/2015	BILL	SPENCE COMMERCIAL PROPERTIES	$3,535.56	$3,535.56
01/05/2015	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,767.78	$0.00
07/31/2014	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,767.78	$1,767.78
07/17/2014	BILL	SPENCE COMMERCIAL PROPERTIES	$3,535.56	$3,535.56
01/08/2014	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,767.78	$0.00
08/15/2013	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,767.78	$1,767.78
08/15/2013	ADJUSTMENT	ADJUST PMT KEYED WRONG LMT	$2,651.67	$3,535.56
08/15/2013	VOID	Auto Restore Payment CHECK	$-2,651.67	$883.89
08/15/2013	ADJUSTMENT	Auto Adjust Out Payment	$2,651.67	$3,535.56
08/15/2013	ADJUSTMENT	KEYED WRONG AMOUNTS	$883.89	$883.89
08/15/2013	VOID	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,651.67	$0.00
08/15/2013	VOID	1767.78 CHECK	$-883.89	$2,651.67
07/16/2013	BILL	SPENCE COMMERCIAL PROPERTIES	$3,535.56	$3,535.56
08/24/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-4,957.47	$0.00
07/13/2012	BILL	SPENCE COMMERCIAL PROPERTIES	$4,957.47	$4,957.47
03/09/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,417.10	$0.00
01/12/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,417.10	$1,417.10
10/13/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,417.10	$2,834.20
08/08/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,417.13	$4,251.30
07/15/2011	BILL	SPENCE COMMERCIAL PROPERTIES	$5,668.43	$5,668.43
03/04/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-3,476.50	$0.00
01/04/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-3,476.50	$3,476.50
10/05/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-3,476.50	$6,953.00
08/17/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-3,476.51	$10,429.50
07/14/2010	BILL	SPENCE COMMERCIAL PROPERTIES	$13,906.01	$13,906.01
02/12/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-3,233.95	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-3,233.95	$3,233.95
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-3,233.95	$6,467.90
08/05/2009	PAYMENT	CHECK	$-3,233.97	$9,701.85
07/13/2009	BILL	SPENCE COMMERCIAL PROPERTIES	$12,935.82	$12,935.82
02/26/2009	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,994.40	$0.00
01/07/2009	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,994.40	$2,994.40
09/24/2008	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,994.40	$5,988.80
08/14/2008	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,994.40	$8,983.20
07/18/2008	BILL	SPENCE COMMERCIAL PROPERTIES	$11,977.60	$11,977.60
03/03/2008	PAYMENT	SPENCE COMMERCIAL PR	$-2,772.72	$0.00
01/09/2008	PAYMENT	SPENCE COMMERCIAL PR	$-2,772.72	$2,772.72
09/24/2007	PAYMENT	SPENCE COMMERCIAL PR	$-2,772.72	$5,545.44
08/09/2007	PAYMENT	SPENCE COMMERCIAL PR	$-2,772.72	$8,318.16
07/01/2007	BILL	SPENCE COMMERCIAL PROPERTIES	$11,090.88	$11,090.88
03/07/2007	PAYMENT	SPENCE COMMERCIAL PR	$-2,567.24	$0.00
12/07/2006	PAYMENT	SPENCE COMMERCIAL PR	$-2,567.21	$2,567.24
09/18/2006	PAYMENT	SPENCE COMMERCIAL PR	$-2,567.21	$5,134.45
08/08/2006	PAYMENT	SPENCE COMMERCIAL PR	$-2,567.21	$7,701.66
07/01/2006	BILL	SPENCE COMMERCIAL PROPERTIES	$10,268.87	$10,268.87
08/11/2005	PAYMENT	EUREKA DEVELOPMENT	$-7,131.16	$0.00
08/03/2005	PAYMENT	EUREKA DEVELOPMENT	$-2,377.05	$7,131.16
07/01/2005	BILL	EUREKA DEVELOPMENT	$9,508.21	$9,508.21
02/16/2005	PAYMENT	BRUCE SUTHERLAND	$-4,897.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$96.04	$4,897.87
11/29/2004	PAYMENT	EUREKA DEVELOPMENT	$-2,496.95	$4,801.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$96.04	$7,298.78
08/20/2004	PAYMENT	EUREKA DEVELOPMENT	$-2,400.91	$7,202.74
07/01/2004	BILL	EUREKA DEVELOPMENT	$9,603.65	$9,603.65
03/10/2004	PAYMENT	EUREKA DEVELOPMENT	$-2,364.06	$0.00
12/26/2003	PAYMENT	BRUCE SUTHERLAND	$-2,364.04	$2,364.06
08/11/2003	PAYMENT	EUREKA DEVELOPMENT	$-4,728.08	$4,728.10
07/01/2003	BILL	EUREKA DEVELOPMENT	$9,456.18	$9,456.18
03/12/2003	PAYMENT	B SUTHERLAND	$-4,601.93	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$90.23	$4,601.93
10/17/2002	PAYMENT	BRUCE SUTHERLAND	$-13,008.27	$4,511.70
10/17/2002	INTEREST	Interest to date	$849.61	$17,519.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$90.23	$16,670.36
07/01/2002	BILL	EUREKA DEVELOPMENT	$9,023.40	$16,580.13
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$476.05	$7,556.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$295.03	$7,080.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$163.90	$6,785.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$65.56	$6,621.75
07/01/2001	BILL	EUREKA DEVELOPMENT	$6,556.19	$6,556.19
03/09/2001	PAYMENT	B SUTHERLAND	$-1,541.68	$0.00
01/05/2001	PAYMENT	11	$-1,541.68	$1,541.68
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-3,083.36	$3,083.36
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$6,166.72	$6,166.72
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-1,530.03	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-10,621.31	$1,530.03
01/11/2000	INTEREST	Interest to date	$700.40	$12,151.34
01/11/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$11,450.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$153.00	$11,450.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$61.20	$11,297.94
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$6,120.03	$11,236.74
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$287.11	$5,116.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$153.81	$4,829.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$61.52	$4,675.79
09/23/1998	PAYMENT	11	$-15,736.54	$4,614.27
09/23/1998	INTEREST	Interest to date	$1,810.36	$20,350.81
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$61.52	$18,540.45
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$18,478.93
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$18,478.93
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$18,478.93
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$18,478.93
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$6,152.35	$18,478.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$432.39	$12,326.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$277.96	$11,894.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$154.42	$11,616.23
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$61.77	$11,461.81
07/01/1997	BILL	CHICHESTER ESTATES	$6,176.94	$11,400.04
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$5,223.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$292.64	$5,223.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$157.02	$4,930.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$62.81	$4,773.44
08/21/1996	PAYMENT	WESTERN	$-1,570.20	$4,710.63
07/01/1996	BILL	CHICHESTER ESTATES	$6,280.83	$6,280.83
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00