Tax Account 1320-33-312-018

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Owners

TVBEE LLC
1374 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-312-018
Account Type	Real Estate
Location	1468 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$694.36
Currently Due	$0.00

Account ID

1320-33-312-018

Account Type

Real Estate

Location

1468 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$694.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.79
Total	$2,777.79
Paid	$2,083.43
Balance	$694.36
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

$2,777.79

Total

$2,777.79

Paid

$2,083.43

Balance

$694.36

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	$694.71	$0.00	$694.71	$694.71	$0.00
2	10/07/2024	10/17/2024	Paid	$694.36	$0.00	$694.36	$694.36	$0.00
3	01/06/2025	01/16/2025	Paid	$694.36	$0.00	$694.36	$694.36	$0.00
4	03/03/2025	03/13/2025	Due	$694.36	$0.00	$694.36	$0.00	$694.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.05	$0.00	$2,572.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,497.14	$0.00	$2,497.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,312.18	$0.00	$2,312.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,236.15	$0.00	$2,236.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,158.45	$0.00	$2,158.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,059.60	$0.00	$2,059.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,976.57	$0.00	$1,976.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,926.48	$0.00	$1,926.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,922.63	$0.00	$1,922.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,863.03	$0.00	$1,863.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 30018	$-694.36	$694.36
10/14/2024	PAYMENT	CHECK ACH - 300168	$-694.36	$1,388.72
08/06/2024	PAYMENT	CHECK ACH - 3000109	$-694.71	$2,083.08
07/15/2024	BILL	TVBEE LLC	$2,777.79	$2,777.79
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61856	$-642.93	$0.00
12/18/2023	PAYMENT	CHASE CHECK 60227	$-642.93	$642.93
10/12/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58011	$-642.93	$1,285.86
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-643.26	$1,928.79
07/14/2023	BILL	TVBEE LLC	$2,572.05	$2,572.05
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-624.28	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-624.28	$624.28
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-624.28	$1,248.56
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-624.30	$1,872.84
07/19/2022	BILL	TVBEE LLC	$2,497.14	$2,497.14
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-578.04	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-578.04	$578.04
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-578.04	$1,156.08
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-578.06	$1,734.12
07/14/2021	BILL	TVBEE LLC	$2,312.18	$2,312.18
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-559.03	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-559.03	$559.03
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-559.03	$1,118.06
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-559.06	$1,677.09
07/13/2020	BILL	TVBEE LLC	$2,236.15	$2,236.15
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-539.61	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-539.61	$539.61
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-539.61	$1,079.22
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-539.62	$1,618.83
07/15/2019	BILL	TVBEE LLC	$2,158.45	$2,158.45
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-514.90	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-514.90	$514.90
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-514.90	$1,029.80
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-514.90	$1,544.70
07/12/2018	BILL	TVBEE LLC	$2,059.60	$2,059.60
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-494.14	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-494.14	$494.14
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-494.14	$988.28
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-494.15	$1,482.42
07/14/2017	BILL	TVBEE LLC	$1,976.57	$1,976.57
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-481.62	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-481.62	$481.62
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-481.62	$963.24
08/15/2016	PAYMENT	TVBEE LLC CHECK	$-481.62	$1,444.86
07/12/2016	BILL	TVBEE LLC	$1,926.48	$1,926.48
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-480.65	$0.00
01/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-480.65	$480.65
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-480.65	$961.30
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-480.68	$1,441.95
07/14/2015	BILL	TVBEE LLC	$1,922.63	$1,922.63
03/03/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-465.75	$0.00
01/12/2015	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-465.75	$465.75
10/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-465.75	$931.50
08/19/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-465.78	$1,397.25
07/17/2014	BILL	WILLOW STAY RANCH II LLC	$1,863.03	$1,863.03
03/03/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-452.19	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-452.19	$452.19
10/14/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-452.19	$904.38
08/21/2013	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-452.20	$1,356.57
07/16/2013	BILL	WILLOW STAY RANCH II LLC	$1,808.77	$1,808.77
03/11/2013	PAYMENT	USAN CHECK	$-452.52	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-452.52	$452.52
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-452.52	$905.04
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-452.53	$1,357.56
07/13/2012	BILL	ANKER, ALTON A & SUSAN	$1,810.09	$1,810.09
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-461.67	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-461.67	$461.67
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-461.67	$923.34
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-461.68	$1,385.01
07/15/2011	BILL	ANKER, ALTON A & SUSAN	$1,846.69	$1,846.69
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-482.84	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-482.84	$482.84
10/13/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-482.84	$965.68
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-482.84	$1,448.52
07/14/2010	BILL	ANKER, ALTON & SUSAN	$1,931.36	$1,931.36
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-490.27	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-490.27	$490.27
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-490.27	$980.54
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-490.29	$1,470.81
07/13/2009	BILL	ANKER, ALTON & SUSAN	$1,961.10	$1,961.10
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-475.99	$0.00
01/09/2009	PAYMENT	ANKER, ALTON & SUSAN CHECK	$-475.99	$475.99
10/07/2008	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-475.99	$951.98
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-476.01	$1,427.97
07/18/2008	BILL	ANKER, ALTON & SUSAN	$1,903.98	$1,903.98
03/04/2008	PAYMENT	WILLOW STAY RANCH	$-462.16	$0.00
01/14/2008	PAYMENT	WILLOW STAY RANCH	$-462.13	$462.16
10/03/2007	PAYMENT	WILLOW STAY RANCH	$-462.13	$924.29
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-462.13	$1,386.42
07/01/2007	BILL	ANKER, ALTON & SUSAN	$1,848.55	$1,848.55
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-427.91	$0.00
01/09/2007	PAYMENT	1468 WILLOW STY RNCH	$-427.89	$427.91
10/05/2006	PAYMENT	WILLOW STAY RANCH	$-427.89	$855.80
08/21/2006	PAYMENT	WILLOW STAY RANCH	$-427.89	$1,283.69
07/01/2006	BILL	ANKER, ALTON & SUSAN	$1,711.58	$1,711.58
03/06/2006	PAYMENT	WILLOW STAY RANCH	$-396.20	$0.00
01/11/2006	PAYMENT	WILLOW STAY RANCH	$-396.20	$396.20
10/05/2005	PAYMENT	WILLOW STAY RANCH	$-396.20	$792.40
08/05/2005	PAYMENT	WILLOW STAY RANCH	$-396.20	$1,188.60
07/01/2005	BILL	ANKER, ALTON & SUSAN	$1,584.80	$1,584.80
03/16/2005	PAYMENT	WILLOW STAY RANCH	$-384.69	$0.00
01/06/2005	PAYMENT	WILLOW STAY RANCH	$-384.67	$384.69
08/17/2004	PAYMENT	WILLOW STAY RANCH	$-769.34	$769.36
07/01/2004	BILL	ANKER, ALTON & SUSAN	$1,538.70	$1,538.70
03/02/2004	PAYMENT	ANKER, ALTON & SUSAN	$-376.50	$0.00
01/07/2004	PAYMENT	ANKER, ALTON & SUSAN	$-376.47	$376.50
10/07/2003	PAYMENT	ANKER, ALTON & SUSAN	$-376.47	$752.97
08/20/2003	PAYMENT	ANKER, ALTON & SUSAN	$-376.47	$1,129.44
07/01/2003	BILL	ANKER, ALTON & SUSAN	$1,505.91	$1,505.91
03/03/2003	PAYMENT	ANKER, ALTON & SUSAN	$-348.71	$0.00
01/10/2003	PAYMENT	ANKER, ALTON & SUSAN	$-348.69	$348.71
10/09/2002	PAYMENT	ANKER, ALTON & SUSAN	$-348.69	$697.40
08/21/2002	PAYMENT	ANKER, ALTON & SUSAN	$-348.69	$1,046.09
07/01/2002	BILL	ANKER, ALTON & SUSAN	$1,394.78	$1,394.78
03/05/2002	PAYMENT	ANKER, ALTON & SUSAN	$-326.87	$0.00
01/03/2002	PAYMENT	ANKER, ALTON & SUSAN	$-326.87	$326.87
08/20/2001	PAYMENT	ANKER, ALTON & SUSAN	$-653.74	$653.74
07/01/2001	BILL	ANKER, ALTON & SUSAN	$1,307.48	$1,307.48
03/08/2001	PAYMENT	ANKER, ALTON & SUSAN	$-307.45	$0.00
01/05/2001	PAYMENT	ANKER, ALTON & SUSAN	$-307.45	$307.45
10/04/2000	PAYMENT	ANKER, ALTON & SUSAN	$-307.45	$614.90
08/22/2000	PAYMENT	ANKER, ALTON & SUSAN	$-307.45	$922.35
07/01/2000	BILL	ANKER, ALTON & SUSAN	$1,229.80	$1,229.80
03/03/2000	PAYMENT	ANKER, ALTON & SUSAN	$-305.13	$0.00
12/28/1999	PAYMENT	ANKER, ALTON & SUSAN	$-305.12	$305.13
10/06/1999	PAYMENT	ANKER, ALTON & SUSAN	$-305.12	$610.25
08/18/1999	PAYMENT	ANKER, ALTON & SUSAN	$-305.12	$915.37
07/01/1999	BILL	ANKER, ALTON & SUSAN	$1,220.49	$1,220.49
03/03/1999	PAYMENT	SUE ANKER	$-74.16	$0.00
11/16/1998	PAYMENT	22	$-232.77	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55