Tax Account 1320-33-401-003

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Owners

3J & R LLC
1011 SUNDOWN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-401-003
Account Type	Real Estate
Location	1209 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-003

Account Type

Real Estate

Location

1209 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.74
Total	$821.74
Paid	$821.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$821.74

Total

$821.74

Paid

$821.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.75	$0.00	$205.75	$205.75	$0.00
2	10/07/2024	10/17/2024	Paid	$205.33	$0.00	$205.33	$205.33	$0.00
3	01/06/2025	01/16/2025	Paid	$205.33	$0.00	$205.33	$205.33	$0.00
4	03/03/2025	03/13/2025	Paid	$205.33	$0.00	$205.33	$205.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.83	$0.00	$797.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$738.74	$0.00	$738.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$684.00	$0.00	$684.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$661.51	$0.00	$661.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$638.53	$0.00	$638.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$609.28	$0.00	$609.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$584.72	$0.00	$584.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$569.90	$5.70	$575.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$568.76	$0.00	$568.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$551.14	$0.00	$551.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100477	$-821.74	$0.00
07/15/2024	BILL	3J & R LLC	$821.74	$821.74
07/26/2023	PAYMENT	3J & R LLC CHECK 1226	$-797.83	$0.00
07/14/2023	BILL	3J & R LLC	$797.83	$797.83
08/23/2022	PAYMENT	3J & R LLC, JOHN & JULIE ARNESON CHECK 1072	$-738.74	$0.00
07/19/2022	BILL	3J & R LLC	$738.74	$738.74
08/18/2021	PAYMENT	3J & R LLC CHECK	$-684.00	$0.00
07/14/2021	BILL	3J & R LLC	$684.00	$684.00
08/12/2020	PAYMENT	3J & R LLC CHECK	$-661.51	$0.00
07/13/2020	BILL	3J & R LLC	$661.51	$661.51
08/28/2019	PAYMENT	3J & R LLC CHECK	$-638.53	$0.00
07/15/2019	BILL	3J & R LLC	$638.53	$638.53
08/15/2018	PAYMENT	3J & R LLC CHECK	$-609.28	$0.00
07/12/2018	BILL	3J & R LLC	$609.28	$609.28
08/11/2017	PAYMENT	3J & R LLC CHECK	$-584.72	$0.00
07/14/2017	BILL	3J & R LLC	$584.72	$584.72
02/02/2017	PAYMENT	3J & R LLC CHECK	$-290.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.70	$290.64
10/08/2016	PAYMENT	3J & R LLC CHECK	$-142.47	$284.94
08/16/2016	PAYMENT	3J & R LLC CHECK	$-142.49	$427.41
07/12/2016	BILL	3J & R LLC	$569.90	$569.90
03/15/2016	PAYMENT	3J & R LLC CHECK	$-142.19	$0.00
01/13/2016	PAYMENT	3J & R LLC CHECK	$-142.19	$142.19
09/28/2015	PAYMENT	3J & R LLC CHECK	$-142.19	$284.38
08/18/2015	PAYMENT	3J & R LLC CHECK	$-142.19	$426.57
07/14/2015	BILL	3J & R LLC	$568.76	$568.76
01/12/2015	PAYMENT	3J & R LLC CHECK	$-275.56	$0.00
10/03/2014	PAYMENT	3J & R LLC CHECK	$-137.78	$275.56
08/20/2014	PAYMENT	3J & R LLC CHECK	$-137.80	$413.34
07/17/2014	BILL	3J & R LLC	$551.14	$551.14
01/17/2014	PAYMENT	JULIE ARRESON CHECK	$-267.54	$0.00
10/17/2013	PAYMENT	JOHN AND JULIE ARNESON CHECK	$-132.20	$267.54
08/23/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-135.35	$399.74
08/23/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$135.35	$535.09
08/23/2013	AMENDMENT	signed rental agreement mw	$-6.22	$399.74
08/01/2013	VOID	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-135.35	$405.96
07/16/2013	BILL	MCKINNON, PHILLIP D & CHARLOTT	$541.31	$541.31
07/25/2012	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-519.51	$0.00
07/13/2012	BILL	MCKINNON, PHILLIP D & CHARLOTT	$519.51	$519.51
07/19/2011	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-504.38	$0.00
07/15/2011	BILL	MCKINNON, PHILLIP D & CHARLOTT	$504.38	$504.38
01/13/2011	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-372.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.90	$372.16
07/20/2010	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-122.43	$367.26
07/14/2010	BILL	MCKINNON, PHILLIP D & CHARLOTT	$489.69	$489.69
08/11/2009	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-475.44	$0.00
07/13/2009	BILL	MCKINNON, PHILLIP D & CHARLOTT	$475.44	$475.44
08/08/2008	PAYMENT	MCKINNON, PHILLIP D & CHARLOTT CHECK	$-461.60	$0.00
07/18/2008	BILL	MCKINNON, PHILLIP D & CHARLOTT	$461.60	$461.60
08/08/2007	PAYMENT	MCKINNON, PHILLIP D	$-448.15	$0.00
07/01/2007	BILL	MCKINNON, PHILLIP D & CHARLOTT	$448.15	$448.15
08/09/2006	PAYMENT	MCKINNON, PHILLIP D	$-435.12	$0.00
07/01/2006	BILL	MCKINNON, PHILLIP D & CHARLOTT	$435.12	$435.12
08/08/2005	PAYMENT	MCKINNON, PHILLIP D	$-422.45	$0.00
07/01/2005	BILL	MCKINNON, PHILLIP D & CHARLOTT	$422.45	$422.45
10/07/2004	PAYMENT	MCKINNON, PHILLIP D	$-307.65	$0.00
08/02/2004	PAYMENT	MCKINNON, PHILLIP D	$-102.54	$307.65
07/01/2004	BILL	MCKINNON, PHILLIP D & CHARLOTT	$410.19	$410.19
03/01/2004	PAYMENT	MCKINNON, PHILLIP D	$-99.93	$0.00
01/05/2004	PAYMENT	MCKINNON, PHILLIP D	$-99.91	$99.93
10/08/2003	PAYMENT	JULIE ARNESON	$-99.91	$199.84
08/26/2003	PAYMENT	JULIE ARNESON	$-99.91	$299.75
07/01/2003	BILL	MCKINNON, PHILLIP D & CHARLOTT	$399.66	$399.66
03/05/2003	PAYMENT	MCKINNON, PHILLIP D	$-92.60	$0.00
01/08/2003	PAYMENT	JULIE ARNESON	$-92.58	$92.60
10/17/2002	PAYMENT	JULIE ARNESON	$-92.58	$185.18
08/28/2002	PAYMENT	JULIE ARNESON	$-92.58	$277.76
07/01/2002	BILL	MCKINNON, PHILLIP D & CHARLOTT	$370.34	$370.34
03/11/2002	PAYMENT	JOHN ARNESON	$-90.15	$0.00
01/08/2002	PAYMENT	MCKINNON, PHILLIP D	$-90.15	$90.15
11/20/2001	PAYMENT	MCKINNON, PHILLIP D	$-93.76	$180.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.61	$274.06
08/23/2001	PAYMENT	MCKINNON, PHILLIP D	$-90.15	$270.45
07/01/2001	BILL	MCKINNON, PHILLIP D & CHARLOTT	$360.60	$360.60
03/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-84.82	$0.00
01/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-84.79	$84.82
10/09/2000	PAYMENT	MCKINNON, PHILLIP D	$-84.79	$169.61
08/14/2000	PAYMENT	JOHN ARNESON	$-84.79	$254.40
07/01/2000	BILL	MCKINNON, PHILLIP D & CHARLOTT	$339.19	$339.19
03/07/2000	PAYMENT	MCKINNON, PHILLIP D	$-84.16	$0.00
01/05/2000	PAYMENT	MCKINNON, PHILLIP D	$-84.15	$84.16
09/29/1999	PAYMENT	BANK OF AMERICA	$-84.15	$168.31
08/25/1999	PAYMENT	MCKINNON, PHILLIP D	$-84.15	$252.46
07/01/1999	BILL	MCKINNON, PHILLIP D & CHARLOTT	$336.61	$336.61
03/08/1999	PAYMENT	PHILLIP MC KINNON	$-83.98	$0.00
01/05/1999	PAYMENT	JOHN ARNESON	$-83.97	$83.98
09/15/1998	PAYMENT	NETS	$-83.97	$167.95
09/10/1998	PAYMENT	5400	$-83.97	$251.92
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$335.89
07/01/1998	BILL	MCKINNON, PHILLIP D & CHARLOTT	$335.89	$335.89
02/04/1998	PAYMENT	NETS	$-88.35	$0.00
12/09/1997	PAYMENT	NETS	$-88.35	$88.35
09/15/1997	PAYMENT	NETS	$-88.35	$176.70
08/25/1997	PAYMENT	5400	$-88.35	$265.05
07/01/1997	BILL	MCKINNON, PHILLIP D & CHARLOTT	$353.40	$353.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-84.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-84.69	$84.70
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-84.69	$169.39
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-84.69	$254.08
07/01/1996	BILL	MCKINNON, PHILLIP D & CHARLOTT	$338.77	$338.77
01/26/1996	PAYMENT		$-86.42	$0.00
01/02/1996	PAYMENT		$-86.39	$86.42
10/02/1995	PAYMENT		$-86.39	$172.81
08/21/1995	PAYMENT		$-86.39	$259.20
07/01/1995	BILL	MCKINNON, PHILLIP D & CHARLOTT	$345.59	$345.59
08/15/1994	PAYMENT		$-345.10	$0.00
07/01/1994	BILL	MCKINNON, PHILLIP D & CHARLOTT	$345.10	$345.10
08/20/1993	PAYMENT		$-338.48	$0.00
07/01/1993	BILL	MCKINNON, PHILLIP D & CHARLOTT	$338.48	$338.48
08/17/1992	PAYMENT		$-331.74	$0.00
07/01/1992	BILL	MCKINNON, PHILLIP D & CHARLOTT	$331.74	$331.74
08/20/1991	PAYMENT		$-303.42	$0.00
07/01/1991	BILL	MCKINNON, PHILLIP & C	$303.42	$303.42
08/06/1990	PAYMENT		$-287.21	$0.00
07/01/1990	BILL	MCKINNON, PHILLIP & C	$287.21	$287.21
08/28/1989	PAYMENT		$-272.40	$0.00
07/01/1989	BILL	MCKINNON, PHILLIP & C	$272.40	$272.40
08/10/1988	PAYMENT		$-266.00	$0.00
07/01/1988	BILL	MCKINNON, PHILLIP & C	$266.00	$266.00
08/21/1987	PAYMENT		$-245.36	$0.00
07/01/1987	BILL	MCKINNON, PHILLIP & C	$245.36	$245.36
07/15/1986	PAYMENT		$-214.14	$0.00
07/01/1986	BILL	MCKINNON,PHILLIP & C	$214.14	$214.14