Tax Account 1320-33-401-015

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Owners

SEE HORSE I LLC
1627 US HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-33-401-015
Account Type	Real Estate
Location	1444 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-015

Account Type

Real Estate

Location

1444 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.26
Total	$2,248.26
Paid	$2,248.26
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

$2,248.26

Total

$2,248.26

Paid

$2,248.26

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	$562.38	$0.00	$562.38	$562.38	$0.00
2	10/07/2024	10/17/2024	Paid	$561.96	$0.00	$561.96	$561.96	$0.00
3	01/06/2025	01/16/2025	Paid	$561.96	$0.00	$561.96	$561.96	$0.00
4	03/03/2025	03/13/2025	Paid	$561.96	$0.00	$561.96	$561.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.51	$0.00	$2,190.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,173.75	$0.00	$2,173.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,044.58	$0.00	$2,044.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,977.36	$71.97	$2,049.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,908.64	$0.00	$1,908.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,821.21	$0.00	$1,821.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,747.80	$0.00	$1,747.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,703.51	$0.00	$1,703.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,700.09	$0.00	$1,700.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,257.34	$44.00	$1,301.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 324814005	$-2,248.26	$0.00
07/15/2024	BILL	SEE HORSE I LLC	$2,248.26	$2,248.26
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-547.54	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-547.54	$547.54
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-547.54	$1,095.08
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-547.89	$1,642.62
07/14/2023	BILL	SEE HORSE I LLC	$2,190.51	$2,190.51
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-543.43	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-543.43	$543.43
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-543.43	$1,086.86
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-543.46	$1,630.29
07/19/2022	BILL	SEE HORSE I LLC	$2,173.75	$2,173.75
03/11/2022	PAYMENT	SEE HORSE I LLC CHECK	$-511.14	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-511.14	$511.14
09/28/2021	PAYMENT	GPEG I, LLC CHECK	$-511.14	$1,022.28
08/16/2021	PAYMENT	GPEG I, LLC CHECK	$-511.16	$1,533.42
07/14/2021	BILL	SEE HORSE I LLC	$2,044.58	$2,044.58
03/10/2021	PAYMENT	GPEG I LLC CHECK	$-71.97	$0.00
03/05/2021	PAYMENT	GPEG I LLC CHECK	$-494.34	$71.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.77	$566.31
01/12/2021	PAYMENT	GPEG I, LLC SHARKEY'S CASINO CHECK	$-1,483.02	$563.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.43	$2,046.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.77	$1,997.13
07/13/2020	BILL	SEE HORSE I LLC	$1,977.36	$1,977.36
03/02/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-477.16	$0.00
01/06/2020	PAYMENT	SHARKEYS CASINO CHECK	$-477.16	$477.16
10/03/2019	PAYMENT	GPEG I LLC CHECK	$-477.16	$954.32
08/20/2019	PAYMENT	GREG I LLC CHECK	$-477.16	$1,431.48
07/15/2019	BILL	SEE HORSE I LLC	$1,908.64	$1,908.64
03/06/2019	PAYMENT	GPEG I LLC SHARKEYS CASINO CHECK	$-455.30	$0.00
01/08/2019	PAYMENT	GPEG I, LLC CHECK	$-455.30	$455.30
10/10/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-455.30	$910.60
08/22/2018	PAYMENT	CARSON VALLEY INN CHECK	$-455.31	$1,365.90
07/12/2018	BILL	SEE HORSE I LLC	$1,821.21	$1,821.21
02/27/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-436.95	$0.00
12/31/2017	PAYMENT	GPEG I, LLC SHARKEY'S CASINO CHECK	$-436.95	$436.95
09/29/2017	PAYMENT	SEE HORSE I LLC CHECK	$-436.95	$873.90
08/24/2017	PAYMENT	SHARKEYS CASINO CHECK	$-436.95	$1,310.85
07/14/2017	BILL	SEE HORSE I LLC	$1,747.80	$1,747.80
03/07/2017	PAYMENT	SEE HORSE I LLC CHECK	$-425.87	$0.00
01/10/2017	PAYMENT	SEE HORSE I LLC CHECK	$-425.87	$425.87
10/04/2016	PAYMENT	GPEG I,LLC SHARKEY'S CASINO CHECK	$-425.87	$851.74
08/22/2016	PAYMENT	SEE HORSE I LLC CHECK	$-425.90	$1,277.61
07/12/2016	BILL	SEE HORSE I LLC	$1,703.51	$1,703.51
03/09/2016	PAYMENT	GPEG I, LLC/SHARKEYS CASINO CHECK	$-425.02	$0.00
01/14/2016	PAYMENT	SHARKEY'S CHECK	$-425.02	$425.02
10/16/2015	PAYMENT	SEE HORSE I LLC CHECK	$-425.02	$850.04
08/17/2015	PAYMENT	SEE HORSE I LLC CHECK	$-425.03	$1,275.06
07/14/2015	BILL	SEE HORSE I LLC	$1,700.09	$1,700.09
12/05/2014	PAYMENT	SEE HORSE I LLC CHECK	$-1,301.34	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.43	$1,301.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.57	$1,269.91
07/17/2014	BILL	HOLDER GROUP SHARKEY'S LLC	$1,257.34	$1,257.34
04/28/2014	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-653.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.52	$653.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.21	$622.57
10/08/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-305.18	$610.36
08/20/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-305.19	$915.54
07/16/2013	BILL	HOLDER GROUP SHARKEY'S LLC	$1,220.73	$1,220.73
03/05/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-292.88	$0.00
01/22/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-3,849.55	$292.88
01/04/2013	INTEREST	Monthly Interest	$17.86	$4,142.43
12/03/2012	INTEREST	Monthly Interest	$17.86	$4,124.57
11/01/2012	INTEREST	Monthly Interest	$17.86	$4,106.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.29	$4,088.85
10/01/2012	INTEREST	Monthly Interest	$17.86	$4,059.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.72	$4,041.70
09/04/2012	INTEREST	Monthly Interest	$17.86	$4,029.98
08/01/2012	INTEREST	Monthly Interest	$17.86	$4,012.12
07/13/2012	BILL	HOLDER GROUP SHARKEY'S LLC	$1,171.54	$3,994.26
07/02/2012	INTEREST	Monthly Interest	$17.86	$2,822.72
06/04/2012	INTEREST	Monthly Interest	$118.79	$2,804.86
05/01/2012	INTEREST	Monthly Interest	$8.68	$2,686.07
04/02/2012	INTEREST	Monthly Interest	$8.68	$2,677.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.07	$2,668.71
03/01/2012	INTEREST	Monthly Interest	$8.68	$2,591.64
02/03/2012	INTEREST	Monthly Interest	$8.68	$2,582.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.55	$2,574.28
01/03/2012	INTEREST	Monthly Interest	$8.68	$2,524.73
12/01/2011	INTEREST	Monthly Interest	$8.68	$2,516.05
11/10/2011	INTEREST	Monthly Interest	$8.68	$2,507.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.53	$2,498.69
10/04/2011	INTEREST	Monthly Interest	$8.68	$2,471.16
09/01/2011	INTEREST	Monthly Interest	$8.68	$2,462.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.01	$2,453.80
08/01/2011	INTEREST	Monthly Interest	$8.68	$2,442.79
07/26/2011	INTEREST	Monthly Interest	$8.68	$2,434.11
07/15/2011	BILL	HOLDER GROUP SHARKEY'S LLC	$1,101.07	$2,425.43
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,324.36
06/03/2011	INTEREST	Monthly Interest	$104.17	$1,310.36
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,206.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.92	$1,197.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.88	$1,125.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.04	$1,078.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.42	$1,052.10
07/14/2010	BILL	HOLDER GROUP SHARKEY'S LLC	$1,041.68	$1,041.68
03/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-242.25	$0.00
01/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-242.25	$242.25
10/08/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-242.25	$484.50
08/21/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-242.25	$726.75
07/13/2009	BILL	HOLDER GROUP SHARKEY'S LLC	$969.00	$969.00
03/10/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-224.31	$0.00
01/14/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-224.31	$224.31
10/09/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-224.31	$448.62
08/28/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-224.31	$672.93
07/18/2008	BILL	HOLDER GROUP SHARKEY'S LLC	$897.24	$897.24
03/12/2008	PAYMENT	SHARKEY'S	$-207.71	$0.00
01/08/2008	PAYMENT	HOLDER GROUP SHARKEY	$-207.70	$207.71
10/02/2007	PAYMENT	HOLDER GROUP SHARKEY	$-207.70	$415.41
08/21/2007	PAYMENT	HOLDER GROUP SHARKEY	$-207.70	$623.11
07/01/2007	BILL	HOLDER GROUP SHARKEY'S LLC	$830.81	$830.81
03/05/2007	PAYMENT	HOLDER GROUP SHARKEY	$-192.31	$0.00
01/04/2007	PAYMENT	HOLDER GROUP SHARKEY	$-192.31	$192.31
09/26/2006	PAYMENT	HOLDER GROUP SHARKEY	$-192.31	$384.62
08/22/2006	PAYMENT	HOLDER GROUP SHARKEY	$-192.31	$576.93
07/01/2006	BILL	HOLDER GROUP SHARKEY'S LLC	$769.24	$769.24
03/03/2006	PAYMENT	HOLDER GROUP SHARKEY	$-178.08	$0.00
01/11/2006	PAYMENT	HOLDER GROUP SHARKEY	$-178.06	$178.08
10/05/2005	PAYMENT	HOLDER GROUP SHARKEY	$-178.06	$356.14
08/18/2005	PAYMENT	HOLDER GROUP SHARKEY	$-178.06	$534.20
07/01/2005	BILL	HOLDER GROUP SHARKEY'S LLC	$712.26	$712.26
03/07/2005	PAYMENT	HOLDER GROUP SHARKEY	$-165.97	$0.00
12/10/2004	PAYMENT	HOLDER GROUP SHARKEY	$-165.96	$165.97
09/16/2004	PAYMENT	HOLDER GROUP SHARKEY	$-165.96	$331.93
08/09/2004	PAYMENT	HOLDER GROUP SHARKEY	$-165.96	$497.89
07/01/2004	BILL	HOLDER GROUP SHARKEY'S LLC	$663.85	$663.85
02/17/2004	PAYMENT	HOLDER GROUP SHARKEY	$-163.43	$0.00
01/06/2004	PAYMENT	HOLDER GROUP SHARKEY	$-163.41	$163.43
10/10/2003	PAYMENT	HOLDER GROUP SHARKEY	$-163.41	$326.84
08/12/2003	PAYMENT	HOLDER GROUP SHARKEY	$-163.41	$490.25
07/01/2003	BILL	HOLDER GROUP SHARKEY'S LLC	$653.66	$653.66
03/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-207.20	$0.00
01/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-207.19	$207.20
10/15/2002	PAYMENT	HOLDER GROUP SHARKEY	$-207.19	$414.39
08/22/2002	PAYMENT	HOLDER GROUP SHARKEY	$-207.19	$621.58
07/01/2002	BILL	HOLDER GROUP SHARKEY'S LLC	$828.77	$828.77
01/17/2002	PAYMENT	22	$-404.21	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-202.09	$404.21
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-202.09	$606.30
07/01/2001	BILL	BEGOVICH, MILOS S	$808.39	$808.39
08/01/2000	PAYMENT	FULLER, F J & G & BE	$-760.39	$0.00
07/01/2000	BILL	FULLER, F J & G & BEGOVICH, M	$760.39	$760.39
10/13/1999	PAYMENT	FULLER, F J & G & BE	$-762.17	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.55	$762.17
07/01/1999	BILL	FULLER, F J & G & BEGOVICH, M	$754.62	$754.62
08/24/1998	PAYMENT	FULLER, F J & G & BE	$-754.29	$0.00
07/01/1998	BILL	FULLER, F J & G & BEGOVICH, M	$754.29	$754.29
08/12/1997	PAYMENT	FULLER, F J & G & BE	$-525.27	$0.00
07/01/1997	BILL	FULLER, F J & G & BEGOVICH, M	$525.27	$525.27
08/02/1996	PAYMENT	FULLER, F J & G & BE	$-501.44	$0.00
07/01/1996	BILL	FULLER, F J & G & BEGOVICH, M	$501.44	$501.44
08/23/1995	PAYMENT		$-511.74	$0.00
07/01/1995	BILL	FULLER, FRANK J & GENEVIEVE	$511.74	$511.74
08/05/1994	PAYMENT		$-511.32	$0.00
07/01/1994	BILL	FULLER, FRANK J & GENEVIEVE	$511.32	$511.32
07/27/1993	PAYMENT		$-501.71	$0.00
07/01/1993	BILL	FULLER, FRANK J & GENEVIEVE	$501.71	$501.71
09/29/1992	PAYMENT		$-449.43	$0.00
08/11/1992	PAYMENT		$-149.81	$449.43
07/01/1992	BILL	FULLER, FRANK J & GENEVIEVE	$599.24	$599.24
08/22/1991	PAYMENT		$-548.30	$0.00
07/01/1991	BILL	FULLER, FRANK J & GENEVIEVE	$548.30	$548.30
08/06/1990	PAYMENT		$-519.16	$0.00
07/01/1990	BILL	FULLER, FRANK J & GENEVIEVE	$519.16	$519.16
12/22/1989	PAYMENT		$-246.34	$0.00
10/04/1989	PAYMENT		$-123.17	$246.34
08/29/1989	PAYMENT		$-123.17	$369.51
07/01/1989	BILL	BEGOVICH, MILOS S	$492.68	$492.68
07/18/1988	PAYMENT		$-481.05	$0.00
07/01/1988	BILL	FULLER, GENEVIEVE	$481.05	$481.05
08/18/1987	PAYMENT		$-511.00	$0.00
07/01/1987	BILL	FULLER, GENEVIEVE	$511.00	$511.00
10/28/1986	PAYMENT		$-223.30	$0.00
07/30/1986	PAYMENT		$-223.30	$223.30
07/01/1986	BILL	FULLER,GENEVIEVE	$446.60	$446.60