Tax Account 1320-33-401-016

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Owners

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

Account Summary

Account ID	1320-33-401-016
Account Type	Real Estate
Location	1442 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-016

Account Type

Real Estate

Location

1442 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.77
Total	$1,486.77
Paid	$1,486.77
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

$1,486.77

Total

$1,486.77

Paid

$1,486.77

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	$371.97	$0.00	$371.97	$371.97	$0.00
2	10/07/2024	10/17/2024	Paid	$371.60	$0.00	$371.60	$371.60	$0.00
3	01/06/2025	01/16/2025	Paid	$371.60	$0.00	$371.60	$371.60	$0.00
4	03/03/2025	03/13/2025	Paid	$371.60	$0.00	$371.60	$371.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,483.11	$0.00	$1,483.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,474.65	$0.00	$1,474.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,479.96	$0.00	$1,479.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,456.35	$0.00	$1,456.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,417.15	$0.00	$1,417.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,421.29	$0.00	$1,421.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,389.32	$0.00	$1,389.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,386.55	$0.00	$1,386.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,252.16	$43.82	$1,295.98	$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	$-1,486.77	$0.00
07/15/2024	BILL	SEE HORSE I LLC	$1,486.77	$1,486.77
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-376.10	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-376.10	$376.10
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-376.10	$752.20
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-376.33	$1,128.30
07/14/2023	BILL	SEE HORSE I LLC	$1,504.63	$1,504.63
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-370.77	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-370.77	$370.77
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-370.77	$741.54
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-370.80	$1,112.31
07/19/2022	BILL	SEE HORSE I LLC	$1,483.11	$1,483.11
03/11/2022	PAYMENT	SEE HORSE I LLC CHECK	$-368.66	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-368.66	$368.66
09/28/2021	PAYMENT	GPEG I, LLC CHECK	$-368.66	$737.32
08/16/2021	PAYMENT	FPEG I, LLC CHECK	$-368.67	$1,105.98
07/14/2021	BILL	SEE HORSE I LLC	$1,474.65	$1,474.65
03/05/2021	PAYMENT	GPEG I LLC CHECK	$-369.99	$0.00
01/09/2021	PAYMENT	GPEG I LLC/SHARKEYS CASION CHECK	$-369.99	$369.99
10/07/2020	PAYMENT	GPEG SHARKEYS CASINO CHECK	$-369.99	$739.98
08/22/2020	PAYMENT	SHARKY'S CASINO CHECK	$-369.99	$1,109.97
07/13/2020	BILL	SEE HORSE I LLC	$1,479.96	$1,479.96
03/02/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-364.08	$0.00
01/06/2020	PAYMENT	SHARKEYS CASINO CHECK	$-364.08	$364.08
10/03/2019	PAYMENT	GPEG I LLC CHECK	$-364.08	$728.16
08/20/2019	PAYMENT	GREG I LLC CHECK	$-364.11	$1,092.24
07/15/2019	BILL	SEE HORSE I LLC	$1,456.35	$1,456.35
03/06/2019	PAYMENT	GPEG I LLC SHARKEYS CASINO CHECK	$-354.28	$0.00
01/08/2019	PAYMENT	GPEG I, LLC CHECK	$-354.28	$354.28
10/10/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-354.28	$708.56
08/22/2018	PAYMENT	CARSON VALLEY INN CHECK	$-354.31	$1,062.84
07/12/2018	BILL	SEE HORSE I LLC	$1,417.15	$1,417.15
02/27/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-355.32	$0.00
12/31/2017	PAYMENT	GPEG I, LLC SHARKEY'S CASINO CHECK	$-355.32	$355.32
09/29/2017	PAYMENT	SEE HORSE I LLC CHECK	$-355.32	$710.64
08/24/2017	PAYMENT	SHARKEYS CASINO CHECK	$-355.33	$1,065.96
07/14/2017	BILL	SEE HORSE I LLC	$1,421.29	$1,421.29
03/07/2017	PAYMENT	SEE HORSE I LLC CHECK	$-347.33	$0.00
01/10/2017	PAYMENT	SEE HORSE I LLC CHECK	$-347.33	$347.33
10/04/2016	PAYMENT	GPEG I,LLC SHARKEY'S CASINO CHECK	$-347.33	$694.66
08/22/2016	PAYMENT	SEE HORSE I LLC CHECK	$-347.33	$1,041.99
07/12/2016	BILL	SEE HORSE I LLC	$1,389.32	$1,389.32
03/09/2016	PAYMENT	GPEG I, LLC/SHARKEYS CASINO CHECK	$-346.63	$0.00
01/14/2016	PAYMENT	SHARKEY'S CHECK	$-346.63	$346.63
10/16/2015	PAYMENT	SEE HORSE I LLC CHECK	$-346.63	$693.26
08/17/2015	PAYMENT	SEE HORSE I LLC CHECK	$-346.66	$1,039.89
07/14/2015	BILL	SEE HORSE I LLC	$1,386.55	$1,386.55
12/05/2014	PAYMENT	SEE HORSE I LLC CHECK	$-1,295.98	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.30	$1,295.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.52	$1,264.68
07/17/2014	BILL	HOLDER GROUP SHARKEY'S LLC	$1,252.16	$1,252.16
04/28/2014	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-667.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.17	$667.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.47	$635.93
10/08/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-311.73	$623.46
08/20/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-311.74	$935.19
07/16/2013	BILL	HOLDER GROUP SHARKEY'S LLC	$1,246.93	$1,246.93
03/05/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-334.15	$0.00
01/22/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-4,388.75	$334.15
01/04/2013	INTEREST	Monthly Interest	$20.37	$4,722.90
12/03/2012	INTEREST	Monthly Interest	$20.37	$4,702.53
11/01/2012	INTEREST	Monthly Interest	$20.37	$4,682.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.42	$4,661.79
10/01/2012	INTEREST	Monthly Interest	$20.37	$4,628.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.37	$4,608.00
09/04/2012	INTEREST	Monthly Interest	$20.37	$4,594.63
08/01/2012	INTEREST	Monthly Interest	$20.37	$4,574.26
07/13/2012	BILL	HOLDER GROUP SHARKEY'S LLC	$1,336.62	$4,553.89
07/02/2012	INTEREST	Monthly Interest	$20.37	$3,217.27
06/04/2012	INTEREST	Monthly Interest	$135.52	$3,196.90
05/01/2012	INTEREST	Monthly Interest	$9.90	$3,061.38
04/02/2012	INTEREST	Monthly Interest	$9.90	$3,051.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.93	$3,041.58
03/01/2012	INTEREST	Monthly Interest	$9.90	$2,953.65
02/03/2012	INTEREST	Monthly Interest	$9.90	$2,943.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.53	$2,933.85
01/03/2012	INTEREST	Monthly Interest	$9.90	$2,877.32
12/01/2011	INTEREST	Monthly Interest	$9.90	$2,867.42
11/10/2011	INTEREST	Monthly Interest	$9.90	$2,857.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.41	$2,847.62
10/04/2011	INTEREST	Monthly Interest	$9.90	$2,816.21
09/01/2011	INTEREST	Monthly Interest	$9.90	$2,806.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.56	$2,796.41
08/01/2011	INTEREST	Monthly Interest	$9.90	$2,783.85
07/26/2011	INTEREST	Monthly Interest	$9.90	$2,773.95
07/15/2011	BILL	HOLDER GROUP SHARKEY'S LLC	$1,256.21	$2,764.05
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,507.84
06/03/2011	INTEREST	Monthly Interest	$118.85	$1,493.84
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,374.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.19	$1,366.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.48	$1,283.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.71	$1,230.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.89	$1,200.36
07/14/2010	BILL	HOLDER GROUP SHARKEY'S LLC	$1,188.47	$1,188.47
03/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-276.38	$0.00
01/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-276.38	$276.38
10/08/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-276.38	$552.76
08/21/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-276.40	$829.14
07/13/2009	BILL	HOLDER GROUP SHARKEY'S LLC	$1,105.54	$1,105.54
03/10/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-255.91	$0.00
01/14/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-255.91	$255.91
10/09/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-255.91	$511.82
08/28/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-255.92	$767.73
07/18/2008	BILL	HOLDER GROUP SHARKEY'S LLC	$1,023.65	$1,023.65
03/12/2008	PAYMENT	SHARKEY'S	$-236.98	$0.00
01/08/2008	PAYMENT	HOLDER GROUP SHARKEY	$-236.95	$236.98
10/02/2007	PAYMENT	HOLDER GROUP SHARKEY	$-236.95	$473.93
08/21/2007	PAYMENT	HOLDER GROUP SHARKEY	$-236.95	$710.88
07/01/2007	BILL	HOLDER GROUP SHARKEY'S LLC	$947.83	$947.83
03/05/2007	PAYMENT	HOLDER GROUP SHARKEY	$-219.42	$0.00
01/04/2007	PAYMENT	HOLDER GROUP SHARKEY	$-219.39	$219.42
09/26/2006	PAYMENT	HOLDER GROUP SHARKEY	$-219.39	$438.81
08/22/2006	PAYMENT	HOLDER GROUP SHARKEY	$-219.39	$658.20
07/01/2006	BILL	HOLDER GROUP SHARKEY'S LLC	$877.59	$877.59
03/03/2006	PAYMENT	HOLDER GROUP SHARKEY	$-203.16	$0.00
01/11/2006	PAYMENT	HOLDER GROUP SHARKEY	$-203.14	$203.16
10/05/2005	PAYMENT	HOLDER GROUP SHARKEY	$-203.14	$406.30
08/18/2005	PAYMENT	HOLDER GROUP SHARKEY	$-203.14	$609.44
07/01/2005	BILL	HOLDER GROUP SHARKEY'S LLC	$812.58	$812.58
03/07/2005	PAYMENT	HOLDER GROUP SHARKEY	$-205.12	$0.00
12/10/2004	PAYMENT	HOLDER GROUP SHARKEY	$-205.12	$205.12
09/16/2004	PAYMENT	HOLDER GROUP SHARKEY	$-205.12	$410.24
08/09/2004	PAYMENT	HOLDER GROUP SHARKEY	$-205.12	$615.36
07/01/2004	BILL	HOLDER GROUP SHARKEY'S LLC	$820.48	$820.48
02/17/2004	PAYMENT	HOLDER GROUP SHARKEY	$-201.86	$0.00
01/06/2004	PAYMENT	HOLDER GROUP SHARKEY	$-201.85	$201.86
10/10/2003	PAYMENT	HOLDER GROUP SHARKEY	$-201.85	$403.71
08/12/2003	PAYMENT	HOLDER GROUP SHARKEY	$-201.85	$605.56
07/01/2003	BILL	HOLDER GROUP SHARKEY'S LLC	$807.41	$807.41
03/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-183.72	$0.00
01/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-183.70	$183.72
10/15/2002	PAYMENT	HOLDER GROUP SHARKEY	$-183.70	$367.42
08/22/2002	PAYMENT	HOLDER GROUP SHARKEY	$-183.70	$551.12
07/01/2002	BILL	HOLDER GROUP SHARKEY'S LLC	$734.82	$734.82
01/17/2002	PAYMENT	22	$-359.96	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-179.98	$359.96
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-179.98	$539.94
07/01/2001	BILL	BEGOVICH, MILOS S	$719.92	$719.92
03/07/2001	PAYMENT	BEGOVICH, MILOS SHAR	$-169.30	$0.00
01/08/2001	PAYMENT	BEGOVICH, MILOS SHAR	$-169.28	$169.30
09/26/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-169.28	$338.58
08/21/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-169.28	$507.86
07/01/2000	BILL	BEGOVICH, MILOS SHARKEY	$677.14	$677.14
03/06/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-168.01	$0.00
01/06/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-168.00	$168.01
08/03/1999	PAYMENT	BEGOVICH, MILOS SHAR	$-336.00	$336.01
07/01/1999	BILL	BEGOVICH, MILOS SHARKEY	$672.01	$672.01
03/01/1999	PAYMENT	BEGOVICH, MILOS SHAR	$-168.68	$0.00
12/10/1998	PAYMENT	BEGOVICH, MILOS SHAR	$-168.65	$168.68
08/13/1998	PAYMENT	BEGOVICH, MILOS SHAR	$-337.30	$337.33
07/01/1998	BILL	BEGOVICH, MILOS SHARKEY	$674.63	$674.63
07/30/1997	PAYMENT	BEGOVICH, MILOS SHAR	$-616.82	$0.00
07/01/1997	BILL	BEGOVICH, MILOS SHARKEY	$616.82	$616.82
08/08/1996	PAYMENT	BEGOVICH, MILOS SHAR	$-627.19	$0.00
07/01/1996	BILL	BEGOVICH, MILOS SHARKEY	$627.19	$627.19
08/02/1995	PAYMENT		$-644.74	$0.00
07/01/1995	BILL	BEGOVICH, MILOS SHARKEY	$644.74	$644.74
07/28/1994	PAYMENT		$-651.94	$0.00
07/01/1994	BILL	BEGOVICH, MILOS SHARKEY	$651.94	$651.94
08/13/1993	PAYMENT		$-642.96	$0.00
07/01/1993	BILL	SCHNEIDER, JAKE L	$642.96	$642.96
08/12/1992	PAYMENT		$-614.48	$0.00
07/01/1992	BILL	SCHNEIDER, JAKE L	$614.48	$614.48
08/08/1991	PAYMENT		$-568.35	$0.00
07/01/1991	BILL	SCHNEIDER, JAKE L	$568.35	$568.35
07/23/1990	PAYMENT		$-542.49	$0.00
07/01/1990	BILL	SCHNEIDER, JAKE L	$542.49	$542.49
08/10/1989	PAYMENT		$-428.92	$0.00
07/01/1989	BILL	SCHNEIDER, JAKE L	$428.92	$428.92
07/26/1988	PAYMENT		$-418.80	$0.00
07/01/1988	BILL	SCHNEIDER, JAKE L	$418.80	$418.80
08/06/1987	PAYMENT		$-453.52	$0.00
07/01/1987	BILL	SCHNEIDER, JAKE L	$453.52	$453.52
08/01/1986	PAYMENT		$-399.48	$0.00
07/01/1986	BILL	SCHNEIDER,JAKE L & VIRGINIA A	$399.48	$399.48