Tax Account 1320-33-401-018

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Owners

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

Account Summary

Account ID	1320-33-401-018
Account Type	Real Estate
Location	1218 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-018

Account Type

Real Estate

Location

1218 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.52
Total	$1,978.52
Paid	$1,978.52
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

$1,978.52

Total

$1,978.52

Paid

$1,978.52

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	$494.87	$0.00	$494.87	$494.87	$0.00
2	10/07/2024	10/17/2024	Paid	$494.55	$0.00	$494.55	$494.55	$0.00
3	01/06/2025	01/16/2025	Paid	$494.55	$0.00	$494.55	$494.55	$0.00
4	03/03/2025	03/13/2025	Paid	$494.55	$0.00	$494.55	$494.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.50	$0.00	$1,958.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,951.37	$0.00	$1,951.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,935.70	$0.00	$1,935.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,939.54	$0.00	$1,939.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,931.35	$0.00	$1,931.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,928.86	$0.00	$1,928.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,932.37	$0.00	$1,932.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,887.17	$0.00	$1,887.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,703.73	$59.63	$1,763.36	$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	$-1,978.52	$0.00
07/15/2024	BILL	SEE HORSE I LLC	$1,978.52	$1,978.52
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-489.55	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-489.55	$489.55
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-489.55	$979.10
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-489.85	$1,468.65
07/14/2023	BILL	SEE HORSE I LLC	$1,958.50	$1,958.50
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-487.84	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-487.84	$487.84
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-487.84	$975.68
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-487.85	$1,463.52
07/19/2022	BILL	SEE HORSE I LLC	$1,951.37	$1,951.37
03/11/2022	PAYMENT	SEE HORSE I LLC CHECK	$-483.92	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-483.92	$483.92
09/28/2021	PAYMENT	GPEGI, LLC CHECK	$-483.92	$967.84
08/16/2021	PAYMENT	GPEG I, LLC CHECK	$-483.94	$1,451.76
07/14/2021	BILL	SEE HORSE I LLC	$1,935.70	$1,935.70
03/05/2021	PAYMENT	GPEG I LLC CHECK	$-484.88	$0.00
01/09/2021	PAYMENT	GPEG I LLC/SHARKEYS CASION CHECK	$-484.88	$484.88
10/07/2020	PAYMENT	GPEG SHARKEYS CASINO CHECK	$-484.88	$969.76
08/22/2020	PAYMENT	SHARKEYS CASINO CHECK	$-484.90	$1,454.64
07/13/2020	BILL	SEE HORSE I LLC	$1,939.54	$1,939.54
03/02/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-482.83	$0.00
01/06/2020	PAYMENT	SHARKEYS CASINO CHECK	$-482.83	$482.83
10/03/2019	PAYMENT	G PEG I LLC CHECK	$-482.83	$965.66
08/20/2019	PAYMENT	GREG I LLC CHECK	$-482.86	$1,448.49
07/15/2019	BILL	SEE HORSE I LLC	$1,931.35	$1,931.35
03/06/2019	PAYMENT	GPEG I LLC SHARKEYS CASINO CHECK	$-482.21	$0.00
01/08/2019	PAYMENT	GPEG I, LLC CHECK	$-482.21	$482.21
10/10/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-482.21	$964.42
08/22/2018	PAYMENT	CARSON VALLEY INN CHECK	$-482.23	$1,446.63
07/12/2018	BILL	SEE HORSE I LLC	$1,928.86	$1,928.86
02/27/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-483.09	$0.00
12/31/2017	PAYMENT	GPEG I, LLC SHARKEY'S CASINO CHECK	$-483.09	$483.09
09/29/2017	PAYMENT	SEE HORSE I LLC CHECK	$-483.09	$966.18
08/24/2017	PAYMENT	SHARKEYS CASINO CHECK	$-483.10	$1,449.27
07/14/2017	BILL	SEE HORSE I LLC	$1,932.37	$1,932.37
03/07/2017	PAYMENT	SEE HORSE I LLC CHECK	$-472.73	$0.00
01/10/2017	PAYMENT	SEE HORSE I LLC CHECK	$-472.73	$472.73
10/04/2016	PAYMENT	GPEG I,LLC SHARKEY'S CASINO CHECK	$-472.73	$945.46
08/22/2016	PAYMENT	SEE HORSE I LLC CHECK	$-472.75	$1,418.19
07/12/2016	BILL	SEE HORSE I LLC	$1,890.94	$1,890.94
03/09/2016	PAYMENT	GPEG I, LLC/SHARKEYS CASINO CHECK	$-471.79	$0.00
01/14/2016	PAYMENT	SHARKEY'S CHECK	$-471.79	$471.79
10/16/2015	PAYMENT	SEE HORSE I LLC CHECK	$-471.79	$943.58
08/17/2015	PAYMENT	SEE HORSE I LLC CHECK	$-471.80	$1,415.37
07/14/2015	BILL	SEE HORSE I LLC	$1,887.17	$1,887.17
12/05/2014	PAYMENT	SEE HORSE I LLC CHECK	$-1,763.36	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.59	$1,763.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.04	$1,720.77
07/17/2014	BILL	HOLDER GROUP SHARKEY'S LLC	$1,703.73	$1,703.73
04/28/2014	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-911.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.59	$911.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.04	$868.90
10/08/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-425.93	$851.86
08/20/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-425.94	$1,277.79
07/16/2013	BILL	HOLDER GROUP SHARKEY'S LLC	$1,703.73	$1,703.73
03/05/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-456.09	$0.00
01/22/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-5,982.34	$456.09
01/04/2013	INTEREST	Monthly Interest	$27.81	$6,438.43
12/03/2012	INTEREST	Monthly Interest	$27.81	$6,410.62
11/01/2012	INTEREST	Monthly Interest	$27.81	$6,382.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.61	$6,355.00
10/01/2012	INTEREST	Monthly Interest	$27.81	$6,309.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.24	$6,281.58
09/04/2012	INTEREST	Monthly Interest	$27.81	$6,263.34
08/01/2012	INTEREST	Monthly Interest	$27.81	$6,235.53
07/13/2012	BILL	HOLDER GROUP SHARKEY'S LLC	$1,824.38	$6,207.72
07/02/2012	INTEREST	Monthly Interest	$27.81	$4,383.34
06/04/2012	INTEREST	Monthly Interest	$184.98	$4,355.53
05/01/2012	INTEREST	Monthly Interest	$13.52	$4,170.55
04/02/2012	INTEREST	Monthly Interest	$13.52	$4,157.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.02	$4,143.51
03/01/2012	INTEREST	Monthly Interest	$13.52	$4,023.49
02/03/2012	INTEREST	Monthly Interest	$13.52	$4,009.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.16	$3,996.45
01/03/2012	INTEREST	Monthly Interest	$13.52	$3,919.29
12/01/2011	INTEREST	Monthly Interest	$13.52	$3,905.77
11/10/2011	INTEREST	Monthly Interest	$13.52	$3,892.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.87	$3,878.73
10/04/2011	INTEREST	Monthly Interest	$13.52	$3,835.86
09/01/2011	INTEREST	Monthly Interest	$13.52	$3,822.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.15	$3,808.82
08/01/2011	INTEREST	Monthly Interest	$13.52	$3,791.67
07/26/2011	INTEREST	Monthly Interest	$13.52	$3,778.15
07/15/2011	BILL	HOLDER GROUP SHARKEY'S LLC	$1,714.64	$3,764.63
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,049.99
06/03/2011	INTEREST	Monthly Interest	$162.22	$2,035.99
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,873.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.55	$1,865.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.00	$1,751.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.56	$1,678.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.22	$1,638.41
07/14/2010	BILL	HOLDER GROUP SHARKEY'S LLC	$1,622.19	$1,622.19
03/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-377.25	$0.00
01/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-377.25	$377.25
10/08/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-377.25	$754.50
08/21/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-377.25	$1,131.75
07/13/2009	BILL	HOLDER GROUP SHARKEY'S LLC	$1,509.00	$1,509.00
03/10/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-349.30	$0.00
01/14/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-349.30	$349.30
10/09/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-349.30	$698.60
08/28/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-349.32	$1,047.90
07/18/2008	BILL	HOLDER GROUP SHARKEY'S LLC	$1,397.22	$1,397.22
03/12/2008	PAYMENT	SHARKEY'S	$-323.44	$0.00
01/08/2008	PAYMENT	HOLDER GROUP SHARKEY	$-323.44	$323.44
10/02/2007	PAYMENT	HOLDER GROUP SHARKEY	$-323.44	$646.88
08/21/2007	PAYMENT	HOLDER GROUP SHARKEY	$-323.44	$970.32
07/01/2007	BILL	HOLDER GROUP SHARKEY'S LLC	$1,293.76	$1,293.76
03/05/2007	PAYMENT	HOLDER GROUP SHARKEY	$-299.49	$0.00
01/04/2007	PAYMENT	HOLDER GROUP SHARKEY	$-299.47	$299.49
09/26/2006	PAYMENT	HOLDER GROUP SHARKEY	$-299.47	$598.96
08/22/2006	PAYMENT	HOLDER GROUP SHARKEY	$-299.47	$898.43
07/01/2006	BILL	HOLDER GROUP SHARKEY'S LLC	$1,197.90	$1,197.90
03/03/2006	PAYMENT	HOLDER GROUP SHARKEY	$-277.30	$0.00
01/11/2006	PAYMENT	HOLDER GROUP SHARKEY	$-277.29	$277.30
10/05/2005	PAYMENT	HOLDER GROUP SHARKEY	$-277.29	$554.59
08/18/2005	PAYMENT	HOLDER GROUP SHARKEY	$-277.29	$831.88
07/01/2005	BILL	HOLDER GROUP SHARKEY'S LLC	$1,109.17	$1,109.17
03/07/2005	PAYMENT	HOLDER GROUP SHARKEY	$-280.09	$0.00
12/10/2004	PAYMENT	HOLDER GROUP SHARKEY	$-280.07	$280.09
09/16/2004	PAYMENT	HOLDER GROUP SHARKEY	$-280.07	$560.16
08/09/2004	PAYMENT	HOLDER GROUP SHARKEY	$-280.07	$840.23
07/01/2004	BILL	HOLDER GROUP SHARKEY'S LLC	$1,120.30	$1,120.30
02/17/2004	PAYMENT	HOLDER GROUP SHARKEY	$-275.77	$0.00
01/06/2004	PAYMENT	HOLDER GROUP SHARKEY	$-275.77	$275.77
10/10/2003	PAYMENT	HOLDER GROUP SHARKEY	$-275.77	$551.54
08/12/2003	PAYMENT	HOLDER GROUP SHARKEY	$-275.77	$827.31
07/01/2003	BILL	HOLDER GROUP SHARKEY'S LLC	$1,103.08	$1,103.08
03/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-236.11	$0.00
01/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-236.08	$236.11
10/15/2002	PAYMENT	HOLDER GROUP SHARKEY	$-236.08	$472.19
08/22/2002	PAYMENT	HOLDER GROUP SHARKEY	$-236.08	$708.27
07/01/2002	BILL	HOLDER GROUP SHARKEY'S LLC	$944.35	$944.35
01/17/2002	PAYMENT	22	$-463.15	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-231.57	$463.15
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-231.57	$694.72
07/01/2001	BILL	BEGOVICH, MILOS S	$926.29	$926.29
03/07/2001	PAYMENT	BEGOVICH, MILOS SHAR	$-217.82	$0.00
01/08/2001	PAYMENT	BEGOVICH, MILOS SHAR	$-217.82	$217.82
09/26/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-217.82	$435.64
08/21/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-217.82	$653.46
07/01/2000	BILL	BEGOVICH, MILOS SHARKEY	$871.28	$871.28
03/06/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-216.18	$0.00
01/06/2000	PAYMENT	BEGOVICH, MILOS SHAR	$-216.16	$216.18
08/03/1999	PAYMENT	BEGOVICH, MILOS SHAR	$-432.32	$432.34
07/01/1999	BILL	BEGOVICH, MILOS SHARKEY	$864.66	$864.66
03/01/1999	PAYMENT	BEGOVICH, MILOS SHAR	$-217.33	$0.00
12/10/1998	PAYMENT	BEGOVICH, MILOS SHAR	$-217.30	$217.33
08/13/1998	PAYMENT	BEGOVICH, MILOS SHAR	$-434.60	$434.63
07/01/1998	BILL	BEGOVICH, MILOS SHARKEY	$869.23	$869.23
07/30/1997	PAYMENT	BEGOVICH, MILOS SHAR	$-817.94	$0.00
07/01/1997	BILL	BEGOVICH, MILOS SHARKEY	$817.94	$817.94
08/08/1996	PAYMENT	BEGOVICH, MILOS SHAR	$-831.68	$0.00
07/01/1996	BILL	BEGOVICH, MILOS SHARKEY	$831.68	$831.68
08/02/1995	PAYMENT		$-855.98	$0.00
07/01/1995	BILL	BEGOVICH, MILOS SHARKEY	$855.98	$855.98
07/28/1994	PAYMENT		$-867.24	$0.00
07/01/1994	BILL	BEGOVICH, MILOS SHARKEY	$867.24	$867.24
08/13/1993	PAYMENT		$-856.01	$0.00
07/01/1993	BILL	SCHNEIDER, JAKE L	$856.01	$856.01
08/12/1992	PAYMENT		$-854.25	$0.00
07/01/1992	BILL	SCHNEIDER, JAKE L	$854.25	$854.25
08/08/1991	PAYMENT		$-791.39	$0.00
07/01/1991	BILL	SCHNEIDER, JAKE L	$791.39	$791.39
07/23/1990	PAYMENT		$-756.26	$0.00
07/01/1990	BILL	SCHNEIDER, JAKE L	$756.26	$756.26
08/10/1989	PAYMENT		$-728.65	$0.00
07/01/1989	BILL	SCHNEIDER, JAKE L	$728.65	$728.65
07/26/1988	PAYMENT		$-711.49	$0.00
07/01/1988	BILL	SCHNEIDER, JAKE L	$711.49	$711.49
08/06/1987	PAYMENT		$-869.50	$0.00
07/01/1987	BILL	SCHNEIDER, JAKE L	$869.50	$869.50
08/01/1986	PAYMENT		$-766.91	$0.00
07/01/1986	BILL	SCHNEIDER,JAKE L & VIRGINIA A	$766.91	$766.91