Tax Account 1320-33-402-002

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Owners

R & B BROTHERS LLC
1395 MARLETTE CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-402-002
Account Type	Real Estate
Location	1469 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-002

Account Type

Real Estate

Location

1469 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,942.55
Total	$8,942.55
Paid	$8,942.55
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

$8,942.55

Total

$8,942.55

Paid

$8,942.55

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	$2,235.84	$0.00	$2,235.84	$2,235.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,235.57	$0.00	$2,235.57	$2,235.57	$0.00
3	01/06/2025	01/16/2025	Paid	$2,235.57	$0.00	$2,235.57	$2,235.57	$0.00
4	03/03/2025	03/13/2025	Paid	$2,235.57	$0.00	$2,235.57	$2,235.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,363.91	$0.00	$8,363.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,786.94	$0.00	$7,786.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,692.84	$0.00	$7,692.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,666.71	$0.00	$7,666.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,400.29	$0.00	$7,400.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,061.35	$0.00	$7,061.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,795.64	$0.00	$6,795.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,623.44	$0.00	$6,623.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,610.23	$66.10	$6,676.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,405.27	$224.18	$6,629.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SIMPSON, ROBERT CHECK 5070	$-8,942.55	$0.00
07/15/2024	BILL	R & B BROTHERS LLC	$8,942.55	$8,942.55
08/01/2023	PAYMENT	R & B BROTHERS LLC CHECK 5059	$-8,363.91	$0.00
07/14/2023	BILL	R & B BROTHERS LLC	$8,363.91	$8,363.91
08/09/2022	PAYMENT	R & B BROTHERS LLC CHECK 5064	$-7,786.94	$0.00
07/19/2022	BILL	R & B BROTHERS LLC	$7,786.94	$7,786.94
08/04/2021	PAYMENT	R & B BROTHERS LLC CHECK	$-7,692.84	$0.00
07/14/2021	BILL	R & B BROTHERS LLC	$7,692.84	$7,692.84
07/23/2020	PAYMENT	R & B BROTHERS LLC CHECK	$-7,666.71	$0.00
07/13/2020	BILL	R & B BROTHERS LLC	$7,666.71	$7,666.71
08/02/2019	PAYMENT	R & B BROTHERS LLC CHECK	$-7,400.29	$0.00
07/15/2019	BILL	R & B BROTHERS LLC	$7,400.29	$7,400.29
07/27/2018	PAYMENT	R & B BROTHERS LLC CHECK	$-7,061.35	$0.00
07/12/2018	BILL	R & B BROTHERS LLC	$7,061.35	$7,061.35
08/17/2017	PAYMENT	R & B BROTHERS LLC CHECK	$-6,795.64	$0.00
07/14/2017	BILL	R & B BROTHERS LLC	$6,795.64	$6,795.64
08/09/2016	PAYMENT	R & B BROTHERS LLC CHECK	$-6,623.44	$0.00
07/12/2016	BILL	R & B BROTHERS LLC	$6,623.44	$6,623.44
10/26/2015	PAYMENT	R & B BROTHERS LLC CHECK	$-5,023.75	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.10	$5,023.75
08/17/2015	PAYMENT	R & B BROTHERS LLC CHECK	$-1,652.58	$4,957.65
07/14/2015	BILL	R & B BROTHERS LLC	$6,610.23	$6,610.23
02/10/2015	PAYMENT	R & B BROTHERS LLC CHECK	$-5,028.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$160.13	$5,028.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.05	$4,867.98
08/20/2014	PAYMENT	R.WILSON & SONS CHECK	$-1,601.34	$4,803.93
07/17/2014	BILL	R & B BROTHERS LLC	$6,405.27	$6,405.27
03/28/2014	PAYMENT	R & B BROTHERS CHECK	$-3,327.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$155.47	$3,327.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.19	$3,171.53
10/02/2013	PAYMENT	R & B BROTHERS CHECK	$-1,554.67	$3,109.34
08/12/2013	PAYMENT	R & B BROTHERS CHECK	$-1,554.70	$4,664.01
07/16/2013	BILL	R & B BROTHERS	$6,218.71	$6,218.71
03/08/2013	PAYMENT	R WILSON & SONS CHECK	$-1,845.83	$0.00
01/11/2013	PAYMENT	R WILSON AND SONS CHECK	$-1,845.83	$1,845.83
09/26/2012	PAYMENT	R WILSON AND SONS INC CHECK	$-1,845.83	$3,691.66
08/21/2012	PAYMENT	R WILSON & SONS CHECK	$-1,845.83	$5,537.49
07/13/2012	BILL	R & B BROTHERS	$7,383.32	$7,383.32
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,972.48	$0.00
01/12/2012	PAYMENT	R WILSONS & SONS CHECK	$-1,972.48	$1,972.48
09/15/2011	PAYMENT	R & B BROTHERS CHECK	$-1,972.48	$3,944.96
09/14/2011	PAYMENT	NO NV TITLE CHECK	$-2,051.40	$5,917.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$78.90	$7,968.84
07/15/2011	BILL	R & B BROTHERS	$7,889.94	$7,889.94
03/14/2011	PAYMENT	R WILSON & SONS CHECK	$-1,910.67	$0.00
01/11/2011	PAYMENT	R WILSON & SONS CHECK	$-1,910.67	$1,910.67
10/07/2010	PAYMENT	R WILSON & SONS CHECK	$-1,910.67	$3,821.34
08/18/2010	PAYMENT	R WILSON & SONS CHECK	$-1,910.67	$5,732.01
07/14/2010	BILL	R & B BROTHERS	$7,642.68	$7,642.68
03/03/2010	PAYMENT	R WILSON & SONS CHECK	$-1,777.37	$0.00
01/04/2010	PAYMENT	R WILSON & SONS CHECK	$-1,777.37	$1,777.37
10/08/2009	PAYMENT	R WILSON & SONS, INC CHECK	$-1,777.37	$3,554.74
08/19/2009	PAYMENT	R WILSON & SONS CHECK	$-1,777.37	$5,332.11
07/13/2009	BILL	R & B BROTHERS	$7,109.48	$7,109.48
03/05/2009	PAYMENT	R WILSON & SONS CHECK	$-1,645.71	$0.00
01/13/2009	PAYMENT	R WILSON AND SONS, IN CHECK	$-1,645.71	$1,645.71
10/08/2008	PAYMENT	R WILSON AND SONS CHECK	$-1,645.71	$3,291.42
08/21/2008	PAYMENT	R WILSON & SONS CHECK	$-1,645.72	$4,937.13
07/18/2008	BILL	R & B BROTHERS	$6,582.85	$6,582.85
01/30/2008	PAYMENT	R WILSON & SONS	$-1,523.87	$0.00
12/26/2007	PAYMENT	R & B BROTHERS	$-3,108.67	$1,523.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.95	$4,632.54
08/20/2007	PAYMENT	R WILSON AND SONS	$-1,523.86	$4,571.59
07/01/2007	BILL	R & B BROTHERS	$6,095.45	$6,095.45
03/06/2007	PAYMENT	R WILSON & SONS	$-1,410.94	$0.00
01/09/2007	PAYMENT	R WILSON & SONS	$-1,410.93	$1,410.94
09/27/2006	PAYMENT	R WILSON & SONS	$-1,410.93	$2,821.87
08/03/2006	PAYMENT	R WILSON & SONS	$-1,410.93	$4,232.80
07/01/2006	BILL	R & B BROTHERS	$5,643.73	$5,643.73
03/07/2006	PAYMENT	R WILSON & SONS	$-1,306.42	$0.00
01/06/2006	PAYMENT	ALLEN, GARY L & DIAN	$-1,306.42	$1,306.42
10/04/2005	PAYMENT	ALLEN, GARY L & DIAN	$-1,306.42	$2,612.84
08/11/2005	PAYMENT	ALLEN, GARY L & DIAN	$-1,306.42	$3,919.26
07/01/2005	BILL	ALLEN, GARY L & DIANA K	$5,225.68	$5,225.68
03/08/2005	PAYMENT	ALLEN, GARY L & DIAN	$-1,315.64	$0.00
01/05/2005	PAYMENT	ALLEN, GARY L & DIAN	$-1,315.63	$1,315.64
10/12/2004	PAYMENT	ALLEN, GARY L & DIAN	$-1,315.63	$2,631.27
08/17/2004	PAYMENT	ALLEN, GARY L & DIAN	$-1,315.63	$3,946.90
07/01/2004	BILL	ALLEN, GARY L & DIANA K	$5,262.53	$5,262.53
03/04/2004	PAYMENT	ALLEN, GARY L & DIAN	$-1,287.63	$0.00
01/08/2004	PAYMENT	ALLEN, GARY L & DIAN	$-1,287.62	$1,287.63
10/08/2003	PAYMENT	ALLEN, GARY L & DIAN	$-1,287.62	$2,575.25
08/18/2003	PAYMENT	ALLEN, GARY L & DIAN	$-1,287.62	$3,862.87
07/01/2003	BILL	ALLEN, GARY L & DIANA K	$5,150.49	$5,150.49
03/03/2003	PAYMENT	ALLEN, GARY L & DIAN	$-1,270.53	$0.00
12/26/2002	PAYMENT	ALLEN, GARY L & DIAN	$-1,270.50	$1,270.53
10/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-1,270.50	$2,541.03
08/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-1,270.50	$3,811.53
07/01/2002	BILL	ALLEN, GARY L & DIANA K	$5,082.03	$5,082.03
03/04/2002	PAYMENT	ALLEN, GARY L & DIAN	$-1,234.39	$0.00
01/08/2002	PAYMENT	ALLEN, GARY L & DIAN	$-1,234.36	$1,234.39
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-1,234.36	$2,468.75
08/16/2001	PAYMENT	ALLEN, GARY L & DIAN	$-1,234.36	$3,703.11
07/01/2001	BILL	ALLEN, GARY L & DIANA K	$4,937.47	$4,937.47
03/06/2001	PAYMENT	ALLEN, GARY L & DIAN	$-1,161.06	$0.00
01/08/2001	PAYMENT	GREEN MEADOWS MOBILE	$-1,161.04	$1,161.06
09/28/2000	PAYMENT	ALLEN, GARY L & DIAN	$-1,161.04	$2,322.10
08/16/2000	PAYMENT	ALLEN, GARY L & DIAN	$-1,161.04	$3,483.14
07/01/2000	BILL	ALLEN, GARY L & DIANA K	$4,644.18	$4,644.18
03/01/2000	PAYMENT	ALLEN, GARY L & DIAN	$-1,152.27	$0.00
01/04/2000	PAYMENT	ALLEN, GARY L & DIAN	$-1,152.24	$1,152.27
10/04/1999	PAYMENT	ALLEN, GARY L & DIAN	$-1,152.24	$2,304.51
08/16/1999	PAYMENT	ALLEN, GARY L & DIAN	$-1,152.24	$3,456.75
07/01/1999	BILL	ALLEN, GARY L & DIANA K	$4,608.99	$4,608.99
02/22/1999	PAYMENT	ALLEN, GARY L & DIAN	$-1,146.99	$0.00
12/30/1998	PAYMENT	ALLEN, GARY L & DIAN	$-1,146.98	$1,146.99
10/01/1998	PAYMENT	ALLEN, GARY L & DIAN	$-1,146.98	$2,293.97
08/17/1998	PAYMENT	ALLEN, GARY L & DIAN	$-1,146.98	$3,440.95
07/01/1998	BILL	ALLEN, GARY L & DIANA K	$4,587.93	$4,587.93
03/02/1998	PAYMENT	ALLEN, GARY L & DIAN	$-1,094.17	$0.00
12/26/1997	PAYMENT	ALLEN, GARY L & DIAN	$-1,094.15	$1,094.17
10/06/1997	PAYMENT	ALLEN, GARY L & DIAN	$-1,094.15	$2,188.32
08/15/1997	PAYMENT	ALLEN, GARY L & DIAN	$-1,094.15	$3,282.47
07/01/1997	BILL	ALLEN, GARY L & DIANA K	$4,376.62	$4,376.62
03/03/1997	PAYMENT	ALLEN, GARY L & DIAN	$-1,112.56	$0.00
01/08/1997	PAYMENT	ALLEN, GARY L & DIAN	$-1,112.55	$1,112.56
10/02/1996	PAYMENT	ALLEN, GARY L & DIAN	$-1,112.55	$2,225.11
08/16/1996	PAYMENT	ALLEN, GARY L & DIAN	$-1,112.55	$3,337.66
07/01/1996	BILL	ALLEN, GARY L & DIANA K	$4,450.21	$4,450.21
03/05/1996	PAYMENT		$-1,133.67	$0.00
01/03/1996	PAYMENT		$-1,133.67	$1,133.67
10/03/1995	PAYMENT		$-1,133.67	$2,267.34
08/18/1995	PAYMENT		$-1,133.67	$3,401.01
07/01/1995	BILL	ALLEN, GARY L & DIANA K	$4,534.68	$4,534.68
03/03/1995	PAYMENT		$-1,129.80	$0.00
12/19/1994	PAYMENT		$-1,129.78	$1,129.80
09/13/1994	PAYMENT		$-1,129.78	$2,259.58
08/15/1994	PAYMENT		$-1,129.78	$3,389.36
07/01/1994	BILL	ALLEN, GARY L & DIANA K	$4,519.14	$4,519.14
12/27/1993	PAYMENT		$-930.45	$0.00
10/05/1993	PAYMENT		$-465.21	$930.45
08/12/1993	PAYMENT		$-465.21	$1,395.66
07/01/1993	BILL	BYERS, HENRY F TRUSTOR & TRUST	$1,860.87	$1,860.87
12/31/1992	PAYMENT		$-868.43	$0.00
10/05/1992	PAYMENT		$-434.21	$868.43
08/17/1992	PAYMENT		$-434.21	$1,302.64
07/01/1992	BILL	BYERS, HENRY F TRUSTOR & TRUST	$1,736.85	$1,736.85
02/20/1992	PAYMENT		$-400.88	$0.00
12/30/1991	PAYMENT		$-400.86	$400.88
09/16/1991	PAYMENT		$-400.86	$801.74
08/16/1991	PAYMENT		$-400.86	$1,202.60
07/01/1991	BILL	BYERS, HENRY F	$1,603.46	$1,603.46
02/27/1991	PAYMENT		$-456.32	$0.00
12/27/1990	PAYMENT		$-456.31	$456.32
10/03/1990	PAYMENT		$-456.31	$912.63
08/01/1990	PAYMENT		$-456.31	$1,368.94
07/01/1990	BILL	BYERS, HENRY F	$1,825.25	$1,825.25
02/15/1990	PAYMENT		$-375.53	$0.00
12/11/1989	PAYMENT		$-375.51	$375.53
10/06/1989	PAYMENT		$-375.51	$751.04
08/15/1989	PAYMENT		$-375.51	$1,126.55
07/01/1989	BILL	BYERS, HENRY F	$1,502.06	$1,502.06
03/02/1989	PAYMENT		$-366.68	$0.00
12/29/1988	PAYMENT		$-366.65	$366.68
10/05/1988	PAYMENT		$-366.65	$733.33
07/27/1988	PAYMENT		$-366.65	$1,099.98
07/01/1988	BILL	BYERS, HENRY F	$1,466.63	$1,466.63
04/01/1988	PAYMENT		$-724.99	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.64	$724.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.46	$686.35
10/26/1987	PAYMENT		$-349.90	$672.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.46	$1,022.79
08/10/1987	PAYMENT		$-336.44	$1,009.33
07/01/1987	BILL	BYERS, HENRY F	$1,345.77	$1,345.77
02/23/1987	PAYMENT		$-271.88	$0.00
01/09/1987	PAYMENT		$-271.86	$271.88
09/05/1986	PAYMENT		$-271.86	$543.74
07/17/1986	PAYMENT		$-271.86	$815.60
07/01/1986	BILL	BYERS,HENRY F	$1,087.46	$1,087.46