Tax Account 1320-33-402-009

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Owners

OVERLAND LAND COMPANY LLC
1300 BUCKEYE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-33-402-009
Account Type	Real Estate
Location	1453 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,945.90
Currently Due	$0.00

Account ID

1320-33-402-009

Account Type

Real Estate

Location

1453 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,945.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,783.93
Total	$15,783.93
Paid	$11,838.03
Balance	$3,945.90
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

$15,783.93

Total

$15,783.93

Paid

$11,838.03

Balance

$3,945.90

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	$3,946.23	$0.00	$3,946.23	$3,946.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,945.90	$0.00	$3,945.90	$3,945.90	$0.00
3	01/06/2025	01/16/2025	Paid	$3,945.90	$0.00	$3,945.90	$3,945.90	$0.00
4	03/03/2025	03/13/2025	Due	$3,945.90	$0.00	$3,945.90	$0.00	$3,945.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,659.58	$0.00	$14,659.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$13,576.15	$0.00	$13,576.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$13,246.18	$0.00	$13,246.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$12,810.62	$0.00	$12,810.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$12,365.47	$123.66	$12,489.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$11,799.12	$0.00	$11,799.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$11,323.53	$122.48	$11,446.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$11,036.57	$0.00	$11,036.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$10,880.33	$217.60	$11,097.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,131.31	$0.00	$6,131.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 2021	$-3,945.90	$3,945.90
10/10/2024	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 2003	$-3,945.90	$7,891.80
08/19/2024	PAYMENT	CHECK ACH - 1000480	$-3,946.23	$11,837.70
07/15/2024	BILL	OVERLAND LAND COMPANY LLC	$15,783.93	$15,783.93
03/01/2024	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1927	$-3,664.83	$0.00
12/13/2023	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1898	$-3,664.83	$3,664.83
10/06/2023	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1875	$-3,664.83	$7,329.66
08/21/2023	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1860	$-3,665.09	$10,994.49
07/14/2023	BILL	OVERLAND LAND COMPANY LLC	$14,659.58	$14,659.58
03/20/2023	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1804	$-3,394.03	$0.00
12/09/2022	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1768	$-3,394.03	$3,394.03
10/11/2022	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1737	$-3,394.03	$6,788.06
08/29/2022	PAYMENT	OVERLAND LAND COMPANY LLC CHECK 1726	$-3,394.06	$10,182.09
07/19/2022	BILL	OVERLAND LAND COMPANY LLC	$13,576.15	$13,576.15
03/09/2022	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,311.54	$0.00
12/03/2021	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,311.54	$3,311.54
09/28/2021	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,311.54	$6,623.08
08/14/2021	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,311.56	$9,934.62
07/14/2021	BILL	OVERLAND LAND COMPANY LLC	$13,246.18	$13,246.18
02/19/2021	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,202.65	$0.00
12/17/2020	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,202.65	$3,202.65
09/29/2020	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,202.65	$6,405.30
08/21/2020	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,202.67	$9,607.95
07/13/2020	BILL	OVERLAND LAND COMPANY LLC	$12,810.62	$12,810.62
03/06/2020	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,091.36	$0.00
01/09/2020	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,091.36	$3,091.36
10/15/2019	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-123.66	$6,182.72
10/15/2019	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,091.36	$6,306.38
09/09/2019	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-3,091.39	$9,397.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$123.66	$12,489.13
07/15/2019	BILL	OVERLAND LAND COMPANY LLC	$12,365.47	$12,365.47
03/05/2019	PAYMENT	OVERLAND LAND CO LLC CHECK	$-2,949.78	$0.00
01/16/2019	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-2,949.78	$2,949.78
10/12/2018	PAYMENT	OVERLAND LAND CO CHECK	$-2,949.78	$5,899.56
08/22/2018	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-2,949.78	$8,849.34
07/12/2018	BILL	RANCH LOAN TRIO LLC	$11,799.12	$11,799.12
04/19/2018	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-122.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.71	$122.48
03/13/2018	PAYMENT	RANCH LOAN TRIO LLC CHECK	$-2,830.88	$117.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.53	$2,948.65
01/10/2018	PAYMENT	OVERLAND LAND CO CHECK	$-2,830.88	$2,944.12
12/13/2017	PAYMENT	OVERLAND RESTAURANT & PUB CHECK	$-2,830.88	$5,775.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$113.24	$8,605.88
08/16/2017	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-2,830.89	$8,492.64
07/14/2017	BILL	RANCH LOAN TRIO LLC	$11,323.53	$11,323.53
03/10/2017	PAYMENT	OVERLAND LAND CO LLC CHECK	$-2,759.14	$0.00
01/11/2017	PAYMENT	OVERLAND LAND COMPANY LLC CHECK	$-2,759.14	$2,759.14
09/23/2016	PAYMENT	OVERLAND LAND CO CHECK	$-2,759.14	$5,518.28
08/10/2016	PAYMENT	RANCH LOAN TRIO LLC CHECK	$-2,759.15	$8,277.42
07/12/2016	BILL	RANCH LOAN TRIO LLC	$11,036.57	$11,036.57
03/10/2016	PAYMENT	OVERLAND RESTAURANT CHECK	$-5,548.96	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$108.80	$5,548.96
10/05/2015	PAYMENT	OVERLAND LAND CO CHECK	$-5,548.97	$5,440.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$108.80	$10,989.13
07/14/2015	BILL	RANCH LOAN TRIO LLC	$10,880.33	$10,880.33
03/05/2015	PAYMENT	RANCH LOAN TRIP LLC CHECK	$-1,532.82	$0.00
12/23/2014	PAYMENT	RANCH LOAN TRIP LLC CHECK	$-1,532.82	$1,532.82
09/22/2014	PAYMENT	RANCH LOAN TRIP LLC CHECK	$-1,532.82	$3,065.64
08/14/2014	PAYMENT	RANCH LOAN TRIO LLC CHECK	$-1,532.85	$4,598.46
07/17/2014	BILL	RANCH LOAN TRIP LLC	$6,131.31	$6,131.31
06/02/2014	PAYMENT	MICHAEL GILBERT CHECK	$-21,469.00	$0.00
05/01/2014	INTEREST	Monthly Interest	$90.37	$21,469.00
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$21,378.63
04/01/2014	INTEREST	Monthly Interest	$90.37	$21,372.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$414.79	$21,281.78
03/03/2014	INTEREST	Monthly Interest	$90.37	$20,866.99
02/03/2014	INTEREST	Monthly Interest	$90.37	$20,776.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$266.65	$20,686.25
01/06/2014	INTEREST	Monthly Interest	$90.37	$20,419.60
12/02/2013	INTEREST	Monthly Interest	$90.37	$20,329.23
11/01/2013	INTEREST	Monthly Interest	$90.37	$20,238.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$148.14	$20,148.49
10/01/2013	INTEREST	Monthly Interest	$90.37	$20,000.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$59.26	$19,909.98
09/03/2013	INTEREST	Monthly Interest	$90.37	$19,850.72
08/01/2013	INTEREST	Monthly Interest	$90.37	$19,760.35
07/16/2013	BILL	CENOZ, ELVIRA ET AL*	$5,925.61	$19,669.98
07/01/2013	INTEREST	Monthly Interest	$90.37	$13,744.37
06/03/2013	INTEREST	Monthly Interest	$740.14	$13,654.00
05/01/2013	INTEREST	Monthly Interest	$31.30	$12,913.86
04/01/2013	INTEREST	Monthly Interest	$31.30	$12,882.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$496.19	$12,851.26
03/01/2013	INTEREST	Monthly Interest	$31.30	$12,355.07
02/01/2013	INTEREST	Monthly Interest	$31.30	$12,323.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$318.98	$12,292.47
01/04/2013	INTEREST	Monthly Interest	$31.30	$11,973.49
12/03/2012	INTEREST	Monthly Interest	$31.30	$11,942.19
11/01/2012	INTEREST	Monthly Interest	$31.30	$11,910.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$177.21	$11,879.59
10/01/2012	INTEREST	Monthly Interest	$31.30	$11,702.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$70.88	$11,671.08
09/04/2012	INTEREST	Monthly Interest	$31.30	$11,600.20
08/01/2012	INTEREST	Monthly Interest	$31.30	$11,568.90
07/13/2012	BILL	CENOZ, ELVIRA ET AL*	$7,088.36	$11,537.60
07/02/2012	INTEREST	Monthly Interest	$31.30	$4,449.24
06/04/2012	INTEREST	Monthly Interest	$375.58	$4,417.94
06/04/2012	PENALTY	Lien Fees	$14.00	$4,042.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,028.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$187.79	$4,018.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.12	$3,830.92
10/17/2011	PAYMENT	CENOZ, ELVIRA ET AL* CHECK	$-1,877.90	$3,755.80
08/17/2011	PAYMENT	CENOZ, ELVIRA ET AL* CHECK	$-1,877.90	$5,633.70
07/15/2011	BILL	CENOZ, ELVIRA ET AL*	$7,511.60	$7,511.60
01/05/2011	PAYMENT	CENOZ, ELVIRA ET AL* CHECK	$-10,010.80	$0.00
01/05/2011	AMENDMENT	waive 1 mo int - tll	$-14.35	$10,010.80
01/04/2011	INTEREST	Monthly Interest	$14.35	$10,025.15
12/01/2010	INTEREST	Monthly Interest	$14.35	$10,010.80
11/01/2010	INTEREST	Monthly Interest	$14.35	$9,996.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$185.12	$9,982.10
10/01/2010	INTEREST	Monthly Interest	$14.35	$9,796.98
09/03/2010	INTEREST	Monthly Interest	$14.35	$9,782.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$74.05	$9,768.28
08/03/2010	INTEREST	Monthly Interest	$14.35	$9,694.23
07/14/2010	BILL	CENOZ, ELVIRA ET AL*	$7,404.80	$9,679.88
07/01/2010	INTEREST	Monthly Interest	$14.35	$2,275.08
06/14/2010	PAYMENT	CENOZ, ELVIRA CHECK	$-1,790.98	$2,260.73
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,051.71
06/08/2010	INTEREST	Monthly Interest	$344.42	$4,037.71
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,693.29
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.21	$3,685.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.88	$3,513.08
10/08/2009	PAYMENT	CENOZ, ELVIRA DIAZ DE MENDIVIL CHECK	$-1,722.10	$3,444.20
08/20/2009	PAYMENT	CENOZ, ELVIRA DIAZ DE MENDIVIL CHECK	$-1,722.12	$5,166.30
07/13/2009	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$6,888.42	$6,888.42
02/26/2009	PAYMENT	NO NEVADA TITLE CO CHECK	$-1,594.54	$0.00
01/09/2009	PAYMENT	OVERLAND HOTEL CHECK	$-1,594.54	$1,594.54
10/27/2008	PAYMENT	CENOZ, ELVIRA DIAZ DE MENDIVIL CHECK	$-1,658.32	$3,189.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.78	$4,847.40
08/26/2008	PAYMENT	CENOZ, ELVIRA DIAZ DE MENDIVIL CHECK	$-1,594.55	$4,783.62
07/18/2008	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$6,378.17	$6,378.17
03/06/2008	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,469.95	$0.00
01/10/2008	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,469.94	$1,469.95
10/03/2007	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,469.94	$2,939.89
09/13/2007	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,528.74	$4,409.83
09/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,938.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$58.80	$5,938.57
07/01/2007	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$5,879.77	$5,879.77
03/07/2007	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,361.02	$0.00
01/24/2007	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,415.45	$1,361.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.44	$2,776.47
10/11/2006	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,361.01	$2,722.03
08/23/2006	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,361.01	$4,083.04
07/01/2006	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$5,444.05	$5,444.05
03/09/2006	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,260.22	$0.00
01/04/2006	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,260.19	$1,260.22
10/07/2005	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,260.19	$2,520.41
08/22/2005	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,260.19	$3,780.60
07/01/2005	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$5,040.79	$5,040.79
10/22/2004	PAYMENT	CENOZ, ELVIRA DIAZ D	$-2,509.26	$0.00
10/18/2004	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,304.82	$2,509.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.19	$3,814.08
08/17/2004	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,254.63	$3,763.89
07/01/2004	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$5,018.52	$5,018.52
03/23/2004	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,272.01	$0.00
03/17/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,272.01
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.92	$1,272.01
01/06/2004	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,223.08	$1,223.09
10/10/2003	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,223.08	$2,446.17
08/20/2003	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,223.08	$3,669.25
07/01/2003	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,892.33	$4,892.33
03/05/2003	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,122.54	$0.00
01/09/2003	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,122.52	$1,122.54
10/10/2002	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,122.52	$2,245.06
08/20/2002	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,122.52	$3,367.58
07/01/2002	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,490.10	$4,490.10
03/07/2002	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,096.46	$0.00
01/08/2002	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,096.44	$1,096.46
10/01/2001	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,096.44	$2,192.90
08/22/2001	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,096.44	$3,289.34
07/01/2001	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,385.78	$4,385.78
03/27/2001	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,074.33	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,074.33
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.32	$1,074.33
01/03/2001	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,033.00	$1,033.01
10/03/2000	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,033.00	$2,066.01
08/21/2000	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,033.00	$3,099.01
07/01/2000	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,132.01	$4,132.01
03/03/2000	PAYMENT	11	$-1,026.59	$0.00
01/05/2000	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.56	$1,026.59
10/05/1999	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.56	$2,053.15
08/17/1999	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.56	$3,079.71
07/01/1999	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,106.27	$4,106.27
03/03/1999	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.61	$0.00
01/07/1999	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.61	$1,026.61
10/06/1998	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.61	$2,053.22
08/17/1998	PAYMENT	CENOZ, ELVIRA DIAZ D	$-1,026.61	$3,079.83
07/01/1998	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$4,106.44	$4,106.44
03/02/1998	PAYMENT	CENOZ, ELVIRA DIAZ D	$-940.00	$0.00
01/06/1998	PAYMENT	CENOZ, ELVIRA DIAZ D	$-939.97	$940.00
10/07/1997	PAYMENT	CENOZ, ELVIRA DIAZ D	$-939.97	$1,879.97
08/19/1997	PAYMENT	CENOZ, ELVIRA DIAZ D	$-939.97	$2,819.94
07/01/1997	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$3,759.91	$3,759.91
03/07/1997	PAYMENT	CENOZ, ELVIRA DIAZ D	$-958.25	$0.00
01/07/1997	PAYMENT	CENOZ, ELVIRA DIAZ D	$-958.24	$958.25
10/10/1996	PAYMENT	CENOZ, ELVIRA DIAZ D	$-958.24	$1,916.49
08/19/1996	PAYMENT	CENOZ, ELVIRA DIAZ D	$-958.24	$2,874.73
07/01/1996	BILL	CENOZ, ELVIRA DIAZ DE MENDIVIL	$3,832.97	$3,832.97