Tax Account 1320-33-402-041

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Owners

EDDY PROPERTIES LLC
1243 EDDY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-041
Account Type	Real Estate
Location	1243 EDDY ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-041

Account Type

Real Estate

Location

1243 EDDY ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.68
Total	$2,219.68
Paid	$2,219.68
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

$2,219.68

Total

$2,219.68

Paid

$2,219.68

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	$555.16	$0.00	$555.16	$555.16	$0.00
2	10/07/2024	10/17/2024	Paid	$554.84	$0.00	$554.84	$554.84	$0.00
3	01/06/2025	01/16/2025	Paid	$554.84	$0.00	$554.84	$554.84	$0.00
4	03/03/2025	03/13/2025	Paid	$554.84	$0.00	$554.84	$554.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.68	$0.00	$2,117.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,031.34	$20.31	$2,051.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,951.29	$0.00	$1,951.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,887.95	$18.88	$1,906.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,822.34	$0.00	$1,822.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,738.87	$0.00	$1,738.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,668.76	$0.00	$1,668.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,626.46	$0.00	$1,626.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,623.22	$0.00	$1,623.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,572.87	$0.00	$1,572.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100154	$-2,219.68	$0.00
07/15/2024	BILL	EDDY PROPERTIES LLC	$2,219.68	$2,219.68
08/01/2023	PAYMENT	CHASE & SHEETS, LLP CHECK 10237	$-2,117.68	$0.00
07/14/2023	BILL	EDDY PROPERTIES LLC	$2,117.68	$2,117.68
11/22/2022	PAYMENT	CHASE & SHEETS CHECK 10104	$-20.31	$0.00
10/19/2022	PAYMENT	CHASE & SHEETS CHECK 10084	$-2,031.34	$20.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.31	$2,051.65
07/19/2022	BILL	EDDY PROPERTIES LLC	$2,031.34	$2,031.34
12/10/2021	PAYMENT	CHASE & SHEETS LLP CHECK	$-975.64	$0.00
09/28/2021	PAYMENT	CHASE & SHEETS LLP CHECK	$-487.82	$975.64
08/13/2021	PAYMENT	CHASE & SHEETS LLP CHECK	$-487.83	$1,463.46
07/14/2021	BILL	EDDY PROPERTIES LLC	$1,951.29	$1,951.29
12/30/2020	PAYMENT	CHASE & SHEETS LLP CHECK	$-471.98	$0.00
12/04/2020	PAYMENT	CHASE & SHEETS LLP CHECK	$-471.98	$471.98
12/03/2020	PAYMENT	CHASE AND SHEETS LLP CHECK	$-18.88	$943.96
10/26/2020	PAYMENT	CHASE & SHEETS LLP CHECK	$-471.98	$962.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.88	$1,434.82
07/30/2020	PAYMENT	CHASE & SHEETS LLP CHECK	$-472.01	$1,415.94
07/13/2020	BILL	EDDY PROPERTIES LLC	$1,887.95	$1,887.95
03/04/2020	PAYMENT	CHASE & SHEETS LLP CHECK	$-455.58	$0.00
11/21/2019	PAYMENT	CHASE & SHEETS LLP CHECK	$-455.58	$455.58
10/09/2019	PAYMENT	CHASE & SHEETS LLP CHECK	$-455.58	$911.16
08/15/2019	PAYMENT	CHASE & SHEETS LLP CHECK	$-455.60	$1,366.74
07/15/2019	BILL	EDDY PROPERTIES LLC	$1,822.34	$1,822.34
02/21/2019	PAYMENT	CHASE & SHEETS LLP CHECK	$-434.71	$0.00
12/06/2018	PAYMENT	CHASE & SHEETS LLP CHECK	$-434.71	$434.71
09/10/2018	PAYMENT	CHASE & SHEETS LLP CHECK	$-434.71	$869.42
07/30/2018	PAYMENT	CHASE & SHEETS CHECK	$-434.74	$1,304.13
07/12/2018	BILL	EDDY PROPERTIES LLC	$1,738.87	$1,738.87
02/14/2018	PAYMENT	CHASE & SHEETS LLP CHECK	$-417.19	$0.00
11/15/2017	PAYMENT	CHASE & SHEETS LLP CHECK	$-417.19	$417.19
09/13/2017	PAYMENT	CHASE AND SHEETS LLP CHECK	$-417.19	$834.38
08/04/2017	PAYMENT	CHASE & SHEETS CHECK	$-417.19	$1,251.57
07/14/2017	BILL	EDDY PROPERTIES LLC	$1,668.76	$1,668.76
02/15/2017	PAYMENT	EDDY PROPERTIES LLC CHECK	$-406.61	$0.00
12/07/2016	PAYMENT	EDDY PROPERTIES LLC CHECK	$-406.61	$406.61
09/30/2016	PAYMENT	EDDY PROPERTIES LLC CHECK	$-406.61	$813.22
08/05/2016	PAYMENT	CHASE & SHEETS LLP CHECK	$-406.63	$1,219.83
07/12/2016	BILL	EDDY PROPERTIES LLC	$1,626.46	$1,626.46
11/25/2015	PAYMENT	EDDY PROPERTIES LLC CHECK	$-811.60	$0.00
09/28/2015	PAYMENT	EDDY PROPERTIES LLC CHECK	$-405.80	$811.60
08/14/2015	PAYMENT	EDDY PROPERTIES LLC CHECK	$-405.82	$1,217.40
07/14/2015	BILL	EDDY PROPERTIES LLC	$1,623.22	$1,623.22
03/02/2015	PAYMENT	CHASE & SHEETS CHECK	$-393.21	$0.00
12/18/2014	PAYMENT	EDDY PROPERTIES LLC CHECK	$-393.21	$393.21
10/13/2014	PAYMENT	CHASE & SHEETS, LLP CHECK	$-393.21	$786.42
08/01/2014	PAYMENT	CHASE & SHEETS LLP CHECK	$-393.24	$1,179.63
07/17/2014	BILL	EDDY PROPERTIES LLC	$1,572.87	$1,572.87
03/21/2014	PAYMENT	EDDY PROPERTIES LLC CHECK	$-397.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.27	$397.03
12/19/2013	PAYMENT	CHASE & SHEETS CHECK	$-381.76	$381.76
09/26/2013	PAYMENT	CHASE & SHEETS LLP CHECK	$-381.76	$763.52
08/08/2013	PAYMENT	CHASE & SHEETS LLP CHECK	$-381.78	$1,145.28
07/16/2013	BILL	EDDY PROPERTIES LLC	$1,527.06	$1,527.06
02/25/2013	PAYMENT	CHASE & SHEETS LLP CHECK	$-379.14	$0.00
12/13/2012	PAYMENT	EDDY PROPERTIES LLC CHECK	$-379.14	$379.14
10/10/2012	PAYMENT	CHASE & SHEETS, LLP CHECK	$-379.14	$758.28
08/15/2012	PAYMENT	CHASE & SHEETS,LLP CHECK	$-379.15	$1,137.42
07/13/2012	BILL	EDDY PROPERTIES LLC	$1,516.57	$1,516.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-356.33	$0.00
01/10/2012	PAYMENT	EDDY PROPERTIES LLC CHECK	$-356.33	$356.33
09/26/2011	PAYMENT	CHASE & SHEETS, LLC CHECK	$-356.33	$712.66
07/25/2011	PAYMENT	CHASE & SHEETS CHECK	$-356.35	$1,068.99
07/15/2011	BILL	EDDY PROPERTIES LLC	$1,425.34	$1,425.34
02/25/2011	PAYMENT	CAHSE & SHEETS LLP CHECK	$-337.12	$0.00
01/12/2011	PAYMENT	CHASE & SHEETS, LLP CHECK	$-687.72	$337.12
12/28/2010	ADJUSTMENT	HAS PENALTY TT	$687.72	$1,024.84
12/28/2010	VOID	CHASE AND SHEETS, LLP CHECK	$-687.72	$337.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.48	$1,024.84
08/05/2010	PAYMENT	CHASE SHEETS LLP CHECK	$-337.13	$1,011.36
07/14/2010	BILL	CHASE, MARK S & KATHRYN G	$1,348.49	$1,348.49
02/25/2010	PAYMENT	CHASE AND SHEETS LLP CHECK	$-313.60	$0.00
12/22/2009	PAYMENT	CHASE & SHEETS LLP CHECK	$-313.60	$313.60
09/28/2009	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-313.60	$627.20
08/18/2009	PAYMENT	CHASE & MARK SHEETS CHECK	$-313.60	$940.80
07/13/2009	BILL	CHASE, MARK S & KATHRYN G	$1,254.40	$1,254.40
02/23/2009	PAYMENT	CHASE & SHEETS LLP CHECK	$-290.37	$0.00
01/06/2009	PAYMENT	CHASE & SHEETS LLP CHECK	$-290.37	$290.37
09/29/2008	PAYMENT	CHASE, MARK S & KATHRYN G CHECK	$-290.37	$580.74
08/14/2008	PAYMENT	CHASE SHEETS & NEIGER CHECK	$-290.38	$871.11
07/18/2008	BILL	CHASE, MARK S & KATHRYN G	$1,161.49	$1,161.49
03/03/2008	PAYMENT	CHASE, MARK S & KATH	$-268.88	$0.00
02/13/2008	PAYMENT	CHASE, MARK S & KATH	$-279.61	$268.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.75	$548.49
10/03/2007	PAYMENT	CHASE SHEETS & NEIGE	$-268.86	$537.74
08/17/2007	PAYMENT	CHASE,SHEETS&NEIGER	$-268.86	$806.60
07/01/2007	BILL	CHASE, MARK S & KATHRYN G	$1,075.46	$1,075.46
03/02/2007	PAYMENT	CHASE,SHEETS & NEIGE	$-248.97	$0.00
12/26/2006	PAYMENT	CHASE,SHEETS,NEIGER	$-248.95	$248.97
10/04/2006	PAYMENT	CHASE SHEETS & NEIGE	$-248.95	$497.92
08/25/2006	PAYMENT	CHASE,SHEETS&NEIGER	$-248.95	$746.87
07/01/2006	BILL	CHASE, MARK S & KATHRYN G	$995.82	$995.82
03/14/2006	PAYMENT	CHASE, MARK S & KATH	$-230.53	$0.00
12/15/2005	PAYMENT	22	$-230.51	$230.53
09/26/2005	PAYMENT	CHASE & COMPANY	$-230.51	$461.04
08/24/2005	PAYMENT	CHASE & COMPANY	$-230.51	$691.55
07/01/2005	BILL	CHASE, MARK S & KATHRYN G	$922.06	$922.06
03/17/2005	PAYMENT	CHASE & CO	$-230.65	$0.00
01/06/2005	PAYMENT	CHASE & CO	$-230.64	$230.65
09/23/2004	PAYMENT	CHASE & CO	$-230.64	$461.29
08/10/2004	PAYMENT	CHASE & CO	$-230.64	$691.93
07/01/2004	BILL	CHASE, MARK S & KATHRYN G	$922.57	$922.57
02/24/2004	PAYMENT	CHASE, MARK S & KATH	$-224.49	$0.00
02/02/2004	PAYMENT	MCCALA & CHASE	$-233.47	$224.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.98	$457.96
11/20/2003	PAYMENT	CHASE, MARK S & KATH	$-233.47	$448.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.98	$682.45
08/26/2003	PAYMENT	MCCALLA & CHASE	$-224.49	$673.47
07/01/2003	BILL	CHASE, MARK S & KATHRYN G	$897.96	$897.96
03/04/2003	PAYMENT	MCCALLA & CHASE	$-203.01	$0.00
10/31/2002	PAYMENT	MCCALLA & CHASE	$-203.01	$203.01
10/17/2002	PAYMENT	CHASE, MARK S & KATH	$-203.01	$406.02
08/26/2002	PAYMENT	MCCALLA & CHASE LTD	$-203.01	$609.03
07/01/2002	BILL	CHASE, MARK S & KATHRYN G	$812.04	$812.04
03/15/2002	PAYMENT	MCCALLA & CHASE LTD	$-403.41	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.91	$403.41
09/21/2001	PAYMENT	MCCALLA, VINCENT A &	$-197.75	$395.50
08/21/2001	PAYMENT	MCCALLA, VINCENT A &	$-197.75	$593.25
07/01/2001	BILL	MCCALLA, VINCENT A & CHERYL M	$791.00	$791.00
03/08/2001	PAYMENT	MCCALLA, VINCENT A &	$-186.01	$0.00
01/04/2001	PAYMENT	MCCALLA, VINCENT A &	$-186.00	$186.01
09/28/2000	PAYMENT	MCCALLA, VINCENT A &	$-186.00	$372.01
08/15/2000	PAYMENT	MCCALLA, VINCENT A &	$-186.00	$558.01
07/01/2000	BILL	MCCALLA, VINCENT A & CHERYL M	$744.01	$744.01
03/06/2000	PAYMENT	MCCALLA & CHASE LTD	$-184.60	$0.00
01/06/2000	PAYMENT	MCCALLA, VINCENT A &	$-184.59	$184.60
09/28/1999	PAYMENT	MCALLA/CHASE LTD	$-184.59	$369.19
08/11/1999	PAYMENT	MCCALLA, VINCENT A &	$-184.59	$553.78
07/01/1999	BILL	MCCALLA, VINCENT A & CHERYL M	$738.37	$738.37
03/05/1999	PAYMENT	MCCALLA, VINCENT A &	$-184.29	$0.00
12/24/1998	PAYMENT	MCCALLA, VINCENT A &	$-184.28	$184.29
10/07/1998	PAYMENT	MCCALLA, VINCENT A &	$-184.28	$368.57
08/19/1998	PAYMENT	MCCALLA, VINCENT A &	$-184.28	$552.85
07/01/1998	BILL	MCCALLA, VINCENT A & CHERYL M	$737.13	$737.13
03/05/1998	PAYMENT	MCCALLA, VINCENT A &	$-131.15	$0.00
01/14/1998	PAYMENT	MCCALLA, VINCENT A &	$-131.15	$131.15
09/16/1997	PAYMENT	MCCALLA, VINCENT A &	$-131.15	$262.30
08/06/1997	PAYMENT	MCCALLA, VINCENT A &	$-131.15	$393.45
07/01/1997	BILL	MCCALLA, VINCENT A & CHERYL M	$524.60	$524.60
02/14/1997	PAYMENT	MCCALLA, VINCENT A &	$-125.56	$0.00
01/08/1997	PAYMENT	MCCALLA, VINCENT A &	$-125.53	$125.56
09/27/1996	PAYMENT	MCCALLA, VINCENT A &	$-125.53	$251.09
07/30/1996	PAYMENT	MCCALLA, VINCENT A &	$-125.53	$376.62
07/01/1996	BILL	MCCALLA, VINCENT A & CHERYL M	$502.15	$502.15
01/11/1996	PAYMENT		$-256.18	$0.00
10/04/1995	PAYMENT		$-128.08	$256.18
08/28/1995	PAYMENT		$-128.08	$384.26
07/01/1995	BILL	MCCALLA, VINCENT A & CHERYL M	$512.34	$512.34
08/15/1994	PAYMENT		$-511.73	$0.00
07/01/1994	BILL	LANGLANDS, RONALD G & DOREEN H	$511.73	$511.73
08/16/1993	PAYMENT		$-501.97	$0.00
07/01/1993	BILL	LANGLANDS, RONALD G & DOREEN H	$501.97	$501.97
08/17/1992	PAYMENT		$-489.64	$0.00
07/01/1992	BILL	LANGLANDS, RONALD G & DOREEN H	$489.64	$489.64
02/12/1992	PAYMENT		$-105.73	$0.00
02/10/1992	PAYMENT		$-226.24	$105.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.57	$331.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.23	$321.40
07/30/1991	PAYMENT		$-105.72	$317.17
07/01/1991	BILL	JENSEN, MINNIE	$422.89	$422.89
02/08/1991	PAYMENT		$-100.16	$0.00
12/19/1990	PAYMENT		$-100.14	$100.16
10/18/1990	PAYMENT		$-100.14	$200.30
10/18/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$300.44
08/14/1990	PAYMENT		$-100.14	$300.44
07/01/1990	BILL	JENSEN, MINNIE	$400.58	$400.58
03/09/1990	PAYMENT		$-95.11	$0.00
01/10/1990	PAYMENT		$-95.10	$95.11
10/13/1989	PAYMENT		$-95.10	$190.21
08/21/1989	PAYMENT		$-95.10	$285.31
07/01/1989	BILL	JENSEN, MINNIE	$380.41	$380.41
02/27/1989	PAYMENT		$-92.86	$0.00
01/11/1989	PAYMENT		$-92.86	$92.86
10/03/1988	PAYMENT		$-92.86	$185.72
07/28/1988	PAYMENT		$-92.86	$278.58
07/01/1988	BILL	JENSEN, MINNIE	$371.44	$371.44
03/11/1988	PAYMENT		$-67.01	$0.00
01/08/1988	PAYMENT		$-67.00	$67.01
10/09/1987	PAYMENT		$-67.00	$134.01
08/13/1987	PAYMENT		$-67.00	$201.01
07/01/1987	BILL	JENSEN, MINNIE	$268.01	$268.01
03/23/1987	PAYMENT		$-60.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.32	$60.30
01/09/1987	PAYMENT		$-57.98	$57.98
10/01/1986	PAYMENT		$-57.98	$115.96
07/31/1986	PAYMENT		$-57.98	$173.94
07/01/1986	BILL	JENSEN,MINNIE	$231.92	$231.92