Tax Account 1320-33-402-064

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Owners

ADAVEN LLC
1462 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-064
Account Type	Real Estate
Location	1433 N HWY 395 TOWN OF GARDNERVILLE
Balance	$4,063.98
Currently Due	$1,354.66

Account ID

1320-33-402-064

Account Type

Real Estate

Location

1433 N HWY 395
TOWN OF GARDNERVILLE

Balance

$4,063.98

Currently Due

$1,354.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,418.93
Total	$5,418.93
Paid	$1,354.95
Balance	$4,063.98
Due	$1,354.66
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

$5,418.93

Total

$5,418.93

Paid

$1,354.95

Balance

$4,063.98

Due

$1,354.66

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	$1,354.95	$0.00	$1,354.95	$1,354.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,354.66	$0.00	$1,354.66	$0.00	$1,354.66
3	01/06/2025	01/16/2025	Due	$1,354.66	$0.00	$1,354.66	$0.00	$2,709.32
4	03/03/2025	03/13/2025	Due	$1,354.66	$0.00	$1,354.66	$0.00	$4,063.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,017.53	$0.00	$5,017.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,645.85	$0.00	$4,645.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,301.70	$0.00	$4,301.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,160.24	$0.00	$4,160.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,015.68	$0.00	$4,015.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,831.76	$0.00	$3,831.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,677.32	$0.00	$3,677.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,584.14	$0.00	$3,584.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,577.00	$0.00	$3,577.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,466.10	$0.00	$3,466.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ADAVEN LLC CHECK 1106	$-1,354.95	$4,063.98
07/15/2024	BILL	ADAVEN LLC	$5,418.93	$5,418.93
03/04/2024	PAYMENT	ADAVEN LLC CHECK 1092	$-1,254.32	$0.00
01/04/2024	PAYMENT	ADAVEN LLC CHECK 1086	$-1,254.32	$1,254.32
10/04/2023	PAYMENT	ADAVEN LLC CHECK 1077	$-1,254.32	$2,508.64
08/22/2023	PAYMENT	ADAVEN LLC CHECK 1070	$-1,254.57	$3,762.96
07/14/2023	BILL	ADAVEN LLC	$5,017.53	$5,017.53
03/06/2023	PAYMENT	ADAVEN LLC CHECK 1049	$-1,161.46	$0.00
01/06/2023	PAYMENT	ADAVEN LLC CHECK 1041	$-1,161.46	$1,161.46
10/03/2022	PAYMENT	ADAVEN LLC CHECK 1027	$-1,161.46	$2,322.92
08/16/2022	PAYMENT	ADAVEN CHECK 1019	$-1,161.47	$3,484.38
07/19/2022	BILL	ADAVEN LLC	$4,645.85	$4,645.85
03/07/2022	PAYMENT	ADAVEN LLC CHECK	$-1,075.42	$0.00
01/04/2022	PAYMENT	PRESTO, RENEE / ADAVEN CHECK	$-1,075.42	$1,075.42
08/20/2021	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-2,150.86	$2,150.84
07/14/2021	BILL	PRESTO, RENEE TRUSTEE	$4,301.70	$4,301.70
03/02/2021	PAYMENT	PRESTO, RENEE CHECK	$-1,040.06	$0.00
01/08/2021	PAYMENT	PRESTO, RENEE CHECK	$-1,040.06	$1,040.06
08/10/2020	PAYMENT	PRESTO, RENEE CASH	$-2,080.12	$2,080.12
07/13/2020	BILL	PRESTO, RENEE TRUSTEE	$4,160.24	$4,160.24
03/05/2020	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,003.92	$0.00
01/09/2020	PAYMENT	PRESTO, RENEE CHECK	$-1,003.92	$1,003.92
10/15/2019	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,003.92	$2,007.84
08/06/2019	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,003.92	$3,011.76
07/15/2019	BILL	PRESTO, RENEE TRUSTEE	$4,015.68	$4,015.68
03/05/2019	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-957.94	$0.00
01/07/2019	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-957.94	$957.94
10/02/2018	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-957.94	$1,915.88
08/16/2018	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-957.94	$2,873.82
07/12/2018	BILL	PRESTO, RENEE TRUSTEE	$3,831.76	$3,831.76
03/07/2018	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-919.33	$0.00
12/27/2017	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-919.33	$919.33
10/03/2017	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-919.33	$1,838.66
08/14/2017	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-919.33	$2,757.99
07/14/2017	BILL	PRESTO, RENEE TRUSTEE	$3,677.32	$3,677.32
03/06/2017	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-896.03	$0.00
01/04/2017	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-896.03	$896.03
08/17/2016	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,792.08	$1,792.06
07/12/2016	BILL	PRESTO, RENEE TRUSTEE	$3,584.14	$3,584.14
12/30/2015	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,788.50	$0.00
08/12/2015	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,788.50	$1,788.50
07/14/2015	BILL	PRESTO, RENEE TRUSTEE	$3,577.00	$3,577.00
03/16/2015	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-866.52	$0.00
01/06/2015	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-866.52	$866.52
08/11/2014	PAYMENT	PRESTO, RENEE TRUSTEE CHECK	$-1,733.06	$1,733.04
07/17/2014	BILL	PRESTO, RENEE TRUSTEE	$3,466.10	$3,466.10
02/27/2014	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-841.28	$0.00
02/04/2014	PAYMENT	WESTERN TITLE CHECK	$-1,800.34	$841.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.13	$2,641.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.65	$2,557.49
08/23/2013	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-841.31	$2,523.84
07/16/2013	BILL	FISHER, JOHNATHAN B & JOCELYN	$3,365.15	$3,365.15
03/15/2013	PAYMENT	REMAX REALTY AFFIL CHECK	$-993.57	$0.00
01/11/2013	PAYMENT	REMAX REALTY AFFILLATES CHECK	$-993.57	$993.57
10/25/2012	PAYMENT	NO FSBOS CORP CHECK	$-1,033.31	$1,987.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.74	$3,020.45
08/24/2012	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-993.57	$2,980.71
07/13/2012	BILL	FISHER, JOHNATHAN B & JOCELYN	$3,974.28	$3,974.28
04/11/2012	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-4,440.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$270.28	$4,440.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$173.75	$4,170.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.53	$3,996.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.61	$3,899.76
07/15/2011	BILL	FISHER, JOHNATHAN B & JOCELYN	$3,861.15	$3,861.15
06/01/2011	PAYMENT	NO NEV TITLE CHECK	$-10,886.02	$0.00
05/02/2011	INTEREST	Monthly Interest	$41.43	$10,886.02
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$10,844.59
04/04/2011	INTEREST	Monthly Interest	$41.43	$10,838.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$255.70	$10,797.52
03/02/2011	INTEREST	Monthly Interest	$41.43	$10,541.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$164.38	$10,500.39
01/04/2011	INTEREST	Monthly Interest	$41.43	$10,336.01
12/01/2010	INTEREST	Monthly Interest	$41.43	$10,294.58
11/01/2010	INTEREST	Monthly Interest	$41.43	$10,253.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$91.32	$10,211.72
10/01/2010	INTEREST	Monthly Interest	$41.43	$10,120.40
09/03/2010	INTEREST	Monthly Interest	$41.43	$10,078.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.53	$10,037.54
08/03/2010	INTEREST	Monthly Interest	$41.43	$10,001.01
07/14/2010	BILL	KEEFE, DENNIS	$3,652.82	$9,959.58
07/01/2010	INTEREST	Monthly Interest	$41.43	$6,306.76
06/08/2010	INTEREST	Monthly Interest	$352.92	$6,265.33
05/03/2010	INTEREST	Monthly Interest	$13.11	$5,912.41
04/01/2010	INTEREST	Monthly Interest	$13.11	$5,899.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$237.87	$5,886.19
03/01/2010	INTEREST	Monthly Interest	$13.11	$5,648.32
02/02/2010	INTEREST	Monthly Interest	$13.11	$5,635.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$152.92	$5,622.10
01/06/2010	INTEREST	Monthly Interest	$13.11	$5,469.18
12/11/2009	INTEREST	Monthly Interest	$13.11	$5,456.07
11/02/2009	INTEREST	Monthly Interest	$13.11	$5,442.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$84.95	$5,429.85
10/02/2009	INTEREST	Monthly Interest	$13.11	$5,344.90
09/01/2009	INTEREST	Monthly Interest	$13.11	$5,331.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.98	$5,318.68
08/05/2009	INTEREST	Monthly Interest	$13.11	$5,284.70
07/13/2009	BILL	KEEFE, DENNIS	$3,398.11	$5,271.59
07/13/2009	INTEREST	Monthly Interest	$13.11	$1,873.48
06/02/2009	INTEREST	Monthly Interest	$157.32	$1,860.37
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,703.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,689.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.66	$1,683.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.46	$1,604.64
07/29/2008	PAYMENT	ADAVEN HOTEL CHECK	$-1,573.21	$1,573.18
07/18/2008	BILL	KEEFE, DENNIS	$3,146.39	$3,146.39
01/18/2008	PAYMENT	KEEFE, DENNIS	$-1,456.72	$0.00
08/06/2007	PAYMENT	ADAVEN HOTEL	$-1,456.70	$1,456.72
07/01/2007	BILL	KEEFE, DENNIS	$2,913.42	$2,913.42
08/14/2006	PAYMENT	ADAVEN HOTEL	$-2,697.51	$0.00
07/01/2006	BILL	KEEFE, DENNIS	$2,697.51	$2,697.51
12/23/2005	PAYMENT	KEEFE, DENNIS	$-1,248.85	$0.00
10/11/2005	PAYMENT	ADAVEN HOTEL	$-1,273.82	$1,248.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.98	$2,522.67
07/01/2005	BILL	KEEFE, DENNIS	$2,497.69	$2,497.69
12/15/2004	PAYMENT	KEEFE, DENNIS	$-1,246.85	$0.00
08/10/2004	PAYMENT	KEEFE, DENNIS	$-1,246.82	$1,246.85
07/01/2004	BILL	KEEFE, DENNIS	$2,493.67	$2,493.67
08/06/2003	PAYMENT	KEEFE, DENNIS	$-2,420.44	$0.00
07/01/2003	BILL	KEEFE, DENNIS	$2,420.44	$2,420.44
02/05/2003	PAYMENT	NORTH AMERICAN TITLE	$-1,156.27	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.67	$1,156.27
10/08/2002	PAYMENT	ADAVEN HOTEL	$-566.80	$1,133.60
08/23/2002	PAYMENT	REID, ROBERT P & EMM	$-566.80	$1,700.40
07/01/2002	BILL	REID, ROBERT P & EMMA J	$2,267.20	$2,267.20
03/07/2002	PAYMENT	ADAVAN HOTEL	$-551.28	$0.00
01/08/2002	PAYMENT	ADAVEN HOTEL	$-551.25	$551.28
10/01/2001	PAYMENT	ADAVEN HOTEL	$-551.25	$1,102.53
08/28/2001	PAYMENT	ADAVEN HOTEL	$-551.25	$1,653.78
07/01/2001	BILL	REID, ROBERT P & EMMA J	$2,205.03	$2,205.03
03/07/2001	PAYMENT	REID, ROBERT P & EMM	$-518.52	$0.00
01/03/2001	PAYMENT	ADAVEN HOTEL	$-518.51	$518.52
10/03/2000	PAYMENT	ADVEN HOTEL	$-518.51	$1,037.03
08/24/2000	PAYMENT	ADAVEN HOTEL	$-518.51	$1,555.54
07/01/2000	BILL	REID, ROBERT P & EMMA J	$2,074.05	$2,074.05
03/07/2000	PAYMENT	REID, ROBERT P & EMM	$-514.61	$0.00
01/04/2000	PAYMENT	REID, ROBERT P & EMM	$-514.58	$514.61
10/06/1999	PAYMENT	ADAVAN HOTEL	$-514.58	$1,029.19
08/16/1999	PAYMENT	REID, ROBERT P & EMM	$-514.58	$1,543.77
07/01/1999	BILL	REID, ROBERT P & EMMA J	$2,058.35	$2,058.35
03/11/1999	PAYMENT	REID, ROBERT P & EMM	$-512.78	$0.00
01/08/1999	PAYMENT	REID, ROBERT P & EMM	$-512.75	$512.78
10/06/1998	PAYMENT	REID, ROBERT P & EMM	$-512.75	$1,025.53
08/21/1998	PAYMENT	REID, ROBERT P & EMM	$-512.75	$1,538.28
07/01/1998	BILL	REID, ROBERT P & EMMA J	$2,051.03	$2,051.03
03/10/1998	PAYMENT	REID, ROBERT P & EMM	$-469.32	$0.00
01/08/1998	PAYMENT	REID, ROBERT P & EMM	$-469.31	$469.32
10/08/1997	PAYMENT	REID, ROBERT P & EMM	$-469.31	$938.63
08/19/1997	PAYMENT	REID, ROBERT P & EMM	$-469.31	$1,407.94
07/01/1997	BILL	REID, ROBERT P & EMMA J	$1,877.25	$1,877.25
03/04/1997	PAYMENT	REID, ROBERT P & EMM	$-477.21	$0.00
01/21/1997	PAYMENT	REID, ROBERT P & EMM	$-496.29	$477.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.09	$973.50
10/15/1996	PAYMENT	ADAVEN HOTEL	$-477.20	$954.41
08/21/1996	PAYMENT	ADAVEN HOTEL	$-477.20	$1,431.61
07/01/1996	BILL	REID, ROBERT P & EMMA J	$1,908.81	$1,908.81
03/06/1996	PAYMENT		$-486.88	$0.00
01/04/1996	PAYMENT		$-486.88	$486.88
10/02/1995	PAYMENT		$-486.88	$973.76
08/22/1995	PAYMENT		$-486.88	$1,460.64
07/01/1995	BILL	REID, ROBERT P & EMMA J	$1,947.52	$1,947.52
03/21/1995	PAYMENT		$-505.75	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.45	$505.75
01/13/1995	PAYMENT		$-486.30	$486.30
10/17/1994	PAYMENT		$-486.30	$972.60
08/25/1994	PAYMENT		$-486.30	$1,458.90
07/01/1994	BILL	REID, ROBERT P & EMMA J	$1,945.20	$1,945.20
03/15/1994	PAYMENT		$-477.01	$0.00
01/13/1994	PAYMENT		$-477.01	$477.01
11/09/1993	PAYMENT		$-1,020.80	$954.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.70	$1,974.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.08	$1,927.12
07/01/1993	BILL	LISKA, RICHARD & MARCIA W	$1,908.04	$1,908.04
03/12/1993	PAYMENT		$-473.42	$0.00
02/09/1993	PAYMENT		$-492.36	$473.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.94	$965.78
11/19/1992	PAYMENT		$-492.36	$946.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.94	$1,439.20
08/19/1992	PAYMENT		$-473.42	$1,420.26
07/01/1992	BILL	LISKA, RICHARD & MARCIA W	$1,893.68	$1,893.68
03/11/1992	PAYMENT		$-427.36	$0.00
02/03/1992	PAYMENT		$-1,418.73	$427.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$76.92	$1,846.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$42.73	$1,769.17
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.09	$1,726.44
07/01/1991	BILL	LISKA, RICHARD & MARCIA W	$1,709.35	$1,709.35
03/05/1991	PAYMENT		$-404.87	$0.00
01/08/1991	PAYMENT		$-404.87	$404.87
10/10/1990	PAYMENT		$-404.87	$809.74
08/21/1990	PAYMENT		$-421.06	$1,214.61
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.19	$1,635.67
07/01/1990	BILL	LISKA, RICHARD & MARCIA W	$1,619.48	$1,619.48
03/06/1990	PAYMENT		$-351.50	$0.00
01/04/1990	PAYMENT		$-351.49	$351.50
09/28/1989	PAYMENT		$-351.49	$702.99
08/21/1989	PAYMENT		$-351.49	$1,054.48
07/01/1989	BILL	LISKA, RICHARD & MARCIA W	$1,405.97	$1,405.97
02/27/1989	PAYMENT		$-343.21	$0.00
12/13/1988	PAYMENT		$-343.21	$343.21
09/26/1988	PAYMENT		$-343.21	$686.42
07/11/1988	PAYMENT		$-343.21	$1,029.63
07/01/1988	BILL	MCALLISTER, ROSE B ETAL	$1,372.84	$1,372.84
03/01/1988	PAYMENT		$-295.44	$0.00
12/28/1987	PAYMENT		$-295.44	$295.44
10/01/1987	PAYMENT		$-295.44	$590.88
08/06/1987	PAYMENT		$-295.44	$886.32
07/01/1987	BILL	MCALLISTER, ROSE B ETAL	$1,181.76	$1,181.76
02/24/1987	PAYMENT		$-256.66	$0.00
12/29/1986	PAYMENT		$-256.64	$256.66
10/01/1986	PAYMENT		$-256.64	$513.30
07/07/1986	PAYMENT		$-256.64	$769.94
07/01/1986	BILL	MCALLISTER,ROSE B ETAL	$1,026.58	$1,026.58