Tax Account 1320-33-402-087

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Owners

VILLAGE MOTEL LLC
1634 BELARRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-33-402-087
Account Type	Real Estate
Location	1383 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,899.96
Currently Due	$0.00

Account ID

1320-33-402-087

Account Type

Real Estate

Location

1383 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,899.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,800.34
Total	$7,800.34
Paid	$3,900.38
Balance	$3,899.96
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

$7,800.34

Total

$7,800.34

Paid

$3,900.38

Balance

$3,899.96

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	$1,950.40	$0.00	$1,950.40	$1,950.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,949.98	$0.00	$1,949.98	$1,949.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,949.98	$0.00	$1,949.98	$0.00	$1,949.98
4	03/03/2025	03/13/2025	Due	$1,949.98	$0.00	$1,949.98	$0.00	$3,899.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,420.72	$0.00	$7,420.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,075.51	$0.00	$7,075.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,002.02	$0.00	$7,002.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,930.21	$0.00	$6,930.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,754.67	$0.00	$6,754.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,355.96	$0.00	$6,355.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,310.83	$0.00	$6,310.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,241.14	$0.00	$6,241.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,219.33	$0.00	$6,219.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,073.81	$0.00	$6,073.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	VILLAGE MOTEL LLC CHECK 6759	$-1,949.98	$3,899.96
07/18/2024	PAYMENT	VILLAGE MOTEL LLC CHECK 6734	$-1,950.40	$5,849.94
07/15/2024	BILL	VILLAGE MOTEL LLC	$7,800.34	$7,800.34
10/17/2023	PAYMENT	VILLAGE MOTEL LLC CHECK 6612	$-1,855.10	$0.00
09/18/2023	PAYMENT	VILLAGE MOTEL LLC CHECK 6598	$-1,855.10	$1,855.10
09/11/2023	PAYMENT	VILLAGE MOTEL LLC SYS 6583 ORIG: CHECK	$-1,855.10	$3,710.20
09/11/2023	ADJUSTMENT	VILLAGE MOTEL LLC CHECK 6583 VOIDED PAYMENT: 1238569. REASON: COLLECTION FEE FIX	$1,855.10	$5,565.30
09/11/2023	PAYMENT	VILLAGE MOTEL LLC SYS 6569 ORIG: CHECK	$-1,855.42	$3,710.20
09/11/2023	ADJUSTMENT	VILLAGE MOTEL LLC CHECK 6569 VOIDED PAYMENT: 1184486. REASON: COLLECTION FEE FIX	$1,855.42	$5,565.62
08/18/2023	PAYMENT	VILLAGE MOTEL LLC CHECK 6583	$-1,855.10	$3,710.20
07/21/2023	PAYMENT	VILLAGE MOTEL LLC CHECK 6569	$-1,855.42	$5,565.30
07/14/2023	BILL	VILLAGE MOTEL LLC	$7,420.72	$7,420.72
11/09/2022	PAYMENT	VILLAGE MOTEL LLC CHECK 6448 NIGHT DROP 11/9/22	$-1,768.87	$0.00
10/10/2022	PAYMENT	VILLAGE MOTEL LLC CHECK 6423	$-1,768.87	$1,768.87
09/07/2022	PAYMENT	VILLAGE MOTEL LLC CHECK 6404	$-1,768.87	$3,537.74
08/08/2022	PAYMENT	VILLAGE MOTEL LLC CHECK 6389	$-1,768.90	$5,306.61
07/19/2022	BILL	VILLAGE MOTEL LLC	$7,075.51	$7,075.51
01/06/2022	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,750.50	$0.00
11/16/2021	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,750.50	$1,750.50
08/23/2021	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,750.50	$3,501.00
08/05/2021	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,750.52	$5,251.50
07/14/2021	BILL	VILLAGE MOTEL LLC	$7,002.02	$7,002.02
12/07/2020	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,732.55	$0.00
10/12/2020	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,732.55	$1,732.55
08/25/2020	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,465.11	$3,465.10
07/13/2020	BILL	VILLAGE MOTEL LLC	$6,930.21	$6,930.21
10/11/2019	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,688.66	$0.00
08/28/2019	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,688.66	$1,688.66
07/30/2019	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,377.35	$3,377.32
07/15/2019	BILL	VILLAGE MOTEL LLC	$6,754.67	$6,754.67
12/04/2018	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,588.99	$0.00
10/29/2018	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,588.99	$1,588.99
09/27/2018	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,588.99	$3,177.98
08/24/2018	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,588.99	$4,766.97
07/12/2018	BILL	VILLAGE MOTEL LLC	$6,355.96	$6,355.96
11/28/2017	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,577.70	$0.00
10/30/2017	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,577.70	$1,577.70
09/27/2017	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,577.70	$3,155.40
08/29/2017	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,577.73	$4,733.10
07/14/2017	BILL	VILLAGE MOTEL LLC	$6,310.83	$6,310.83
01/03/2017	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,120.56	$0.00
10/11/2016	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,560.28	$3,120.56
08/23/2016	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,560.30	$4,680.84
07/12/2016	BILL	VILLAGE MOTEL LLC	$6,241.14	$6,241.14
01/04/2016	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,554.83	$0.00
12/09/2015	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,554.83	$1,554.83
10/09/2015	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,554.83	$3,109.66
08/05/2015	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,554.84	$4,664.49
07/14/2015	BILL	VILLAGE MOTEL LLC	$6,219.33	$6,219.33
01/14/2015	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,036.90	$0.00
10/16/2014	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,518.45	$3,036.90
08/21/2014	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,518.46	$4,555.35
07/17/2014	BILL	VILLAGE MOTEL LLC	$6,073.81	$6,073.81
01/14/2014	PAYMENT	VILLAGE MOTEL LLC CHECK	$-2,941.62	$0.00
10/14/2013	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,470.81	$2,941.62
08/26/2013	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,470.84	$4,412.43
07/16/2013	BILL	VILLAGE MOTEL LLC	$5,883.27	$5,883.27
01/02/2013	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,779.34	$0.00
10/11/2012	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,889.67	$3,779.34
08/21/2012	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,889.70	$5,669.01
07/13/2012	BILL	VILLAGE MOTEL LLC	$7,558.71	$7,558.71
01/03/2012	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,696.90	$0.00
08/30/2011	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,696.91	$3,696.90
08/30/2011	AMENDMENT	ontime remove 1st pen lmt	$-73.94	$7,393.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$73.94	$7,467.75
07/15/2011	BILL	VILLAGE MOTEL LLC	$7,393.81	$7,393.81
01/05/2011	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,743.00	$0.00
10/13/2010	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,743.00	$1,743.00
08/24/2010	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,486.02	$3,486.00
07/14/2010	BILL	VILLAGE MOTEL LLC	$6,972.02	$6,972.02
05/03/2010	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,621.40	$0.00
04/30/2010	AMENDMENT	waived 4th pen embez case lmt	$-64.86	$1,621.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.86	$1,686.26
03/10/2010	PAYMENT	VILLAGE MOTEL LLC CHECK	$-3,242.80	$1,621.40
03/08/2010	AMENDMENT	waive pen embezellment case lt	$-227.00	$4,864.20
03/03/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$5,091.20	$5,091.20
03/03/2010	VOID	VILLAGE MOTEL LLC CHECK	$-5,091.20	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$162.14	$5,091.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.86	$4,929.06
08/25/2009	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,621.40	$4,864.20
07/13/2009	BILL	VILLAGE MOTEL LLC	$6,485.60	$6,485.60
03/12/2009	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,482.56	$0.00
01/13/2009	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,482.56	$1,482.56
10/07/2008	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,482.56	$2,965.12
08/26/2008	PAYMENT	VILLAGE MOTEL LLC CHECK	$-1,482.57	$4,447.68
07/18/2008	BILL	VILLAGE MOTEL LLC	$5,930.25	$5,930.25
01/02/2008	PAYMENT	VILLAGE MOTEL LLC	$-1,366.72	$0.00
12/04/2007	PAYMENT	VILLAGE MOTEL LLC	$-1,366.70	$1,366.72
09/26/2007	PAYMENT	VILLAGE MOTEL LLC	$-1,366.70	$2,733.42
08/16/2007	PAYMENT	VILLAGE MOTEL LLC	$-1,366.70	$4,100.12
07/01/2007	BILL	VILLAGE MOTEL LLC	$5,466.82	$5,466.82
03/13/2007	PAYMENT	VILLAGE MOTEL LLC	$-1,265.42	$0.00
01/05/2007	PAYMENT	VILLAGE MOTEL LLC	$-1,265.39	$1,265.42
09/27/2006	PAYMENT	VILLAGE MOTEL LLC	$-1,265.39	$2,530.81
08/18/2006	PAYMENT	VILLAGE MOTEL LLC	$-1,265.39	$3,796.20
07/01/2006	BILL	VILLAGE MOTEL LLC	$5,061.59	$5,061.59
03/09/2006	PAYMENT	VILLAGE MOTEL LLC	$-1,157.99	$0.00
10/10/2005	PAYMENT	VILLAGE MOTEL LLC	$-1,157.97	$1,157.99
09/12/2005	PAYMENT	VILLAGE MOTEL LLC	$-1,157.97	$2,315.96
08/03/2005	PAYMENT	VILLAGE MOTEL LLC	$-1,157.97	$3,473.93
07/01/2005	BILL	VILLAGE MOTEL LLC	$4,631.90	$4,631.90
12/14/2004	PAYMENT	VILLAGE MOTEL LLC	$-1,164.60	$0.00
10/15/2004	PAYMENT	VILLAGE MOTEL LLC	$-1,164.58	$1,164.60
08/17/2004	PAYMENT	VILLAGE MOTEL LLC	$-1,164.58	$2,329.18
08/10/2004	PAYMENT	VILLAGE MOTEL LLC	$-1,164.58	$3,493.76
07/01/2004	BILL	VILLAGE MOTEL LLC	$4,658.34	$4,658.34
03/02/2004	PAYMENT	VILLAGE MOTEL LLC	$-1,180.02	$0.00
11/25/2003	PAYMENT	VILLAGE MOTEL LLC	$-1,180.02	$1,180.02
10/08/2003	PAYMENT	VILLAGE MOTEL LLC	$-1,180.02	$2,360.04
08/20/2003	PAYMENT	VILLAGE MOTEL LLC	$-1,180.02	$3,540.06
07/01/2003	BILL	VILLAGE MOTEL LLC	$4,720.08	$4,720.08
03/07/2003	PAYMENT	VILLAGE MOTEL LLC	$-1,182.76	$0.00
01/06/2003	PAYMENT	22	$-1,182.75	$1,182.76
08/20/2002	PAYMENT	RICHARDSON, EFTON R	$-1,182.75	$2,365.51
07/29/2002	PAYMENT	VILLAGE MOTEL	$-1,182.75	$3,548.26
07/01/2002	BILL	RICHARDSON, EFTON R & EVA R	$4,731.01	$4,731.01
10/03/2001	PAYMENT	RICHARDSON, EFTON R	$-4,658.14	$0.00
10/03/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$4,658.14
07/01/2001	BILL	RICHARDSON, EFTON R & EVA R	$4,658.14	$4,658.14
08/07/2000	PAYMENT	RICHARDSON, EFTON R	$-4,426.29	$0.00
07/01/2000	BILL	RICHARDSON, EFTON R & EVA R	$4,426.29	$4,426.29
10/01/1999	PAYMENT	RICHARDSON, EFTON R	$-3,305.54	$0.00
08/06/1999	PAYMENT	RICHARDSON, EFTON R	$-1,101.84	$3,305.54
07/01/1999	BILL	RICHARDSON, EFTON R & EVA R	$4,407.38	$4,407.38
09/23/1998	PAYMENT	VILLAGE MOTEL	$-3,325.53	$0.00
08/11/1998	PAYMENT	RICHARDSON, EFTON R	$-1,108.51	$3,325.53
07/01/1998	BILL	RICHARDSON, EFTON R & EVA R	$4,434.04	$4,434.04
02/24/1998	PAYMENT	RICHARDSON, EFTON R	$-1,054.03	$0.00
12/29/1997	PAYMENT	VILLAGE MOTEL	$-1,054.02	$1,054.03
10/07/1997	PAYMENT	RICHARDSON, EFTON R	$-1,054.02	$2,108.05
08/26/1997	PAYMENT	RICHARDSON, EFTON R	$-1,054.02	$3,162.07
07/01/1997	BILL	RICHARDSON, EFTON R & EVA R	$4,216.09	$4,216.09
02/25/1997	PAYMENT	RICHARDSON, EFTON R	$-1,002.27	$0.00
01/07/1997	PAYMENT	RICHARDSON, EFTON R	$-1,002.27	$1,002.27
10/04/1996	PAYMENT	RICHARDSON, EFTON R	$-1,002.27	$2,004.54
08/08/1996	PAYMENT	RICHARDSON, EFTON R	$-1,002.27	$3,006.81
07/01/1996	BILL	RICHARDSON, EFTON R & EVA R	$4,009.08	$4,009.08
01/02/1996	PAYMENT		$-2,053.92	$0.00
10/02/1995	PAYMENT		$-1,026.95	$2,053.92
08/21/1995	PAYMENT		$-1,026.95	$3,080.87
07/01/1995	BILL	DOSSEY, JEANNE BELLE TRUSTEE	$4,107.82	$4,107.82
08/09/1994	PAYMENT		$-4,143.17	$0.00
07/01/1994	BILL	DOSSEY, JEANNE BELLE TRUSTEE	$4,143.17	$4,143.17