Tax Account 1320-33-712-015

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-712-015
Account Type	Real Estate
Location	1304 WINDSOR CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-712-015

Account Type

Real Estate

Location

1304 WINDSOR CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.64
Total	$2,864.01
Paid	$2,864.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,835.64

Total

$2,864.01

Paid

$2,864.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.18	$28.37	$709.18	$737.55	$0.00
2	10/07/2024	10/17/2024	Paid	$708.82	$0.00	$708.82	$708.82	$0.00
3	01/06/2025	01/16/2025	Paid	$708.82	$0.00	$708.82	$708.82	$0.00
4	03/03/2025	03/13/2025	Paid	$708.82	$0.00	$708.82	$708.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.05	$0.00	$2,753.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,672.85	$0.00	$2,672.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,474.84	$0.00	$2,474.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,393.44	$23.93	$2,417.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,310.26	$0.00	$2,310.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,204.44	$0.00	$2,204.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,115.58	$0.00	$2,115.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,061.96	$0.00	$2,061.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,057.85	$0.00	$2,057.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,994.04	$0.00	$1,994.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100045	$-2,864.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.37	$2,864.01
07/15/2024	BILL	TELCO INTERESTS LTD	$2,835.64	$2,835.64
08/01/2023	PAYMENT	TELCO INTERESTS LTD CHECK 3207	$-2,753.05	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$2,753.05	$2,753.05
08/14/2022	PAYMENT	TELCO INTERESTS LTD CHECK 3072	$-2,672.85	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$2,672.85	$2,672.85
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,474.84	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$2,474.84	$2,474.84
04/06/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-622.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.93	$622.29
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.36	$598.36
09/30/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.36	$1,196.72
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.36	$1,795.08
07/13/2020	BILL	TELCO INTERESTS LTD	$2,393.44	$2,393.44
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,732.68	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-577.58	$1,732.68
07/15/2019	BILL	TELCO INTERESTS LTD	$2,310.26	$2,310.26
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,204.44	$0.00
07/12/2018	BILL	TELCO INTERESTS LTD	$2,204.44	$2,204.44
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,057.78	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-528.89	$1,057.78
08/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-528.91	$1,586.67
07/14/2017	BILL	TELCO INTERESTS LTD	$2,115.58	$2,115.58
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.49	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.49	$515.49
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.49	$1,030.98
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.49	$1,546.47
07/12/2016	BILL	TELCO INTERESTS LTD	$2,061.96	$2,061.96
03/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.46	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.46	$514.46
09/29/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.46	$1,028.92
08/25/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.47	$1,543.38
07/14/2015	BILL	TELCO INTERESTS LTD	$2,057.85	$2,057.85
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.51	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.51	$498.51
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.51	$997.02
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.51	$1,495.53
07/17/2014	BILL	TELCO INTERESTS LTD	$1,994.04	$1,994.04
02/25/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.99	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.99	$483.99
12/09/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-503.35	$967.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.36	$1,471.33
08/06/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.99	$1,451.97
07/16/2013	BILL	TELCO INTERESTS LTD	$1,935.96	$1,935.96
02/04/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-461.12	$0.00
01/03/2013	PAYMENT	TELCO INTERESTS, LTD CHECK	$-461.12	$461.12
09/13/2012	PAYMENT	PIERI, A J TRUSTEE CHECK	$-922.26	$922.24
09/12/2012	AMENDMENT	a j passed away 8/20 lmt	$-18.45	$1,844.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.45	$1,862.95
07/13/2012	BILL	PIERI, A J TRUSTEE	$1,844.50	$1,844.50
04/12/2012	PAYMENT	PIERI, A J TRUSTEE CHECK	$-938.54	$0.00
04/12/2012	AMENDMENT	removed penalty in hospital	$-65.70	$938.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.93	$1,004.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.77	$957.31
09/20/2011	PAYMENT	PIERI, A J TRUSTEE CHECK	$-469.27	$938.54
07/26/2011	PAYMENT	PIERI, A J TRUSTEE CHECK	$-469.30	$1,407.81
07/15/2011	BILL	PIERI, A J TRUSTEE	$1,877.11	$1,877.11
02/04/2011	PAYMENT	PIERI, A J TRUSTEE CHECK	$-1,025.61	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.11	$1,025.61
10/19/2010	PAYMENT	PIERI, A J TRUSTEE CHECK	$-522.86	$1,005.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.11	$1,528.36
08/11/2010	PAYMENT	PIERI, A J TRUSTEE CHECK	$-502.77	$1,508.25
07/14/2010	BILL	PIERI, A J TRUSTEE	$2,011.02	$2,011.02
02/12/2010	PAYMENT	PIERI, A J TRUSTEE CHECK	$-488.11	$0.00
12/18/2009	PAYMENT	PIERI, A J TRUSTEE CHECK	$-488.11	$488.11
10/05/2009	PAYMENT	PIERI, A J TRUSTEE CHECK	$-488.11	$976.22
08/14/2009	PAYMENT	PIERI, A J TRUSTEE CHECK	$-488.14	$1,464.33
07/13/2009	BILL	PIERI, A J TRUSTEE	$1,952.47	$1,952.47
04/07/2009	PAYMENT	PIERI, A J TRUSTEE CHECK	$-492.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.96	$492.85
12/24/2008	PAYMENT	PIERI, A J TRUSTEE CHECK	$-473.89	$473.89
10/01/2008	PAYMENT	PIERI, A J TRUSTEE CHECK	$-473.89	$947.78
08/06/2008	PAYMENT	PIERI, A J TRUSTEE CHECK	$-473.91	$1,421.67
07/18/2008	BILL	PIERI, A J TRUSTEE	$1,895.58	$1,895.58
02/19/2008	PAYMENT	PIERI, A J TRUSTEE	$-460.13	$0.00
12/28/2007	PAYMENT	PIERI, A J TRUSTEE	$-460.11	$460.13
09/21/2007	PAYMENT	PIERI, A J TRUSTEE	$-460.11	$920.24
08/09/2007	PAYMENT	PIERI, A J TRUSTEE	$-460.11	$1,380.35
07/01/2007	BILL	PIERI, A J TRUSTEE	$1,840.46	$1,840.46
02/16/2007	PAYMENT	PIERI, A J TRUSTEE	$-446.71	$0.00
12/12/2006	PAYMENT	PIERI, A J TRUSTEE	$-446.69	$446.71
09/28/2006	PAYMENT	PIERI, A J TRUSTEE	$-446.69	$893.40
08/07/2006	PAYMENT	PIERI, A J TRUSTEE	$-446.69	$1,340.09
07/01/2006	BILL	PIERI, A J TRUSTEE	$1,786.78	$1,786.78
03/06/2006	PAYMENT	PIERI, A J TRUSTEE	$-433.70	$0.00
12/19/2005	PAYMENT	PIERI, A J TRUSTEE	$-433.68	$433.70
09/26/2005	PAYMENT	PIERI, A J TRUSTEE	$-433.68	$867.38
08/02/2005	PAYMENT	PIERI, A J TRUSTEE	$-433.68	$1,301.06
07/01/2005	BILL	PIERI, A J TRUSTEE	$1,734.74	$1,734.74
03/14/2005	PAYMENT	PIERI, A J TRUSTEE	$-421.07	$0.00
12/21/2004	PAYMENT	PIERI, A J TRUSTEE	$-421.05	$421.07
09/29/2004	PAYMENT	PIERI, A J TRUSTEE	$-421.05	$842.12
08/18/2004	PAYMENT	PIERI, A J TRUSTEE	$-421.05	$1,263.17
07/01/2004	BILL	PIERI, A J TRUSTEE	$1,684.22	$1,684.22
03/05/2004	PAYMENT	PIERI, A J TRUSTEE	$-411.98	$0.00
12/18/2003	PAYMENT	PIERI, A J TRUSTEE	$-411.95	$411.98
10/02/2003	PAYMENT	PIERI, A J TRUSTEE	$-411.95	$823.93
08/14/2003	PAYMENT	PIERI, A J TRUSTEE	$-411.95	$1,235.88
07/01/2003	BILL	PIERI, A J TRUSTEE	$1,647.83	$1,647.83
03/10/2003	PAYMENT	PIERI, A J TRUSTEE	$-784.54	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.38	$784.54
09/30/2002	PAYMENT	PIERI, A J TRUSTEE	$-384.58	$769.16
08/14/2002	PAYMENT	PIERI, A J TRUSTEE	$-384.58	$1,153.74
07/01/2002	BILL	PIERI, A J TRUSTEE	$1,538.32	$1,538.32
03/13/2002	PAYMENT	PIERI, A J	$-361.57	$0.00
01/04/2002	PAYMENT	PIERI, A J	$-361.57	$361.57
09/25/2001	PAYMENT	PIERI, A J	$-361.57	$723.14
08/20/2001	PAYMENT	PIERI, A J	$-361.57	$1,084.71
07/01/2001	BILL	PIERI, A J	$1,446.28	$1,446.28
03/02/2001	PAYMENT	PIERI, A J	$-340.09	$0.00
12/28/2000	PAYMENT	PIERI, A J	$-340.09	$340.09
09/27/2000	PAYMENT	PIERI, A J	$-340.09	$680.18
08/17/2000	PAYMENT	PIERI, A J	$-340.09	$1,020.27
07/01/2000	BILL	PIERI, A J	$1,360.36	$1,360.36
03/03/2000	PAYMENT	A J PIERI	$-337.52	$0.00
02/01/2000	PAYMENT	A J PIERI	$-1,120.56	$337.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.75	$1,458.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.75	$1,397.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.50	$1,363.58
07/01/1999	BILL	CLASSIC HOMES LLC	$1,350.08	$1,350.08
03/15/1999	PAYMENT	11	$-842.12	$0.00
03/15/1999	INTEREST	Interest to date	$63.11	$842.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$779.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$758.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$744.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$737.50
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$734.53
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$734.53
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$734.53
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.05	$437.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	CHICHESTER	$372.16	$372.16
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00