Tax Account 1320-33-718-006

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Owners

TAYLOR CREEK PROPERTIES LLC
PO BOX 4176
STATELINE, NV 89449

Account Summary

Account ID	1320-33-718-006
Account Type	Real Estate
Location	1376 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-718-006

Account Type

Real Estate

Location

1376 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.88
Total	$3,215.88
Paid	$3,215.88
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

$3,215.88

Total

$3,215.88

Paid

$3,215.88

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	$804.24	$0.00	$804.24	$804.24	$0.00
2	10/07/2024	10/17/2024	Paid	$803.88	$0.00	$803.88	$803.88	$0.00
3	01/06/2025	01/16/2025	Paid	$803.88	$0.00	$803.88	$803.88	$0.00
4	03/03/2025	03/13/2025	Paid	$803.88	$0.00	$803.88	$803.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.68	$0.00	$2,977.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,757.12	$0.00	$2,757.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,552.90	$0.00	$2,552.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,468.96	$0.00	$2,468.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,383.18	$0.00	$2,383.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,274.04	$0.00	$2,274.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,182.38	$0.00	$2,182.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,127.09	$0.00	$2,127.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,122.85	$0.00	$2,122.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,057.03	$0.00	$2,057.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TAYLOR CREEK PROPERTIES LLC CHECK 1136	$-3,215.88	$0.00
07/15/2024	BILL	TAYLOR CREEK PROPERTIES LLC	$3,215.88	$3,215.88
08/30/2023	PAYMENT	TAYLOR CREEK PROPERTIES LLC CHECK 1128	$-2,977.68	$0.00
07/14/2023	BILL	TAYLOR CREEK PROPERTIES LLC	$2,977.68	$2,977.68
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-689.28	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-689.28	$689.28
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-689.28	$1,378.56
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-689.28	$2,067.84
07/19/2022	BILL	ANDREWS, KINDAL & JOSEPH	$2,757.12	$2,757.12
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-638.22	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-638.22	$638.22
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-638.22	$1,276.44
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-638.24	$1,914.66
07/14/2021	BILL	HARTLEY, KINDAL	$2,552.90	$2,552.90
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-617.24	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-617.24	$617.24
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-617.24	$1,234.48
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-617.24	$1,851.72
07/13/2020	BILL	HARTLEY, KINDAL	$2,468.96	$2,468.96
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$595.79
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-595.79	$1,191.58
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-595.81	$1,787.37
07/15/2019	BILL	HARTLEY, KINDAL	$2,383.18	$2,383.18
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-568.51	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-568.51	$568.51
09/28/2018	PAYMENT	CHASE CHECK	$-568.51	$1,137.02
08/16/2018	PAYMENT	CHASE CHECK	$-568.51	$1,705.53
07/12/2018	BILL	HARTLEY, KINDAL	$2,274.04	$2,274.04
02/22/2018	PAYMENT	CHASE CHECK	$-545.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-545.59	$545.59
09/29/2017	PAYMENT	CHASE CHECK	$-545.59	$1,091.18
08/23/2017	PAYMENT	CHASE CHECK	$-545.61	$1,636.77
07/14/2017	BILL	HARTLEY, KINDAL	$2,182.38	$2,182.38
03/07/2017	PAYMENT	CHASE CHECK	$-531.77	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-531.77	$531.77
09/30/2016	PAYMENT	CHASE CHECK	$-531.77	$1,063.54
08/16/2016	PAYMENT	CHASE CHECK	$-531.78	$1,595.31
07/12/2016	BILL	HARTLEY, KINDAL	$2,127.09	$2,127.09
03/08/2016	PAYMENT	CHASE CHECK	$-530.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-530.71	$530.71
10/07/2015	PAYMENT	CHASE CHECK	$-530.71	$1,061.42
08/17/2015	PAYMENT	CHASE CHECK	$-530.72	$1,592.13
07/14/2015	BILL	HARTLEY, KINDAL	$2,122.85	$2,122.85
03/03/2015	PAYMENT	CHASE CHECK	$-514.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-514.25	$514.25
10/03/2014	PAYMENT	CHASE CHECK	$-514.25	$1,028.50
08/18/2014	PAYMENT	CHASE CHECK	$-514.28	$1,542.75
07/17/2014	BILL	HARTLEY, KINDAL	$2,057.03	$2,057.03
03/04/2014	PAYMENT	CHASE CHECK	$-499.28	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-499.28	$499.28
10/03/2013	PAYMENT	CHASE CHECK	$-499.28	$998.56
08/16/2013	PAYMENT	CHASE CHECK	$-499.28	$1,497.84
07/16/2013	BILL	HARTLEY, KINDAL	$1,997.12	$1,997.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-497.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-497.94	$497.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-497.94	$995.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-497.95	$1,493.82
07/23/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-604.25	$1,991.77
07/13/2012	BILL	MCCANDLESS, HOWARD F	$1,991.77	$2,596.02
07/02/2012	INTEREST	Monthly Interest	$4.21	$604.25
06/04/2012	INTEREST	Monthly Interest	$50.56	$600.04
06/04/2012	PENALTY	Lien Fees	$14.00	$549.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$535.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.22	$525.83
01/10/2012	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-505.61	$505.61
10/06/2011	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-505.61	$1,011.22
08/16/2011	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-505.61	$1,516.83
07/15/2011	BILL	MCCANDLESS, HOWARD F	$2,022.44	$2,022.44
03/02/2011	PAYMENT	NO NEVADA TITLE CHECK	$-513.24	$0.00
01/10/2011	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-513.24	$513.24
10/05/2010	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-513.24	$1,026.48
08/04/2010	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-513.27	$1,539.72
07/14/2010	BILL	MCCANDLESS, HOWARD F	$2,052.99	$2,052.99
03/03/2010	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-498.29	$0.00
01/04/2010	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-498.29	$498.29
10/08/2009	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-498.29	$996.58
08/19/2009	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-498.31	$1,494.87
07/13/2009	BILL	MCCANDLESS, HOWARD F	$1,993.18	$1,993.18
03/05/2009	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-483.78	$0.00
01/05/2009	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-483.78	$483.78
10/08/2008	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-483.78	$967.56
08/20/2008	PAYMENT	MCCANDLESS, HOWARD F CHECK	$-483.80	$1,451.34
07/18/2008	BILL	MCCANDLESS, HOWARD F	$1,935.14	$1,935.14
02/28/2008	PAYMENT	MCCANDLESS, HOWARD F	$-469.73	$0.00
01/04/2008	PAYMENT	MCCANDLESS, HOWARD F	$-469.70	$469.73
09/27/2007	PAYMENT	MCCANDLESS, HOWARD F	$-469.70	$939.43
08/16/2007	PAYMENT	MCCANDLESS, HOWARD F	$-469.70	$1,409.13
07/01/2007	BILL	MCCANDLESS, HOWARD F	$1,878.83	$1,878.83
03/06/2007	PAYMENT	MCCANDLESS, HOWARD F	$-456.03	$0.00
12/20/2006	PAYMENT	MCCANDLESS, HOWARD F	$-456.02	$456.03
09/28/2006	PAYMENT	MCCANDLESS, HOWARD F	$-456.02	$912.05
08/01/2006	PAYMENT	MCCANDLESS, HOWARD F	$-456.02	$1,368.07
07/01/2006	BILL	MCCANDLESS, HOWARD F	$1,824.09	$1,824.09
02/27/2006	PAYMENT	MCCANDLESS, HOWARD F	$-442.74	$0.00
01/03/2006	PAYMENT	MCCANDLESS, HOWARD F	$-442.74	$442.74
10/03/2005	PAYMENT	MCCANDLESS, HOWARD F	$-442.74	$885.48
08/08/2005	PAYMENT	MCCANDLESS, HOWARD F	$-442.74	$1,328.22
07/01/2005	BILL	MCCANDLESS, HOWARD F	$1,770.96	$1,770.96
02/24/2005	PAYMENT	MCCANDLESS, HOWARD F	$-429.85	$0.00
12/23/2004	PAYMENT	33	$-429.84	$429.85
09/28/2004	PAYMENT	MCCANDLESS, HOWARD F	$-429.84	$859.69
08/02/2004	PAYMENT	MCCANDLESS, HOWARD F	$-429.84	$1,289.53
07/01/2004	BILL	MCCANDLESS, HOWARD F	$1,719.37	$1,719.37
04/13/2004	PAYMENT	HOWARD MCCANDLES	$-841.05	$0.00
04/12/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$841.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-420.51	$841.05
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-420.51	$1,261.56
07/01/2003	BILL	LINS, RODERICK W	$1,682.07	$1,682.07
03/12/2003	PAYMENT	B SUTHERLAND	$-208.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-102.26	$204.54
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.26	$306.80
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$409.06	$409.06