Tax Account 1320-33-811-026
Owners
ONDAREA LLC
2315 HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1320-33-811-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 PENN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,834.23 |
| Total | $2,834.23 |
| Paid | $2,834.23 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,624.31 | $0.00 | $2,624.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,547.86 | $0.00 | $2,547.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,473.63 | $0.00 | $2,473.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,392.30 | $0.00 | $2,392.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,309.15 | $0.00 | $2,309.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,203.38 | $0.00 | $2,203.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,114.57 | $0.00 | $2,114.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,013.41 | $0.00 | $2,013.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,010.03 | $20.10 | $2,030.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,951.22 | $0.00 | $1,951.22 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100119 | $-2,834.23 | $0.00 |
| 07/15/2024 | BILL | ONDAREA LLC | $2,834.23 | $2,834.23 |
| 08/10/2023 | PAYMENT | ONDAREA LLC CHECK 1057 | $-2,624.31 | $0.00 |
| 07/14/2023 | BILL | ONDAREA LLC | $2,624.31 | $2,624.31 |
| 08/09/2022 | PAYMENT | ONDAREA LLC CHECK 1052 | $-2,547.86 | $0.00 |
| 07/19/2022 | BILL | ONDAREA LLC | $2,547.86 | $2,547.86 |
| 08/05/2021 | PAYMENT | ONDAREA LLC CHECK | $-2,473.63 | $0.00 |
| 07/14/2021 | BILL | ONDAREA LLC | $2,473.63 | $2,473.63 |
| 08/05/2020 | PAYMENT | ONDAREA LLC CHECK | $-2,392.30 | $0.00 |
| 07/13/2020 | BILL | ONDAREA LLC | $2,392.30 | $2,392.30 |
| 08/02/2019 | PAYMENT | ONDAREA LLC CHECK | $-2,309.15 | $0.00 |
| 07/15/2019 | BILL | ONDAREA LLC | $2,309.15 | $2,309.15 |
| 07/31/2018 | PAYMENT | ONDAREA LLC CHECK | $-2,203.38 | $0.00 |
| 07/12/2018 | BILL | ONDAREA LLC | $2,203.38 | $2,203.38 |
| 07/28/2017 | PAYMENT | ONDAREA LLC CHECK | $-2,114.57 | $0.00 |
| 07/14/2017 | BILL | ONDAREA LLC | $2,114.57 | $2,114.57 |
| 10/27/2016 | PAYMENT | ONDAREA LLC CHECK | $-1,006.70 | $0.00 |
| 09/30/2016 | PAYMENT | WESTERNJ TITLE CHECK | $-503.35 | $1,006.70 |
| 08/29/2016 | PAYMENT | RALSTON, LILA L CHECK | $-503.36 | $1,510.05 |
| 07/12/2016 | BILL | RALSTON, LILA L | $2,013.41 | $2,013.41 |
| 09/02/2015 | PAYMENT | RALSTON, LILA L CHECK | $-2,030.13 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.10 | $2,030.13 |
| 07/14/2015 | BILL | RALSTON, LILA L | $2,010.03 | $2,010.03 |
| 08/19/2014 | PAYMENT | RALSTON, LILA L CHECK | $-1,951.22 | $0.00 |
| 07/17/2014 | BILL | RALSTON, LILA L | $1,951.22 | $1,951.22 |
| 08/20/2013 | PAYMENT | RALSTON, LILA L CHECK | $-1,893.79 | $0.00 |
| 07/16/2013 | BILL | RALSTON, LILA L | $1,893.79 | $1,893.79 |
| 08/02/2012 | PAYMENT | RALSTON, LILA L CHECK | $-1,894.12 | $0.00 |
| 07/13/2012 | BILL | RALSTON, LILA L | $1,894.12 | $1,894.12 |
| 09/29/2011 | PAYMENT | RALSTON, LILA L CHECK | $-1,944.93 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.26 | $1,944.93 |
| 07/15/2011 | BILL | RALSTON, LILA L | $1,925.67 | $1,925.67 |
| 08/20/2010 | PAYMENT | RALSTON, LILA L CHECK | $-1,947.59 | $0.00 |
| 07/14/2010 | BILL | RALSTON, LILA L | $1,947.59 | $1,947.59 |
| 08/19/2009 | PAYMENT | RALSTON, LILA L CHECK | $-1,895.93 | $0.00 |
| 07/13/2009 | BILL | RALSTON, LILA L | $1,895.93 | $1,895.93 |
| 01/05/2009 | PAYMENT | RALSTON, LILA L CHECK | $-920.72 | $0.00 |
| 10/10/2008 | PAYMENT | RALSTON, LILA L CHECK | $-460.36 | $920.72 |
| 08/04/2008 | PAYMENT | RALSTON, LILA L CHECK | $-460.38 | $1,381.08 |
| 07/18/2008 | BILL | RALSTON, LILA L | $1,841.46 | $1,841.46 |
| 08/09/2007 | PAYMENT | RALSTON, LILA L | $-1,787.77 | $0.00 |
| 07/01/2007 | BILL | RALSTON, LILA L | $1,787.77 | $1,787.77 |
| 08/09/2006 | PAYMENT | RALSTON, LILA L | $-1,735.85 | $0.00 |
| 07/01/2006 | BILL | RALSTON, LILA L | $1,735.85 | $1,735.85 |
| 02/27/2006 | PAYMENT | RALSTON, LILA L | $-421.33 | $0.00 |
| 12/16/2005 | PAYMENT | RALSTON, LILA L | $-421.32 | $421.33 |
| 09/23/2005 | PAYMENT | RALSTON, LILA L | $-421.32 | $842.65 |
| 08/11/2005 | PAYMENT | RALSTON, LILA L | $-421.32 | $1,263.97 |
| 07/01/2005 | BILL | RALSTON, LILA L | $1,685.29 | $1,685.29 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-416.28 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-416.28 | $416.28 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-416.28 | $832.56 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-416.28 | $1,248.84 |
| 07/01/2004 | BILL | LEHR, SCOTT | $1,665.12 | $1,665.12 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-407.32 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-407.30 | $407.32 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-407.30 | $814.62 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-407.30 | $1,221.92 |
| 07/01/2003 | BILL | LEHR, SCOTT | $1,629.22 | $1,629.22 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-376.74 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-376.72 | $376.74 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-376.72 | $753.46 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-376.72 | $1,130.18 |
| 07/01/2002 | BILL | LEHR, SCOTT | $1,506.90 | $1,506.90 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.99 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.96 | $353.99 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.96 | $707.95 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.96 | $1,061.91 |
| 07/01/2001 | BILL | LEHR, SCOTT | $1,415.87 | $1,415.87 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.94 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.94 | $332.94 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.94 | $665.88 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.94 | $998.82 |
| 07/01/2000 | BILL | LEHR, SCOTT | $1,331.76 | $1,331.76 |
| 03/21/2000 | PAYMENT | 1ST NATIONWIDE MTG | $-1,427.40 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,427.40 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $59.47 | $1,427.40 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.04 | $1,367.93 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.22 | $1,334.89 |
| 07/01/1999 | BILL | LEHR, SCOTT | $1,321.67 | $1,321.67 |
| 03/17/1999 | PAYMENT | HEADLANDS MTGE | $-92.69 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $92.69 |
| 02/11/1999 | PAYMENT | 22 | $-96.38 | $92.69 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.71 | $189.07 |
| 10/15/1998 | PAYMENT | CLASSIC HOMES LLC | $-92.67 | $185.36 |
| 08/14/1998 | PAYMENT | CLASSIC HOMES LLC | $-92.67 | $278.03 |
| 07/01/1998 | BILL | CLASSIC HOMES LLC | $370.70 | $370.70 |