Tax Account 1320-33-813-007

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Owners

LESENDE ENTERPRISES LLC
1383 STODICK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-007
Account Type	Real Estate
Location	1345 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-007

Account Type

Real Estate

Location

1345 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,046.94
Total	$3,046.94
Paid	$3,046.94
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

$3,046.94

Total

$3,046.94

Paid

$3,046.94

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	$761.96	$0.00	$761.96	$761.96	$0.00
2	10/07/2024	10/17/2024	Paid	$761.66	$0.00	$761.66	$761.66	$0.00
3	01/06/2025	01/16/2025	Paid	$761.66	$0.00	$761.66	$761.66	$0.00
4	03/03/2025	03/13/2025	Paid	$761.66	$0.00	$761.66	$761.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.23	$0.00	$2,821.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,612.25	$0.00	$2,612.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,418.75	$0.00	$2,418.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,339.23	$0.00	$2,339.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,271.12	$0.00	$2,271.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,204.95	$0.00	$2,204.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,140.74	$0.00	$2,140.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,086.48	$0.00	$2,086.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,082.32	$0.00	$2,082.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,021.66	$0.00	$2,021.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LESENDE ENTERPRISES LLC GOVACH ACH - 324123874	$-3,046.94	$0.00
07/15/2024	BILL	LESENDE ENTERPRISES LLC	$3,046.94	$3,046.94
08/18/2023	PAYMENT	"LESENDE ENTERPRISES, LLC" GOVACH ACH - 309566753	$-2,821.23	$0.00
07/14/2023	BILL	LESENDE ENTERPRISES LLC	$2,821.23	$2,821.23
09/13/2022	PAYMENT	SIMON, FRED JR & MARIA & JOSEPH CHECK 2114	$-1,959.18	$0.00
08/16/2022	PAYMENT	SIMON, FRED JR CHECK 2101	$-653.07	$1,959.18
07/19/2022	BILL	SIMON, FRED JR & MARIA & JOSEP	$2,612.25	$2,612.25
01/07/2022	PAYMENT	SIMON, FRED J JR MD CHECK	$-604.68	$0.00
10/21/2021	PAYMENT	FRED J SIMON JR CHECK	$-604.68	$604.68
09/14/2021	PAYMENT	THE SIMON FAMILY TRUST CHECK	$-604.68	$1,209.36
08/16/2021	PAYMENT	SIMON, FRED JR CHECK	$-604.71	$1,814.04
07/14/2021	BILL	SIMON, FRED JR & MARIA & JOSEP	$2,418.75	$2,418.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-584.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-584.80	$584.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-584.80	$1,169.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-584.83	$1,754.40
07/13/2020	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,339.23	$2,339.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-567.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-567.78	$567.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-567.78	$1,135.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-567.78	$1,703.34
07/15/2019	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,271.12	$2,271.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-551.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-551.23	$551.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-551.23	$1,102.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-551.26	$1,653.69
07/12/2018	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,204.95	$2,204.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-535.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-535.18	$535.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-535.18	$1,070.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-535.20	$1,605.54
07/14/2017	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,140.74	$2,140.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-521.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-521.62	$521.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-521.62	$1,043.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-521.62	$1,564.86
07/12/2016	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,086.48	$2,086.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-520.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-520.58	$520.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-520.58	$1,041.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-520.58	$1,561.74
07/14/2015	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,082.32	$2,082.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-505.41	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-505.41	$505.41
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-505.41	$1,010.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-505.43	$1,516.23
07/17/2014	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,021.66	$2,021.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-490.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-490.69	$490.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-490.69	$981.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-490.71	$1,472.07
07/16/2013	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,962.78	$1,962.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-489.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-489.83	$489.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-489.83	$979.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-489.85	$1,469.49
07/13/2012	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,959.34	$1,959.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.94	$497.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.94	$995.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.95	$1,493.82
07/15/2011	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,991.77	$1,991.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-510.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-510.27	$510.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-510.27	$1,020.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-510.29	$1,530.81
07/14/2010	BILL	TAYLOR, JEFFREY L & PENELOPE L	$2,041.10	$2,041.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-495.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-495.41	$495.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-495.41	$990.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-495.43	$1,486.23
07/13/2009	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,981.66	$1,981.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-480.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-480.98	$480.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-480.98	$961.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-480.99	$1,442.94
07/18/2008	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,923.93	$1,923.93
02/29/2008	PAYMENT	WELLS FARGO	$-459.69	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-459.68	$459.69
09/26/2007	PAYMENT	WELLS FARGO	$-459.68	$919.37
07/30/2007	PAYMENT	WELLS FARGO	$-459.68	$1,379.05
07/01/2007	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,838.73	$1,838.73
03/06/2007	PAYMENT	WELLS FARGO	$-446.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-446.27	$446.29
09/29/2006	PAYMENT	WELLS FARGO	$-446.27	$892.56
08/03/2006	PAYMENT	WELLS FARGO	$-446.27	$1,338.83
07/01/2006	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,785.10	$1,785.10
02/28/2006	PAYMENT	WELLS FARGO	$-433.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-433.27	$433.30
09/30/2005	PAYMENT	WELLS FARGO	$-433.27	$866.57
08/12/2005	PAYMENT	WELLS FARGO	$-433.27	$1,299.84
07/01/2005	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,733.11	$1,733.11
02/28/2005	PAYMENT	WELLS FARGO	$-420.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-420.66	$420.68
09/30/2004	PAYMENT	NETS	$-420.66	$841.34
08/20/2004	PAYMENT	NETS	$-420.66	$1,262.00
07/01/2004	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,682.66	$1,682.66
02/29/2004	PAYMENT	NETS	$-411.59	$0.00
01/05/2004	PAYMENT	NETS	$-411.57	$411.59
09/12/2003	PAYMENT	WELLS	$-411.57	$823.16
08/15/2003	PAYMENT	NETS	$-411.57	$1,234.73
07/01/2003	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,646.30	$1,646.30
02/11/2003	PAYMENT	NETS	$-383.81	$0.00
12/24/2002	PAYMENT	NETS	$-383.78	$383.81
09/20/2002	PAYMENT	NETS	$-383.78	$767.59
08/08/2002	PAYMENT	NETS	$-383.78	$1,151.37
07/01/2002	BILL	TAYLOR, JEFFREY L & PENELOPE L	$1,535.15	$1,535.15
02/21/2002	PAYMENT	5400	$-360.82	$0.00
10/18/2001	PAYMENT	TAYLOR, JEFFREY L	$-360.81	$360.82
09/24/2001	PAYMENT	TAYLOR, JEFFREY L	$-360.81	$721.63
08/14/2001	PAYMENT	TAYLOR, JEFFREY L	$-360.81	$1,082.44
07/01/2001	BILL	TAYLOR, JEFFREY L	$1,443.25	$1,443.25
08/14/2000	PAYMENT	TAYLOR, JEFFREY L	$-1,357.50	$0.00
07/01/2000	BILL	TAYLOR, JEFFREY L	$1,357.50	$1,357.50
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/14/1999	PAYMENT	SYNCON HOMES	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98
02/16/1999	PAYMENT	CHICHESTER ESTATES J	$-326.68	$0.00
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-326.66	$326.68
09/23/1998	PAYMENT	11	$-326.66	$653.34
08/27/1998	PAYMENT	11	$-326.66	$980.00
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$1,306.66	$1,306.66