Tax Account 1320-33-813-032

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Owners

SUMMERS FAMILY LLC
PO BOX 2007
STATELINE, NV 89449

Account Summary

Account ID	1320-33-813-032
Account Type	Real Estate
Location	1336 W WALES CT TOWN OF GARDNERVILLE
Balance	$2,466.51
Currently Due	$822.17

Account ID

1320-33-813-032

Account Type

Real Estate

Location

1336 W WALES CT
TOWN OF GARDNERVILLE

Balance

$2,466.51

Currently Due

$822.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,288.97
Total	$3,288.97
Paid	$822.46
Balance	$2,466.51
Due	$822.17
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

$3,288.97

Total

$3,288.97

Paid

$822.46

Balance

$2,466.51

Due

$822.17

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	$822.46	$0.00	$822.46	$822.46	$0.00
2	10/07/2024	10/17/2024	Due	$822.17	$0.00	$822.17	$0.00	$822.17
3	01/06/2025	01/16/2025	Due	$822.17	$0.00	$822.17	$0.00	$1,644.34
4	03/03/2025	03/13/2025	Due	$822.17	$0.00	$822.17	$0.00	$2,466.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.35	$0.00	$3,045.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,819.80	$0.00	$2,819.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,610.92	$0.00	$2,610.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,525.08	$0.00	$2,525.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,437.34	$0.00	$2,437.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,325.72	$0.00	$2,325.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,231.99	$0.00	$2,231.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,175.42	$21.75	$2,197.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,171.09	$0.00	$2,171.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,103.78	$0.00	$2,103.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100333	$-822.46	$2,466.51
07/15/2024	BILL	SUMMERS FAMILY LLC	$3,288.97	$3,288.97
03/07/2024	PAYMENT	SUMMERS FAMILY LLC CHECK 1281	$-761.30	$0.00
01/09/2024	PAYMENT	SUMMERS FAMILY LLC CHECK 1274	$-761.30	$761.30
10/08/2023	PAYMENT	SUMMERS FAMILY LLC CHECK 1244	$-761.30	$1,522.60
08/28/2023	PAYMENT	SUMMERS FAMILY LLC CHECK 1240	$-761.45	$2,283.90
07/14/2023	BILL	SUMMERS FAMILY LLC	$3,045.35	$3,045.35
03/09/2023	PAYMENT	SUMMERS FAMILY LLC CHECK 1266	$-704.95	$0.00
01/15/2023	PAYMENT	SUMMERS FAMILY LLC CHECK 1251	$-704.95	$704.95
10/18/2022	PAYMENT	SUMMERS FAMILY LLC CHECK 1192	$-704.95	$1,409.90
08/20/2022	PAYMENT	SUMMERS FAMILY LLC CHECK 1189	$-704.95	$2,114.85
07/19/2022	BILL	SUMMERS FAMILY LLC	$2,819.80	$2,819.80
03/09/2022	PAYMENT	SUMMERS FAMILY LLC CHECK	$-652.73	$0.00
01/12/2022	PAYMENT	SUMMERS FAMILY LLC CHECK	$-652.73	$652.73
10/07/2021	PAYMENT	SUMMERS FAMILY LLC CHECK	$-652.73	$1,305.46
08/23/2021	PAYMENT	SUMMERS FAMILY LLC CHECK	$-652.73	$1,958.19
07/14/2021	BILL	SUMMERS FAMILY LLC	$2,610.92	$2,610.92
03/09/2021	PAYMENT	SUMMERS FAMILY LLC CHECK	$-631.27	$0.00
01/13/2021	PAYMENT	SUMMERS FAMILY LLC CHECK	$-631.27	$631.27
10/13/2020	PAYMENT	SUMMERS FAMILY LLC CHECK	$-631.27	$1,262.54
08/11/2020	PAYMENT	SUMMERS FAMILY LLC CHECK	$-631.27	$1,893.81
07/13/2020	BILL	SUMMERS FAMILY LLC	$2,525.08	$2,525.08
03/11/2020	PAYMENT	SUMMERS, JUANTINA CHECK	$-609.33	$0.00
01/14/2020	PAYMENT	SUMMERS FAMILY LLC CHECK	$-609.33	$609.33
10/07/2019	PAYMENT	SUMMERS FAMILY LLC CHECK	$-609.33	$1,218.66
08/28/2019	PAYMENT	SUMMERS FAMILY LLC CHECK	$-609.35	$1,827.99
07/15/2019	BILL	SUMMERS FAMILY LLC	$2,437.34	$2,437.34
03/08/2019	PAYMENT	SUMMERS FAMILY LLC CHECK	$-581.43	$0.00
01/11/2019	PAYMENT	SUMMERS FAMILY LLC CHECK	$-581.43	$581.43
10/11/2018	PAYMENT	SUMMERS FAMILY LLC CHECK	$-581.43	$1,162.86
08/24/2018	PAYMENT	SUMMERS FAMILY LLC CHECK	$-581.43	$1,744.29
07/12/2018	BILL	SUMMERS FAMILY LLC	$2,325.72	$2,325.72
03/02/2018	PAYMENT	SUMMERS FAMILY LLC CHECK	$-557.99	$0.00
01/10/2018	PAYMENT	SUMMERS FAMILY LLC CHECK	$-557.99	$557.99
10/04/2017	PAYMENT	SUMMERS FAMILY LLC CHECK	$-557.99	$1,115.98
08/31/2017	PAYMENT	SUMMERS FAMILY LLC CHECK	$-558.02	$1,673.97
07/14/2017	BILL	SUMMERS FAMILY LLC	$2,231.99	$2,231.99
03/10/2017	PAYMENT	SUMMERS FAMILY LLC CHECK	$-543.85	$0.00
01/11/2017	PAYMENT	SUMMERS FAMILY LLC CHECK	$-543.85	$543.85
10/06/2016	PAYMENT	SUMMERS FAMILY LLC CHECK	$-1,109.47	$1,087.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.75	$2,197.17
07/12/2016	BILL	SUMMERS FAMILY LLC	$2,175.42	$2,175.42
03/08/2016	PAYMENT	SUMMERS FAMILY LLC CHECK	$-542.77	$0.00
01/11/2016	PAYMENT	SUMMERS FAMILY LLC CHECK	$-542.77	$542.77
10/07/2015	PAYMENT	SUMMERS FAMILY LLC CHECK	$-542.77	$1,085.54
08/13/2015	PAYMENT	SUMMERS FAMILY LLC CHECK	$-542.78	$1,628.31
07/14/2015	BILL	SUMMERS FAMILY LLC	$2,171.09	$2,171.09
03/10/2015	PAYMENT	SUMMERS FAMILY LLC CHECK	$-525.94	$0.00
01/07/2015	PAYMENT	SUMMERS FAMILY LLC CHECK	$-525.94	$525.94
10/08/2014	PAYMENT	SUMMERS FAMILY LLC CHECK	$-525.94	$1,051.88
08/15/2014	PAYMENT	SUMMERS FAMILY LLC CHECK	$-525.96	$1,577.82
07/17/2014	BILL	SUMMERS FAMILY LLC	$2,103.78	$2,103.78
02/26/2014	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-488.11	$0.00
12/04/2013	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-488.11	$488.11
09/10/2013	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-488.11	$976.22
08/08/2013	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-488.13	$1,464.33
07/16/2013	BILL	PHARRIS, JAMES W & BEULAH F	$1,952.46	$1,952.46
07/31/2012	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-1,949.68	$0.00
07/13/2012	BILL	PHARRIS, JAMES W & BEULAH F	$1,949.68	$1,949.68
09/08/2011	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-1,491.63	$0.00
07/21/2011	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-497.22	$1,491.63
07/15/2011	BILL	PHARRIS, JAMES W & BEULAH F	$1,988.85	$1,988.85
10/06/2010	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-2,062.43	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.42	$2,062.43
07/14/2010	BILL	PHARRIS, JAMES W & BEULAH F	$2,042.01	$2,042.01
04/12/2010	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-1,066.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.84	$1,066.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.94	$1,016.78
10/02/2009	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-498.42	$996.84
08/17/2009	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-498.44	$1,495.26
07/13/2009	BILL	PHARRIS, JAMES W & BEULAH F	$1,993.70	$1,993.70
02/26/2009	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-484.27	$0.00
01/06/2009	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-484.27	$484.27
10/08/2008	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-484.27	$968.54
08/04/2008	PAYMENT	PHARRIS, JAMES W & BEULAH F CHECK	$-484.28	$1,452.81
07/18/2008	BILL	PHARRIS, JAMES W & BEULAH F	$1,937.09	$1,937.09
03/11/2008	PAYMENT	PHARRIS, JAMES W & B	$-959.12	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.81	$959.12
09/25/2007	PAYMENT	PHARRIS, JAMES W & B	$-470.14	$940.31
08/08/2007	PAYMENT	PHARRIS, JAMES W & B	$-470.14	$1,410.45
07/01/2007	BILL	PHARRIS, JAMES W & BEULAH F	$1,880.59	$1,880.59
03/06/2007	PAYMENT	PHARRIS, JAMES W & B	$-456.54	$0.00
01/10/2007	PAYMENT	PHARRIS, JAMES W & B	$-456.51	$456.54
10/04/2006	PAYMENT	PHARRIS, JAMES W & B	$-456.51	$913.05
08/04/2006	PAYMENT	PHARRIS, JAMES W & B	$-456.51	$1,369.56
07/01/2006	BILL	PHARRIS, JAMES W & BEULAH F	$1,826.07	$1,826.07
02/27/2006	PAYMENT	PHARRIS, JAMES W & B	$-443.24	$0.00
12/19/2005	PAYMENT	PHARRIS, JAMES W & B	$-443.21	$443.24
10/04/2005	PAYMENT	PHARRIS, JAMES W & B	$-443.21	$886.45
08/02/2005	PAYMENT	PHARRIS, JAMES W & B	$-443.21	$1,329.66
07/01/2005	BILL	PHARRIS, JAMES W & BEULAH F	$1,772.87	$1,772.87
03/04/2005	PAYMENT	PHARRIS, JAMES W & B	$-430.20	$0.00
01/03/2005	PAYMENT	PHARRIS, JAMES W & B	$-430.20	$430.20
09/30/2004	PAYMENT	PHARRIS, JAMES W & B	$-430.20	$860.40
08/04/2004	PAYMENT	PHARRIS, JAMES W & B	$-430.20	$1,290.60
07/01/2004	BILL	PHARRIS, JAMES W & BEULAH F	$1,720.80	$1,720.80
02/27/2004	PAYMENT	PHARRIS, JAMES W & B	$-422.52	$0.00
01/05/2004	PAYMENT	PHARRIS, JAMES W & B	$-422.52	$422.52
10/06/2003	PAYMENT	PHARRIS, JAMES W & B	$-422.52	$845.04
08/04/2003	PAYMENT	PHARRIS, JAMES W & B	$-422.52	$1,267.56
07/01/2003	BILL	PHARRIS, JAMES W & BEULAH F	$1,690.08	$1,690.08
03/04/2003	PAYMENT	PHARRIS, JAMES W & B	$-399.98	$0.00
01/08/2003	PAYMENT	PHARRIS, JAMES W & B	$-399.96	$399.98
10/04/2002	PAYMENT	PHARRIS, JAMES W & B	$-399.96	$799.94
08/06/2002	PAYMENT	PHARRIS, JAMES W & B	$-399.96	$1,199.90
07/01/2002	BILL	PHARRIS, JAMES W & BEULAH F	$1,599.86	$1,599.86
03/06/2002	PAYMENT	PHARRIS, JAMES W & B	$-386.88	$0.00
01/07/2002	PAYMENT	PHARRIS, JAMES W & B	$-386.87	$386.88
10/01/2001	PAYMENT	PHARRIS, JAMES W & B	$-386.87	$773.75
08/07/2001	PAYMENT	PHARRIS, JAMES W & B	$-386.87	$1,160.62
07/01/2001	BILL	PHARRIS, JAMES W & BEULAH F	$1,547.49	$1,547.49
03/06/2001	PAYMENT	PHARRIS, JAMES W & B	$-363.89	$0.00
01/03/2001	PAYMENT	PHARRIS, JAMES W & B	$-363.89	$363.89
10/03/2000	PAYMENT	PHARRIS, JAMES W & B	$-363.89	$727.78
07/24/2000	PAYMENT	PHARRIS, JAMES W & B	$-363.89	$1,091.67
07/01/2000	BILL	PHARRIS, JAMES W & BEULAH F	$1,455.56	$1,455.56
04/10/2000	PAYMENT	CHICHESTER ESTATES J	$-244.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$244.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98