Tax Account 1320-33-815-015

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Owners

CTS INDUSTRIES I LLC
419 ARLENE MARIE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-815-015
Account Type	Real Estate
Location	1369 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,427.06
Currently Due	$809.02

Account ID

1320-33-815-015

Account Type

Real Estate

Location

1369 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,427.06

Currently Due

$809.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,236.39
Total	$3,236.39
Paid	$809.33
Balance	$2,427.06
Due	$809.02
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

$3,236.39

Total

$3,236.39

Paid

$809.33

Balance

$2,427.06

Due

$809.02

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	$809.33	$0.00	$809.33	$809.33	$0.00
2	10/07/2024	10/17/2024	Due	$809.02	$0.00	$809.02	$0.00	$809.02
3	01/06/2025	01/16/2025	Due	$809.02	$0.00	$809.02	$0.00	$1,618.04
4	03/03/2025	03/13/2025	Due	$809.02	$0.00	$809.02	$0.00	$2,427.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.65	$0.00	$2,996.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,774.70	$27.75	$2,802.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,569.18	$0.00	$2,569.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,484.70	$0.00	$2,484.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,398.37	$0.00	$2,398.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,288.53	$0.00	$2,288.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,196.28	$21.96	$2,218.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,140.61	$0.00	$2,140.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,136.34	$0.00	$2,136.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,070.11	$20.70	$2,090.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8911	$-809.33	$2,427.06
07/15/2024	BILL	CTS INDUSTRIES I LLC	$3,236.39	$3,236.39
03/07/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8799	$-749.08	$0.00
01/08/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8761	$-749.08	$749.08
10/09/2023	PAYMENT	STAPLETON, RICHARD M & LUCINDA CHECK 8706	$-749.08	$1,498.16
08/23/2023	PAYMENT	STAPLETON, R & L CHECK 8676	$-749.41	$2,247.24
07/14/2023	BILL	CTS INDUSTRIES I LLC	$2,996.65	$2,996.65
03/06/2023	PAYMENT	STAPLETON, MARK & LUCINDA CHECK 8589	$-1,415.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.75	$1,415.09
10/04/2022	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8496	$-693.67	$1,387.34
08/16/2022	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK 8463	$-693.69	$2,081.01
07/19/2022	BILL	CTS INDUSTRIES I LLC	$2,774.70	$2,774.70
03/11/2022	PAYMENT	LUCINDA STAPLETON CHECK	$-642.29	$0.00
01/11/2022	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-642.29	$642.29
10/05/2021	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-642.29	$1,284.58
08/19/2021	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-642.31	$1,926.87
07/14/2021	BILL	CTS INDUSTRIES I LLC	$2,569.18	$2,569.18
03/04/2021	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-621.17	$0.00
01/07/2021	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-621.17	$621.17
10/13/2020	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-621.17	$1,242.34
08/18/2020	PAYMENT	LUCINDA & RICHARD STAPLETON CHECK	$-621.19	$1,863.51
07/13/2020	BILL	CTS INDUSTRIES I LLC	$2,484.70	$2,484.70
03/05/2020	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-599.59	$0.00
01/06/2020	PAYMENT	RICHARD & LUCINDA STAPLETON CHECK	$-599.59	$599.59
10/09/2019	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-599.59	$1,199.18
08/22/2019	PAYMENT	STAPLETON, R & JTWROS, L CHECK	$-599.60	$1,798.77
07/15/2019	BILL	CTS INDUSTRIES I LLC	$2,398.37	$2,398.37
03/11/2019	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-572.13	$0.00
01/08/2019	PAYMENT	MARK STAPELTON CHECK	$-572.13	$572.13
10/04/2018	PAYMENT	STAPLETON, R MARK & LUCINDA CHECK	$-572.13	$1,144.26
08/28/2018	PAYMENT	R MARK & LUCINDA STAPLETON CHECK	$-572.14	$1,716.39
07/12/2018	BILL	CTS INDUSTRIES I LLC	$2,288.53	$2,288.53
04/13/2018	PAYMENT	MARK STAPLETON CHECK	$-571.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.96	$571.03
01/09/2018	PAYMENT	RICHARD STAPLETON CHECK	$-549.07	$549.07
10/04/2017	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK	$-549.07	$1,098.14
08/25/2017	PAYMENT	RICHARD STAPLETON CHECK	$-549.07	$1,647.21
07/14/2017	BILL	CTS INDUSTRIES I LLC	$2,196.28	$2,196.28
03/09/2017	PAYMENT	MARK STAPLETON CHECK	$-535.15	$0.00
01/05/2017	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-535.15	$535.15
10/05/2016	PAYMENT	MARK STAPLETON CHECK	$-535.15	$1,070.30
08/25/2016	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-535.16	$1,605.45
07/12/2016	BILL	CTS INDUSTRIES I LLC	$2,140.61	$2,140.61
03/01/2016	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-534.08	$0.00
01/06/2016	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-534.08	$534.08
10/12/2015	PAYMENT	CINDY STAPLETON CHECK	$-534.08	$1,068.16
08/25/2015	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-534.10	$1,602.24
07/14/2015	BILL	CTS INDUSTRIES I LLC	$2,136.34	$2,136.34
03/06/2015	PAYMENT	MARK STAPLETON CHECK	$-517.52	$0.00
02/04/2015	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-538.22	$517.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.70	$1,055.74
10/08/2014	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-517.52	$1,035.04
08/20/2014	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-517.55	$1,552.56
07/17/2014	BILL	CTS INDUSTRIES I LLC	$2,070.11	$2,070.11
03/19/2014	PAYMENT	LUCINDA STAPLETON CHECK	$-522.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.10	$522.55
01/22/2014	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-522.55	$502.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.10	$1,025.00
10/08/2013	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-502.45	$1,004.90
08/20/2013	PAYMENT	MARK STAPLETON CHECK	$-502.47	$1,507.35
07/16/2013	BILL	CTS INDUSTRIES I LLC	$2,009.82	$2,009.82
03/07/2013	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-501.43	$0.00
01/03/2013	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-501.43	$501.43
10/03/2012	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-501.43	$1,002.86
08/27/2012	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-501.43	$1,504.29
07/13/2012	BILL	CTS INDUSTRIES I LLC	$2,005.72	$2,005.72
03/01/2012	PAYMENT	R MARK STAPLETON CHECK	$-508.90	$0.00
01/05/2012	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-508.90	$508.90
10/04/2011	PAYMENT	MARK STAPLETON CHECK	$-508.90	$1,017.80
08/22/2011	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-508.92	$1,526.70
07/15/2011	BILL	CTS INDUSTRIES I LLC	$2,035.62	$2,035.62
03/04/2011	PAYMENT	CINDY STAPLETON CHECK	$-531.13	$0.00
01/07/2011	PAYMENT	R MARK STAPLETON CHECK	$-531.13	$531.13
10/06/2010	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-531.13	$1,062.26
08/03/2010	PAYMENT	CTS INDUSTRIES I LLC CHECK	$-531.14	$1,593.39
07/14/2010	BILL	CTS INDUSTRIES I LLC	$2,124.53	$2,124.53
04/21/2010	PAYMENT	MARRK STAPLETON CHECK	$-1,216.20	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.83	$1,216.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.73	$1,159.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-568.32	$1,136.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-568.35	$1,704.96
07/13/2009	BILL	CTS INDUSTRIES I LLC	$2,273.31	$2,273.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.77	$551.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.77	$1,103.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.79	$1,655.31
07/18/2008	BILL	CTS INDUSTRIES I LLC	$2,207.10	$2,207.10
02/29/2008	PAYMENT	WELLS FARGO	$-535.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-535.72	$535.74
09/26/2007	PAYMENT	WELLS FARGO	$-535.72	$1,071.46
07/30/2007	PAYMENT	WELLS FARGO	$-535.72	$1,607.18
07/01/2007	BILL	CTS INDUSTRIES I LLC	$2,142.90	$2,142.90
03/06/2007	PAYMENT	WELLS FARGO	$-496.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-496.02	$496.04
09/29/2006	PAYMENT	WELLS FARGO	$-496.02	$992.06
08/03/2006	PAYMENT	WELLS FARGO	$-496.02	$1,488.08
07/01/2006	BILL	CTS INDUSTRIES I LLC	$1,984.10	$1,984.10
02/28/2006	PAYMENT	WELLS FARGO	$-459.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-459.28	$459.29
09/30/2005	PAYMENT	WELLS FARGO	$-459.28	$918.57
08/12/2005	PAYMENT	WELLS FARGO	$-459.28	$1,377.85
07/01/2005	BILL	STAPLETON, MARK R	$1,837.13	$1,837.13
02/28/2005	PAYMENT	WELLS FARGO	$-434.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.44	$434.44
09/30/2004	PAYMENT	NETS	$-434.44	$868.88
08/20/2004	PAYMENT	NETS	$-434.44	$1,303.32
07/01/2004	BILL	STAPLETON, MARK R	$1,737.76	$1,737.76
02/29/2004	PAYMENT	NETS	$-425.03	$0.00
01/05/2004	PAYMENT	NETS	$-425.00	$425.03
09/12/2003	PAYMENT	WELLS	$-425.00	$850.03
08/15/2003	PAYMENT	NETS	$-425.00	$1,275.03
07/01/2003	BILL	STAPLETON, MARK R	$1,700.03	$1,700.03
03/12/2003	PAYMENT	B SUTHERLAND	$-208.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.64
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-102.27	$204.55
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.27	$306.82
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$409.09	$409.09