Tax Account 1320-33-816-068

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Owners

P&K ENT LLC - CHICHESTER SRS
PO BOX 1447
MINDEN, NV 89423

Account Summary

Account ID	1320-33-816-068
Account Type	Real Estate
Location	1355 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-068

Account Type

Real Estate

Location

1355 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.34
Total	$2,932.34
Paid	$2,932.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,932.34

Total

$2,932.34

Paid

$2,932.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.28	$0.00	$733.28	$733.28	$0.00
2	10/07/2024	10/17/2024	Paid	$733.02	$0.00	$733.02	$733.02	$0.00
3	01/06/2025	01/16/2025	Paid	$733.02	$0.00	$733.02	$733.02	$0.00
4	03/03/2025	03/13/2025	Paid	$733.02	$0.00	$733.02	$733.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.14	$0.00	$2,715.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,514.02	$0.00	$2,514.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,327.81	$0.00	$2,327.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,251.28	$0.00	$2,251.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,173.07	$0.00	$2,173.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,073.52	$0.00	$2,073.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,989.94	$0.00	$1,989.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,939.50	$0.00	$1,939.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,935.62	$0.00	$1,935.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,875.59	$0.00	$1,875.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	ACH ACH - 600047	$-733.02	$0.00
12/26/2024	PAYMENT	ACH ACH - 600039	$-733.02	$733.02
09/25/2024	PAYMENT	ACH ACH - 600023	$-733.02	$1,466.04
08/29/2024	PAYMENT	P&K ENT LLC - CHICHESTER SRS ACH OV/SH 1 INST.	$-0.26	$2,199.06
08/13/2024	PAYMENT	ACH ACH - 600044	$-733.02	$2,199.32
07/15/2024	BILL	P&K ENT LLC - CHICHESTER SRS	$2,932.34	$2,932.34
03/04/2024	PAYMENT	GRAF, PATTI CHECK 0074014163	$-678.73	$0.00
12/29/2023	PAYMENT	GRAF, PATTI CHECK 0068547957	$-678.73	$678.73
10/03/2023	PAYMENT	GRAF, PATTI CHECK 0060756543	$-678.73	$1,357.46
08/24/2023	PAYMENT	GRAF, PATTI CHECK 57373891	$-678.95	$2,036.19
07/14/2023	BILL	P&K ENT LLC - CHICHESTER SRS	$2,715.14	$2,715.14
03/09/2023	PAYMENT	PATTI GRAF CHECK 41412001	$-628.50	$0.00
01/05/2023	PAYMENT	PATTI GRAF CHECK 0035703071	$-628.50	$628.50
10/08/2022	PAYMENT	PATTI GRAF CHECK 0026931680	$-628.50	$1,257.00
08/10/2022	PAYMENT	GRAF, PATTI CHECK 0021883021	$-628.52	$1,885.50
07/19/2022	BILL	P&K ENT LLC - CHICHESTER SRS	$2,514.02	$2,514.02
02/10/2022	PAYMENT	P K RANCH LLC CHECK	$-581.95	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-581.95	$581.95
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-581.95	$1,163.90
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-581.96	$1,745.85
07/14/2021	BILL	P&K ENT LLC - CHICHESTER SRS	$2,327.81	$2,327.81
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-562.82	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-562.82	$562.82
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-562.82	$1,125.64
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-562.82	$1,688.46
07/13/2020	BILL	P&K ENT LLC - CHICHESTER SRS	$2,251.28	$2,251.28
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-543.26	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-543.26	$543.26
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-543.26	$1,086.52
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-543.29	$1,629.78
07/15/2019	BILL	P&K ENT LLC - CHICHESTER SRS	$2,173.07	$2,173.07
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-518.38	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-518.38	$518.38
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-518.38	$1,036.76
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-518.38	$1,555.14
07/12/2018	BILL	P&K ENT LLC - CHICHESTER SRS	$2,073.52	$2,073.52
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-497.48	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-497.48	$497.48
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-497.48	$994.96
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-497.50	$1,492.44
07/14/2017	BILL	P&K ENT LLC - CHICHESTER SRS	$1,989.94	$1,989.94
08/08/2016	PAYMENT	PATTI GRAF CHECK	$-1,939.50	$0.00
07/12/2016	BILL	GRAF, PATTI L TTEE	$1,939.50	$1,939.50
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-483.90	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-483.90	$483.90
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-483.90	$967.80
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-483.92	$1,451.70
07/14/2015	BILL	GRAF, PATTI L TTEE	$1,935.62	$1,935.62
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-468.89	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-468.89	$468.89
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-468.89	$937.78
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-468.92	$1,406.67
07/17/2014	BILL	GRAF, PATTI	$1,875.59	$1,875.59
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-455.24	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-455.24	$455.24
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-455.24	$910.48
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-455.24	$1,365.72
07/16/2013	BILL	GRAF, GARY & PATTI	$1,820.96	$1,820.96
11/16/2012	PAYMENT	GRAF, GARY & PATTI CHECK	$-454.57	$0.00
10/11/2012	PAYMENT	GRAF, GARY & PATTI CHECK	$-454.57	$454.57
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-454.57	$909.14
08/07/2012	PAYMENT	GRAF, GARY & PATTI CHECK	$-454.58	$1,363.71
07/13/2012	BILL	GRAF, GARY & PATTI	$1,818.29	$1,818.29
02/02/2012	PAYMENT	WESTERN TITLE CHECK	$-462.54	$0.00
01/17/2012	PAYMENT	WELLS FARGO CHECK	$-462.54	$462.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-462.54	$925.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-462.55	$1,387.62
07/15/2011	BILL	TAYLOR, PAUL	$1,850.17	$1,850.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-470.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-470.47	$470.47
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-470.47	$940.94
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-470.47	$1,411.41
07/14/2010	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,881.88	$1,881.88
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-456.78	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-456.78	$456.78
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-456.78	$913.56
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-456.80	$1,370.34
07/13/2009	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,827.14	$1,827.14
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-443.48	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-443.48	$443.48
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-443.48	$886.96
09/02/2008	PAYMENT	WACHOVIA MTG CHECK	$-443.48	$1,330.44
08/18/2008	PAYMENT	WACHOVIA MTG CHECK	$-2,156.60	$1,773.92
07/18/2008	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,773.92	$3,930.52
07/08/2008	INTEREST	Interest to date	$175.99	$2,156.60
06/13/2008	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,980.61
06/13/2008	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,980.61
06/03/2008	PAYMENT	TAYLOR, PAUL & LAKNE	$-3,368.94	$1,980.61
06/03/2008	INTEREST	Interest to date	$558.76	$5,349.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$120.56	$4,790.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.50	$4,670.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.06	$4,592.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.22	$4,549.67
07/01/2007	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,722.27	$4,532.45
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$117.05	$2,810.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.24	$2,693.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.80	$2,617.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.72	$2,576.09
07/01/2006	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,672.09	$2,559.37
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.34	$887.28
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.23	$827.94
10/13/2005	PAYMENT	TAYLOR BICYCLES	$-405.84	$811.71
08/18/2005	PAYMENT	TAYLOR BICYCLES	$-405.84	$1,217.55
07/01/2005	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,623.39	$1,623.39
03/09/2005	PAYMENT	TAYLOR BICYCLES	$-394.05	$0.00
01/12/2005	PAYMENT	TAYLOR BICYCLES	$-394.03	$394.05
10/07/2004	PAYMENT	TAYLOR, PAUL & LAKNE	$-394.03	$788.08
08/17/2004	PAYMENT	TAYLOR, PAUL & LAKNE	$-394.03	$1,182.11
07/01/2004	BILL	TAYLOR, PAUL & LAKNER, PATRICI	$1,576.14	$1,576.14
03/05/2004	PAYMENT	PAUL TAYLOR	$-282.08	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.53	$282.08
10/20/2003	PAYMENT	22	$-295.90	$276.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09