Tax Account 1320-34-002-054

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Owners

ASHLAND PARK LLC
1571 PUTTER LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-34-002-054
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$4,356.75
Currently Due	$1,452.25

Account ID

1320-34-002-054

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$4,356.75

Currently Due

$1,452.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,809.28
Total	$5,809.28
Paid	$1,452.53
Balance	$4,356.75
Due	$1,452.25
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

$5,809.28

Total

$5,809.28

Paid

$1,452.53

Balance

$4,356.75

Due

$1,452.25

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	$1,452.53	$0.00	$1,452.53	$1,452.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,452.25	$0.00	$1,452.25	$0.00	$1,452.25
3	01/06/2025	01/16/2025	Due	$1,452.25	$0.00	$1,452.25	$0.00	$2,904.50
4	03/03/2025	03/13/2025	Due	$1,452.25	$0.00	$1,452.25	$0.00	$4,356.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,378.97	$480.28	$6,331.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,980.53	$0.00	$4,980.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,611.60	$46.12	$4,657.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,764.50	$57.64	$5,822.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,764.50	$0.00	$5,764.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	ASHLAND PARK LLC CHECK 1066	$-6,439.31	$4,356.75
07/15/2024	BILL	ASHLAND PARK LLC	$5,809.28	$10,796.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$34.03	$4,986.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$34.03	$4,952.75
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,918.72
06/04/2024	INTEREST	INTEREST FOR 06/2024	$404.40	$4,878.72
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,474.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$242.04	$4,464.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.47	$4,222.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.79	$4,087.83
08/30/2023	PAYMENT	ASHLAND PARK LLC CHECK 1060	$-1,344.93	$4,034.04
07/14/2023	BILL	ASHLAND PARK LLC	$5,378.97	$5,378.97
03/01/2023	PAYMENT	ASHLAND PARK LLC GOVACH ACH - 301757811	$-1,245.13	$0.00
01/04/2023	PAYMENT	ASHLAND PARK LLC GOVACH ACH - 299324791	$-1,245.13	$1,245.13
10/04/2022	PAYMENT	ASHLAND PARK LLC GOV GOVOLUTION - 295838908	$-1,245.13	$2,490.26
10/04/2022	ADJUSTMENT	ASHLAND PARK LLC GOVACH ACH - 295838908 VOIDED PAYMENT: 1065548. REASON: DUPLICATE PMT W/BATCH 4352	$1,245.13	$3,735.39
10/04/2022	ADJUSTMENT	ASHLAND PARK LLC GOVACH ACH - 295838908 VOIDED PAYMENT: 1065342. REASON: DUPLICATE PMT W/BATCH 4352	$1,245.13	$2,490.26
10/04/2022	PAYMENT	ASHLAND PARK LLC GOVACH ACH - 295838908	$-1,245.13	$1,245.13
10/04/2022	PAYMENT	ASHLAND PARK LLC GOVACH ACH - 295838908	$-1,245.13	$2,490.26
08/16/2022	PAYMENT	ASHLAND PARK LLC GOVACH ACH - 293799620	$-1,245.14	$3,735.39
07/19/2022	BILL	ASHLAND PARK LLC	$4,980.53	$4,980.53
03/09/2022	PAYMENT	MATTHEW CARTER CREDIT: D	$-1,152.90	$0.00
12/29/2021	PAYMENT	MATTHEW CARTER CREDIT: D	$-1,152.90	$1,152.90
10/25/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,199.02	$2,305.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.12	$3,504.82
08/13/2021	PAYMENT	MATTHEW CARTER CREDIT: D	$-1,152.90	$3,458.70
07/14/2021	BILL	ASHLAND PARK LLC	$4,611.60	$4,611.60
03/02/2021	PAYMENT	MATTHEW CARTER CREDIT: D	$-1,441.12	$0.00
01/13/2021	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$1,441.12
10/23/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$2,882.24
10/23/2020	AMENDMENT	ontime web return ontime waive	$-57.64	$4,323.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.64	$4,381.00
10/14/2020	ADJUSTMENT	rev ach web-unable to locate	$1,441.12	$4,323.36
10/06/2020	VOID	MATTHEW CARTER CREDIT: D	$-1,441.12	$2,882.24
07/30/2020	PAYMENT	TICOR TITLE CHECK	$-1,441.14	$4,323.36
07/13/2020	BILL	PARK RANCH HOLDINGS LLC	$5,764.50	$5,764.50
03/05/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$0.00
01/10/2020	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$1,441.12
10/04/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$2,882.24
08/07/2019	PAYMENT	PARK RANCH HOLDINGS, LLC CHECK	$-1,441.14	$4,323.36
07/15/2019	BILL	PARK RANCH HOLDINGS LLC	$5,764.50	$5,764.50
03/04/2019	PAYMENT	PARK RANCH HOLDINGS LC CHECK	$-1,441.12	$0.00
01/16/2019	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$1,441.12
10/12/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$2,882.24
08/22/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.14	$4,323.36
07/12/2018	BILL	PARK RANCH HOLDINGS LLC	$5,764.50	$5,764.50
03/13/2018	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$0.00
12/27/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$1,441.12
10/02/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.12	$2,882.24
08/09/2017	PAYMENT	PARK RANCH HOLDINGS LLC CHECK	$-1,441.14	$4,323.36
07/14/2017	BILL	PARK RANCH HOLDINGS LLC	$5,764.50	$5,764.50
02/22/2017	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$0.00
01/13/2017	PAYMENT	NANCY PARK CHECK	$-1,441.12	$1,441.12
09/22/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$2,882.24
07/21/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.14	$4,323.36
07/12/2016	BILL	PARK, W BRUCE TRUSTEE	$5,764.50	$5,764.50
04/22/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,498.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.64	$1,498.76
01/04/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$1,441.12
10/01/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$2,882.24
08/19/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.14	$4,323.36
07/14/2015	BILL	PARK, W BRUCE TRUSTEE	$5,764.50	$5,764.50
03/12/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$0.00
01/02/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$1,441.12
09/25/2014	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.12	$2,882.24
08/15/2014	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,441.14	$4,323.36
07/17/2014	BILL	PARK, W BRUCE TRUSTEE	$5,764.50	$5,764.50
04/14/2014	PAYMENT	PARK RIVER SPLIT RANCH CHECK	$-5,962.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$278.60	$5,962.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$111.44	$5,683.48
10/18/2013	PAYMENT	WHISPERING RIVER RANCH LLC CHECK	$-2,786.02	$5,572.04
07/30/2013	PAYMENT	WHISPERING RIVER RANCH LLC CHECK	$-2,786.02	$8,358.06
07/16/2013	BILL	WHISPERING RIVER RANCH LLC	$11,144.08	$11,144.08
08/10/2012	PAYMENT	B B & T CHECK	$-11,080.65	$0.00
07/13/2012	BILL	BRANCH BANKING AND TRUST CO	$11,080.65	$11,080.65
12/19/2011	PAYMENT	BRANCH BANKING CHECK	$-12,797.22	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$309.11	$12,797.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$123.65	$12,488.11
07/15/2011	BILL	BRANCH BANKING AND TRUST CO	$12,364.46	$12,364.46
02/23/2011	PAYMENT	BB & T BANKING CHECK	$-5,965.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.98	$5,965.82
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,924.42	$5,848.84
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,924.42	$8,773.26
07/14/2010	BILL	H & S CONSTRUCTION INC	$11,697.68	$11,697.68
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,720.39	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,720.39	$2,720.39
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,720.39	$5,440.78
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,720.40	$8,161.17
07/13/2009	BILL	H & S CONSTRUCTION INC	$10,881.57	$10,881.57
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,518.88	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,518.88	$2,518.88
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-2,518.88	$5,037.76
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,518.89	$7,556.64
07/18/2008	BILL	H & S CONSTRUCTION INC	$10,075.53	$10,075.53
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-4,991.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$233.25	$4,991.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.30	$4,758.27
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-2,332.47	$4,664.97
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-2,332.47	$6,997.44
07/01/2007	BILL	H & S CONSTRUCTION INC	$9,329.91	$9,329.91
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-2,159.56	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-2,159.53	$2,159.56
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-2,159.53	$4,319.09
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-2,159.53	$6,478.62
07/01/2006	BILL	H & S CONSTRUCTION INC	$8,638.15	$8,638.15
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-1,451.92	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-1,451.89	$1,451.92
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-1,451.89	$2,903.81
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-1,451.89	$4,355.70
07/01/2005	BILL	H & S CONSTRUCTION INC	$5,807.59	$5,807.59
03/01/2005	PAYMENT	H & S CONSTRUCTION I	$-1,353.15	$0.00
12/29/2004	PAYMENT	H & S CONSTRUCTION I	$-1,353.12	$1,353.15
10/04/2004	PAYMENT	H & S CONSTRUCTION I	$-1,353.12	$2,706.27
08/02/2004	PAYMENT	H & S CONSTRUCTION I	$-1,353.12	$4,059.39
07/01/2004	BILL	H & S CONSTRUCTION INC	$5,412.51	$5,412.51
11/20/2003	PAYMENT	22	$-131.21	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.73	$131.21
07/30/2003	PAYMENT	STODICK, LESTER & AN	$-43.16	$129.48
07/01/2003	BILL	STODICK, LESTER & ANITA TRUSTE	$172.64	$172.64
07/24/2002	PAYMENT	STODICK, LESTER & AN	$-167.33	$0.00
07/01/2002	BILL	STODICK, LESTER & ANITA TRUSTE	$167.33	$167.33
08/08/2001	PAYMENT	STODICK, LESTER & AN	$-172.54	$0.00
07/01/2001	BILL	STODICK, LESTER & ANITA TRUSTE	$172.54	$172.54
07/24/2000	PAYMENT	STODICK, LESTER & AN	$-176.25	$0.00
07/01/2000	BILL	STODICK, LESTER & ANITA TRUSTE	$176.25	$176.25
07/20/1999	PAYMENT	STODICK, LESTER & AN	$-141.92	$0.00
07/01/1999	BILL	STODICK, LESTER & ANITA TRUSTE	$141.92	$141.92
07/23/1998	PAYMENT	STODICK, LESTER & AN	$-135.78	$0.00
07/01/1998	BILL	STODICK, LESTER & ANITA TRUSTE	$135.78	$135.78
07/28/1997	PAYMENT	STODICK, LESTER & AN	$-136.33	$0.00
07/01/1997	BILL	STODICK, LESTER & ANITA TRUSTE	$136.33	$136.33
07/25/1996	PAYMENT	STODICK, LESTER & AN	$-130.66	$0.00
07/01/1996	BILL	STODICK, LESTER & ANITA TRUSTE	$130.66	$130.66