Tax Account CP004005

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Owners

SOUTHWIND PROPERTIES LLC
800 SOUTHWOOD BL STE 105
INCLINE VILLAGE, NV 89451

PEBBLE CREEK APARTMENTS

Account Summary

Account ID	CP004005
Account Type	Personal Property
Location	1454 HUSSMAN AV - PEBBLE CREEK APTS
Balance	$0.00
Currently Due	$0.00

Account ID

CP004005

Account Type

Personal Property

Location

1454 HUSSMAN AV - PEBBLE CREEK APTS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$74.92
Total	$74.92
Paid	$74.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$74.92

Total

$74.92

Paid

$74.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$74.92	$0.00	$74.92	$74.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$75.18	$0.00	$75.18	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$78.21	$0.00	$78.21	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$126.09	$0.00	$126.09	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$168.73	$0.00	$168.73	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$200.82	$0.00	$200.82	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$250.45	$0.00	$250.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10535	$-74.92	$0.00
11/29/2023	BILL	SOUTHWIND PROPERTIES LLC	$74.92	$74.92
12/16/2022	PAYMENT	COLDWELL BANKER CHECK 10040	$-75.18	$0.00
12/01/2022	BILL	SOUTHWIND PROPERTIES LLC	$75.18	$75.18
01/10/2022	PAYMENT	COLDWELL SELECT REAL ESTATE CHECK	$-78.21	$0.00
12/01/2021	BILL	SOUTHWIND PROPERTIES LLC	$78.21	$78.21
01/02/2021	PAYMENT	COLDWELL BANKER SELECT CHECK	$-126.09	$0.00
12/01/2020	BILL	HUSSMAN AVENUE LLC	$126.09	$126.09
12/26/2019	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK	$-168.73	$0.00
11/19/2019	BILL	HUSSMAN AVENUE LLC	$168.73	$168.73
12/11/2018	PAYMENT	COLDWELL BANKER SELECT CHECK	$-200.82	$0.00
11/26/2018	BILL	HUSSMAN AVENUE LLC	$200.82	$200.82
11/30/2017	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-250.45	$0.00
11/09/2017	BILL	HUSSMAN AVENUE LLC	$250.45	$250.45
12/15/2016	PAYMENT	COLDWELL BANKER CHECK	$-296.79	$0.00
11/16/2016	BILL	HUSSMAN AVENUE LLC	$296.79	$296.79
01/06/2016	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-343.38	$0.00
11/18/2015	BILL	HUSSMAN AVENUE LLC	$343.38	$343.38
12/05/2014	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-347.08	$0.00
11/25/2014	BILL	HUSSMAN AVENUE LLC	$347.08	$347.08
12/02/2013	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-387.67	$0.00
11/15/2013	BILL	HUSSMAN AVENUE LLC	$387.67	$387.67
07/02/2013	AMENDMENT	trs amt to 1320-32-801-030 mw	$-467.14	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$42.47	$467.14
11/19/2012	BILL	HUSSMAN AVENUE LLC	$424.67	$424.67
04/12/2012	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-535.02	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$48.64	$535.02
11/07/2011	BILL	HUSSMAN AVENUE LLC	$486.38	$486.38
03/30/2011	PAYMENT	PROPERTY MANAGEMENT CHECK	$-615.35	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$55.94	$615.35
10/27/2010	BILL	HUSSMAN AVENUE LLC	$559.41	$559.41
10/27/2009	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-608.63	$0.00
10/20/2009	BILL	HUSSMAN AVENUE LLC	$608.63	$608.63
11/24/2008	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-669.69	$0.00
11/17/2008	BILL	HUSSMAN AVENUE LLC	$669.69	$669.69
01/09/2008	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-834.04	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$75.82	$834.04
10/30/2007	BILL	HUSSMAN AVENUE LLC	$758.22	$758.22
11/14/2006	PAYMENT	HUSSMAN AVENUE LLC CHECK	$-868.51	$0.00
10/24/2006	BILL	HUSSMAN AVENUE LLC	$868.51	$868.51