Tax Account 1219-10-001-017
Owners
DARLING, LARRY W & SHERRILL T
1092 FOOTHILL RD
GARDNERVILLE, NV 89460
DARLING, LARRY W
DARLING, SHERRILL T
Account Summary
| Account ID | 1219-10-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,397.05 |
| Total | $4,397.05 |
| Paid | $4,397.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,268.99 | $0.00 | $4,268.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,144.66 | $41.45 | $4,186.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,023.94 | $0.00 | $4,023.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,983.30 | $0.00 | $3,983.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,867.28 | $0.00 | $3,867.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,733.31 | $0.00 | $3,733.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,713.30 | $0.00 | $3,713.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,619.19 | $0.00 | $3,619.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,611.96 | $36.12 | $3,648.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,506.76 | $0.00 | $3,506.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK 639 | $-4,397.05 | $0.00 |
| 07/15/2024 | BILL | DARLING, LARRY W & SHERRILL T | $4,397.05 | $4,397.05 |
| 02/29/2024 | PAYMENT | DARLING, LARRY W CHECK 5127 | $-1,067.18 | $0.00 |
| 01/08/2024 | PAYMENT | DARLING, LARRY W CHECK 5120 | $-1,067.18 | $1,067.18 |
| 10/09/2023 | PAYMENT | DARLING, LARRY W CHECK 5107 | $-1,067.18 | $2,134.36 |
| 08/04/2023 | PAYMENT | DARLING, LARRY CHECK 5099 | $-1,067.45 | $3,201.54 |
| 07/14/2023 | BILL | DARLING, LARRY W & SHERRILL T | $4,268.99 | $4,268.99 |
| 04/06/2023 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK 5077 | $-1,077.61 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.45 | $1,077.61 |
| 01/15/2023 | PAYMENT | DARLING, LARRY W CHECK 5062 | $-1,036.16 | $1,036.16 |
| 10/12/2022 | PAYMENT | DARLING, LARRY W CHECK 5047 | $-1,036.16 | $2,072.32 |
| 08/13/2022 | PAYMENT | DARLING, LARRY W CHECK 5038 | $-1,036.18 | $3,108.48 |
| 07/19/2022 | BILL | DARLING, LARRY W & SHERRILL T | $4,144.66 | $4,144.66 |
| 03/08/2022 | PAYMENT | DARLING, LARRY W CHECK | $-1,005.98 | $0.00 |
| 01/07/2022 | PAYMENT | DARLING, LARRY W CHECK | $-1,005.98 | $1,005.98 |
| 10/04/2021 | PAYMENT | DARLING, LARRY W CHECK | $-1,005.98 | $2,011.96 |
| 08/15/2021 | PAYMENT | DARLING, LARRY W CHECK | $-1,006.00 | $3,017.94 |
| 07/14/2021 | BILL | DARLING, LARRY W & SHERRILL T | $4,023.94 | $4,023.94 |
| 03/03/2021 | PAYMENT | DARLING, LARRY W CHECK | $-995.82 | $0.00 |
| 01/13/2021 | PAYMENT | DARLING, LARRY CHECK | $-995.82 | $995.82 |
| 10/05/2020 | PAYMENT | DARLING, LARRY W CHECK | $-995.82 | $1,991.64 |
| 08/18/2020 | PAYMENT | DARLING, LARRY W CHECK | $-995.84 | $2,987.46 |
| 07/13/2020 | BILL | DARLING, LARRY W & SHERRILL T | $3,983.30 | $3,983.30 |
| 03/09/2020 | PAYMENT | DARLING, LARRY W CHECK | $-966.82 | $0.00 |
| 01/10/2020 | PAYMENT | DARLING, LARRY CHECK | $-966.82 | $966.82 |
| 10/02/2019 | PAYMENT | DARLING, LARRY W CHECK | $-966.82 | $1,933.64 |
| 08/06/2019 | PAYMENT | DARLING, LARRY CHECK | $-966.82 | $2,900.46 |
| 07/15/2019 | BILL | DARLING, LARRY W & SHERRILL T | $3,867.28 | $3,867.28 |
| 03/07/2019 | PAYMENT | DARLING, LARRY CHECK | $-933.32 | $0.00 |
| 01/08/2019 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-933.32 | $933.32 |
| 10/05/2018 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-933.32 | $1,866.64 |
| 08/08/2018 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-933.35 | $2,799.96 |
| 07/12/2018 | BILL | DARLING, LARRY W & SHERRILL T | $3,733.31 | $3,733.31 |
| 03/01/2018 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-928.32 | $0.00 |
| 12/31/2017 | PAYMENT | DARLING, LARRY W CHECK | $-928.32 | $928.32 |
| 10/04/2017 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-928.32 | $1,856.64 |
| 08/24/2017 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-928.34 | $2,784.96 |
| 07/14/2017 | BILL | DARLING, LARRY W & SHERRILL T | $3,713.30 | $3,713.30 |
| 03/09/2017 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-904.79 | $0.00 |
| 01/11/2017 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-904.79 | $904.79 |
| 10/05/2016 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-904.79 | $1,809.58 |
| 08/04/2016 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-904.82 | $2,714.37 |
| 07/12/2016 | BILL | DARLING, LARRY W & SHERRILL T | $3,619.19 | $3,619.19 |
| 03/04/2016 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-902.99 | $0.00 |
| 02/16/2016 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-939.11 | $902.99 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $36.12 | $1,842.10 |
| 10/07/2015 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-902.99 | $1,805.98 |
| 08/25/2015 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-902.99 | $2,708.97 |
| 07/14/2015 | BILL | DARLING, LARRY W & SHERRILL T | $3,611.96 | $3,611.96 |
| 03/04/2015 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-876.69 | $0.00 |
| 01/02/2015 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-876.69 | $876.69 |
| 10/03/2014 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-876.69 | $1,753.38 |
| 08/08/2014 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-876.69 | $2,630.07 |
| 07/17/2014 | BILL | DARLING, LARRY W & SHERRILL T | $3,506.76 | $3,506.76 |
| 03/05/2014 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-851.15 | $0.00 |
| 01/02/2014 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-851.15 | $851.15 |
| 10/02/2013 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-851.15 | $1,702.30 |
| 08/02/2013 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-851.17 | $2,553.45 |
| 07/16/2013 | BILL | DARLING, LARRY W & SHERRILL T | $3,404.62 | $3,404.62 |
| 03/06/2013 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-841.51 | $0.00 |
| 01/02/2013 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-841.51 | $841.51 |
| 10/03/2012 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-841.51 | $1,683.02 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-841.52 | $2,524.53 |
| 07/13/2012 | BILL | DARLING, LARRY W & SHERRILL T | $3,366.05 | $3,366.05 |
| 03/05/2012 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-816.97 | $0.00 |
| 01/04/2012 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-816.97 | $816.97 |
| 10/07/2011 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-816.97 | $1,633.94 |
| 08/02/2011 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-816.98 | $2,450.91 |
| 07/15/2011 | BILL | DARLING, LARRY W & SHERRILL T | $3,267.89 | $3,267.89 |
| 03/02/2011 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-793.20 | $0.00 |
| 01/07/2011 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-793.20 | $793.20 |
| 10/05/2010 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-793.20 | $1,586.40 |
| 08/03/2010 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-793.21 | $2,379.60 |
| 07/14/2010 | BILL | DARLING, LARRY W & SHERRILL T | $3,172.81 | $3,172.81 |
| 03/03/2010 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-770.10 | $0.00 |
| 01/05/2010 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-770.10 | $770.10 |
| 10/05/2009 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-770.10 | $1,540.20 |
| 08/05/2009 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-770.10 | $2,310.30 |
| 07/13/2009 | BILL | DARLING, LARRY W & SHERRILL T | $3,080.40 | $3,080.40 |
| 03/05/2009 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-747.66 | $0.00 |
| 01/07/2009 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-747.66 | $747.66 |
| 10/02/2008 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-747.66 | $1,495.32 |
| 08/06/2008 | PAYMENT | DARLING, LARRY W & SHERRILL T CHECK | $-747.69 | $2,242.98 |
| 07/18/2008 | BILL | DARLING, LARRY W & SHERRILL T | $2,990.67 | $2,990.67 |
| 03/03/2008 | PAYMENT | DARLING, LARRY W & S | $-704.15 | $0.00 |
| 01/04/2008 | PAYMENT | DARLING, LARRY W & S | $-704.14 | $704.15 |
| 10/10/2007 | PAYMENT | DARLING, LARRY W & S | $-704.14 | $1,408.29 |
| 08/03/2007 | PAYMENT | DARLING, LARRY W & S | $-704.14 | $2,112.43 |
| 07/01/2007 | BILL | DARLING, LARRY W & SHERRILL T | $2,816.57 | $2,816.57 |
| 03/07/2007 | PAYMENT | DARLING, LARRY W & S | $-683.65 | $0.00 |
| 01/03/2007 | PAYMENT | DARLING, LARRY W & S | $-683.64 | $683.65 |
| 10/04/2006 | PAYMENT | DARLING, LARRY W & S | $-683.64 | $1,367.29 |
| 08/10/2006 | PAYMENT | DARLING, LARRY W & S | $-683.64 | $2,050.93 |
| 07/01/2006 | BILL | DARLING, LARRY W & SHERRILL T | $2,734.57 | $2,734.57 |
| 03/13/2006 | PAYMENT | DARLING, LARRY W & S | $-663.73 | $0.00 |
| 01/04/2006 | PAYMENT | DARLING, LARRY W & S | $-663.73 | $663.73 |
| 10/04/2005 | PAYMENT | DARLING, LARRY W & S | $-663.73 | $1,327.46 |
| 08/15/2005 | PAYMENT | DARLING, LARRY W & S | $-663.73 | $1,991.19 |
| 07/01/2005 | BILL | DARLING, LARRY W & SHERRILL T | $2,654.92 | $2,654.92 |
| 03/02/2005 | PAYMENT | DARLING, LARRY W & S | $-644.40 | $0.00 |
| 01/03/2005 | PAYMENT | DARLING, LARRY W & S | $-644.40 | $644.40 |
| 10/07/2004 | PAYMENT | DARLING, LARRY W & S | $-644.40 | $1,288.80 |
| 08/09/2004 | PAYMENT | DARLING, LARRY W & S | $-644.40 | $1,933.20 |
| 07/01/2004 | BILL | DARLING, LARRY W & SHERRILL T | $2,577.60 | $2,577.60 |
| 03/09/2004 | PAYMENT | DARLING, LARRY W & S | $-640.75 | $0.00 |
| 01/07/2004 | PAYMENT | DARLING, LARRY W & S | $-640.75 | $640.75 |
| 10/07/2003 | PAYMENT | DARLING, LARRY W & S | $-640.75 | $1,281.50 |
| 08/01/2003 | PAYMENT | DARLING, LARRY W & S | $-640.75 | $1,922.25 |
| 07/01/2003 | BILL | DARLING, LARRY W & SHERRILL T | $2,563.00 | $2,563.00 |
| 03/04/2003 | PAYMENT | DARLING, LARRY W & S | $-585.86 | $0.00 |
| 01/07/2003 | PAYMENT | DARLING, LARRY W & S | $-585.85 | $585.86 |
| 10/08/2002 | PAYMENT | DARLING, LARRY W & S | $-585.85 | $1,171.71 |
| 08/06/2002 | PAYMENT | DARLING, LARRY W & S | $-585.85 | $1,757.56 |
| 07/01/2002 | BILL | DARLING, LARRY W & SHERRILL T | $2,343.41 | $2,343.41 |
| 10/03/2001 | PAYMENT | DARLING, LARRY W & S | $-1,175.98 | $0.00 |
| 09/06/2001 | PAYMENT | DARLING, LARRY W & S | $-587.98 | $1,175.98 |
| 08/06/2001 | PAYMENT | DARLING, LARRY W & S | $-587.98 | $1,763.96 |
| 07/01/2001 | BILL | DARLING, LARRY W & SHERRILL T | $2,351.94 | $2,351.94 |
| 12/07/2000 | PAYMENT | DARLING, LARRY W & S | $-1,170.02 | $0.00 |
| 09/06/2000 | PAYMENT | DARLING, LARRY W & S | $-585.01 | $1,170.02 |
| 08/07/2000 | PAYMENT | DARLING, LARRY W & S | $-585.01 | $1,755.03 |
| 07/01/2000 | BILL | DARLING, LARRY W & SHERRILL T | $2,340.04 | $2,340.04 |
| 03/03/2000 | PAYMENT | DARLING, LARRY W & S | $-558.37 | $0.00 |
| 12/06/1999 | PAYMENT | DARLING, LARRY W & S | $-558.34 | $558.37 |
| 10/06/1999 | PAYMENT | DARLING, LARRY W & S | $-558.34 | $1,116.71 |
| 08/11/1999 | PAYMENT | DARLING, LARRY W & S | $-558.34 | $1,675.05 |
| 07/01/1999 | BILL | DARLING, LARRY W & SHERRILL T | $2,233.39 | $2,233.39 |
| 03/02/1999 | PAYMENT | DARLING, LARRY W & S | $-555.61 | $0.00 |
| 01/05/1999 | PAYMENT | DARLING, LARRY W & S | $-555.60 | $555.61 |
| 10/06/1998 | PAYMENT | DARLING, LARRY W & S | $-555.60 | $1,111.21 |
| 08/18/1998 | PAYMENT | DARLING, LARRY W & S | $-555.60 | $1,666.81 |
| 07/01/1998 | BILL | DARLING, LARRY W & SHERRILL T | $2,222.41 | $2,222.41 |
| 03/03/1998 | PAYMENT | DARLING, LARRY W & S | $-556.77 | $0.00 |
| 01/02/1998 | PAYMENT | DARLING, LARRY W & S | $-556.77 | $556.77 |
| 10/06/1997 | PAYMENT | DARLING, LARRY W & S | $-556.77 | $1,113.54 |
| 08/04/1997 | PAYMENT | DARLING, LARRY W & S | $-556.77 | $1,670.31 |
| 07/01/1997 | BILL | DARLING, LARRY W & SHERRILL T | $2,227.08 | $2,227.08 |
| 03/12/1997 | PAYMENT | HECKMAN, ANDREW T & | $-563.99 | $0.00 |
| 01/10/1997 | PAYMENT | HECKMAN, ANDREW T & | $-563.98 | $563.99 |
| 10/08/1996 | PAYMENT | HECKMAN, ANDREW T & | $-563.98 | $1,127.97 |
| 08/19/1996 | PAYMENT | HECKMAN, ANDREW T & | $-563.98 | $1,691.95 |
| 07/01/1996 | BILL | HECKMAN, ANDREW T & ERIN A | $2,255.93 | $2,255.93 |
| 03/13/1996 | PAYMENT | $-536.35 | $0.00 | |
| 01/03/1996 | PAYMENT | $-536.34 | $536.35 | |
| 10/03/1995 | PAYMENT | $-536.34 | $1,072.69 | |
| 08/29/1995 | PAYMENT | $-536.34 | $1,609.03 | |
| 07/01/1995 | BILL | HECKMAN, ANDREW T & ERIN A | $2,145.37 | $2,145.37 |
| 03/10/1995 | PAYMENT | $-480.25 | $0.00 | |
| 12/30/1994 | PAYMENT | $-480.25 | $480.25 | |
| 10/11/1994 | PAYMENT | $-480.25 | $960.50 | |
| 08/16/1994 | PAYMENT | $-480.25 | $1,440.75 | |
| 07/01/1994 | BILL | HECKMAN, ANDREW T & ERIN A | $1,921.00 | $1,921.00 |
| 08/20/1993 | PAYMENT | $-1,633.22 | $0.00 | |
| 07/01/1993 | BILL | BERRY, MICHAEL & JENNIFER | $1,633.22 | $1,633.22 |
| 08/17/1992 | PAYMENT | $-1,628.71 | $0.00 | |
| 07/01/1992 | BILL | BERRY, MICHAEL & JENNIFER | $1,628.71 | $1,628.71 |
| 08/20/1991 | PAYMENT | $-1,505.23 | $0.00 | |
| 07/01/1991 | BILL | BERRY, MICHAEL & JENNIFER | $1,505.23 | $1,505.23 |
| 08/06/1990 | PAYMENT | $-1,465.37 | $0.00 | |
| 07/01/1990 | BILL | BERRY, MICHAEL & JENNIFER | $1,465.37 | $1,465.37 |
| 08/28/1989 | PAYMENT | $-1,016.31 | $0.00 | |
| 07/01/1989 | BILL | BERRY, MICHAEL & JENNIFER | $1,016.31 | $1,016.31 |
| 07/15/1988 | PAYMENT | $-979.77 | $0.00 | |
| 07/01/1988 | BILL | BERRY, MICHAEL & JENNIFER | $979.77 | $979.77 |
| 08/19/1987 | PAYMENT | $-962.46 | $0.00 | |
| 07/01/1987 | BILL | PIERETTI, DAVID & SIGRID S. | $962.46 | $962.46 |
| 03/02/1987 | PAYMENT | $-192.64 | $0.00 | |
| 02/02/1987 | PAYMENT | $-200.32 | $192.64 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.70 | $392.96 |
| 10/07/1986 | PAYMENT | $-192.62 | $385.26 | |
| 07/02/1986 | PAYMENT | $-192.62 | $577.88 | |
| 07/01/1986 | BILL | PIERETTI,DAVID & SIGRID S. | $770.50 | $770.50 |