Tax Account 1219-15-002-057
Owners
RIBLE FAMILY 2013 TRUST
PO BOX 7179
GARDNERVILLE, NV 89460
RIBLE, JUSTIN & KATHERINE-KELL
RIBLE, JUSTIN TRUSTEE
RIBLE, KATHERINE-KELL BLAIR TTE
Account Summary
| Account ID | 1219-15-002-057 |
|---|---|
| Account Type | Real Estate |
| Location | 891 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,061.06 |
| Currently Due | $2,530.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,122.43 |
| Total | $10,122.43 |
| Paid | $5,061.37 |
| Balance | $5,061.06 |
| Due | $2,530.53 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,827.60 | $0.00 | $0.00 | $9,827.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,541.36 | $0.00 | $0.00 | $9,541.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,263.47 | $0.00 | $0.00 | $9,263.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,993.66 | $0.00 | $0.00 | $8,993.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,745.67 | $0.00 | $0.00 | $8,745.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,490.95 | $0.00 | $0.00 | $8,490.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,243.64 | $0.00 | $0.00 | $8,243.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,017.97 | $0.00 | $0.00 | $8,017.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,442.14 | $0.00 | $0.00 | $5,442.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,281.25 | $0.00 | $0.00 | $1,281.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,241.52 | $0.00 | $0.00 | $1,241.52 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | RIBLE FAMILY 2013 TRUST CHECK 2384 | $-2,530.53 | $5,061.06 |
| 08/14/2025 | PAYMENT | RIBLE FAMILY 2013 TRUST CHECK 2374 | $-2,530.84 | $7,591.59 |
| 07/16/2025 | BILL | RIBLE FAMILY 2013 TRUST | $10,122.43 | $10,122.43 |
| 01/02/2025 | PAYMENT | RIBLE FAMILY 2013 TRUST CHECK 2358 | $-2,456.85 | $0.00 |
| 12/27/2024 | PAYMENT | RIBLE FAMILY 2013 TRUST CHECK 2356 | $-2,456.85 | $2,456.85 |
| 10/03/2024 | PAYMENT | RIBLE, JUSTIN CHECK 2318 | $-2,456.85 | $4,913.70 |
| 08/13/2024 | PAYMENT | RIBLE CHECK 2309 | $-2,457.05 | $7,370.55 |
| 07/15/2024 | BILL | RIBLE FAMILY 2013 TRUST | $9,827.60 | $9,827.60 |
| 03/04/2024 | PAYMENT | RIBLE, JUSTIN & K. CHECK 2291 | $-2,385.28 | $0.00 |
| 12/27/2023 | PAYMENT | RIBLE , J CHECK 2279 | $-2,385.28 | $2,385.28 |
| 09/25/2023 | PAYMENT | RIBLE, JUSTIN CHECK 2234 | $-2,385.28 | $4,770.56 |
| 08/10/2023 | PAYMENT | RIBLE, JUSTIN & KATHERINE CHECK 2215 | $-2,385.52 | $7,155.84 |
| 07/14/2023 | BILL | RIBLE FAMILY 2013 TRUST | $9,541.36 | $9,541.36 |
| 01/05/2023 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL BLAIR CHECK 2196 | $-4,631.72 | $0.00 |
| 10/11/2022 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK 2143 | $-2,315.86 | $4,631.72 |
| 08/03/2022 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK 2125 | $-2,315.89 | $6,947.58 |
| 07/19/2022 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $9,263.47 | $9,263.47 |
| 01/06/2022 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-4,496.82 | $0.00 |
| 01/06/2022 | ADJUSTMENT | Keyed wrong amount. CK | $2,248.41 | $4,496.82 |
| 01/06/2022 | VOID | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,248.41 | $2,248.41 |
| 10/06/2021 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,248.41 | $4,496.82 |
| 08/13/2021 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,248.43 | $6,745.23 |
| 07/14/2021 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $8,993.66 | $8,993.66 |
| 03/02/2021 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,186.41 | $0.00 |
| 01/07/2021 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,186.41 | $2,186.41 |
| 10/03/2020 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,186.41 | $4,372.82 |
| 08/18/2020 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-2,186.44 | $6,559.23 |
| 07/13/2020 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $8,745.67 | $8,745.67 |
| 08/08/2019 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-8,490.95 | $0.00 |
| 07/15/2019 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $8,490.95 | $8,490.95 |
| 07/31/2018 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-8,243.64 | $0.00 |
| 07/12/2018 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $8,243.64 | $8,243.64 |
| 08/02/2017 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-8,017.97 | $0.00 |
| 07/14/2017 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $8,017.97 | $8,017.97 |
| 07/26/2016 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-5,442.14 | $0.00 |
| 07/12/2016 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $5,442.14 | $5,442.14 |
| 08/25/2015 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-1,281.25 | $0.00 |
| 07/14/2015 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $1,281.25 | $1,281.25 |
| 07/29/2014 | PAYMENT | RIBLE, JUSTIN & KATHERINE-KELL CHECK | $-1,241.52 | $0.00 |
| 07/17/2014 | BILL | RIBLE, JUSTIN & KATHERINE-KELL | $1,241.52 | $1,241.52 |
| 09/09/2013 | PAYMENT | 11 CHECK | $-904.02 | $0.00 |
| 08/26/2013 | PAYMENT | FISERV & ISS CO FBO CHECK | $-301.34 | $904.02 |
| 07/16/2013 | BILL | FISERV & ISS CO FBO | $1,205.36 | $1,205.36 |
| 06/03/2013 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-2,201.85 | $0.00 |
| 05/01/2013 | INTEREST | Monthly Interest | $5.23 | $2,201.85 |
| 04/01/2013 | INTEREST | Monthly Interest | $5.23 | $2,196.62 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $84.38 | $2,191.39 |
| 03/01/2013 | INTEREST | Monthly Interest | $5.23 | $2,107.01 |
| 02/01/2013 | INTEREST | Monthly Interest | $5.23 | $2,101.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $54.24 | $2,096.55 |
| 01/04/2013 | INTEREST | Monthly Interest | $5.23 | $2,042.31 |
| 12/03/2012 | INTEREST | Monthly Interest | $5.23 | $2,037.08 |
| 11/01/2012 | INTEREST | Monthly Interest | $5.23 | $2,031.85 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.13 | $2,026.62 |
| 10/01/2012 | INTEREST | Monthly Interest | $5.23 | $1,996.49 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.05 | $1,991.26 |
| 09/04/2012 | INTEREST | Monthly Interest | $5.23 | $1,979.21 |
| 08/01/2012 | INTEREST | Monthly Interest | $5.23 | $1,973.98 |
| 07/13/2012 | BILL | BAKER, CATHRYN CICI & IERIEN, | $1,205.36 | $1,968.75 |
| 07/02/2012 | INTEREST | Monthly Interest | $5.23 | $763.39 |
| 06/04/2012 | INTEREST | Monthly Interest | $62.78 | $758.16 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $695.38 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $681.38 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.39 | $671.73 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.56 | $640.34 |
| 11/28/2011 | PAYMENT | BAKER, CATHRYN CICI & IERIEN, CHECK | $-326.45 | $627.78 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.56 | $954.23 |
| 08/19/2011 | PAYMENT | BAKER, CATHRYN CICI & IERIEN, CHECK | $-313.91 | $941.67 |
| 07/15/2011 | BILL | BAKER, CATHRYN CICI & IERIEN, | $1,255.58 | $1,255.58 |
| 12/21/2010 | PAYMENT | THOMAS MURRAY CHECK | $-1,235.40 | $0.00 |
| 10/12/2010 | PAYMENT | FISERV ISS & CO FBO CHECK | $-617.70 | $1,235.40 |
| 08/23/2010 | PAYMENT | FISERV ISS & CO FBO CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | FISERV ISS & CO FBO | $2,470.83 | $2,470.83 |
| 04/15/2010 | PAYMENT | THOMAS MURRAY CHECK | $-2,827.97 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $172.14 | $2,827.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $110.66 | $2,655.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $61.48 | $2,545.17 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.59 | $2,483.69 |
| 07/13/2009 | BILL | FISERV ISS & CO FBO | $2,459.10 | $2,459.10 |
| 11/10/2008 | PAYMENT | FISERV ISS & CO FBO CHECK | $-1,153.70 | $0.00 |
| 08/13/2008 | PAYMENT | THOMAS MURRAY CHECK | $-1,153.71 | $1,153.70 |
| 07/18/2008 | BILL | FISERV ISS & CO FBO | $2,307.41 | $2,307.41 |
| 12/10/2007 | PAYMENT | THOMAS MURRAY | $-1,587.67 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.89 | $1,587.67 |
| 08/23/2007 | PAYMENT | FISERV ISS & CO FBO | $-522.26 | $1,566.78 |
| 07/01/2007 | BILL | FISERV ISS & CO FBO | $2,089.04 | $2,089.04 |
| 08/25/2006 | PAYMENT | MURRAY, THOMAS F & J | $-1,934.36 | $0.00 |
| 07/01/2006 | BILL | MURRAY, THOMAS F & JOYCE M TTE | $1,934.36 | $1,934.36 |
| 08/05/2005 | PAYMENT | MURRAY, THOMAS F & J | $-1,791.07 | $0.00 |
| 07/01/2005 | BILL | MURRAY, THOMAS F & JOYCE M TTE | $1,791.07 | $1,791.07 |
| 08/02/2004 | PAYMENT | MURRAY, THOMAS F & J | $-1,669.23 | $0.00 |
| 07/01/2004 | BILL | MURRAY, THOMAS F & JOYCE M TTE | $1,669.23 | $1,669.23 |
| 01/08/2004 | PAYMENT | MIKIM DEVELOPMENT CO | $-873.73 | $0.00 |
| 10/07/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-436.85 | $873.73 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-436.85 | $1,310.58 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,747.43 | $1,747.43 |