Tax Account 1219-23-001-014

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Owners

REPLOGLE LIVING TRUST
421 DINO CT
GARDNERVILLE, NV 89460

REPLOGLE, KATHERINE TRUSTEE

Account Summary

Account ID	1219-23-001-014
Account Type	Real Estate
Location	421 DINO CT GEN CO/SFD/CWS/MOSQ
Balance	$4,405.41
Currently Due	$1,468.47

Account ID

1219-23-001-014

Account Type

Real Estate

Location

421 DINO CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,405.41

Currently Due

$1,468.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,874.14
Total	$5,874.14
Paid	$1,468.73
Balance	$4,405.41
Due	$1,468.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,874.14

Total

$5,874.14

Paid

$1,468.73

Balance

$4,405.41

Due

$1,468.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,468.73	$0.00	$1,468.73	$1,468.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,468.47	$0.00	$1,468.47	$0.00	$1,468.47
3	01/06/2025	01/16/2025	Due	$1,468.47	$0.00	$1,468.47	$0.00	$2,936.94
4	03/03/2025	03/13/2025	Due	$1,468.47	$0.00	$1,468.47	$0.00	$4,405.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,575.95	$0.00	$5,575.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,162.92	$51.63	$5,214.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,780.48	$47.80	$4,828.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,623.30	$46.23	$4,669.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,462.64	$0.00	$4,462.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,258.23	$42.58	$4,300.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,086.58	$0.00	$4,086.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,983.02	$39.83	$4,022.85	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,975.07	$39.75	$4,014.82	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,851.81	$0.00	$3,851.81	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	REPLOGLE/PIERCE CHECK 4414	$-1,468.73	$4,405.41
07/15/2024	BILL	REPLOGLE LIVING TRUST	$5,874.14	$5,874.14
03/11/2024	PAYMENT	PIERCE, ROGER CHECK 0000995559	$-1,393.90	$0.00
01/11/2024	PAYMENT	PIERCE, ROGER CHECK 0000995556	$-1,393.90	$1,393.90
10/03/2023	PAYMENT	PIERCE, ROGER W & REPLOGLE, KATHERINE CHECK 4372	$-1,393.90	$2,787.80
08/30/2023	PAYMENT	ROGER PEIRCE CHECK 0000995550	$-1,394.25	$4,181.70
07/14/2023	BILL	REPLOGLE LIVING TRUST	$5,575.95	$5,575.95
04/18/2023	PAYMENT	ROGER PIERCE CHECK 0000995546	$-1,342.36	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.63	$1,342.36
01/15/2023	PAYMENT	ROGER PIERCE CHECK 0000995540	$-1,290.73	$1,290.73
10/12/2022	PAYMENT	PIERCE, ROGER CHECK 0000995535	$-1,290.73	$2,581.46
08/14/2022	PAYMENT	PIERCE, ROGER W CHECK 0000995533	$-1,290.73	$3,872.19
07/19/2022	BILL	REPLOGLE, KATHERINE TRUSTEE	$5,162.92	$5,162.92
03/08/2022	PAYMENT	PIERCE, ROGER W CHECK	$-1,242.92	$0.00
01/24/2022	PAYMENT	PIERCE, ROGER W CHECK	$-1,195.12	$1,242.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.80	$2,438.04
10/08/2021	PAYMENT	PIERCE, ROGER W CHECK	$-1,195.12	$2,390.24
08/24/2021	PAYMENT	PIERCE, ROGER CHECK	$-1,195.12	$3,585.36
07/14/2021	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,780.48	$4,780.48
04/06/2021	PAYMENT	REPLOGLE, KATHERINE & PIERCE,R CHECK	$-46.23	$0.00
03/23/2021	PAYMENT	PIERCE, ROGER W CHECK	$-1,155.82	$46.23
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.23	$1,202.05
01/15/2021	PAYMENT	PIERCE, ROGER W CHECK	$-1,155.82	$1,155.82
10/12/2020	PAYMENT	PIERCE, ROGER W CHECK	$-1,155.82	$2,311.64
08/21/2020	PAYMENT	PIERCE, ROGER W CHECK	$-1,155.84	$3,467.46
07/13/2020	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,623.30	$4,623.30
03/06/2020	PAYMENT	PIERCE, ROGER W CHECK	$-1,115.66	$0.00
01/17/2020	PAYMENT	PIERCE, ROGER W CHECK	$-1,115.66	$1,115.66
10/09/2019	PAYMENT	PIERCE, ROGER W CHECK	$-1,115.66	$2,231.32
08/21/2019	PAYMENT	PIERCE, ROGER W CHECK	$-1,115.66	$3,346.98
07/15/2019	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,462.64	$4,462.64
04/09/2019	PAYMENT	REPLOGLE, KATHERINE & ROGER PI CHECK	$-1,107.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.58	$1,107.13
01/17/2019	PAYMENT	REPLOGLE, KATHERINE CHECK	$-1,064.55	$1,064.55
10/04/2018	PAYMENT	PIERCE, ROGER CHECK	$-1,064.55	$2,129.10
08/24/2018	PAYMENT	ROGER PIERCE CHECK	$-1,064.58	$3,193.65
07/12/2018	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,258.23	$4,258.23
03/12/2018	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,021.64	$0.00
01/11/2018	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,021.64	$1,021.64
10/10/2017	PAYMENT	ROGER PIERCE CHECK	$-1,021.64	$2,043.28
08/25/2017	PAYMENT	ROGER PIERCE CHECK	$-1,021.66	$3,064.92
07/14/2017	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,086.58	$4,086.58
03/17/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-995.75	$0.00
01/12/2017	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-995.75	$995.75
12/09/2016	PAYMENT	roger pierce CHECK	$-39.83	$1,991.50
10/27/2016	PAYMENT	ROGER W PIERCE CHECK	$-995.75	$2,031.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.83	$3,027.08
08/23/2016	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-995.77	$2,987.25
07/12/2016	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,983.02	$3,983.02
03/15/2016	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-39.75	$0.00
03/15/2016	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,987.52	$39.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.75	$2,027.27
10/13/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-993.76	$1,987.52
08/18/2015	PAYMENT	ROGER W PIERCE CHECK	$-993.79	$2,981.28
07/14/2015	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,975.07	$3,975.07
03/12/2015	PAYMENT	ROGER PIERCE CHECK	$-962.95	$0.00
01/14/2015	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.95	$962.95
10/09/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.95	$1,925.90
09/03/2014	PAYMENT	RIGER PIERCE CHECK	$-962.96	$2,888.85
07/17/2014	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,851.81	$3,851.81
03/11/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-934.90	$0.00
01/15/2014	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-934.90	$934.90
10/15/2013	PAYMENT	ROGER PIERCE CHECK	$-934.90	$1,869.80
08/21/2013	PAYMENT	ROGER PIERCE CHECK	$-934.92	$2,804.70
07/16/2013	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,739.62	$3,739.62
03/06/2013	PAYMENT	ROGER PIERCE CHECK	$-937.47	$0.00
01/10/2013	PAYMENT	ROGER PIERCE CHECK	$-937.47	$937.47
10/12/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-937.47	$1,874.94
08/22/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-937.49	$2,812.41
07/13/2012	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,749.90	$3,749.90
03/08/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,018.44	$0.00
01/04/2012	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,018.44	$1,018.44
10/12/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,018.44	$2,036.88
08/18/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,018.45	$3,055.32
07/15/2011	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,073.77	$4,073.77
03/14/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,117.24	$0.00
02/10/2011	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,161.93	$1,117.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.69	$2,279.17
10/12/2010	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,117.24	$2,234.48
08/20/2010	PAYMENT	ROGER PIERCE CHECK	$-1,117.24	$3,351.72
07/14/2010	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,468.96	$4,468.96
03/10/2010	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,039.29	$0.00
01/12/2010	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,039.29	$1,039.29
10/09/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,039.29	$2,078.58
08/26/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-1,039.30	$3,117.87
07/13/2009	BILL	REPLOGLE, KATHERINE TRUSTEE	$4,157.17	$4,157.17
02/11/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.30	$0.00
01/20/2009	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.30	$962.30
10/07/2008	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.30	$1,924.60
08/21/2008	PAYMENT	REPLOGLE, KATHERINE TRUSTEE CHECK	$-962.32	$2,886.90
07/18/2008	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,849.22	$3,849.22
03/04/2008	PAYMENT	REPLOGLE, KATHERINE	$-867.28	$0.00
01/17/2008	PAYMENT	REPLOGLE, KATHERINE	$-867.26	$867.28
09/11/2007	PAYMENT	REPLOGLE, KATHERINE	$-867.26	$1,734.54
08/13/2007	PAYMENT	REPLOGLE	$-867.26	$2,601.80
07/01/2007	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,469.06	$3,469.06
03/08/2007	PAYMENT	REPLOGLE, KATHERINE	$-803.04	$0.00
01/09/2007	PAYMENT	REPLOGLE, KATHERINE	$-803.03	$803.04
09/27/2006	PAYMENT	REPLOGLE, KATHERINE	$-803.03	$1,606.07
08/22/2006	PAYMENT	REPLOGLE, KATHERINE	$-803.03	$2,409.10
07/01/2006	BILL	REPLOGLE, KATHERINE TRUSTEE	$3,212.13	$3,212.13
03/13/2006	PAYMENT	REPLOGLE, KATHERINE	$-743.57	$0.00
01/09/2006	PAYMENT	REPLOGLE, KATHERINE	$-743.54	$743.57
11/04/2005	PAYMENT	REPLOGLE, KATHERINE	$-773.28	$1,487.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.74	$2,260.39
08/23/2005	PAYMENT	REPLOGLE, KATHERINE	$-743.54	$2,230.65
07/01/2005	BILL	REPLOGLE, KATHERINE TRUSTEE	$2,974.19	$2,974.19
03/09/2005	PAYMENT	REPLOGLE, KATHERINE	$-692.98	$0.00
01/07/2005	PAYMENT	REPLOGLE, KATHERINE	$-692.96	$692.98
10/06/2004	PAYMENT	REPLOGLE, KATHERINE	$-692.96	$1,385.94
08/20/2004	PAYMENT	REPLOGLE, KATHERINE	$-692.96	$2,078.90
07/01/2004	BILL	REPLOGLE, KATHERINE TRUSTEE	$2,771.86	$2,771.86
02/25/2004	PAYMENT	REPLOGLE, KATHERINE	$-688.87	$0.00
01/08/2004	PAYMENT	REPLOGLE, KATHERINE	$-688.87	$688.87
12/16/2003	PAYMENT	REPLOGLE, KATHERINE	$-716.42	$1,377.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.55	$2,094.16
08/22/2003	PAYMENT	REPLOGLE, KATHERINE	$-688.87	$2,066.61
07/01/2003	BILL	REPLOGLE, KATHERINE TRUSTEE	$2,755.48	$2,755.48
03/06/2003	PAYMENT	REPLOGLE, KATHERINE	$-654.72	$0.00
01/17/2003	PAYMENT	REPLOGLE, KATHERINE	$-654.71	$654.72
10/14/2002	PAYMENT	REPLOGLE, KATHERINE	$-654.71	$1,309.43
08/20/2002	PAYMENT	REPLOGLE, KATHERINE	$-654.71	$1,964.14
07/01/2002	BILL	REPLOGLE, KATHERINE	$2,618.85	$2,618.85
03/05/2002	PAYMENT	REPLOGLE, KATHERINE	$-656.78	$0.00
01/03/2002	PAYMENT	REPLOGLE, KATHERINE	$-656.77	$656.78
10/03/2001	PAYMENT	REPLOGLE, KATHERINE	$-656.77	$1,313.55
08/17/2001	PAYMENT	REPLOGLE, KATHERINE	$-656.77	$1,970.32
07/01/2001	BILL	REPLOGLE, KATHERINE	$2,627.09	$2,627.09
03/07/2001	PAYMENT	REPLOGLE, KATHERINE	$-653.46	$0.00
01/03/2001	PAYMENT	REPLOGLE, KATHERINE	$-653.44	$653.46
10/04/2000	PAYMENT	REPLOGLE, KATHERINE	$-653.44	$1,306.90
09/21/2000	PAYMENT	REPLOGLE, KATHERINE	$-679.58	$1,960.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.14	$2,639.92
07/01/2000	BILL	REPLOGLE, KATHERINE	$2,613.78	$2,613.78
03/07/2000	PAYMENT	REPLOGLE, KATHERINE	$-652.41	$0.00
01/10/2000	PAYMENT	REPLOGLE, KATHERINE	$-652.38	$652.41
10/06/1999	PAYMENT	REPLOGLE, KATHERINE	$-652.38	$1,304.79
08/12/1999	PAYMENT	REPLOGLE, KATHERINE	$-652.38	$1,957.17
07/01/1999	BILL	REPLOGLE, KATHERINE	$2,609.55	$2,609.55
03/01/1999	PAYMENT	REPLOGLE, KATHERINE	$-649.09	$0.00
01/05/1999	PAYMENT	REPLOGLE, KATHERINE	$-649.08	$649.09
10/06/1998	PAYMENT	REPLOGLE, KATHERINE	$-649.08	$1,298.17
08/11/1998	PAYMENT	REPLOGLE, KATHERINE	$-649.08	$1,947.25
07/01/1998	BILL	REPLOGLE, KATHERINE	$2,596.33	$2,596.33
02/05/1998	PAYMENT	REPLOGLE, KATHERINE	$-650.32	$0.00
01/06/1998	PAYMENT	REPLOGLE, KATHERINE	$-650.29	$650.32
10/15/1997	PAYMENT	REPLOGLE, KATHERINE	$-650.29	$1,300.61
08/19/1997	PAYMENT	REPLOGLE, KATHERINE	$-650.29	$1,950.90
07/01/1997	BILL	REPLOGLE, KATHERINE	$2,601.19	$2,601.19
03/10/1997	PAYMENT	REPLOGLE, KATHERINE	$-658.76	$0.00
01/10/1997	PAYMENT	REPLOGLE, KATHERINE	$-658.75	$658.76
10/08/1996	PAYMENT	REPLOGLE, KATHERINE	$-658.75	$1,317.51
08/19/1996	PAYMENT	REPLOGLE, KATHERINE	$-658.75	$1,976.26
07/01/1996	BILL	REPLOGLE, KATHERINE	$2,635.01	$2,635.01
03/12/1996	PAYMENT		$-499.93	$0.00
01/09/1996	PAYMENT		$-499.92	$499.93
10/02/1995	PAYMENT		$-499.92	$999.85
08/18/1995	PAYMENT		$-499.92	$1,499.77
07/01/1995	BILL	REPLOGLE, KATHERINE	$1,999.69	$1,999.69
03/07/1995	PAYMENT		$-208.72	$0.00
01/05/1995	PAYMENT		$-208.70	$208.72
10/17/1994	PAYMENT		$-425.75	$417.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.35	$843.17
07/01/1994	BILL	REPLOGLE, KATHERINE	$834.82	$834.82
03/07/1994	PAYMENT		$-148.43	$0.00
01/04/1994	PAYMENT		$-148.40	$148.43
10/04/1993	PAYMENT		$-148.40	$296.83
08/13/1993	PAYMENT		$-148.40	$445.23
07/01/1993	BILL	REPLOGLE, KATHERINE	$593.63	$593.63
02/24/1993	PAYMENT		$-148.01	$0.00
01/05/1993	PAYMENT		$-148.00	$148.01
09/16/1992	PAYMENT		$-148.00	$296.01
07/30/1992	PAYMENT		$-148.00	$444.01
07/01/1992	BILL	REPLOGLE, KATHERINE	$592.01	$592.01
02/20/1992	PAYMENT		$-138.97	$0.00
12/18/1991	PAYMENT		$-138.95	$138.97
09/20/1991	PAYMENT		$-138.95	$277.92
09/03/1991	PAYMENT		$-138.95	$416.87
07/01/1991	BILL	REPLOGLE, KATHERINE	$555.82	$555.82
02/21/1991	PAYMENT		$-114.07	$0.00
02/07/1991	PAYMENT		$-378.71	$114.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.53	$492.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.41	$472.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.56	$460.84
07/01/1990	BILL	REPLOGLE, KATHERINE	$456.28	$456.28
01/18/1990	PAYMENT		$-255.74	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.14	$255.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.26	$247.60
09/05/1989	PAYMENT		$-81.44	$244.34
07/01/1989	BILL	NATALI, DINO	$325.78	$325.78
03/13/1989	PAYMENT		$-62.84	$0.00
01/05/1989	PAYMENT		$-62.81	$62.84
09/19/1988	PAYMENT		$-62.81	$125.65
08/09/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	NATALI, DINO	$251.27	$251.27