Tax Account 1220-02-001-035

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Owners

JOICE, RICHARD & SHERYL LAMB
1305 D BAR RANCH CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-02-001-035
Account Type	Real Estate
Location	1305 D BAR RANCH CT GEN CO/CWS/MOSQ
Balance	$7,508.22
Currently Due	$2,502.74

Account ID

1220-02-001-035

Account Type

Real Estate

Location

1305 D BAR RANCH CT
GEN CO/CWS/MOSQ

Balance

$7,508.22

Currently Due

$2,502.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,011.15
Total	$10,011.15
Paid	$2,502.93
Balance	$7,508.22
Due	$2,502.74
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

$10,011.15

Total

$10,011.15

Paid

$2,502.93

Balance

$7,508.22

Due

$2,502.74

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	$2,502.93	$0.00	$2,502.93	$2,502.93	$0.00
2	10/07/2024	10/17/2024	Due	$2,502.74	$0.00	$2,502.74	$0.00	$2,502.74
3	01/06/2025	01/16/2025	Due	$2,502.74	$0.00	$2,502.74	$0.00	$5,005.48
4	03/03/2025	03/13/2025	Due	$2,502.74	$0.00	$2,502.74	$0.00	$7,508.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,269.59	$0.00	$9,269.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,582.97	$0.00	$8,582.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,040.37	$60.40	$6,100.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.82	$139.98	$1,446.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.41	$12.61	$1,274.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,502.93	$7,508.22
07/15/2024	BILL	JOICE, RICHARD & SHERYL LAMB	$10,011.15	$10,011.15
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,317.32	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,317.32	$2,317.32
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,317.32	$4,634.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,317.63	$6,951.96
07/14/2023	BILL	JOICE, RICHARD & SHERYL LAMB	$9,269.59	$9,269.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,145.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,145.74	$2,145.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,145.74	$4,291.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,145.75	$6,437.22
07/19/2022	BILL	JOICE, RICHARD & SHERYL LAMB	$8,582.97	$8,582.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,510.09	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,510.09	$1,510.09
09/07/2021	PAYMENT	WESTERN TITLE CHECK	$-3,080.59	$3,020.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.40	$6,100.77
07/14/2021	BILL	KOLBE CUSTOM BUILDERS INC	$6,040.37	$6,040.37
06/14/2021	PAYMENT	KOLBE, JOSHUA CREDIT: D	$-420.94	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$420.94
06/08/2021	INTEREST	Monthly Interest	$32.67	$380.94
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$348.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.07	$339.77
12/24/2020	PAYMENT	KOLBE, JOSHUA CREDIT: D	$-1,025.86	$326.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.67	$1,352.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.07	$1,319.89
07/13/2020	BILL	KOLBE, CHERRIELOU & JOSHUA	$1,306.82	$1,306.82
04/19/2020	PAYMENT	KOLBE, JOSH CREDIT: D	$-327.96	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.61	$327.96
08/12/2019	PAYMENT	WESTERN TITLE CHECK	$-315.35	$315.35
08/08/2019	PAYMENT	JOSH KOLBE CHECK	$-630.71	$630.70
07/15/2019	BILL	KOLBE, CHERRIELOU & JOSHUA	$1,261.41	$1,261.41
02/27/2019	PAYMENT	K2T LLC CHECK	$-300.91	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-300.91	$300.91
09/27/2018	PAYMENT	K2T LLC CHECK	$-300.91	$601.82
08/02/2018	PAYMENT	K2T LLC CHECK	$-300.92	$902.73
07/12/2018	BILL	K2T LLC	$1,203.65	$1,203.65
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,155.13	$0.00
07/14/2017	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2017	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2017	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/05/2016	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/09/2016	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	K2T LLC	$1,155.13	$1,155.13
03/04/2016	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
12/30/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/07/2015	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/30/2015	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	K2T LLC	$1,155.13	$1,155.13
03/10/2015	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/12/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/23/2014	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2014	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/10/2013	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/23/2013	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	K2T LLC	$1,155.13	$1,155.13
03/08/2013	PAYMENT	K2T LLC CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	K2T LLC CHECK	$-326.45	$326.45
10/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$652.90
10/19/2012	AMENDMENT	postmarked for 2nd - tll	$-13.06	$979.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.06	$992.41
08/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$979.35
07/13/2012	BILL	K2T LLC	$1,305.80	$1,305.80
08/04/2011	PAYMENT	K2T LLC CHECK	$-1,305.80	$0.00
07/15/2011	BILL	K2T LLC	$1,305.80	$1,305.80
03/07/2011	PAYMENT	K2T LLC CHECK	$-420.04	$0.00
01/11/2011	PAYMENT	K2T LLC CHECK	$-420.04	$420.04
10/06/2010	PAYMENT	K2T LLC CHECK	$-420.04	$840.08
08/16/2010	PAYMENT	K2T LLC CHECK	$-420.04	$1,260.12
07/14/2010	BILL	K2T LLC	$1,680.16	$1,680.16
03/03/2010	PAYMENT	K2T LLC CHECK	$-467.23	$0.00
12/22/2009	PAYMENT	K2T LLC CHECK	$-467.23	$467.23
10/09/2009	PAYMENT	K D T DEVELOPMENT CO CHECK	$-467.23	$934.46
08/19/2009	PAYMENT	K2T LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	K2T LLC	$1,868.92	$1,868.92
03/02/2009	PAYMENT	K2T LLC CHECK	$-552.17	$0.00
01/05/2009	PAYMENT	K2T LLC CHECK	$-552.17	$552.17
10/01/2008	PAYMENT	K2T LLC CHECK	$-552.17	$1,104.34
07/29/2008	PAYMENT	K2T LLC CHECK	$-552.19	$1,656.51
07/18/2008	BILL	K2T LLC	$2,208.70	$2,208.70