Tax Account 1220-03-111-026

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Owners

KIMBRELL, SALLY A
1376 MACENNA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-026
Account Type	Real Estate
Location	1376 MACENNA LN TOWN OF GARDNERVILLE
Balance	$3,278.76
Currently Due	$1,092.92

Account ID

1220-03-111-026

Account Type

Real Estate

Location

1376 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$3,278.76

Currently Due

$1,092.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,371.99
Total	$4,371.99
Paid	$1,093.23
Balance	$3,278.76
Due	$1,092.92
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,371.99

Total

$4,371.99

Paid

$1,093.23

Balance

$3,278.76

Due

$1,092.92

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,093.23	$0.00	$1,093.23	$1,093.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,092.92	$0.00	$1,092.92	$0.00	$1,092.92
3	01/06/2025	01/16/2025	Due	$1,092.92	$0.00	$1,092.92	$0.00	$2,185.84
4	03/03/2025	03/13/2025	Due	$1,092.92	$0.00	$1,092.92	$0.00	$3,278.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,048.14	$0.00	$4,048.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,748.28	$0.00	$3,748.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,470.63	$34.71	$3,505.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,356.51	$33.56	$3,390.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,239.88	$32.40	$3,272.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,091.48	$247.32	$3,338.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,966.87	$148.63	$3,115.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,891.68	$0.00	$2,891.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,885.90	$0.00	$2,885.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,801.83	$0.00	$2,801.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,093.23	$3,278.76
07/15/2024	BILL	KIMBRELL, SALLY A	$4,371.99	$4,371.99
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,011.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,011.95	$1,011.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,011.95	$2,023.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,012.29	$3,035.85
07/14/2023	BILL	KIMBRELL, SALLY A	$4,048.14	$4,048.14
02/27/2023	PAYMENT	CHASE WT CORE -	$-937.07	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-937.07	$937.07
10/07/2022	PAYMENT	CHASE WT CORE -	$-937.07	$1,874.14
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-937.07	$2,811.21
07/19/2022	BILL	KIMBRELL, SALLY A	$3,748.28	$3,748.28
01/24/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,770.01	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.71	$1,770.01
10/05/2021	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-867.65	$1,735.30
08/10/2021	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-867.68	$2,602.95
07/14/2021	BILL	KIMBRELL, SALLY A & STEVEN R	$3,470.63	$3,470.63
04/13/2021	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-872.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.56	$872.68
10/08/2020	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-839.12	$839.12
10/04/2020	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-839.12	$1,678.24
08/10/2020	PAYMENT	KIMBRELL, SALLY CREDIT: D	$-839.15	$2,517.36
07/13/2020	BILL	KIMBRELL, SALLY A & STEVEN R	$3,356.51	$3,356.51
03/10/2020	PAYMENT	KIMBRELL, SALLY A CREDIT: D	$-809.97	$0.00
01/10/2020	PAYMENT	KIMBRELL, SALLY A CREDIT: D	$-1,652.34	$809.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.40	$2,462.31
08/09/2019	PAYMENT	KIMBRELL, SALLY CHECK	$-809.97	$2,429.91
07/15/2019	BILL	KIMBRELL, SALLY A & STEVEN R	$3,239.88	$3,239.88
03/20/2019	PAYMENT	KIMBRELL, SALLY CHECK	$-2,565.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$139.12	$2,565.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.29	$2,426.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.91	$2,349.52
08/16/2018	PAYMENT	KIMBRELL, SALLY A & STEVEN R CHECK	$-772.87	$2,318.61
07/12/2018	BILL	KIMBRELL, SALLY A & STEVEN R	$3,091.48	$3,091.48
06/22/2018	PAYMENT	SALLY KIMBRELL CHECK	$-890.34	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$890.34
06/04/2018	INTEREST	Monthly Interest	$74.17	$855.34
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$781.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.67	$771.38
11/15/2017	PAYMENT	TICOR TITLE CHECK	$-741.71	$741.71
10/04/2017	PAYMENT	PEET, ROBERT D & JANICE P TTEE CHECK	$-741.71	$1,483.42
08/02/2017	PAYMENT	PEET, ROBERT D & JANICE P TTEE CHECK	$-741.74	$2,225.13
07/14/2017	BILL	PEET, ROBERT D & JANICE P TTEE	$2,966.87	$2,966.87
03/09/2017	PAYMENT	PEET, ROBERT & JANICE CHECK	$-722.92	$0.00
12/13/2016	PAYMENT	PEET, ROBERT & JANICE CHECK	$-722.92	$722.92
09/28/2016	PAYMENT	PEET, ROBERT & JANICE CHECK	$-722.92	$1,445.84
08/05/2016	PAYMENT	PEET, ROBERT & JANICE CHECK	$-722.92	$2,168.76
07/12/2016	BILL	PEET, ROBERT & JANICE	$2,891.68	$2,891.68
03/04/2016	PAYMENT	PEET, ROBERT & JANICE CHECK	$-721.47	$0.00
01/06/2016	PAYMENT	PEET, ROBERT & JANICE CHECK	$-721.47	$721.47
10/08/2015	PAYMENT	PEET, ROBERT & JANICE CHECK	$-721.47	$1,442.94
08/17/2015	PAYMENT	PEET, ROBERT & JANICE CHECK	$-721.49	$2,164.41
07/14/2015	BILL	PEET, ROBERT & JANICE	$2,885.90	$2,885.90
11/04/2014	PAYMENT	PEET, ROBERT & JANICE CHECK	$-700.45	$0.00
10/02/2014	PAYMENT	PEET, ROBERT & JANICE CHECK	$-1,400.90	$700.45
07/30/2014	PAYMENT	PEET, ROBERT & JANICE CHECK	$-700.48	$2,101.35
07/17/2014	BILL	PEET, ROBERT & JANICE	$2,801.83	$2,801.83
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.05	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.05	$680.05
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.05	$1,360.10
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.07	$2,040.15
07/16/2013	BILL	D'AMBROSIO, MARK J & ALLISON D	$2,720.22	$2,720.22
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.58	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.58	$726.58
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.58	$1,453.16
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.59	$2,179.74
07/13/2012	BILL	D'AMBROSIO, MARK J & ALLISON D	$2,906.33	$2,906.33
01/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-737.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-737.99	$737.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-737.99	$1,475.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-738.00	$2,213.97
07/15/2011	BILL	HARRINGTON, JAMES R & DEBRA L	$2,951.97	$2,951.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-762.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-762.06	$762.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-762.06	$1,524.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-762.08	$2,286.18
07/14/2010	BILL	HARRINGTON, JAMES R & DEBRA L	$3,048.26	$3,048.26
04/12/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,348.93	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.76	$2,348.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.91	$2,239.17
10/12/2009	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,097.63	$2,195.26
08/21/2009	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,097.66	$3,292.89
07/13/2009	BILL	HARRINGTON, JAMES R & DEBRA L	$4,390.55	$4,390.55
03/06/2009	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,065.71	$0.00
01/08/2009	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,065.71	$1,065.71
10/13/2008	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,065.71	$2,131.42
08/21/2008	PAYMENT	HARRINGTON, JAMES R & DEBRA L CHECK	$-1,065.71	$3,197.13
07/18/2008	BILL	HARRINGTON, JAMES R & DEBRA L	$4,262.84	$4,262.84
03/07/2008	PAYMENT	HARRINGTON, JAMES R	$-1,034.69	$0.00
01/10/2008	PAYMENT	HARRINGTON, JAMES R	$-1,034.67	$1,034.69
09/26/2007	PAYMENT	HARRINGTON	$-1,034.67	$2,069.36
08/21/2007	PAYMENT	HARRINGTON, JAMES R	$-1,034.67	$3,104.03
07/01/2007	BILL	HARRINGTON, JAMES R & DEBRA L	$4,138.70	$4,138.70
01/05/2007	PAYMENT	HARRINGTON, JAMES R	$-1,971.44	$0.00
10/17/2006	PAYMENT	HARRINGTON, JAMES R	$-1,025.15	$1,971.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.43	$2,996.59
07/27/2006	PAYMENT	HARRINGTON, JAMES R	$-985.72	$2,957.16
07/01/2006	BILL	HARRINGTON, JAMES R & DEBRA L	$3,942.88	$3,942.88
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01