Tax Account 1220-08-410-003
Owners
KEPLINGER, SWEET-CHARITY & C
1003 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
KEPLINGER, SWEET-CHARITY
KEPLINGER, CHRISTOPHER
Account Summary
| Account ID | 1220-08-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $4,163.40 |
| Currently Due | $1,387.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,551.44 |
| Total | $5,551.44 |
| Paid | $1,388.04 |
| Balance | $4,163.40 |
| Due | $1,387.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,441.20 | $0.00 | $5,441.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,280.03 | $0.00 | $5,280.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,145.60 | $0.00 | $5,145.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,700.74 | $27.01 | $2,727.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $656.60 | $0.00 | $656.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $626.54 | $21.93 | $648.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $601.27 | $0.00 | $601.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $586.04 | $46.88 | $632.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $584.88 | $0.00 | $584.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $566.74 | $0.00 | $566.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,388.04 | $4,163.40 |
| 07/15/2024 | BILL | KEPLINGER, SWEET-CHARITY & C | $5,551.44 | $5,551.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,360.24 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,360.24 | $1,360.24 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,360.24 | $2,720.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,360.48 | $4,080.72 |
| 07/14/2023 | BILL | KEPLINGER, SWEET-CHARITY & C | $5,441.20 | $5,441.20 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,320.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,320.00 | $1,320.00 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,320.00 | $2,640.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,320.03 | $3,960.00 |
| 07/19/2022 | BILL | KEPLINGER, SWEET-CHARITY & C | $5,280.03 | $5,280.03 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,286.40 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,286.40 | $1,286.40 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,286.40 | $2,572.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,286.40 | $3,859.20 |
| 07/14/2021 | BILL | KEPLINGER, SWEET-CHARITY & C | $5,145.60 | $5,145.60 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.18 | $0.00 |
| 11/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,377.37 | $675.18 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.01 | $2,052.55 |
| 08/24/2020 | PAYMENT | DTH PROPERTIES LLC CHECK | $-675.20 | $2,025.54 |
| 07/13/2020 | BILL | DTH PROPERTIES LLC | $2,700.74 | $2,700.74 |
| 01/14/2020 | PAYMENT | DTH PROPERTIES LLC CHECK | $-328.30 | $0.00 |
| 10/03/2019 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $328.30 |
| 08/16/2019 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $492.45 |
| 07/15/2019 | BILL | DTH PROPERTIES LLC | $656.60 | $656.60 |
| 04/12/2019 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-335.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.66 | $335.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.27 | $319.53 |
| 09/25/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-156.63 | $313.26 |
| 08/16/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-156.65 | $469.89 |
| 07/12/2018 | BILL | DOUBLE H BUILDERS LLC | $626.54 | $626.54 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-300.62 | $0.00 |
| 08/21/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-300.65 | $300.62 |
| 07/14/2017 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $601.27 | $601.27 |
| 03/03/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-632.92 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.37 | $632.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.65 | $606.55 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.86 | $591.90 |
| 07/12/2016 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $586.04 | $586.04 |
| 08/04/2015 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-584.88 | $0.00 |
| 07/14/2015 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $584.88 | $584.88 |
| 08/22/2014 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-566.74 | $0.00 |
| 07/17/2014 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $566.74 | $566.74 |
| 08/13/2013 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-566.74 | $0.00 |
| 07/16/2013 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $566.74 | $566.74 |
| 08/06/2012 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-623.41 | $0.00 |
| 07/13/2012 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $623.41 | $623.41 |
| 08/02/2011 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-793.43 | $0.00 |
| 07/15/2011 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $793.43 | $793.43 |
| 10/11/2010 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-959.24 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.50 | $959.24 |
| 07/14/2010 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $949.74 | $949.74 |
| 08/04/2009 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-1,279.55 | $0.00 |
| 07/13/2009 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,279.55 | $1,279.55 |
| 07/25/2008 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-1,388.32 | $0.00 |
| 07/18/2008 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,388.32 | $1,388.32 |
| 12/18/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-676.28 | $0.00 |
| 09/26/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-338.14 | $676.28 |
| 08/24/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-338.14 | $1,014.42 |
| 07/01/2007 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,352.56 | $1,352.56 |
| 02/26/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-350.20 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $350.20 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $700.39 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $1,050.58 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,400.77 | $1,400.77 |