Tax Account 1220-08-410-010

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Owners

BIERL FAMILY TRUST
1020 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

BIERL, DARLEEN D TTEE

Account Summary

Account ID	1220-08-410-010
Account Type	Real Estate
Location	1020 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$3,277.84
Currently Due	$1,638.92

Account ID

1220-08-410-010

Account Type

Real Estate

Location

1020 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$3,277.84

Currently Due

$1,638.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,556.00
Total	$6,556.00
Paid	$3,278.16
Balance	$3,277.84
Due	$1,638.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,556.00

Total

$6,556.00

Paid

$3,278.16

Balance

$3,277.84

Due

$1,638.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,639.24	$0.00	$0.00	$1,639.24	$1,639.24	$0.00
2	10/06/2025	10/17/2025	Paid	$1,638.92	$0.00	$0.00	$1,638.92	$1,638.92	$0.00
3	01/05/2026	01/16/2026	Due	$1,638.92	$0.00	$0.00	$1,638.92	$0.00	$1,638.92
4	03/02/2026	03/13/2026	Due	$1,638.92	$0.00	$0.00	$1,638.92	$0.00	$3,277.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,365.05	$0.00	$0.00	$6,365.05	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,179.66	$61.79	$0.00	$6,241.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,999.69	$120.00	$0.00	$6,119.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,824.94	$0.00	$0.00	$5,824.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,655.27	$0.00	$0.00	$5,655.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,490.55	$0.00	$0.00	$5,490.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,330.63	$0.00	$0.00	$5,330.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,175.37	$0.00	$0.00	$5,175.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,044.20	$0.00	$0.00	$5,044.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,034.13	$0.00	$0.00	$5,034.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,692.80	$0.00	$0.00	$4,692.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	BIERL FAMILY TRUST CHECK 2095	$-1,638.92	$3,277.84
08/18/2025	PAYMENT	BIERL FAMILY TRUST CHECK 2081	$-1,639.24	$4,916.76
07/16/2025	BILL	BIERL FAMILY TRUST	$6,556.00	$6,556.00
02/24/2025	PAYMENT	BIERL FAMILY TRUST CHECK 2045	$-1,591.20	$0.00
01/02/2025	PAYMENT	BIERL FAMILY TRUST CHECK 2038	$-1,591.20	$1,591.20
10/01/2024	PAYMENT	BIERL FAMILY TRUST CHECK 2019	$-1,591.20	$3,182.40
08/13/2024	PAYMENT	BIERL FAMILY TRUST CHECK 2005	$-1,591.45	$4,773.60
07/15/2024	BILL	BIERL FAMILY TRUST	$6,365.05	$6,365.05
03/14/2024	PAYMENT	DARLEEN D BIERL GOV GOVOLUTION - 318075553	$-1,544.85	$0.00
01/03/2024	PAYMENT	ALFRED G BIERL GOV GOVOLUTION - 315011677	$-1,544.85	$1,544.85
10/19/2023	PAYMENT	ALFRED G BIERL GOV GOVOLUTION - 312114050	$-1,606.64	$3,089.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.79	$4,696.34
08/17/2023	PAYMENT	FAMILY TRUST BIERL GOVACH ACH - 309516316	$-1,545.11	$4,634.55
07/14/2023	BILL	BIERL FAMILY TRUST	$6,179.66	$6,179.66
03/27/2023	PAYMENT	BIERL, DARLEEN CREDIT 302892270	$-1,559.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.00	$1,559.92
01/12/2023	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK 8619	$-1,499.92	$1,499.92
11/28/2022	PAYMENT	AL BIERL GOVACH ACH - 297895594	$-60.00	$2,999.84
10/21/2022	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK 8610	$-1,499.92	$3,059.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.00	$4,559.76
08/19/2022	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK 8597	$-1,499.93	$4,499.76
07/19/2022	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,999.69	$5,999.69
03/09/2022	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK	$-1,356.23	$0.00
01/06/2022	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,556.23	$1,356.23
10/05/2021	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK	$-1,456.23	$2,912.46
08/20/2021	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK	$-1,456.25	$4,368.69
07/14/2021	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,824.94	$5,824.94
03/02/2021	PAYMENT	BIERL, ALFRED G CREDIT: D	$-1,413.81	$0.00
01/04/2021	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,413.81	$1,413.81
10/05/2020	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK	$-1,413.81	$2,827.62
08/11/2020	PAYMENT	BIERL, ALFRED G & DARLEEN CHECK	$-1,413.84	$4,241.43
07/13/2020	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,655.27	$5,655.27
03/11/2020	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,372.61	$0.00
01/03/2020	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,372.63	$1,372.61
10/07/2019	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,372.63	$2,745.24
08/16/2019	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,372.68	$4,117.87
07/15/2019	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,490.55	$5,490.55
03/04/2019	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,332.65	$0.00
01/04/2019	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,332.65	$1,332.65
10/03/2018	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,332.65	$2,665.30
08/17/2018	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,332.68	$3,997.95
07/12/2018	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,330.63	$5,330.63
03/05/2018	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,293.84	$0.00
01/09/2018	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,293.84	$1,293.84
10/02/2017	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,293.84	$2,587.68
08/16/2017	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,293.85	$3,881.52
07/14/2017	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,175.37	$5,175.37
03/08/2017	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,261.05	$0.00
01/04/2017	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,261.05	$1,261.05
10/04/2016	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,261.05	$2,522.10
08/16/2016	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,261.05	$3,783.15
07/12/2016	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,044.20	$5,044.20
03/09/2016	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,258.53	$0.00
01/14/2016	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,258.53	$1,258.53
10/07/2015	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,258.53	$2,517.06
08/17/2015	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,258.54	$3,775.59
07/14/2015	BILL	BIERL, ALFRED G & DARLEEN TTEE	$5,034.13	$5,034.13
03/03/2015	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,173.20	$0.00
01/14/2015	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,173.20	$1,173.20
10/07/2014	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,173.20	$2,346.40
08/20/2014	PAYMENT	BIERL, ALFRED G & DARLEEN TTEE CHECK	$-1,173.20	$3,519.60
07/17/2014	BILL	BIERL, ALFRED G & DARLEEN TTEE	$4,692.80	$4,692.80
03/14/2014	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,139.03	$0.00
01/21/2014	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,139.03	$1,139.03
10/03/2013	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,139.03	$2,278.06
08/15/2013	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,139.03	$3,417.09
07/16/2013	BILL	BIERL, ALFRED G & DARLEEN D TT	$4,556.12	$4,556.12
03/05/2013	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,156.25	$0.00
01/11/2013	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,156.25	$1,156.25
10/08/2012	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,156.25	$2,312.50
08/23/2012	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,156.25	$3,468.75
07/13/2012	BILL	BIERL, ALFRED G & DARLEEN D TT	$4,625.00	$4,625.00
03/13/2012	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,262.12	$0.00
01/24/2012	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,262.12	$1,262.12
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-50.48	$2,524.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.48	$2,574.72
10/17/2011	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,262.12	$2,524.24
08/24/2011	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,262.14	$3,786.36
07/15/2011	BILL	BIERL, ALFRED G & DARLEEN D TT	$5,048.50	$5,048.50
03/08/2011	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,347.78	$0.00
01/04/2011	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,347.78	$1,347.78
10/04/2010	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,347.78	$2,695.56
08/16/2010	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,347.79	$4,043.34
07/14/2010	BILL	BIERL, ALFRED G & DARLEEN D TT	$5,391.13	$5,391.13
03/08/2010	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,494.70	$0.00
01/21/2010	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,554.49	$1,494.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.79	$3,049.19
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-1,494.70	$2,989.40
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,494.71	$4,484.10
07/13/2009	BILL	BIERL, ALFRED G & DARLEEN D TT	$5,978.81	$5,978.81
03/13/2009	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,584.20	$0.00
01/16/2009	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,584.20	$1,584.20
10/17/2008	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,584.20	$3,168.40
08/25/2008	PAYMENT	BIERL, ALFRED G & DARLEEN D TT CHECK	$-1,584.23	$4,752.60
07/18/2008	BILL	BIERL, ALFRED G & DARLEEN D TT	$6,336.83	$6,336.83
03/04/2008	PAYMENT	BIERL, ALFRED G & DA	$-1,192.02	$0.00
01/04/2008	PAYMENT	BIERL, ALFRED G & DA	$-1,192.01	$1,192.02
10/01/2007	PAYMENT	BIERL, ALFRED G & DA	$-1,192.01	$2,384.03
08/14/2007	PAYMENT	BIERL, ALFRED G & DA	$-1,192.01	$3,576.04
07/01/2007	BILL	BIERL, ALFRED G & DARLEEN D	$4,768.05	$4,768.05
03/05/2007	PAYMENT	ALFRED BIERL	$-520.58	$0.00
01/05/2007	PAYMENT	22	$-520.55	$520.58
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,041.13
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,561.68
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,082.23	$2,082.23