Tax Account 1220-10-811-017

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Owners

MCKIBBEN FAMILY TRUST
PO BOX 588
VERDI, NV 89439

MCKIBBEN, HOWARD D & MARY ANN

MCKIBBEN, HOWARD D

MCKIBBEN, MARY ANN

Account Summary

Account ID	1220-10-811-017
Account Type	Real Estate
Location	1000 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-811-017

Account Type

Real Estate

Location

1000 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.26
Total	$2,015.26
Paid	$2,015.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,015.26

Total

$2,015.26

Paid

$2,015.26

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.04	$0.00	$504.04	$504.04	$0.00
2	10/07/2024	10/17/2024	Paid	$503.74	$0.00	$503.74	$503.74	$0.00
3	01/06/2025	01/16/2025	Paid	$503.74	$0.00	$503.74	$503.74	$0.00
4	03/03/2025	03/13/2025	Paid	$503.74	$0.00	$503.74	$503.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.57	$0.00	$1,956.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,899.58	$0.00	$1,899.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,844.24	$0.00	$1,844.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,790.52	$0.00	$1,790.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,738.38	$0.00	$1,738.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,687.77	$0.00	$1,687.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,638.61	$0.00	$1,638.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,597.10	$0.00	$1,597.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,593.90	$0.00	$1,593.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,547.47	$0.00	$1,547.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100157	$-2,015.26	$0.00
07/15/2024	BILL	MCKIBBEN FAMILY TRUST	$2,015.26	$2,015.26
08/01/2023	PAYMENT	MCKIBBEN FAMILY TRUST CHECK 7446	$-1,956.57	$0.00
07/14/2023	BILL	MCKIBBEN FAMILY TRUST	$1,956.57	$1,956.57
08/22/2022	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK 2464	$-1,899.58	$0.00
07/19/2022	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,899.58	$1,899.58
08/11/2021	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,844.24	$0.00
07/14/2021	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,844.24	$1,844.24
08/07/2020	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,790.52	$0.00
07/13/2020	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,790.52	$1,790.52
08/08/2019	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,738.38	$0.00
07/15/2019	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,738.38	$1,738.38
08/02/2018	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,687.77	$0.00
07/12/2018	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,687.77	$1,687.77
07/28/2017	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,638.61	$0.00
07/14/2017	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,638.61	$1,638.61
08/01/2016	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,597.10	$0.00
07/12/2016	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,597.10	$1,597.10
08/04/2015	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,593.90	$0.00
07/14/2015	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,593.90	$1,593.90
07/28/2014	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,547.47	$0.00
07/17/2014	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,547.47	$1,547.47
07/24/2013	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,502.40	$0.00
07/16/2013	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,502.40	$1,502.40
08/01/2012	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,633.18	$0.00
07/13/2012	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,633.18	$1,633.18
08/01/2011	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,675.54	$0.00
07/15/2011	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,675.54	$1,675.54
07/22/2010	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,673.93	$0.00
07/14/2010	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,673.93	$1,673.93
08/06/2009	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,625.16	$0.00
07/13/2009	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,625.16	$1,625.16
08/06/2008	PAYMENT	MCKIBBEN, HOWARD D & MARY ANN CHECK	$-1,577.83	$0.00
07/18/2008	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,577.83	$1,577.83
07/25/2007	PAYMENT	MCKIBBEN, HOWARD D &	$-1,531.85	$0.00
07/01/2007	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,531.85	$1,531.85
08/10/2006	PAYMENT	MCKIBBEN, HOWARD D &	$-1,418.40	$0.00
07/01/2006	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,418.40	$1,418.40
08/12/2005	PAYMENT	MCKIBBEN, HOWARD D &	$-1,313.33	$0.00
07/01/2005	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,313.33	$1,313.33
08/17/2004	PAYMENT	MCKIBBEN, HOWARD D &	$-1,324.97	$0.00
07/01/2004	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,324.97	$1,324.97
08/20/2003	PAYMENT	MCKIBBEN, HOWARD D &	$-1,223.87	$0.00
07/01/2003	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,223.87	$1,223.87
08/01/2002	PAYMENT	MCKIBBEN, HOWARD D &	$-1,153.05	$0.00
07/01/2002	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,153.05	$1,153.05
08/01/2001	PAYMENT	MCKIBBEN, HOWARD D &	$-1,141.64	$0.00
07/01/2001	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,141.64	$1,141.64
08/03/2000	PAYMENT	MCKIBBEN, HOWARD D &	$-1,132.10	$0.00
07/01/2000	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,132.10	$1,132.10
02/14/2000	PAYMENT	MCKIBBEN, HOWARD D &	$-281.84	$0.00
01/07/2000	PAYMENT	MCKIBBEN, HOWARD D &	$-281.82	$281.84
08/12/1999	PAYMENT	MCKIBBEN, HOWARD D &	$-563.64	$563.66
07/01/1999	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,127.30	$1,127.30
09/25/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-864.90	$0.00
08/18/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-288.30	$864.90
07/01/1998	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,153.20	$1,153.20
03/11/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-286.90	$0.00
01/07/1998	PAYMENT	MCKIBBEN, HOWARD D &	$-286.90	$286.90
10/08/1997	PAYMENT	MCKIBBEN, HOWARD D &	$-286.90	$573.80
08/08/1997	PAYMENT	MCKIBBEN, HOWARD D &	$-286.90	$860.70
07/01/1997	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,147.60	$1,147.60
11/05/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-647.51	$0.00
10/01/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-323.75	$647.51
08/05/1996	PAYMENT	MCKIBBEN, HOWARD D &	$-323.75	$971.26
07/01/1996	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,295.01	$1,295.01
12/01/1995	PAYMENT		$-641.09	$0.00
08/15/1995	PAYMENT		$-641.08	$641.09
07/01/1995	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,282.17	$1,282.17
03/13/1995	PAYMENT		$-318.95	$0.00
02/06/1995	PAYMENT		$-650.62	$318.95
02/06/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$969.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.76	$969.57
08/18/1994	PAYMENT		$-318.93	$956.81
07/01/1994	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,275.74	$1,275.74
01/12/1994	PAYMENT		$-614.85	$0.00
08/04/1993	PAYMENT		$-614.82	$614.85
07/01/1993	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,229.67	$1,229.67
03/10/1993	PAYMENT		$-307.43	$0.00
01/07/1993	PAYMENT		$-307.41	$307.43
10/15/1992	PAYMENT		$-307.41	$614.84
08/05/1992	PAYMENT		$-307.41	$922.25
07/01/1992	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,229.66	$1,229.66
03/04/1992	PAYMENT		$-284.62	$0.00
01/08/1992	PAYMENT		$-284.62	$284.62
12/03/1991	PAYMENT		$-296.00	$569.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.38	$865.24
08/05/1991	PAYMENT		$-284.62	$853.86
07/01/1991	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,138.48	$1,138.48
03/12/1991	PAYMENT		$-260.86	$0.00
01/09/1991	PAYMENT		$-260.85	$260.86
10/10/1990	PAYMENT		$-260.85	$521.71
07/25/1990	PAYMENT		$-260.85	$782.56
07/01/1990	BILL	MCKIBBEN, HOWARD D & MARY ANN	$1,043.41	$1,043.41
03/01/1990	PAYMENT		$-244.60	$0.00
12/28/1989	PAYMENT		$-244.58	$244.60
10/30/1989	PAYMENT		$-254.36	$489.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.78	$743.54
08/23/1989	PAYMENT		$-244.58	$733.76
07/01/1989	BILL	MCKIBBEN, HOWARD D & MARY ANN	$978.34	$978.34
01/09/1989	PAYMENT		$-432.74	$0.00
10/05/1988	PAYMENT		$-216.36	$432.74
08/08/1988	PAYMENT		$-216.36	$649.10
07/01/1988	BILL	MCKIBBEN, HOWARD D & MARY ANN	$865.46	$865.46
03/02/1988	PAYMENT		$-205.76	$0.00
01/13/1988	PAYMENT		$-205.74	$205.76
10/12/1987	PAYMENT		$-205.74	$411.50
08/03/1987	PAYMENT		$-205.74	$617.24
07/01/1987	BILL	MCKIBBEN, HOWARD D & MARY ANN	$822.98	$822.98
03/18/1987	PAYMENT		$-178.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.86	$178.24
01/15/1987	PAYMENT		$-171.38	$171.38
10/07/1986	PAYMENT		$-171.38	$342.76
07/31/1986	PAYMENT		$-171.38	$514.14
07/01/1986	BILL	MCKIBBEN,HOWARD D & MARY ANN	$685.52	$685.52