Tax Account 1220-10-811-023

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Owners

LIMB, JOSEPH G
PO BOX 1494
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-811-023
Account Type	Real Estate
Location	1015 EAGLE CT GARDNERVILLE RANCHOS
Balance	$595.86
Currently Due	$0.00

Account ID

1220-10-811-023

Account Type

Real Estate

Location

1015 EAGLE CT
GARDNERVILLE RANCHOS

Balance

$595.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.50
Total	$2,383.50
Paid	$1,787.64
Balance	$595.86
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

$2,383.50

Total

$2,383.50

Paid

$1,787.64

Balance

$595.86

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	$595.92	$0.00	$595.92	$595.92	$0.00
2	10/07/2024	10/17/2024	Paid	$595.86	$0.00	$595.86	$595.86	$0.00
3	01/06/2025	01/16/2025	Paid	$595.86	$0.00	$595.86	$595.86	$0.00
4	03/03/2025	03/13/2025	Due	$595.86	$0.00	$595.86	$0.00	$595.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.07	$0.00	$2,314.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,246.69	$0.00	$2,246.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,181.23	$0.00	$2,181.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,117.69	$0.00	$2,117.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,056.01	$0.00	$2,056.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,996.13	$0.00	$1,996.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,937.99	$0.00	$1,937.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,888.89	$0.00	$1,888.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,885.12	$0.00	$1,885.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,830.21	$36.60	$1,866.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1000131	$-595.86	$595.86
10/10/2024	PAYMENT	CHECK ACH - 10013	$-595.86	$1,191.72
08/13/2024	PAYMENT	CHECK ACH - 100064	$-595.92	$1,787.58
07/15/2024	BILL	LIMB, JOSEPH G	$2,383.50	$2,383.50
03/04/2024	PAYMENT	LIMB, JOSEPH G CHECK 1052	$-578.44	$0.00
01/08/2024	PAYMENT	LIMB, JOSEPH G CHECK 1049	$-578.44	$578.44
10/09/2023	PAYMENT	LIMB, JOSEPH G CHECK 1047	$-578.44	$1,156.88
08/29/2023	PAYMENT	LIMB, JOSEPH G CHECK 1046	$-578.75	$1,735.32
07/14/2023	BILL	LIMB, JOSEPH G	$2,314.07	$2,314.07
03/08/2023	PAYMENT	LIMB, JOSEPH G CHECK 1045	$-561.67	$0.00
01/11/2023	PAYMENT	LIMB, JOSEPH G CHECK 1043	$-561.67	$561.67
10/14/2022	PAYMENT	LIMB, JOSEPH G CHECK 1040	$-561.67	$1,123.34
08/21/2022	PAYMENT	LIMB, JOSEPH G CHECK 1039	$-561.68	$1,685.01
07/19/2022	BILL	LIMB, JOSEPH G	$2,246.69	$2,246.69
03/09/2022	PAYMENT	LIMB, JOSEPH G CHECK	$-545.30	$0.00
01/12/2022	PAYMENT	LIMB, JOSEPH G CHECK	$-545.30	$545.30
10/06/2021	PAYMENT	LIMB, JOSEPH G CHECK	$-545.30	$1,090.60
08/23/2021	PAYMENT	LIMB, JOSEPH G CHECK	$-545.33	$1,635.90
07/14/2021	BILL	LIMB, JOSEPH G	$2,181.23	$2,181.23
03/08/2021	PAYMENT	LIMB, OJSEPH G CHECK	$-529.42	$0.00
01/06/2021	PAYMENT	LIMB, JOSPH CHECK	$-529.42	$529.42
09/25/2020	PAYMENT	LIMB, JOSEPH CHECK	$-529.42	$1,058.84
08/22/2020	PAYMENT	LIMB, JOSEPH CHECK	$-529.43	$1,588.26
07/13/2020	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,117.69	$2,117.69
03/05/2020	PAYMENT	LIMB, JOSEPH CHECK	$-514.00	$0.00
12/31/2019	PAYMENT	LIMB, JOSEPH G CHECK	$-514.00	$514.00
10/04/2019	PAYMENT	LIMB, JOSEPH G CHECK	$-514.00	$1,028.00
08/14/2019	PAYMENT	LIMB, JOSEPH CHECK	$-514.01	$1,542.00
07/15/2019	BILL	LIMB, JOHN D & JEAN TRUSTEE	$2,056.01	$2,056.01
02/21/2019	PAYMENT	LIMB, JOHN D CHECK	$-499.03	$0.00
01/08/2019	PAYMENT	LIMB, JOHN D CHECK	$-499.03	$499.03
09/24/2018	PAYMENT	LIMB, JOSEPH CHECK	$-499.03	$998.06
08/14/2018	PAYMENT	JOSEPH G LIMB CHECK	$-499.04	$1,497.09
07/12/2018	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,996.13	$1,996.13
02/21/2018	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-484.49	$0.00
12/21/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-484.49	$484.49
09/28/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-484.49	$968.98
08/24/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-484.52	$1,453.47
07/14/2017	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,937.99	$1,937.99
03/01/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-472.22	$0.00
12/30/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-472.22	$472.22
10/04/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-472.22	$944.44
08/18/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-472.23	$1,416.66
07/12/2016	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,888.89	$1,888.89
03/02/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-471.28	$0.00
12/23/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-471.28	$471.28
10/09/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-471.28	$942.56
08/13/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-471.28	$1,413.84
07/14/2015	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,885.12	$1,885.12
04/10/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-475.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.30	$475.85
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-457.55	$457.55
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-475.85	$915.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.30	$1,390.95
07/28/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-457.56	$1,372.65
07/17/2014	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,830.21	$1,830.21
03/05/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-444.22	$0.00
01/02/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-444.22	$444.22
10/14/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-444.22	$888.44
08/20/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-444.24	$1,332.66
07/16/2013	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,776.90	$1,776.90
03/07/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-468.39	$0.00
01/03/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-468.39	$468.39
10/10/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-468.39	$936.78
08/24/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-468.42	$1,405.17
07/13/2012	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,873.59	$1,873.59
03/06/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-454.77	$0.00
01/09/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-454.77	$454.77
10/04/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-454.77	$909.54
08/11/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-454.77	$1,364.31
07/15/2011	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,819.08	$1,819.08
03/07/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-441.52	$0.00
12/29/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-441.52	$441.52
10/04/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-441.52	$883.04
07/27/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-441.54	$1,324.56
07/14/2010	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,766.10	$1,766.10
03/02/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-428.66	$0.00
01/07/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-428.66	$428.66
10/05/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-428.66	$857.32
08/18/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-428.67	$1,285.98
07/13/2009	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,714.65	$1,714.65
03/04/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-416.17	$0.00
12/30/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-416.17	$416.17
10/07/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-849.01	$832.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.65	$1,681.35
07/18/2008	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,664.70	$1,664.70
02/27/2008	PAYMENT	LIMB, JOHN D & JEAN	$-404.05	$0.00
01/03/2008	PAYMENT	LIMB, JOHN D & JEAN	$-404.03	$404.05
10/03/2007	PAYMENT	LIMB, JOHN D & JEAN	$-404.03	$808.08
08/21/2007	PAYMENT	LIMB, JOHN D & JEAN	$-404.03	$1,212.11
07/01/2007	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,616.14	$1,616.14
03/07/2007	PAYMENT	LIMB, JOHN D & JEAN	$-378.89	$0.00
01/04/2007	PAYMENT	LIMB, JOHN D & JEAN	$-378.89	$378.89
09/28/2006	PAYMENT	LIMB, JOHN D & JEAN	$-378.89	$757.78
08/16/2006	PAYMENT	LIMB, JOHN D & JEAN	$-378.89	$1,136.67
07/01/2006	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,515.56	$1,515.56
03/07/2006	PAYMENT	LIMB, JOHN D & JEAN	$-367.86	$0.00
01/06/2006	PAYMENT	LIMB, JOHN D & JEAN	$-367.85	$367.86
10/06/2005	PAYMENT	LIMB, JOHN D & JEAN	$-367.85	$735.71
08/18/2005	PAYMENT	LIMB, JOHN D & JEAN	$-367.85	$1,103.56
07/01/2005	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,471.41	$1,471.41
03/07/2005	PAYMENT	LIMB, JOHN D & JEAN	$-371.38	$0.00
12/30/2004	PAYMENT	LIMB, JOHN D & JEAN	$-371.37	$371.38
10/06/2004	PAYMENT	LIMB, JOHN D & JEAN	$-371.37	$742.75
08/17/2004	PAYMENT	LIMB, JOHN D & JEAN	$-371.37	$1,114.12
07/01/2004	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,485.49	$1,485.49
02/18/2004	PAYMENT	LIMB, JOHN D & JEAN	$-343.02	$0.00
01/08/2004	PAYMENT	LIMB, JOHN D & JEAN	$-343.02	$343.02
10/07/2003	PAYMENT	LIMB, JOHN D & JEAN	$-343.02	$686.04
08/15/2003	PAYMENT	LIMB, JOHN D & JEAN	$-343.02	$1,029.06
07/01/2003	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,372.08	$1,372.08
03/05/2003	PAYMENT	LIMB, JOHN D & JEAN	$-328.21	$0.00
01/09/2003	PAYMENT	LIMB, JOHN D & JEAN	$-328.19	$328.21
10/03/2002	PAYMENT	LIMB, JOHN D & JEAN	$-328.19	$656.40
07/29/2002	PAYMENT	LIMB, JOHN D & JEAN	$-328.19	$984.59
07/01/2002	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,312.78	$1,312.78
02/19/2002	PAYMENT	LIMB, JOHN D & JEAN	$-326.24	$0.00
12/21/2001	PAYMENT	LIMB, JOHN D & JEAN	$-665.51	$326.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.05	$991.75
07/24/2001	PAYMENT	LIMB, JOHN D & JEAN	$-326.23	$978.70
07/01/2001	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,304.93	$1,304.93
03/01/2001	PAYMENT	LIMB, JOHN D & JEAN	$-325.12	$0.00
01/11/2001	PAYMENT	LIMB, JOHN D & JEAN	$-325.10	$325.12
10/06/2000	PAYMENT	LIMB, JOHN D & JEAN	$-325.10	$650.22
07/31/2000	PAYMENT	LIMB, JOHN D & JEAN	$-325.10	$975.32
07/01/2000	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,300.42	$1,300.42
02/22/2000	PAYMENT	LIMB, JOHN D & JEAN	$-323.73	$0.00
01/05/2000	PAYMENT	LIMB, JOHN D & JEAN	$-323.72	$323.73
10/05/1999	PAYMENT	LIMB, JOHN D & JEAN	$-323.72	$647.45
08/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-323.72	$971.17
07/01/1999	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,294.89	$1,294.89
03/02/1999	PAYMENT	LIMB, JOHN D & JEAN	$-352.33	$0.00
01/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-352.32	$352.33
10/02/1998	PAYMENT	LIMB, JOHN D & JEAN	$-352.32	$704.65
07/23/1998	PAYMENT	LIMB, JOHN D & JEAN	$-352.32	$1,056.97
07/01/1998	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,409.29	$1,409.29
03/05/1998	PAYMENT	LIMB, JOHN D & JEAN	$-350.24	$0.00
01/06/1998	PAYMENT	LIMB, JOHN D & JEAN	$-350.24	$350.24
11/24/1997	PAYMENT	LIMB, JOHN D & JEAN	$-364.25	$700.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.01	$1,064.73
08/08/1997	PAYMENT	LIMB, JOHN D & JEAN	$-350.24	$1,050.72
07/01/1997	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,400.96	$1,400.96
03/06/1997	PAYMENT	LIMB, JOHN D & JEAN	$-388.29	$0.00
01/07/1997	PAYMENT	LIMB, JOHN D & JEAN	$-388.26	$388.29
10/04/1996	PAYMENT	LIMB, JOHN D & JEAN	$-388.26	$776.55
08/13/1996	PAYMENT	LIMB, JOHN D & JEAN	$-388.26	$1,164.81
07/01/1996	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,553.07	$1,553.07
02/16/1996	PAYMENT		$-386.29	$0.00
12/19/1995	PAYMENT		$-386.28	$386.29
09/18/1995	PAYMENT		$-386.28	$772.57
08/03/1995	PAYMENT		$-386.28	$1,158.85
07/01/1995	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,545.13	$1,545.13
08/15/1994	PAYMENT		$-1,534.36	$0.00
07/01/1994	BILL	LIMB, JOHN D & JEAN TRUSTEES	$1,534.36	$1,534.36
08/20/1993	PAYMENT		$-1,481.52	$0.00
07/01/1993	BILL	LIMB, JOHN D & JEAN TRUSTEES	$1,481.52	$1,481.52
08/17/1992	PAYMENT		$-1,481.51	$0.00
07/01/1992	BILL	LIMB, JOHN D & JEAN TRUSTEES	$1,481.51	$1,481.51
08/20/1991	PAYMENT		$-1,344.47	$0.00
07/01/1991	BILL	LIMB, JOHN D & JEAN TRUSTEES	$1,344.47	$1,344.47
08/06/1990	PAYMENT		$-1,244.86	$0.00
07/01/1990	BILL	LIMB FAMILY TRUST	$1,244.86	$1,244.86
09/06/1989	PAYMENT		$-1,165.29	$0.00
07/01/1989	BILL	LIMB FAMILY TRUST	$1,165.29	$1,165.29
08/10/1988	PAYMENT		$-1,164.66	$0.00
07/01/1988	BILL	LIMB FAMILY TRUST	$1,164.66	$1,164.66
08/21/1987	PAYMENT		$-1,109.28	$0.00
07/01/1987	BILL	LIMB FAMILY TRUST	$1,109.28	$1,109.28
07/23/1986	PAYMENT		$-669.54	$0.00
07/01/1986	BILL	LIMB FAMILY TRUST	$669.54	$669.54