Tax Account 1220-13-801-003
Owners
KIMMEL FAMILY TRUST 2011
815 HORSEMAN CT
GARDNERVILLE, NV 89410
KIMMEL, LEONARD & DEBORAH TTEE
KIMMEL, LEONARD A TTEE
KIMMEL, DEBORAH A TTEE
Account Summary
| Account ID | 1220-13-801-003 |
|---|---|
| Account Type | Real Estate |
| Location | 815 HORSEMAN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,806.77 |
| Total | $3,806.77 |
| Paid | $3,806.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,695.89 | $0.00 | $0.00 | $3,695.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,588.25 | $0.00 | $0.00 | $3,588.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,483.76 | $0.00 | $0.00 | $3,483.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,382.28 | $0.00 | $0.00 | $3,382.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,283.76 | $0.00 | $0.00 | $3,283.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,482.46 | $86.89 | $0.00 | $2,569.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $470.99 | $0.00 | $0.00 | $470.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $452.01 | $0.00 | $0.00 | $452.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $452.01 | $4.52 | $0.00 | $456.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 346214781 | $-951.63 | $0.00 |
| 12/03/2025 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 344034201 | $-951.63 | $951.63 |
| 09/24/2025 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 341289682 | $-951.63 | $1,903.26 |
| 07/22/2025 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 338575961 | $-951.88 | $2,854.89 |
| 07/16/2025 | BILL | KIMMEL FAMILY TRUST 2011 | $3,806.77 | $3,806.77 |
| 01/15/2025 | PAYMENT | FAMILY TRUST 2011 KIMMEL GOVACH ACH - 330236790 | $-923.90 | $0.00 |
| 11/20/2024 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 328132378 | $-923.90 | $923.90 |
| 08/29/2024 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 325055128 | $-923.90 | $1,847.80 |
| 07/18/2024 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 323429979 | $-924.19 | $2,771.70 |
| 07/15/2024 | BILL | KIMMEL FAMILY TRUST 2011 | $3,695.89 | $3,695.89 |
| 12/20/2023 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 314516763 | $-896.97 | $0.00 |
| 08/15/2023 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 309421651 | $-896.97 | $896.97 |
| 08/07/2023 | PAYMENT | FAMILY TRUST 2011 KIMMEL GOVACH ACH - 309056128 | $-896.97 | $1,793.94 |
| 08/02/2023 | PAYMENT | FAMILY TRUST 2011 KIMMEL GOVACH ACH - 308863574 | $-897.34 | $2,690.91 |
| 07/14/2023 | BILL | KIMMEL FAMILY TRUST 2011 | $3,588.25 | $3,588.25 |
| 02/01/2023 | PAYMENT | LEONARD & DEBORAH TT KIMMEL GOV GOVOLUTION - 300587364 | $-870.94 | $0.00 |
| 01/13/2023 | PAYMENT | KIMMEL, LEONARD & DEBORAH CHECK 106 | $-870.94 | $870.94 |
| 09/08/2022 | PAYMENT | LEONARD & DEBORAH TT KIMMEL GOVACH ACH - 294798059 | $-870.94 | $1,741.88 |
| 07/27/2022 | PAYMENT | DEBORAH KIMMEL GOVACH ACH - 292961622 | $-870.94 | $2,612.82 |
| 07/19/2022 | BILL | KIMMEL, LEONARD & DEBORAH TTEE | $3,483.76 | $3,483.76 |
| 01/31/2022 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-845.57 | $0.00 |
| 12/06/2021 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-845.57 | $845.57 |
| 09/08/2021 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-845.57 | $1,691.14 |
| 08/04/2021 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-845.57 | $2,536.71 |
| 07/14/2021 | BILL | KIMMEL, LEONARD & DEBORAH TTEE | $3,382.28 | $3,382.28 |
| 02/16/2021 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-820.94 | $0.00 |
| 12/10/2020 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-820.94 | $820.94 |
| 09/29/2020 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-820.94 | $1,641.88 |
| 08/03/2020 | PAYMENT | KIMMEL, DEBORAH CREDIT: D | $-820.94 | $2,462.82 |
| 07/13/2020 | BILL | KIMMEL, LEONARD & DEBORAH TTEE | $3,283.76 | $3,283.76 |
| 03/12/2020 | PAYMENT | KIMMEL, LEONARD & DEBORAH CHECK | $-620.61 | $0.00 |
| 12/19/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,948.74 | $620.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $62.06 | $2,569.35 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.83 | $2,507.29 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $2,482.46 | $2,482.46 |
| 11/14/2018 | PAYMENT | Western Title CHECK | $-235.48 | $0.00 |
| 10/10/2018 | PAYMENT | EISELE, STEVEN & MARIANNE TTEE CHECK | $-117.74 | $235.48 |
| 08/26/2018 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-117.77 | $353.22 |
| 07/12/2018 | BILL | EISELE, STEVEN & MARIANNE TTEE | $470.99 | $470.99 |
| 03/05/2018 | PAYMENT | EISELE, STEVEN & MARIANNE TTEE CHECK | $-113.00 | $0.00 |
| 01/09/2018 | PAYMENT | EISELE, STEVEN & MARIANNE TTEE CHECK | $-113.00 | $113.00 |
| 10/04/2017 | PAYMENT | EISELE, STEVEN & MARIANNE TTEE CHECK | $-113.00 | $226.00 |
| 08/25/2017 | PAYMENT | EISELE, STEVEN & MARIANNE TTEE CHECK | $-113.01 | $339.00 |
| 07/14/2017 | BILL | EISELE, STEVEN & MARIANNE TTEE | $452.01 | $452.01 |
| 03/07/2017 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-113.00 | $0.00 |
| 01/30/2017 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-113.00 | $113.00 |
| 01/30/2017 | AMENDMENT | under writeoff amt lmt | $-4.52 | $226.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.52 | $230.52 |
| 10/21/2016 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-117.52 | $226.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.52 | $343.52 |
| 08/13/2016 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-113.01 | $339.00 |
| 07/12/2016 | BILL | EISELE, STEVEN & MARIANNE | $452.01 | $452.01 |
| 03/09/2016 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $0.00 |
| 12/30/2015 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $125.55 |
| 10/12/2015 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $251.10 |
| 08/27/2015 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.58 | $376.65 |
| 07/14/2015 | BILL | EISELE, STEVEN & MARIANNE | $502.23 | $502.23 |
| 03/06/2015 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $0.00 |
| 01/05/2015 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $125.55 |
| 10/08/2014 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $251.10 |
| 08/25/2014 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.58 | $376.65 |
| 07/17/2014 | BILL | EISELE, STEVEN & MARIANNE | $502.23 | $502.23 |
| 03/06/2014 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $0.00 |
| 01/10/2014 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $125.55 |
| 10/10/2013 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $251.10 |
| 08/22/2013 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | EISELE, STEVEN & MARIANNE | $502.23 | $502.23 |
| 03/07/2013 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $0.00 |
| 01/07/2013 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $125.55 |
| 12/04/2012 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-130.57 | $251.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.02 | $381.67 |
| 08/24/2012 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.58 | $376.65 |
| 07/13/2012 | BILL | EISELE, STEVEN & MARIANNE | $502.23 | $502.23 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-125.55 | $0.00 |
| 01/12/2012 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $125.55 |
| 10/03/2011 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.55 | $251.10 |
| 08/19/2011 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | EISELE, STEVEN & MARIANNE | $502.23 | $502.23 |
| 03/15/2011 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-138.83 | $0.00 |
| 01/07/2011 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-138.83 | $138.83 |
| 10/07/2010 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-138.83 | $277.66 |
| 08/13/2010 | PAYMENT | EISELE, STEVEN & MARIANNE CHECK | $-138.83 | $416.49 |
| 07/14/2010 | BILL | EISELE, STEVEN & MARIANNE | $555.32 | $555.32 |
| 03/03/2010 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-129.14 | $0.00 |
| 01/27/2010 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-134.31 | $129.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.17 | $263.45 |
| 10/09/2009 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-129.14 | $258.28 |
| 08/25/2009 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-129.15 | $387.42 |
| 07/13/2009 | BILL | EISELE, STEVEN H & MARIANNE | $516.57 | $516.57 |
| 03/04/2009 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-119.57 | $0.00 |
| 01/08/2009 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-119.57 | $119.57 |
| 10/09/2008 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-119.57 | $239.14 |
| 08/25/2008 | PAYMENT | EISELE, STEVEN H & MARIANNE CHECK | $-119.60 | $358.71 |
| 07/18/2008 | BILL | EISELE, STEVEN H & MARIANNE | $478.31 | $478.31 |
| 03/05/2008 | PAYMENT | EISELE, STEVEN H & M | $-110.69 | $0.00 |
| 01/09/2008 | PAYMENT | EISELE, STEVEN H & M | $-110.69 | $110.69 |
| 10/04/2007 | PAYMENT | EISELE, STEVEN H & M | $-110.69 | $221.38 |
| 08/21/2007 | PAYMENT | EISELE, STEVEN H & M | $-110.69 | $332.07 |
| 07/01/2007 | BILL | EISELE, STEVEN H & MARIANNE | $442.76 | $442.76 |
| 03/06/2007 | PAYMENT | EISELE, STEVEN H & M | $-102.51 | $0.00 |
| 01/09/2007 | PAYMENT | EISELE, STEVEN H & M | $-102.51 | $102.51 |
| 11/02/2006 | PAYMENT | EISELE, STEVEN H & M | $-106.61 | $205.02 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.10 | $311.63 |
| 08/18/2006 | PAYMENT | EISELE, STEVEN H & M | $-102.51 | $307.53 |
| 07/01/2006 | BILL | EISELE, STEVEN H & MARIANNE | $410.04 | $410.04 |
| 03/06/2006 | PAYMENT | EISELE, STEVEN H & M | $-94.94 | $0.00 |
| 01/06/2006 | PAYMENT | EISELE, STEVEN H & M | $-94.91 | $94.94 |
| 10/03/2005 | PAYMENT | EISELE, STEVEN H & M | $-94.91 | $189.85 |
| 08/17/2005 | PAYMENT | EISELE, STEVEN H & M | $-94.91 | $284.76 |
| 07/01/2005 | BILL | EISELE, STEVEN H & MARIANNE | $379.67 | $379.67 |
| 03/04/2005 | PAYMENT | EISELE, STEVEN H & M | $-96.21 | $0.00 |
| 01/10/2005 | PAYMENT | EISELE, STEVEN H & M | $-96.19 | $96.21 |
| 10/06/2004 | PAYMENT | EISELE, STEVEN H & M | $-96.19 | $192.40 |
| 08/16/2004 | PAYMENT | EISELE, STEVEN H & M | $-96.19 | $288.59 |
| 07/01/2004 | BILL | EISELE, STEVEN H & MARIANNE | $384.78 | $384.78 |
| 08/07/2003 | PAYMENT | TILLEY, JERRY E TRUS | $-322.23 | $0.00 |
| 07/01/2003 | BILL | TILLEY, JERRY E TRUST | $322.23 | $322.23 |
| 07/26/2002 | PAYMENT | TILLEY, JERRY E TRUS | $-269.00 | $0.00 |
| 07/01/2002 | BILL | TILLEY, JERRY E TRUST | $269.00 | $269.00 |
| 08/09/2001 | PAYMENT | TILLEY, JERRY E TRUS | $-268.95 | $0.00 |
| 07/01/2001 | BILL | TILLEY, JERRY E TRUST | $268.95 | $268.95 |
| 08/17/2000 | PAYMENT | TILLEY, JERRY E TRUS | $-266.32 | $0.00 |
| 07/01/2000 | BILL | TILLEY, JERRY E TRUST | $266.32 | $266.32 |
| 03/27/2000 | PAYMENT | TILLEY, JERRY E TRUS | $-68.90 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.65 | $68.90 |
| 12/06/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-66.24 | $66.25 |
| 09/13/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-66.24 | $132.49 |
| 08/03/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-66.24 | $198.73 |
| 07/01/1999 | BILL | TILLEY, JERRY E TRUST | $264.97 | $264.97 |
| 01/07/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-133.13 | $0.00 |
| 09/17/1998 | PAYMENT | TILLEY, JERRY E TRUS | $-66.56 | $133.13 |
| 07/28/1998 | PAYMENT | TILLEY, JERRY E TRUS | $-66.56 | $199.69 |
| 07/01/1998 | BILL | TILLEY, JERRY E TRUST | $266.25 | $266.25 |
| 12/22/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-121.74 | $0.00 |
| 11/17/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-63.30 | $121.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.43 | $185.04 |
| 07/29/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-60.87 | $182.61 |
| 07/01/1997 | BILL | TILLEY, JERRY E TRUST | $243.48 | $243.48 |
| 12/16/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-124.36 | $0.00 |
| 09/25/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-62.18 | $124.36 |
| 08/08/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-62.18 | $186.54 |
| 07/01/1996 | BILL | TILLEY, JERRY E TRUST | $248.72 | $248.72 |
| 12/22/1995 | PAYMENT | $-246.83 | $0.00 | |
| 10/09/1995 | PAYMENT | $-251.76 | $246.83 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.94 | $498.59 |
| 07/01/1995 | BILL | TILLEY, JERRY E TRUST | $493.65 | $493.65 |
| 01/04/1995 | PAYMENT | $-249.85 | $0.00 | |
| 10/11/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/01/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | TILLEY, JERRY E TRUST | $499.67 | $499.67 |
| 01/04/1994 | PAYMENT | $-183.05 | $0.00 | |
| 10/06/1993 | PAYMENT | $-91.51 | $183.05 | |
| 08/13/1993 | PAYMENT | $-91.51 | $274.56 | |
| 07/01/1993 | BILL | TILLEY, JERRY E | $366.07 | $366.07 |