Tax Account 1220-13-801-003

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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

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	2024/2025 REAL ESTATE TAXES
Original	$3,695.89
Total	$3,695.89
Paid	$3,695.89
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,695.89

Total

$3,695.89

Paid

$3,695.89

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$924.19	$0.00	$924.19	$924.19	$0.00
2	10/07/2024	10/17/2024	Paid	$923.90	$0.00	$923.90	$923.90	$0.00
3	01/06/2025	01/16/2025	Paid	$923.90	$0.00	$923.90	$923.90	$0.00
4	03/03/2025	03/13/2025	Paid	$923.90	$0.00	$923.90	$923.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,588.25	$0.00	$3,588.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,483.76	$0.00	$3,483.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,382.28	$0.00	$3,382.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,283.76	$0.00	$3,283.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,482.46	$86.89	$2,569.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$470.99	$0.00	$470.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$452.01	$4.52	$456.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$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
01/15/2025	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