Tax Account 1220-15-601-001

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Owners

BING RESIDENCE TRUST 2008
PO BOX 9
GARDNERVILLE, NV 89410

HOLST, GREGORY V TTEE

Account Summary

Account ID	1220-15-601-001
Account Type	Real Estate
Location	1580 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$1,661.16
Currently Due	$0.00

Account ID

1220-15-601-001

Account Type

Real Estate

Location

1580 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$1,661.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,644.94
Total	$6,644.94
Paid	$4,983.78
Balance	$1,661.16
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

$6,644.94

Total

$6,644.94

Paid

$4,983.78

Balance

$1,661.16

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	$1,661.46	$0.00	$1,661.46	$1,661.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,661.16	$0.00	$1,661.16	$1,661.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,661.16	$0.00	$1,661.16	$1,661.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,661.16	$0.00	$1,661.16	$0.00	$1,661.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,451.42	$0.00	$6,451.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,263.53	$0.00	$6,263.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,081.10	$0.00	$6,081.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,903.99	$59.04	$5,963.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,732.02	$0.00	$5,732.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,565.05	$55.65	$5,620.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,317.45	$53.17	$5,370.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,232.70	$0.00	$5,232.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,223.47	$0.00	$5,223.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,072.36	$0.00	$5,072.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100025	$-1,661.16	$1,661.16
10/04/2024	PAYMENT	CHECK ACH - 100463	$-1,661.16	$3,322.32
08/08/2024	PAYMENT	CHECK ACH - 100427	$-1,661.46	$4,983.48
07/15/2024	BILL	BING RESIDENCE TRUST 2008	$6,644.94	$6,644.94
03/01/2024	PAYMENT	BING RESIDENCE TRUST 2008 CHECK 1164	$-1,612.79	$0.00
12/29/2023	PAYMENT	BING RESIDENCE TRUST 2008 CHECK 1155	$-1,612.79	$1,612.79
09/27/2023	PAYMENT	BING RESIDENCE TRUST CHECK 1135	$-1,612.79	$3,225.58
08/25/2023	PAYMENT	BING RESIDENCE TRUST CHECK 1127	$-1,613.05	$4,838.37
07/14/2023	BILL	BING RESIDENCE TRUST 2008	$6,451.42	$6,451.42
03/07/2023	PAYMENT	BING RESIDENCE CHECK 1094	$-1,565.88	$0.00
01/10/2023	PAYMENT	BING RESIDENCE TRUST CHECK 1082	$-1,565.88	$1,565.88
10/14/2022	PAYMENT	BING RESIDENCE TRUST CHECK 1065	$-1,565.88	$3,131.76
08/19/2022	PAYMENT	BING RESIDENCE TRUST CHECK 1048	$-1,565.89	$4,697.64
07/19/2022	BILL	REAVIS, BRUCE H TTEE	$6,263.53	$6,263.53
03/08/2022	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,520.27	$0.00
01/06/2022	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,520.27	$1,520.27
09/28/2021	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,520.27	$3,040.54
08/14/2021	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,520.29	$4,560.81
07/14/2021	BILL	REAVIS, BRUCE H TTEE	$6,081.10	$6,081.10
02/10/2021	PAYMENT	GREGORY HOLST CHECK	$-4,487.01	$0.00
02/10/2021	AMENDMENT	COVID - Hospitalized MT	$-147.60	$4,487.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$147.60	$4,634.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.04	$4,487.01
08/17/2020	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,476.02	$4,427.97
07/13/2020	BILL	REAVIS, BRUCE H TTEE	$5,903.99	$5,903.99
03/12/2020	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,433.00	$0.00
03/10/2020	ADJUSTMENT	customer took payment back.ck	$1,433.00	$1,433.00
03/10/2020	VOID	REAVIS, BRUCE H TTEE CHECK	$-1,433.00	$0.00
01/14/2020	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,433.00	$1,433.00
10/16/2019	PAYMENT	Bing Residence Trust CHECK	$-1,433.00	$2,866.00
08/19/2019	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,433.02	$4,299.00
07/15/2019	BILL	REAVIS, BRUCE H TTEE	$5,732.02	$5,732.02
03/11/2019	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,391.26	$0.00
01/08/2019	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,391.26	$1,391.26
12/28/2018	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,446.91	$2,782.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.65	$4,229.43
08/27/2018	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,391.27	$4,173.78
07/12/2018	BILL	REAVIS, BRUCE H TTEE	$5,565.05	$5,565.05
03/12/2018	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,329.36	$0.00
01/04/2018	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,329.36	$1,329.36
10/23/2017	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-53.17	$2,658.72
10/23/2017	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,329.36	$2,711.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.17	$4,041.25
08/23/2017	PAYMENT	REAVIS, BRUCE H TTEE CHECK	$-1,329.37	$3,988.08
07/14/2017	BILL	REAVIS, BRUCE H TTEE	$5,317.45	$5,317.45
03/03/2017	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,308.17	$0.00
01/13/2017	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,308.17	$1,308.17
10/12/2016	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,308.17	$2,616.34
08/23/2016	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,308.19	$3,924.51
07/12/2016	BILL	BING, D GERALD JR TTEE	$5,232.70	$5,232.70
03/21/2016	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,305.86	$0.00
01/07/2016	PAYMENT	BING RESIDENCE TRUST CHECK	$-1,305.86	$1,305.86
10/16/2015	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,305.86	$2,611.72
08/26/2015	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,305.89	$3,917.58
07/14/2015	BILL	BING, D GERALD JR TTEE	$5,223.47	$5,223.47
03/10/2015	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,268.09	$0.00
01/13/2015	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,268.09	$1,268.09
10/15/2014	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,268.09	$2,536.18
08/26/2014	PAYMENT	BING, D GERALD JR TTEE CHECK	$-1,268.09	$3,804.27
07/17/2014	BILL	BING, D GERALD JR TTEE	$5,072.36	$5,072.36
03/11/2014	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,218.54	$0.00
01/14/2014	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,218.54	$1,218.54
10/16/2013	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,218.54	$2,437.08
08/27/2013	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,218.55	$3,655.62
07/16/2013	BILL	BING D GERALD JR TTEE	$4,874.17	$4,874.17
03/13/2013	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,312.90	$0.00
01/16/2013	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,312.90	$1,312.90
10/10/2012	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,312.90	$2,625.80
08/29/2012	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,312.91	$3,938.70
07/13/2012	BILL	BING D GERALD JR TTEE	$5,251.61	$5,251.61
03/14/2012	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,275.43	$0.00
01/13/2012	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,275.43	$1,275.43
10/12/2011	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,275.43	$2,550.86
08/24/2011	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,275.46	$3,826.29
07/15/2011	BILL	BING D GERALD JR TTEE	$5,101.75	$5,101.75
03/15/2011	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,238.83	$0.00
01/11/2011	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,238.83	$1,238.83
10/13/2010	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,238.83	$2,477.66
08/23/2010	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,238.85	$3,716.49
07/14/2010	BILL	BING D GERALD JR TTEE	$4,955.34	$4,955.34
03/09/2010	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,202.71	$0.00
01/13/2010	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,202.71	$1,202.71
10/14/2009	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,202.71	$2,405.42
08/24/2009	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,202.72	$3,608.13
07/13/2009	BILL	BING D GERALD JR TTEE	$4,810.85	$4,810.85
03/12/2009	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,168.00	$0.00
01/13/2009	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,168.00	$1,168.00
10/16/2008	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,168.00	$2,336.00
08/26/2008	PAYMENT	BING D GERALD JR TTEE CHECK	$-1,168.02	$3,504.00
07/18/2008	BILL	BING D GERALD JR TTEE	$4,672.02	$4,672.02
03/12/2008	PAYMENT	BING, D GERALD JR TR	$-1,133.97	$0.00
01/10/2008	PAYMENT	BING, D GERALD JR TR	$-1,133.94	$1,133.97
10/09/2007	PAYMENT	BING, D GERALD JR TR	$-1,133.94	$2,267.91
08/29/2007	PAYMENT	BING, D GERALD JR TR	$-1,133.94	$3,401.85
07/01/2007	BILL	BING, D GERALD JR TRUSTEE ETAL	$4,535.79	$4,535.79
03/15/2007	PAYMENT	BING, D GERALD JR TR	$-1,101.01	$0.00
01/08/2007	PAYMENT	BING, D GERALD JR TR	$-1,100.99	$1,101.01
10/10/2006	PAYMENT	BING, D GERALD JR TR	$-1,100.99	$2,202.00
08/29/2006	PAYMENT	BING, D GERALD JR TR	$-1,100.99	$3,302.99
07/01/2006	BILL	BING, D GERALD JR TRUSTEE ETAL	$4,403.98	$4,403.98
03/13/2006	PAYMENT	BING, D GERALD JR TR	$-1,068.94	$0.00
01/10/2006	PAYMENT	BING, D GERALD JR TR	$-1,068.92	$1,068.94
10/11/2005	PAYMENT	BING, D GERALD JR TR	$-1,068.92	$2,137.86
08/24/2005	PAYMENT	BING, D GERALD JR TR	$-1,068.92	$3,206.78
07/01/2005	BILL	BING, D GERALD JR TRUSTEE ETAL	$4,275.70	$4,275.70
03/16/2005	PAYMENT	BING, D GERALD JR TR	$-1,077.28	$0.00
01/11/2005	PAYMENT	BING, D GERALD JR TR	$-1,077.25	$1,077.28
10/12/2004	PAYMENT	BING, D GERALD JR TR	$-1,077.25	$2,154.53
08/25/2004	PAYMENT	BING, D GERALD JR TR	$-1,077.25	$3,231.78
07/01/2004	BILL	BING, D GERALD JR TRUSTEE	$4,309.03	$4,309.03
03/10/2004	PAYMENT	BING, D GERALD JR TR	$-997.34	$0.00
01/06/2004	PAYMENT	BING, D GERALD JR TR	$-997.31	$997.34
10/14/2003	PAYMENT	BING, D GERALD JR TR	$-997.31	$1,994.65
08/25/2003	PAYMENT	BING, D GERALD JR TR	$-997.31	$2,991.96
07/01/2003	BILL	BING, D GERALD JR TRUSTEE	$3,989.27	$3,989.27
03/11/2003	PAYMENT	BING, D GERALD JR TR	$-2,031.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.83	$2,031.17
10/15/2002	PAYMENT	BING, D GERALD JR TR	$-995.67	$1,991.34
08/28/2002	PAYMENT	BING, D GERALD JR TR	$-995.67	$2,987.01
07/01/2002	BILL	BING, D GERALD JR TRUSTEE	$3,982.68	$3,982.68
03/11/2002	PAYMENT	BING, D GERALD JR TR	$-982.75	$0.00
01/16/2002	PAYMENT	BING, D GERALD JR TR	$-982.73	$982.75
11/02/2001	PAYMENT	BING, D GERALD JR TR	$-1,022.04	$1,965.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.31	$2,987.52
08/08/2001	PAYMENT	BING, D GERALD JR TR	$-982.73	$2,948.21
07/01/2001	BILL	BING, D GERALD JR TRUSTEE	$3,930.94	$3,930.94
03/14/2001	PAYMENT	BING, D GERALD JR TR	$-974.53	$0.00
01/10/2001	PAYMENT	BING, D GERALD JR TR	$-974.53	$974.53
10/10/2000	PAYMENT	BING, D GERALD JR TR	$-974.53	$1,949.06
08/29/2000	PAYMENT	BING, D GERALD JR TR	$-974.53	$2,923.59
07/01/2000	BILL	BING, D GERALD JR TRUSTEE	$3,898.12	$3,898.12
03/03/2000	PAYMENT	BING, D GERALD JR TR	$-1,979.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.82	$1,979.60
10/14/1999	PAYMENT	BING, D GERALD JR TR	$-970.39	$1,940.78
08/25/1999	PAYMENT	BING, D GERALD JR TR	$-970.39	$2,911.17
07/01/1999	BILL	BING, D GERALD JR TRUSTEE	$3,881.56	$3,881.56
03/10/1999	PAYMENT	BING, D GERALD JR TR	$-1,019.41	$0.00
01/12/1999	PAYMENT	BING, D GERALD JR TR	$-1,019.41	$1,019.41
10/14/1998	PAYMENT	BING, D GERALD JR TR	$-1,019.41	$2,038.82
08/21/1998	PAYMENT	BING, D GERALD JR TR	$-1,019.41	$3,058.23
07/01/1998	BILL	BING, D GERALD JR TRUSTEE	$4,077.64	$4,077.64
03/09/1998	PAYMENT	BING, D GERALD JR TR	$-1,011.22	$0.00
02/11/1998	PAYMENT	BING, D GERALD JR TR	$-1,051.64	$1,011.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.45	$2,062.86
10/15/1997	PAYMENT	BING, D GERALD JR TR	$-1,011.19	$2,022.41
08/27/1997	PAYMENT	BING, D GERALD JR TR	$-1,011.19	$3,033.60
07/01/1997	BILL	BING, D GERALD JR TRUSTEE	$4,044.79	$4,044.79
03/12/1997	PAYMENT	BING, D GERALD JR TR	$-1,064.52	$0.00
01/09/1997	PAYMENT	BING, D GERALD JR TR	$-1,064.52	$1,064.52
10/14/1996	PAYMENT	BING, D GERALD JR TR	$-1,064.52	$2,129.04
08/27/1996	PAYMENT	BING, D GERALD JR TR	$-1,064.52	$3,193.56
07/01/1996	BILL	BING, D GERALD JR TRUSTEE	$4,258.08	$4,258.08
03/14/1996	PAYMENT		$-1,075.73	$0.00
01/12/1996	PAYMENT		$-1,075.71	$1,075.73
10/12/1995	PAYMENT		$-1,075.71	$2,151.44
08/28/1995	PAYMENT		$-1,075.71	$3,227.15
07/01/1995	BILL	BING, D GERALD JR TRUSTEE	$4,302.86	$4,302.86
02/21/1995	PAYMENT		$-685.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.43	$685.18
10/17/1994	PAYMENT		$-335.86	$671.75
08/25/1994	PAYMENT		$-335.86	$1,007.61
07/01/1994	BILL	BING, D GERALD JR TRUSTEE	$1,343.47	$1,343.47
03/02/1994	PAYMENT		$-619.40	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.14	$619.40
10/12/1993	PAYMENT		$-303.62	$607.26
08/16/1993	PAYMENT		$-303.62	$910.88
07/01/1993	BILL	BING, D GERALD JR TRUSTEE	$1,214.50	$1,214.50
03/09/1993	PAYMENT		$-303.64	$0.00
01/12/1993	PAYMENT		$-303.62	$303.64
10/13/1992	PAYMENT		$-303.62	$607.26
08/06/1992	PAYMENT		$-303.62	$910.88
07/01/1992	BILL	BING, D GERALD JR TRUSTEE	$1,214.50	$1,214.50
03/12/1992	PAYMENT		$-281.13	$0.00
01/10/1992	PAYMENT		$-281.12	$281.13
10/14/1991	PAYMENT		$-281.12	$562.25
08/26/1991	PAYMENT		$-281.12	$843.37
07/01/1991	BILL	BING FAMILY 1981 TRUST	$1,124.49	$1,124.49
03/11/1991	PAYMENT		$-257.43	$0.00
01/14/1991	PAYMENT		$-257.43	$257.43
10/09/1990	PAYMENT		$-257.43	$514.86
08/08/1990	PAYMENT		$-257.43	$772.29
07/01/1990	BILL	BING FAMILY 1981 TRUST	$1,029.72	$1,029.72
03/23/1990	PAYMENT		$-251.07	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.66	$251.07
01/02/1990	PAYMENT		$-241.41	$241.41
10/05/1989	PAYMENT		$-241.41	$482.82
08/29/1989	PAYMENT		$-241.41	$724.23
07/01/1989	BILL	BING FAMILY 1981 TRUST	$965.64	$965.64
01/03/1989	PAYMENT		$-452.99	$0.00
10/12/1988	PAYMENT		$-226.48	$452.99
08/09/1988	PAYMENT		$-226.48	$679.47
07/01/1988	BILL	BING FAMILY 1981 TRUST	$905.95	$905.95
01/22/1988	PAYMENT		$-439.47	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.62	$439.47
10/13/1987	PAYMENT		$-215.41	$430.85
08/14/1987	PAYMENT		$-215.41	$646.26
07/01/1987	BILL	BING FAMILY 1981 TRUST	$861.67	$861.67
03/23/1987	PAYMENT		$-186.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$186.58
01/12/1987	PAYMENT		$-179.39	$179.40
10/16/1986	PAYMENT		$-179.39	$358.79
07/30/1986	PAYMENT		$-179.39	$538.18
07/01/1986	BILL	BING FAMILY 1981 TRUST	$717.57	$717.57