Tax Account 1220-16-115-004

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Owners

JOERS REVOCABLE LIVING TRUST 2025
1211 SORENSEN CT
GARDNERVILLE, NV 89460

LOERS, VIVIAN LYNN TTEE

Account Summary

Account ID	1220-16-115-004
Account Type	Real Estate
Location	1211 SORENSEN CT GARDNERVILLE RANCHOS
Balance	$1,853.44
Currently Due	$926.72

Account ID

1220-16-115-004

Account Type

Real Estate

Location

1211 SORENSEN CT
GARDNERVILLE RANCHOS

Balance

$1,853.44

Currently Due

$926.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,707.22
Total	$3,707.22
Paid	$1,853.78
Balance	$1,853.44
Due	$926.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,707.22

Total

$3,707.22

Paid

$1,853.78

Balance

$1,853.44

Due

$926.72

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$927.06	$0.00	$0.00	$927.06	$927.06	$0.00
2	10/06/2025	10/17/2025	Paid	$926.72	$0.00	$0.00	$926.72	$926.72	$0.00
3	01/05/2026	01/16/2026	Due	$926.72	$0.00	$0.00	$926.72	$0.00	$926.72
4	03/02/2026	03/13/2026	Due	$926.72	$0.00	$0.00	$926.72	$0.00	$1,853.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,599.25	$0.00	$0.00	$3,599.25	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,494.42	$34.94	$0.00	$3,529.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,392.66	$0.00	$0.00	$3,392.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,293.85	$0.00	$0.00	$3,293.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,197.90	$0.00	$0.00	$3,197.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,104.76	$0.00	$0.00	$3,104.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,014.35	$0.00	$0.00	$3,014.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,926.56	$0.00	$0.00	$2,926.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,852.41	$0.00	$0.00	$2,852.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,846.74	$0.00	$0.00	$2,846.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,839.09	$0.00	$0.00	$2,839.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	JOERS REVOCABLE LIVING TRUST 2025 CHECK 287	$-926.72	$1,853.44
08/20/2025	PAYMENT	JOERS REVOCABLE LIVING TRUST 2025 CHECK ACH - 100051	$-927.06	$2,780.16
07/16/2025	BILL	JOERS REVOCABLE LIVING TRUST 2025	$3,707.22	$3,707.22
03/06/2025	PAYMENT	CHECK ACH - 100639	$-899.73	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100047	$-899.73	$899.73
10/08/2024	PAYMENT	CHECK ACH - 100295	$-899.73	$1,799.46
08/22/2024	PAYMENT	CHECK ACH - 100061	$-900.06	$2,699.19
07/15/2024	BILL	JOERS, ROBERT E & VIVIAN L	$3,599.25	$3,599.25
04/01/2024	PAYMENT	CHECK ACH - 10001	$-908.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.94	$908.46
01/04/2024	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK 786	$-873.52	$873.52
10/04/2023	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK 725	$-873.52	$1,747.04
08/22/2023	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK 694	$-873.86	$2,620.56
07/14/2023	BILL	JOERS, ROBERT E & VIVIAN L	$3,494.42	$3,494.42
03/08/2023	PAYMENT	JOERS, ROBERT & V LYNN CHECK 562	$-848.16	$0.00
01/10/2023	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK 519	$-848.16	$848.16
10/05/2022	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK 459	$-848.16	$1,696.32
08/19/2022	PAYMENT	JOERS, ROBERT E & V LYNN CHECK 420	$-848.18	$2,544.48
07/19/2022	BILL	JOERS, ROBERT E & VIVIAN L	$3,392.66	$3,392.66
03/09/2022	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-823.46	$0.00
01/06/2022	PAYMENT	JOERS, ROBERT E & V LYNN CHECK	$-823.46	$823.46
10/08/2021	PAYMENT	JOERS, ROBERT & V LYNN CHECK	$-823.46	$1,646.92
08/18/2021	PAYMENT	JOERS, ROBERT E & V LYNN CHECK	$-823.47	$2,470.38
07/14/2021	BILL	JOERS, ROBERT E & VIVIAN L	$3,293.85	$3,293.85
03/09/2021	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-799.47	$0.00
01/05/2021	PAYMENT	JOERS, ROBERT E & V LYNN CHECK	$-799.47	$799.47
10/06/2020	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-799.47	$1,598.94
08/18/2020	PAYMENT	JOERS, ROBERT E & V LYNN CHECK	$-799.49	$2,398.41
07/13/2020	BILL	JOERS, ROBERT E & VIVIAN L	$3,197.90	$3,197.90
03/05/2020	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-776.19	$0.00
01/13/2020	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-776.19	$776.19
10/09/2019	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-776.19	$1,552.38
08/21/2019	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-776.19	$2,328.57
07/15/2019	BILL	JOERS, ROBERT E & VIVIAN L	$3,104.76	$3,104.76
03/07/2019	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-753.58	$0.00
01/15/2019	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-753.58	$753.58
10/04/2018	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-753.58	$1,507.16
08/29/2018	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-753.61	$2,260.74
07/12/2018	BILL	JOERS, ROBERT E & VIVIAN L	$3,014.35	$3,014.35
03/07/2018	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-731.64	$0.00
01/11/2018	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-731.64	$731.64
10/04/2017	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-731.64	$1,463.28
08/29/2017	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-731.64	$2,194.92
07/14/2017	BILL	JOERS, ROBERT E & VIVIAN L	$2,926.56	$2,926.56
03/08/2017	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-713.10	$0.00
01/10/2017	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-713.10	$713.10
10/06/2016	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-713.10	$1,426.20
08/21/2016	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-713.11	$2,139.30
07/12/2016	BILL	JOERS, ROBERT E & VIVIAN L	$2,852.41	$2,852.41
03/09/2016	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-711.68	$0.00
01/08/2016	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-711.68	$711.68
10/07/2015	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-711.68	$1,423.36
08/18/2015	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-711.70	$2,135.04
07/14/2015	BILL	JOERS, ROBERT E & VIVIAN L	$2,846.74	$2,846.74
03/03/2015	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-709.77	$0.00
01/08/2015	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-709.77	$709.77
10/09/2014	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-709.77	$1,419.54
08/20/2014	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-709.78	$2,129.31
07/17/2014	BILL	JOERS, ROBERT E & VIVIAN L	$2,839.09	$2,839.09
03/04/2014	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-670.83	$0.00
01/09/2014	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-670.83	$670.83
10/15/2013	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-670.83	$1,341.66
08/20/2013	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-670.83	$2,012.49
07/16/2013	BILL	JOERS, ROBERT E & VIVIAN L	$2,683.32	$2,683.32
03/06/2013	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-795.74	$0.00
01/09/2013	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-795.74	$795.74
10/03/2012	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-795.74	$1,591.48
08/20/2012	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-795.77	$2,387.22
07/13/2012	BILL	JOERS, ROBERT E & VIVIAN L	$3,182.99	$3,182.99
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-774.66	$0.00
01/04/2012	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-774.66	$774.66
10/04/2011	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-774.66	$1,549.32
08/17/2011	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-774.66	$2,323.98
07/15/2011	BILL	JOERS, ROBERT E & VIVIAN L	$3,098.64	$3,098.64
03/21/2011	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-752.09	$0.00
01/06/2011	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-752.09	$752.09
10/05/2010	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-752.09	$1,504.18
08/16/2010	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-752.12	$2,256.27
07/14/2010	BILL	JOERS, ROBERT E & VIVIAN L	$3,008.39	$3,008.39
03/02/2010	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-730.19	$0.00
01/05/2010	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-730.19	$730.19
10/06/2009	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-730.19	$1,460.38
08/17/2009	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-730.19	$2,190.57
07/13/2009	BILL	JOERS, ROBERT E & VIVIAN L	$2,920.76	$2,920.76
03/03/2009	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-708.92	$0.00
01/07/2009	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-708.92	$708.92
10/07/2008	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-708.92	$1,417.84
08/19/2008	PAYMENT	JOERS, ROBERT E & VIVIAN L CHECK	$-708.92	$2,126.76
07/18/2008	BILL	JOERS, ROBERT E & VIVIAN L	$2,835.68	$2,835.68
03/03/2008	PAYMENT	JOERS, ROBERT E & VI	$-673.93	$0.00
01/03/2008	PAYMENT	JOERS, ROBERT E & VI	$-673.92	$673.93
10/02/2007	PAYMENT	JOERS, ROBERT E & VI	$-673.92	$1,347.85
08/21/2007	PAYMENT	JOERS, ROBERT E & VI	$-673.92	$2,021.77
07/01/2007	BILL	JOERS, ROBERT E & VIVIAN L	$2,695.69	$2,695.69
03/06/2007	PAYMENT	JOERS, ROBERT E & VI	$-654.31	$0.00
01/02/2007	PAYMENT	JOERS, ROBERT E & VI	$-654.28	$654.31
10/04/2006	PAYMENT	JOERS, ROBERT E & VI	$-654.28	$1,308.59
08/21/2006	PAYMENT	JOERS, ROBERT E & VI	$-654.28	$1,962.87
07/01/2006	BILL	JOERS, ROBERT E & VIVIAN L	$2,617.15	$2,617.15
03/06/2006	PAYMENT	JOERS, ROBERT E & VI	$-635.23	$0.00
01/03/2006	PAYMENT	JOERS, ROBERT E & VI	$-635.23	$635.23
10/03/2005	PAYMENT	JOERS, ROBERT E & VI	$-635.23	$1,270.46
08/15/2005	PAYMENT	JOERS, ROBERT E & VI	$-635.23	$1,905.69
07/01/2005	BILL	JOERS, ROBERT E & VIVIAN L	$2,540.92	$2,540.92
03/07/2005	PAYMENT	JOERS, ROBERT E & VI	$-640.44	$0.00
01/05/2005	PAYMENT	JOERS, ROBERT E & VI	$-640.42	$640.44
10/05/2004	PAYMENT	JOERS, ROBERT E & VI	$-640.42	$1,280.86
08/16/2004	PAYMENT	JOERS, ROBERT E & VI	$-640.42	$1,921.28
07/01/2004	BILL	JOERS, ROBERT E & VIVIAN L	$2,561.70	$2,561.70
03/01/2004	PAYMENT	JOERS, ROBERT E & VI	$-587.25	$0.00
01/06/2004	PAYMENT	JOERS, ROBERT E & VI	$-587.22	$587.25
10/03/2003	PAYMENT	JOERS, ROBERT E & VI	$-587.22	$1,174.47
08/18/2003	PAYMENT	JOERS, ROBERT E & VI	$-587.22	$1,761.69
07/01/2003	BILL	JOERS, ROBERT E & VIVIAN L	$2,348.91	$2,348.91
02/27/2003	PAYMENT	JOERS, ROBERT E & VI	$-584.44	$0.00
01/09/2003	PAYMENT	JOERS, ROBERT E & VI	$-584.41	$584.44
10/08/2002	PAYMENT	JOERS, ROBERT E & VI	$-584.41	$1,168.85
08/19/2002	PAYMENT	JOERS, ROBERT E & VI	$-584.41	$1,753.26
07/01/2002	BILL	JOERS, ROBERT E & VIVIAN L	$2,337.67	$2,337.67
03/04/2002	PAYMENT	JOERS, ROBERT E & VI	$-566.07	$0.00
01/08/2002	PAYMENT	JOERS, ROBERT E & VI	$-566.05	$566.07
10/01/2001	PAYMENT	JOERS, ROBERT E & VI	$-566.05	$1,132.12
08/20/2001	PAYMENT	JOERS, ROBERT E & VI	$-566.05	$1,698.17
07/01/2001	BILL	JOERS, ROBERT E & VIVIAN L	$2,264.22	$2,264.22
03/06/2001	PAYMENT	JOERS, ROBERT E & VI	$-551.56	$0.00
01/02/2001	PAYMENT	JOERS, ROBERT E & VI	$-551.55	$551.56
10/04/2000	PAYMENT	JOERS, ROBERT E & VI	$-551.55	$1,103.11
08/16/2000	PAYMENT	JOERS, ROBERT E & VI	$-551.55	$1,654.66
07/01/2000	BILL	JOERS, ROBERT E & VIVIAN L	$2,206.21	$2,206.21
02/29/2000	PAYMENT	JOERS, ROBERT E & VI	$-549.23	$0.00
12/29/1999	PAYMENT	JOERS, ROBERT E & VI	$-549.20	$549.23
10/06/1999	PAYMENT	JOERS, ROBERT E & VI	$-549.20	$1,098.43
08/12/1999	PAYMENT	JOERS, ROBERT E & VI	$-549.20	$1,647.63
07/01/1999	BILL	JOERS, ROBERT E & VIVIAN L	$2,196.83	$2,196.83
03/01/1999	PAYMENT	ROBERT JOERS	$-504.70	$0.00
12/28/1998	PAYMENT	ROBERT JOERS	$-504.69	$504.70
10/06/1998	PAYMENT	V L JOERS	$-504.69	$1,009.39
08/19/1998	PAYMENT	TIMCOR FINANCIAL INC	$-504.69	$1,514.08
07/01/1998	BILL	TIMCOR FINANCIAL INC	$2,018.77	$2,018.77
02/23/1998	PAYMENT	11	$-123.60	$0.00
01/08/1998	PAYMENT	LYNN, GREGORY & TOWS	$-123.58	$123.60
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-123.58	$247.18
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-123.58	$370.76
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$494.34	$494.34
03/04/1997	PAYMENT	LYNN, GREGORY C TRUS	$-100.69	$0.00
02/14/1997	PAYMENT	LYNN, GREGORY C TRUS	$-104.71	$100.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.03	$205.40
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73