Tax Account 1220-16-210-104

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Owners

KROLL-BUEHRING, TERRY S
1255 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-104
Account Type	Real Estate
Location	1255 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,434.06
Currently Due	$478.02

Account ID

1220-16-210-104

Account Type

Real Estate

Location

1255 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,434.06

Currently Due

$478.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.42
Total	$1,931.55
Paid	$497.49
Balance	$1,434.06
Due	$478.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.42

Total

$1,931.55

Paid

$497.49

Balance

$1,434.06

Due

$478.02

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.36	$19.13	$478.36	$497.49	$0.00
2	10/07/2024	10/17/2024	Due	$478.02	$0.00	$478.02	$0.00	$478.02
3	01/06/2025	01/16/2025	Due	$478.02	$0.00	$478.02	$0.00	$956.04
4	03/03/2025	03/13/2025	Due	$478.02	$0.00	$478.02	$0.00	$1,434.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.77	$95.31	$1,866.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,647.71	$245.94	$1,893.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,518.15	$198.18	$1,740.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,468.23	$427.80	$1,896.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,417.21	$113.37	$1,530.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,352.29	$169.55	$1,521.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,297.79	$90.85	$1,388.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,112.90	$77.90	$1,190.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,110.69	$88.86	$1,199.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.25	$21.52	$1,097.77	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	KROLL-BUEHRING, TERRY S CHECK 2545	$-497.49	$1,434.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.13	$1,931.55
07/15/2024	BILL	KROLL-BUEHRING, TERRY S	$1,912.42	$1,912.42
04/29/2024	PAYMENT	KROLL, TERRY S CHECK 2494	$-460.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$460.32
02/16/2024	PAYMENT	TERRY S KROLL-BUEHRING GOVACH ACH - 316849508	$-405.75	$442.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.61	$848.37
01/16/2024	PAYMENT	TERRY S KROLL-BUEHRING GOVACH ACH - 315466733	$-1,000.01	$832.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.28	$1,832.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,788.49
07/14/2023	BILL	KROLL-BUEHRING, TERRY S	$1,770.77	$1,770.77
04/24/2023	PAYMENT	TERRY KROLL GOVACH ACH - 304146721	$-1,000.00	$0.00
04/17/2023	PAYMENT	TERRY KROLL GOVACH ACH - 303806962	$-1,280.59	$1,000.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$2,280.59
03/31/2023	INTEREST	INTEREST FOR 03/2023	$2.12	$2,272.49
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.77	$2,270.37
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.12	$2,155.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.12	$2,153.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.78	$2,151.36
01/03/2023	INTEREST	INTEREST FOR 01/2023	$2.12	$2,077.58
11/30/2022	INTEREST	INTEREST FOR 11/2022	$2.12	$2,075.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.12	$2,073.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.99	$2,071.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.12	$2,030.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.12	$2,028.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$2,025.99
08/30/2022	PAYMENT	KROLL, TERRY S CHECK 2578	$-750.00	$2,009.59
08/15/2022	INTEREST	INTEREST FOR 08/2022	$7.62	$2,759.59
07/19/2022	BILL	KROLL-BUEHRING, TERRY S	$1,639.61	$2,751.97
07/01/2022	INTEREST	Monthly Interest	$7.62	$1,112.36
06/08/2022	INTEREST	Monthly Interest	$91.42	$1,104.74
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,013.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.85	$1,001.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.73	$947.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.20	$920.38
07/27/2021	PAYMENT	KROLL, TERRY S CHECK	$-2,500.00	$914.18
07/14/2021	BILL	KROLL-BUEHRING, TERRY S	$1,518.15	$3,414.18
07/01/2021	INTEREST	Monthly Interest	$12.24	$1,896.03
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,883.79
06/08/2021	INTEREST	Monthly Interest	$146.82	$1,843.79
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,696.97
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.78	$1,688.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.07	$1,585.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.71	$1,519.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.68	$1,482.91
07/13/2020	BILL	KROLL-BUEHRING, TERRY S	$1,468.23	$1,468.23
04/06/2020	PAYMENT	KROLL, TERRY S CREDIT: D	$-1,176.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.77	$1,176.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.43	$1,112.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.17	$1,077.07
08/26/2019	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-1,200.00	$1,062.90
08/01/2019	INTEREST	Monthly Interest	$5.63	$2,262.90
07/15/2019	BILL	KROLL-BUEHRING, TERRY S	$1,417.21	$2,257.27
07/01/2019	INTEREST	Monthly Interest	$5.63	$840.06
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$834.43
06/04/2019	INTEREST	Monthly Interest	$67.61	$799.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$731.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.81	$723.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.52	$689.66
10/09/2018	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-338.07	$676.14
08/17/2018	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-338.08	$1,014.21
07/12/2018	BILL	KROLL-BUEHRING, TERRY S	$1,352.29	$1,352.29
04/16/2018	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-694.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.44	$694.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.98	$661.86
01/08/2018	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-694.34	$648.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.45	$1,343.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.98	$1,310.77
07/14/2017	BILL	KROLL-BUEHRING, TERRY S	$1,297.79	$1,297.79
05/08/2017	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-595.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.82	$595.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.13	$567.57
12/01/2016	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-595.41	$556.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.82	$1,151.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.13	$1,124.03
07/12/2016	BILL	KROLL-BUEHRING, TERRY S	$1,112.90	$1,112.90
04/04/2016	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-921.87	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.98	$921.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.77	$871.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.11	$844.12
08/31/2015	PAYMENT	KROLL-BUEHRING, TERRY S CHECK	$-277.68	$833.01
07/14/2015	BILL	KROLL-BUEHRING, TERRY S	$1,110.69	$1,110.69
03/05/2015	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-548.88	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.76	$548.88
10/28/2014	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-279.82	$538.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.76	$817.94
08/18/2014	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-269.07	$807.18
07/17/2014	BILL	KROLL-BUEHRING, TERRY S ET AL	$1,076.25	$1,076.25
04/16/2014	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-271.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.45	$271.67
02/13/2014	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-271.67	$261.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.45	$532.89
10/14/2013	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-261.22	$522.44
08/20/2013	PAYMENT	KROLL-BUEHRING, TERRY S ET AL CHECK	$-261.24	$783.66
07/16/2013	BILL	KROLL-BUEHRING, TERRY S ET AL	$1,044.90	$1,044.90
03/05/2013	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-303.10	$0.00
01/08/2013	PAYMENT	CLIFTON BUEHRING CHECK	$-303.10	$303.10
10/08/2012	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-303.10	$606.20
08/14/2012	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-303.10	$909.30
07/13/2012	BILL	KROLL, CAROLINE B & TERRY SUE	$1,212.40	$1,212.40
10/07/2011	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-589.88	$0.00
08/16/2011	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-589.91	$589.88
07/15/2011	BILL	KROLL, CAROLINE B & TERRY SUE	$1,179.79	$1,179.79
11/19/2010	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-629.22	$0.00
08/11/2010	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-629.25	$629.22
07/14/2010	BILL	KROLL, CAROLINE B & TERRY SUE	$1,258.47	$1,258.47
11/24/2009	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-610.90	$0.00
07/30/2009	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-610.93	$610.90
07/13/2009	BILL	KROLL, CAROLINE B & TERRY SUE	$1,221.83	$1,221.83
12/02/2008	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-593.10	$0.00
08/14/2008	PAYMENT	KROLL, CAROLINE B & TERRY SUE CHECK	$-593.13	$593.10
07/18/2008	BILL	KROLL, CAROLINE B & TERRY SUE	$1,186.23	$1,186.23
02/01/2008	PAYMENT	KROLL, CAROLINE B &	$-587.39	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$587.39
08/14/2007	PAYMENT	KROLL, CAROLINE B &	$-575.86	$575.87
07/01/2007	BILL	KROLL, CAROLINE B & TERRY SUE	$1,151.73	$1,151.73
11/27/2006	PAYMENT	KROLL, CAROLINE B &	$-559.09	$0.00
08/08/2006	PAYMENT	KROLL, CAROLINE B &	$-559.06	$559.09
07/01/2006	BILL	KROLL, CAROLINE B & TERRY SUE	$1,118.15	$1,118.15
11/14/2005	PAYMENT	KROLL, CAROLINE B &	$-542.80	$0.00
08/05/2005	PAYMENT	KROLL, CAROLINE B &	$-542.78	$542.80
07/01/2005	BILL	KROLL, CAROLINE B & TERRY SUE	$1,085.58	$1,085.58
12/10/2004	PAYMENT	WRIGHT, GERALD V & J	$-547.73	$0.00
09/29/2004	PAYMENT	WRIGHT, GERALD V & J	$-273.85	$547.73
08/03/2004	PAYMENT	WRIGHT, GERALD V & J	$-273.85	$821.58
07/01/2004	BILL	WRIGHT, GERALD V & JEANETTE S	$1,095.43	$1,095.43
03/04/2004	PAYMENT	WRIGHT, GERALD V & J	$-233.26	$0.00
01/07/2004	PAYMENT	WRIGHT, GERALD V & J	$-233.25	$233.26
10/06/2003	PAYMENT	WRIGHT, GERALD V & J	$-233.25	$466.51
08/22/2003	PAYMENT	WRIGHT, GERALD V & J	$-233.25	$699.76
07/01/2003	BILL	WRIGHT, GERALD V & JEANETTE S	$933.01	$933.01
03/05/2003	PAYMENT	WRIGHT, GERALD V & J	$-217.40	$0.00
01/08/2003	PAYMENT	WRIGHT, GERALD V & J	$-217.40	$217.40
10/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-217.40	$434.80
08/22/2002	PAYMENT	WRIGHT, GERALD V & J	$-217.40	$652.20
07/01/2002	BILL	WRIGHT, GERALD V & JEANETTE S	$869.60	$869.60
03/07/2002	PAYMENT	WRIGHT, GERALD V & J	$-215.39	$0.00
01/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-215.37	$215.39
09/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-215.37	$430.76
08/08/2001	PAYMENT	WRIGHT, GERALD V & J	$-215.37	$646.13
07/01/2001	BILL	WRIGHT, GERALD V & JEANETTE S	$861.50	$861.50
03/07/2001	PAYMENT	WRIGHT, GERALD V & J	$-213.59	$0.00
01/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-213.58	$213.59
10/05/2000	PAYMENT	WRIGHT, GERALD V & J	$-213.58	$427.17
08/30/2000	PAYMENT	WRIGHT, GERALD V & J	$-213.58	$640.75
07/01/2000	BILL	WRIGHT, GERALD V & JEANETTE S	$854.33	$854.33
03/07/2000	PAYMENT	WRIGHT, GERALD V & J	$-212.68	$0.00
01/04/2000	PAYMENT	WRIGHT, GERALD V & J	$-212.67	$212.68
10/18/1999	PAYMENT	WRIGHT, GERALD V & J	$-212.67	$425.35
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$638.02
08/24/1999	PAYMENT	WRIGHT, GERALD V & J	$-212.67	$638.02
07/01/1999	BILL	WRIGHT, GERALD V & JEANETTE S	$850.69	$850.69
03/04/1999	PAYMENT	WRIGHT, GERALD V & J	$-220.67	$0.00
01/07/1999	PAYMENT	WRIGHT, GERALD V & J	$-220.64	$220.67
10/07/1998	PAYMENT	WRIGHT, GERALD V & J	$-220.64	$441.31
08/28/1998	PAYMENT	WRIGHT, GERALD V & J	$-220.64	$661.95
07/01/1998	BILL	WRIGHT, GERALD V & JEANETTE S	$882.59	$882.59
03/04/1998	PAYMENT	WRIGHT, GERALD V & J	$-219.73	$0.00
01/09/1998	PAYMENT	WRIGHT, GERALD V & J	$-219.73	$219.73
10/14/1997	PAYMENT	WRIGHT, GERALD V & J	$-219.73	$439.46
08/26/1997	PAYMENT	WRIGHT, GERALD V & J	$-219.73	$659.19
07/01/1997	BILL	WRIGHT, GERALD V & JEANETTE S	$878.92	$878.92
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.77	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.77	$223.77
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-223.77	$447.54
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-223.77	$671.31
07/01/1996	BILL	WRIGHT, GERALD V & JEANETTE S	$895.08	$895.08
03/04/1996	PAYMENT		$-222.10	$0.00
01/01/1996	PAYMENT		$-222.08	$222.10
10/02/1995	PAYMENT		$-222.08	$444.18
08/21/1995	PAYMENT		$-222.08	$666.26
07/01/1995	BILL	WRIGHT, GERALD V & JEANETTE S	$888.34	$888.34
01/02/1995	PAYMENT		$-427.68	$0.00
08/15/1994	PAYMENT		$-427.68	$427.68
07/01/1994	BILL	WRIGHT, GERALD V & JEANETTE S	$855.36	$855.36
01/03/1994	PAYMENT		$-380.95	$0.00
08/16/1993	PAYMENT		$-380.94	$380.95
07/01/1993	BILL	WRIGHT, GERALD V & JEANETTE S	$761.89	$761.89
01/04/1993	PAYMENT		$-380.95	$0.00
08/17/1992	PAYMENT		$-380.92	$380.95
07/01/1992	BILL	WRIGHT, GERALD V & JEANETTE S	$761.87	$761.87
01/06/1992	PAYMENT		$-350.33	$0.00
08/20/1991	PAYMENT		$-350.32	$350.33
07/01/1991	BILL	WRIGHT, GERALD V & JEANETTE S	$700.65	$700.65
01/07/1991	PAYMENT		$-324.10	$0.00
08/06/1990	PAYMENT		$-324.10	$324.10
07/01/1990	BILL	WRIGHT, GERALD V & JEANETTE S	$648.20	$648.20
01/02/1990	PAYMENT		$-303.37	$0.00
09/05/1989	PAYMENT		$-303.34	$303.37
07/01/1989	BILL	ZUBON, WILLIAM J	$606.71	$606.71
08/01/1988	PAYMENT		$-539.97	$0.00
07/01/1988	BILL	ZUBON, WILLIAM J	$539.97	$539.97
01/04/1988	PAYMENT		$-257.09	$0.00
08/21/1987	PAYMENT		$-257.06	$257.09
07/01/1987	BILL	ZUBON, WILLIAM J	$514.15	$514.15
12/22/1986	PAYMENT		$-216.71	$0.00
07/18/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	ZUBON,WILLIAM J	$433.39	$433.39