Tax Account 1220-17-401-009

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Owners

DOERING, KIRK L & SUE
816 KINGSLAND CT
GARDNERVILLE, NV 89460

DOERING, KIRK L

DOERING, SUE

Account Summary

Account ID	1220-17-401-009
Account Type	Real Estate
Location	816 KINGSLAND CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-401-009

Account Type

Real Estate

Location

816 KINGSLAND CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.24
Total	$2,911.24
Paid	$2,911.24
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

$2,911.24

Total

$2,911.24

Paid

$2,911.24

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	$727.99	$0.00	$727.99	$727.99	$0.00
2	10/07/2024	10/17/2024	Paid	$727.75	$0.00	$727.75	$727.75	$0.00
3	01/06/2025	01/16/2025	Paid	$727.75	$0.00	$727.75	$727.75	$0.00
4	03/03/2025	03/13/2025	Paid	$727.75	$0.00	$727.75	$727.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.46	$0.00	$2,826.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,744.14	$0.00	$2,744.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,664.21	$0.00	$2,664.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,586.62	$0.00	$2,586.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,511.29	$0.00	$2,511.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,438.16	$0.00	$2,438.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,367.16	$0.00	$2,367.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,307.16	$0.00	$2,307.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,302.54	$0.00	$2,302.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,235.47	$0.00	$2,235.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DOERING, SUE ANN CHECK 215	$-2,911.24	$0.00
07/15/2024	BILL	DOERING, KIRK L & SUE	$2,911.24	$2,911.24
08/10/2023	PAYMENT	DOERING, KIRK L & SUE ANN CHECK 1009	$-2,826.46	$0.00
07/14/2023	BILL	DOERING, KIRK L & SUE	$2,826.46	$2,826.46
07/28/2022	PAYMENT	DOERING, KIRK L & SUE CHECK 4098	$-2,744.14	$0.00
07/19/2022	BILL	DOERING, KIRK L & SUE	$2,744.14	$2,744.14
08/09/2021	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,664.21	$0.00
07/14/2021	BILL	DOERING, KIRK L & SUE	$2,664.21	$2,664.21
08/12/2020	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,586.62	$0.00
07/13/2020	BILL	DOERING, KIRK L & SUE	$2,586.62	$2,586.62
07/22/2019	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,511.29	$0.00
07/15/2019	BILL	DOERING, KIRK L & SUE	$2,511.29	$2,511.29
08/01/2018	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,219.08	$0.00
07/23/2018	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,219.08	$1,219.08
07/12/2018	BILL	DOERING, KIRK L & SUE	$2,438.16	$2,438.16
08/03/2017	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,367.16	$0.00
07/14/2017	BILL	DOERING, KIRK L & SUE	$2,367.16	$2,367.16
09/14/2016	PAYMENT	DOERING, KIRK L & SUE CHECK	$-576.79	$0.00
09/14/2016	PAYMENT	DOERING, KIRK L & SUE CHECK	$-576.79	$576.79
08/26/2016	PAYMENT	DOERING, KIRK L & SUE CHECK	$-576.79	$1,153.58
08/05/2016	PAYMENT	DOERING, KIRK L & SUE CHECK	$-576.79	$1,730.37
07/12/2016	BILL	DOERING, KIRK L & SUE	$2,307.16	$2,307.16
08/21/2015	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,302.54	$0.00
07/14/2015	BILL	DOERING, KIRK L & SUE	$2,302.54	$2,302.54
08/20/2014	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,235.47	$0.00
07/17/2014	BILL	DOERING, KIRK L & SUE	$2,235.47	$2,235.47
08/14/2013	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,170.32	$0.00
07/16/2013	BILL	DOERING, KIRK L & SUE	$2,170.32	$2,170.32
08/15/2012	PAYMENT	DOERING, KIRK L & SUE CHECK	$-2,107.15	$0.00
07/13/2012	BILL	DOERING, KIRK L & SUE	$2,107.15	$2,107.15
09/14/2011	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,022.86	$0.00
08/19/2011	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,022.87	$1,022.86
07/15/2011	BILL	DOERING, KIRK L & SUE	$2,045.73	$2,045.73
08/17/2010	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,986.18	$0.00
07/14/2010	BILL	DOERING, KIRK L & SUE	$1,986.18	$1,986.18
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,928.34	$0.00
07/13/2009	BILL	DOERING, KIRK L & SUE	$1,928.34	$1,928.34
08/15/2008	PAYMENT	DOERING, KIRK L & SUE CHECK	$-1,872.17	$0.00
07/18/2008	BILL	DOERING, KIRK L & SUE	$1,872.17	$1,872.17
08/15/2007	PAYMENT	DOERING, KIRK L & SU	$-1,817.61	$0.00
07/01/2007	BILL	DOERING, KIRK L & SUE	$1,817.61	$1,817.61
12/19/2006	PAYMENT	DOERING, KIRK L & SU	$-882.36	$0.00
08/17/2006	PAYMENT	DOERING, KIRK L & SU	$-882.34	$882.36
07/01/2006	BILL	DOERING, KIRK L & SUE	$1,764.70	$1,764.70
12/28/2005	PAYMENT	DOERING, KIRK L & SU	$-856.66	$0.00
08/16/2005	PAYMENT	DOERING, KIRK L & SU	$-856.64	$856.66
07/01/2005	BILL	DOERING, KIRK L & SUE	$1,713.30	$1,713.30
12/29/2004	PAYMENT	DOERING, KIRK L & SU	$-865.67	$0.00
08/16/2004	PAYMENT	DOERING, KIRK L & SU	$-865.66	$865.67
07/01/2004	BILL	DOERING, KIRK L & SUE	$1,731.33	$1,731.33
01/02/2004	PAYMENT	DOERING, KIRK L & SU	$-738.10	$0.00
08/15/2003	PAYMENT	DOERING, KIRK L & SU	$-738.08	$738.10
07/01/2003	BILL	DOERING, KIRK L & SUE	$1,476.18	$1,476.18
12/03/2002	PAYMENT	DOERING, KIRK L & SU	$-752.25	$0.00
08/12/2002	PAYMENT	DOERING, KIRK L & SU	$-752.24	$752.25
07/01/2002	BILL	DOERING, KIRK L & SUE	$1,504.49	$1,504.49
01/02/2002	PAYMENT	DOERING, KIRK L & SU	$-744.67	$0.00
08/10/2001	PAYMENT	DOERING, KIRK L & SU	$-744.64	$744.67
07/01/2001	BILL	DOERING, KIRK L & SUE	$1,489.31	$1,489.31
01/05/2001	PAYMENT	DOERING, KIRK L & SU	$-737.41	$0.00
08/08/2000	PAYMENT	DOERING, KIRK L & SU	$-737.38	$737.41
07/01/2000	BILL	DOERING, KIRK L & SUE	$1,474.79	$1,474.79
12/07/1999	PAYMENT	DOERING, KIRK L & SU	$-733.72	$0.00
08/05/1999	PAYMENT	DOERING, KIRK L & SU	$-733.72	$733.72
07/01/1999	BILL	DOERING, KIRK L & SUE	$1,467.44	$1,467.44
12/15/1998	PAYMENT	DOERING, KIRK L & SU	$-704.97	$0.00
08/06/1998	PAYMENT	DOERING, KIRK L & SU	$-704.94	$704.97
07/01/1998	BILL	DOERING, KIRK L & SUE	$1,409.91	$1,409.91
12/30/1997	PAYMENT	DOERING, KIRK L & SU	$-701.95	$0.00
08/05/1997	PAYMENT	DOERING, KIRK L & SU	$-701.94	$701.95
07/01/1997	BILL	DOERING, KIRK L & SUE	$1,403.89	$1,403.89
01/09/1997	PAYMENT	DOERING, KIRK L & SU	$-717.03	$0.00
08/06/1996	PAYMENT	DOERING, KIRK L & SU	$-717.00	$717.03
07/01/1996	BILL	DOERING, KIRK L & SUE	$1,434.03	$1,434.03
12/26/1995	PAYMENT		$-702.38	$0.00
08/21/1995	PAYMENT		$-702.38	$702.38
07/01/1995	BILL	DOERING, KIRK L & SUE	$1,404.76	$1,404.76
02/01/1995	PAYMENT		$-712.12	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.96	$712.12
08/10/1994	PAYMENT		$-698.14	$698.16
07/01/1994	BILL	DOERING, KIRK L & SUE	$1,396.30	$1,396.30
12/21/1993	PAYMENT		$-566.54	$0.00
08/16/1993	PAYMENT		$-566.52	$566.54
07/01/1993	BILL	DOERING, KIRK L & SUE	$1,133.06	$1,133.06
01/04/1993	PAYMENT		$-566.54	$0.00
08/17/1992	PAYMENT		$-566.52	$566.54
07/01/1992	BILL	DOERING, KIRK L & SUE	$1,133.06	$1,133.06
01/06/1992	PAYMENT		$-518.06	$0.00
08/20/1991	PAYMENT		$-518.06	$518.06
07/01/1991	BILL	DOERING, KIRK L & SUE	$1,036.12	$1,036.12
01/07/1991	PAYMENT		$-508.98	$0.00
08/06/1990	PAYMENT		$-508.96	$508.98
07/01/1990	BILL	DOERING, KIRK L & SUE	$1,017.94	$1,017.94
01/02/1990	PAYMENT		$-488.89	$0.00
08/28/1989	PAYMENT		$-488.86	$488.89
07/01/1989	BILL	DOERING, KIRK L & SUE	$977.75	$977.75
08/02/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	DOERING, KIRK L & SUE	$213.69	$213.69
08/13/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	DOERING, KIRK L & SUE	$207.51	$207.51
03/03/1987	PAYMENT		$-42.34	$0.00
01/06/1987	PAYMENT		$-42.33	$42.34
10/16/1986	PAYMENT		$-42.33	$84.67
08/01/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	JONES,T K & DIANA	$169.33	$169.33