Tax Account 1220-17-410-001

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Owners

MCFARLAND TRUST
1026 KIMMERLING RD
GARDNERVILLE, NV 89460

MCFARLAND, DARLENE TRUSTEE

Account Summary

Account ID	1220-17-410-001
Account Type	Real Estate
Location	1026 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-410-001

Account Type

Real Estate

Location

1026 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,350.06
Total	$5,350.06
Paid	$5,350.06
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

$5,350.06

Total

$5,350.06

Paid

$5,350.06

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	$1,337.71	$0.00	$1,337.71	$1,337.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.45	$0.00	$1,337.45	$1,337.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.45	$0.00	$1,337.45	$1,337.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.45	$0.00	$1,337.45	$1,337.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,194.22	$0.00	$5,194.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,042.93	$0.00	$5,042.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,896.04	$171.36	$5,067.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,753.45	$0.00	$4,753.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,614.99	$0.00	$4,614.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,480.58	$0.00	$4,480.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,350.09	$0.00	$4,350.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,239.84	$0.00	$4,239.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,231.39	$0.00	$4,231.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,108.16	$143.78	$4,251.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002119	$-5,350.06	$0.00
07/15/2024	BILL	MCFARLAND TRUST	$5,350.06	$5,350.06
08/23/2023	PAYMENT	MCFARLAND, D CHECK 3899	$-5,194.22	$0.00
07/14/2023	BILL	MCFARLAND TRUST	$5,194.22	$5,194.22
08/21/2022	PAYMENT	MCFARLAND, DARLENE CHECK 3820	$-5,042.93	$0.00
07/19/2022	BILL	MCFARLAND, DARLENE TRUSTEE	$5,042.93	$5,042.93
11/16/2021	PAYMENT	MCFARLAND, DARLENE CHECK	$-5,067.40	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$122.40	$5,067.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$48.96	$4,945.00
07/14/2021	BILL	MCFARLAND, DARLENE TRUSTEE	$4,896.04	$4,896.04
08/12/2020	PAYMENT	MCFARLAND, DARLENE CHECK	$-4,753.45	$0.00
07/13/2020	BILL	MCFARLAND, DARLENE TRUSTEE	$4,753.45	$4,753.45
01/16/2020	PAYMENT	MCFARLAND, DARLENE CHECK	$-2,307.48	$0.00
08/30/2019	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-2,307.51	$2,307.48
07/15/2019	BILL	MCFARLAND, DARLENE TRUSTEE	$4,614.99	$4,614.99
08/08/2018	PAYMENT	MCFARLAND, DARLENE CHECK	$-4,480.58	$0.00
07/12/2018	BILL	MCFARLAND, DARLENE TRUSTEE	$4,480.58	$4,480.58
12/31/2017	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-2,175.04	$0.00
08/23/2017	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-2,175.05	$2,175.04
07/14/2017	BILL	MCFARLAND, DARLENE TRUSTEE	$4,350.09	$4,350.09
08/02/2016	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-4,239.84	$0.00
07/12/2016	BILL	MCFARLAND, DARLENE TRUSTEE	$4,239.84	$4,239.84
07/30/2015	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-4,231.39	$0.00
07/14/2015	BILL	MCFARLAND, DARLENE TRUSTEE	$4,231.39	$4,231.39
11/12/2014	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-2,054.08	$0.00
11/04/2014	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-2,197.86	$2,054.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.70	$4,251.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.08	$4,149.24
07/17/2014	BILL	MCFARLAND, DARLENE TRUSTEE	$4,108.16	$4,108.16
08/20/2013	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-3,988.47	$0.00
07/16/2013	BILL	MCFARLAND, DARLENE TRUSTEE	$3,988.47	$3,988.47
08/15/2012	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-3,872.29	$0.00
07/13/2012	BILL	MCFARLAND, DARLENE TRUSTEE	$3,872.29	$3,872.29
01/11/2012	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-1,879.72	$0.00
07/26/2011	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-1,879.75	$1,879.72
07/15/2011	BILL	MCFARLAND, DARLENE TRUSTEE	$3,759.47	$3,759.47
07/23/2010	PAYMENT	MCFARLAND, DARLENE TRUSTEE CHECK	$-3,649.86	$0.00
07/14/2010	BILL	MCFARLAND, DARLENE TRUSTEE	$3,649.86	$3,649.86
03/08/2010	PAYMENT	MCFARLAND, DARLENE MARIE CHECK	$-885.93	$0.00
12/07/2009	PAYMENT	MCFARLAND, DARLENE MARIE CHECK	$-885.93	$885.93
09/25/2009	PAYMENT	MCFARLAND, DARLENE MARIE CHECK	$-885.93	$1,771.86
07/29/2009	PAYMENT	MCFARLAND, DARLENE MARIE CHECK	$-885.93	$2,657.79
07/13/2009	BILL	MCFARLAND, DARLENE MARIE	$3,543.72	$3,543.72
04/09/2009	PAYMENT	DARLENE MCFARLAND CHECK	$-1,840.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.01	$1,840.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.40	$1,754.64
08/15/2008	PAYMENT	WATSON, DARLENE M CHECK	$-860.12	$1,720.24
08/15/2008	PAYMENT	WATSON, DARLENE M CHECK	$-860.14	$2,580.36
07/18/2008	BILL	WATSON, DARLENE M	$3,440.50	$3,440.50
03/11/2008	PAYMENT	WATSON, DARLENE M	$-835.09	$0.00
01/07/2008	PAYMENT	WATSON, DARLENE M	$-1,703.56	$835.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.40	$2,538.65
08/24/2007	PAYMENT	WATSON, DARLENE M	$-835.08	$2,505.25
07/01/2007	BILL	WATSON, DARLENE M	$3,340.33	$3,340.33
02/06/2007	PAYMENT	WATSON, DARLENE M	$-810.77	$0.00
12/06/2006	PAYMENT	WATSON, DARLENE M	$-810.75	$810.77
09/12/2006	PAYMENT	WATSON, DARLENE M	$-810.75	$1,621.52
08/04/2006	PAYMENT	WATSON, DARLENE M	$-810.75	$2,432.27
07/01/2006	BILL	WATSON, DARLENE M	$3,243.02	$3,243.02
03/27/2006	PAYMENT	WATSON, DARLENE M	$-818.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.49	$818.63
01/18/2006	PAYMENT	WATSON, DARLENE M	$-818.63	$787.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.49	$1,605.77
09/14/2005	PAYMENT	WATSON, DARLENE M	$-787.14	$1,574.28
08/15/2005	PAYMENT	WATSON, DARLENE M	$-787.14	$2,361.42
07/01/2005	BILL	WATSON, DARLENE M	$3,148.56	$3,148.56
03/03/2005	PAYMENT	WATSON, DARLENE M	$-1,622.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.81	$1,622.17
09/14/2004	PAYMENT	WATSON, DARLENE M	$-1,622.17	$1,590.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$31.81	$3,212.53
07/01/2004	BILL	WATSON, DARLENE M	$3,180.72	$3,180.72
12/22/2003	PAYMENT	22	$-1,324.54	$0.00
08/08/2003	PAYMENT	DECARLO, JOHN R & LI	$-1,324.54	$1,324.54
07/01/2003	BILL	DECARLO, JOHN R & LINDA K	$2,649.08	$2,649.08
12/04/2002	PAYMENT	DECARLO, JOHN R & LI	$-1,351.94	$0.00
08/06/2002	PAYMENT	DECARLO, JOHN R & LI	$-1,351.94	$1,351.94
07/01/2002	BILL	DECARLO, JOHN R & LINDA K	$2,703.88	$2,703.88
12/21/2001	PAYMENT	DECARLO, JOHN R & LI	$-1,293.59	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN R & LI	$-646.78	$1,293.59
08/09/2001	PAYMENT	DECARLO, JOHN R & LI	$-646.78	$1,940.37
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$2,587.15	$2,587.15
02/20/2001	PAYMENT	DECARLO, JOHN R & LI	$-633.65	$0.00
12/27/2000	PAYMENT	DECARLO, JOHN R & LI	$-633.63	$633.65
10/12/2000	PAYMENT	DECARLO CONST.	$-633.63	$1,267.28
08/15/2000	PAYMENT	DECARLO, JOHN R & LI	$-633.63	$1,900.91
07/01/2000	BILL	DECARLO, JOHN R & LINDA K	$2,534.54	$2,534.54
03/15/2000	PAYMENT	DECARLO CONSTRUCTION	$-1,286.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.22	$1,286.20
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-630.49	$1,260.98
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-630.49	$1,891.47
07/01/1999	BILL	DECARLO, JOHN R & LINDA K	$2,521.96	$2,521.96
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-643.38	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-643.35	$643.38
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-643.35	$1,286.73
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-643.35	$1,930.08
07/01/1998	BILL	DECARLO, JOHN R & LINDA K	$2,573.43	$2,573.43
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-639.89	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-639.88	$639.89
10/02/1997	PAYMENT	GE CAPITAL	$-639.88	$1,279.77
08/19/1997	PAYMENT	GE CAP	$-639.88	$1,919.65
07/01/1997	BILL	DECARLO, JOHN R & LINDA K	$2,559.53	$2,559.53
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-653.64	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-653.61	$653.64
10/07/1996	PAYMENT	TRANSAMERICA	$-653.61	$1,307.25
08/13/1996	PAYMENT	TRANSAMERICA	$-653.61	$1,960.86
07/01/1996	BILL	DECARLO, JOHN R & LINDA K	$2,614.47	$2,614.47
03/04/1996	PAYMENT		$-648.54	$0.00
01/01/1996	PAYMENT		$-648.52	$648.54
10/02/1995	PAYMENT		$-648.52	$1,297.06
08/21/1995	PAYMENT		$-648.52	$1,945.58
07/01/1995	BILL	DECARLO, JOHN R & LINDA K	$2,594.10	$2,594.10
01/02/1995	PAYMENT		$-1,286.92	$0.00
08/18/1994	PAYMENT		$-1,286.90	$1,286.92
07/01/1994	BILL	DECARLO, JOHN R & LINDA K	$2,573.82	$2,573.82
09/21/1993	PAYMENT		$-1,141.53	$0.00
08/23/1993	PAYMENT		$-1,141.52	$1,141.53
07/01/1993	BILL	DECARLO, JOHN R & LINDA K	$2,283.05	$2,283.05
01/04/1993	PAYMENT		$-1,141.41	$0.00
08/17/1992	PAYMENT		$-1,141.38	$1,141.41
07/01/1992	BILL	DECARLO, JOHN R & LINDA K	$2,282.79	$2,282.79
12/02/1991	PAYMENT		$-337.39	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.44	$337.39
08/20/1991	PAYMENT		$-110.98	$332.95
07/02/1991	PAYMENT		$-268.52	$443.93
07/02/1991	INTEREST	Interest to date	$22.18	$712.45
07/01/1991	BILL	MEYERS, CHRIS & BECKY	$443.93	$690.27
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.38	$246.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.41	$224.96
10/04/1990	PAYMENT		$-110.26	$220.55
09/17/1990	PAYMENT		$-114.67	$330.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.41	$445.48
07/01/1990	BILL	MEYERS, CHRIS & BECKY	$441.07	$441.07
03/01/1990	PAYMENT		$-107.91	$0.00
12/28/1989	PAYMENT		$-107.89	$107.91
09/25/1989	PAYMENT		$-107.89	$215.80
08/29/1989	PAYMENT		$-107.89	$323.69
07/01/1989	BILL	COUNTRY LANE PTNSHIP	$431.58	$431.58
03/07/1989	PAYMENT		$-517.84	$0.00
01/04/1989	PAYMENT		$-517.84	$517.84
10/17/1988	PAYMENT		$-517.84	$1,035.68
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,553.52
07/29/1988	PAYMENT		$-517.84	$1,553.52
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,071.36	$2,071.36
03/07/1988	PAYMENT		$-2.13	$0.00
01/04/1988	PAYMENT		$-2.13	$2.13
09/29/1987	PAYMENT		$-2.13	$4.26
08/10/1987	PAYMENT		$-2.13	$6.39
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$8.52	$8.52
03/05/1987	PAYMENT		$-1.78	$0.00
01/06/1987	PAYMENT		$-1.77	$1.78
10/08/1986	PAYMENT		$-1.77	$3.55
07/25/1986	PAYMENT		$-1.77	$5.32
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$7.09	$7.09