Tax Account 1220-17-613-012

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Owners

HIBLER REVOCABLE TRUST 2019
1178 WOODFORDS LN
GARDNERVILLE, NV 89460

HIBLER, HUGH J TTEE

Account Summary

Account ID	1220-17-613-012
Account Type	Real Estate
Location	1178 WOODFORDS LN GARDNERVILLE RANCHOS
Balance	$882.60
Currently Due	$0.00

Account ID

1220-17-613-012

Account Type

Real Estate

Location

1178 WOODFORDS LN
GARDNERVILLE RANCHOS

Balance

$882.60

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,530.84
Total	$3,530.84
Paid	$2,648.24
Balance	$882.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,530.84

Total

$3,530.84

Paid

$2,648.24

Balance

$882.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$883.04	$0.00	$0.00	$883.04	$883.04	$0.00
2	10/06/2025	10/17/2025	Paid	$882.60	$0.00	$0.00	$882.60	$882.60	$0.00
3	01/05/2026	01/16/2026	Paid	$882.60	$0.00	$0.00	$882.60	$882.60	$0.00
4	03/02/2026	03/13/2026	Due	$882.60	$0.00	$0.00	$882.60	$0.00	$882.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,327.85	$0.00	$0.00	$3,327.85	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,230.93	$32.32	$0.00	$3,263.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,136.85	$0.00	$0.00	$3,136.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,045.48	$0.00	$0.00	$3,045.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,956.78	$0.00	$0.00	$2,956.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,870.66	$0.00	$0.00	$2,870.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,787.04	$0.00	$0.00	$2,787.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,705.86	$27.06	$0.00	$2,732.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,637.28	$0.00	$0.00	$2,637.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,632.03	$0.00	$0.00	$2,632.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,623.95	$0.00	$0.00	$2,623.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	HIBLER REVOCABLE TRUST 2019 CHECK 431	$-1,765.20	$882.60
07/30/2025	PAYMENT	STEWART TITLE CHECK 116507	$-883.04	$2,647.80
07/16/2025	BILL	HIBLER REVOCABLE TRUST 2019	$3,530.84	$3,530.84
08/13/2024	PAYMENT	CHECK ACH - 300240	$-3,327.85	$0.00
07/15/2024	BILL	DORN FAMILY TRUST 2006	$3,327.85	$3,327.85
09/15/2023	PAYMENT	DORN FAMILY TRUST 2006 CHECK 1168	$-3,263.25	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.32	$3,263.25
07/14/2023	BILL	DORN FAMILY TRUST 2006	$3,230.93	$3,230.93
08/04/2022	PAYMENT	DORN FAMILY TRUST DTD APRIL 6 2006 CHECK 1151	$-3,136.85	$0.00
07/19/2022	BILL	DORN, JON C & DIANNA M TTEE	$3,136.85	$3,136.85
08/11/2021	PAYMENT	DORN FAMILY TRUST CHECK	$-3,045.48	$0.00
07/14/2021	BILL	DORN, JON C & DIANNA M TTEE	$3,045.48	$3,045.48
11/16/2020	PAYMENT	DORN FAMILY TRUST CHECK	$-1,478.38	$0.00
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-739.19	$1,478.38
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-739.21	$2,217.57
07/13/2020	BILL	DORN, JON C & DIANNA M TTEE	$2,956.78	$2,956.78
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-717.66	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-717.66	$717.66
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-717.66	$1,435.32
08/23/2019	PAYMENT	WESTERN TITLE CO CHECK	$-717.68	$2,152.98
07/15/2019	BILL	DORN, JON C & DIANNA M TTEE	$2,870.66	$2,870.66
01/08/2019	PAYMENT	EDMONDS, KAREN TTEE CHECK	$-696.76	$0.00
11/28/2018	PAYMENT	EDMONDS, KAREN TTEE CHECK	$-696.76	$696.76
09/12/2018	PAYMENT	EDMONDS, KAREN TTEE CHECK	$-696.76	$1,393.52
08/06/2018	PAYMENT	EDMONDS, KAREN TTEE CHECK	$-696.76	$2,090.28
07/12/2018	BILL	EDMONDS, KAREN TTEE	$2,787.04	$2,787.04
04/06/2018	PAYMENT	EDMONDS, CHARLES & KAREN TTEE CHECK	$-703.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.06	$703.52
12/18/2017	PAYMENT	EDMONDS, CHARLES & KAREN TTEE CHECK	$-676.46	$676.46
10/02/2017	PAYMENT	EDMONDS, CHARLES & KAREN TTEE CHECK	$-676.46	$1,352.92
08/11/2017	PAYMENT	EDMONDS, CHARLES & KAREN TTEE CHECK	$-676.48	$2,029.38
07/14/2017	BILL	EDMONDS, CHARLES & KAREN TTEE	$2,705.86	$2,705.86
03/06/2017	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-659.32	$0.00
01/05/2017	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-659.32	$659.32
09/29/2016	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-659.32	$1,318.64
08/17/2016	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-659.32	$1,977.96
07/12/2016	BILL	EDMONDS, CHARLES & KAREN	$2,637.28	$2,637.28
03/02/2016	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-658.00	$0.00
12/18/2015	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-658.00	$658.00
10/05/2015	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-658.00	$1,316.00
08/18/2015	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-658.03	$1,974.00
07/14/2015	BILL	EDMONDS, CHARLES & KAREN	$2,632.03	$2,632.03
03/03/2015	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-655.98	$0.00
01/05/2015	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-655.98	$655.98
10/09/2014	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-655.98	$1,311.96
08/11/2014	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-656.01	$1,967.94
07/17/2014	BILL	EDMONDS, CHARLES & KAREN	$2,623.95	$2,623.95
03/03/2014	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-620.23	$0.00
01/06/2014	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-620.23	$620.23
10/07/2013	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-620.23	$1,240.46
08/09/2013	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-620.26	$1,860.69
07/16/2013	BILL	EDMONDS, CHARLES & KAREN	$2,480.95	$2,480.95
02/22/2013	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-735.66	$0.00
12/26/2012	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-735.66	$735.66
10/08/2012	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-735.66	$1,471.32
08/20/2012	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-735.68	$2,206.98
07/13/2012	BILL	EDMONDS, CHARLES & KAREN	$2,942.66	$2,942.66
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-714.78	$0.00
12/29/2011	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-714.78	$714.78
09/29/2011	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-714.78	$1,429.56
08/15/2011	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-714.79	$2,144.34
07/15/2011	BILL	EDMONDS, CHARLES & KAREN	$2,859.13	$2,859.13
03/03/2011	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-693.96	$0.00
12/27/2010	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-693.96	$693.96
10/04/2010	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-693.96	$1,387.92
08/10/2010	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-693.97	$2,081.88
07/14/2010	BILL	EDMONDS, CHARLES & KAREN	$2,775.85	$2,775.85
03/02/2010	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-673.75	$0.00
12/29/2009	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-673.75	$673.75
09/29/2009	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-673.75	$1,347.50
08/14/2009	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-673.76	$2,021.25
07/13/2009	BILL	EDMONDS, CHARLES & KAREN	$2,695.01	$2,695.01
03/03/2009	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-654.12	$0.00
01/05/2009	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-654.12	$654.12
10/02/2008	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-654.12	$1,308.24
08/13/2008	PAYMENT	EDMONDS, CHARLES & KAREN CHECK	$-654.14	$1,962.36
07/18/2008	BILL	EDMONDS, CHARLES & KAREN	$2,616.50	$2,616.50
03/03/2008	PAYMENT	EDMONDS, CHARLES & K	$-635.08	$0.00
12/17/2007	PAYMENT	EDMONDS, CHARLES & K	$-635.07	$635.08
10/22/2007	PAYMENT	EDMONDS, CHARLES & K	$-660.47	$1,270.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.40	$1,930.62
08/10/2007	PAYMENT	EDMONDS, CHARLES & K	$-635.07	$1,905.22
07/01/2007	BILL	EDMONDS, CHARLES & KAREN	$2,540.29	$2,540.29
03/01/2007	PAYMENT	EDMONDS, CHARLES & K	$-610.08	$0.00
12/18/2006	PAYMENT	EDMONDS, CHARLES & K	$-610.05	$610.08
09/26/2006	PAYMENT	EDMONDS, CHARLES & K	$-610.05	$1,220.13
08/08/2006	PAYMENT	EDMONDS, CHARLES & K	$-610.05	$1,830.18
07/01/2006	BILL	EDMONDS, CHARLES & KAREN	$2,440.23	$2,440.23
02/22/2006	PAYMENT	EDMONDS, CHARLES & K	$-592.29	$0.00
12/27/2005	PAYMENT	EDMONDS, CHARLES & K	$-592.29	$592.29
09/29/2005	PAYMENT	EDMONDS, CHARLES & K	$-592.29	$1,184.58
08/11/2005	PAYMENT	EDMONDS, CHARLES & K	$-592.29	$1,776.87
07/01/2005	BILL	EDMONDS, CHARLES & KAREN	$2,369.16	$2,369.16
03/01/2005	PAYMENT	EDMONDS, CHARLES & K	$-597.18	$0.00
12/23/2004	PAYMENT	EDMONDS, CHARLES & K	$-597.18	$597.18
09/28/2004	PAYMENT	EDMONDS, CHARLES & K	$-597.18	$1,194.36
08/11/2004	PAYMENT	EDMONDS, CHARLES & K	$-597.18	$1,791.54
07/01/2004	BILL	EDMONDS, CHARLES & KAREN	$2,388.72	$2,388.72
02/23/2004	PAYMENT	EDMONDS, CHARLES & K	$-518.82	$0.00
12/22/2003	PAYMENT	EDMONDS, CHARLES & K	$-518.80	$518.82
10/01/2003	PAYMENT	EDMONDS, CHARLES & K	$-518.80	$1,037.62
08/14/2003	PAYMENT	EDMONDS, CHARLES & K	$-518.80	$1,556.42
07/01/2003	BILL	EDMONDS, CHARLES & KAREN	$2,075.22	$2,075.22
02/25/2003	PAYMENT	EDMONDS, CHARLES & K	$-514.14	$0.00
01/02/2003	PAYMENT	EDMONDS, CHARLES & K	$-514.14	$514.14
10/04/2002	PAYMENT	EDMONDS, CHARLES & K	$-514.14	$1,028.28
08/12/2002	PAYMENT	EDMONDS, CHARLES & K	$-514.14	$1,542.42
07/01/2002	BILL	EDMONDS, CHARLES & KAREN	$2,056.56	$2,056.56
03/04/2002	PAYMENT	EDMONDS, CHARLES & K	$-508.79	$0.00
01/04/2002	PAYMENT	EDMONDS, CHARLES & K	$-508.79	$508.79
09/06/2001	PAYMENT	EDMONDS, CHARLES & K	$-508.79	$1,017.58
08/10/2001	PAYMENT	EDMONDS, CHARLES & K	$-508.79	$1,526.37
07/01/2001	BILL	EDMONDS, CHARLES & KAREN	$2,035.16	$2,035.16
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90