Tax Account 1220-20-001-069

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Owners

DECARLO 1993 TRUST
PO BOX 2049
MINDEN, NV 89423

DECARLO, RICKY PAUL & CYNTHIA C TTEE

Account Summary

Account ID	1220-20-001-069
Account Type	Real Estate
Location	1181 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-069

Account Type

Real Estate

Location

1181 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.71
Total	$1,549.71
Paid	$1,549.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.71

Total

$1,549.71

Paid

$1,549.71

Balance

$0.00

Due

$0.00

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	$387.69	$0.00	$387.69	$387.69	$0.00
2	10/07/2024	10/17/2024	Paid	$387.34	$0.00	$387.34	$387.34	$0.00
3	01/06/2025	01/16/2025	Paid	$387.34	$0.00	$387.34	$387.34	$0.00
4	03/03/2025	03/13/2025	Paid	$387.34	$0.00	$387.34	$387.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.92	$0.00	$1,434.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,280.71	$0.00	$1,280.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.26	$0.00	$1,248.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,245.78	$0.00	$1,245.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,207.14	$0.00	$1,207.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000131	$-1,549.71	$0.00
07/15/2024	BILL	DECARLO 1993 TRUST	$1,549.71	$1,549.71
03/11/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52623	$-358.67	$0.00
01/12/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52574	$-358.67	$358.67
10/12/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52549	$-358.67	$717.34
08/25/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52531	$-358.91	$1,076.01
07/14/2023	BILL	BING CONSTRUCTION CO NEV INC	$1,434.92	$1,434.92
03/20/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52413	$-332.15	$0.00
01/15/2023	PAYMENT	BING CONSTRUCTION CO NEVADA CHECK 52373	$-332.15	$332.15
10/19/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 5226	$-332.15	$664.30
08/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52205	$-332.18	$996.45
07/19/2022	BILL	BING CONSTRUCTION CO NEV INC	$1,328.63	$1,328.63
03/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$0.00
01/14/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$332.15
10/14/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$664.30
08/25/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.18	$996.45
07/14/2021	BILL	BING CONSTRUCTION CO NEV INC	$1,328.63	$1,328.63
03/11/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-332.15	$332.15
10/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$664.30
08/27/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.18	$996.45
07/13/2020	BILL	BING CONSTRUCTION CO NEV INC	$1,328.63	$1,328.63
03/11/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$0.00
01/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$332.15
10/15/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$664.30
08/28/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.18	$996.45
07/15/2019	BILL	BING CONSTRUCTION CO NEV INC	$1,328.63	$1,328.63
03/13/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$0.00
01/17/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$332.15
10/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.15	$664.30
08/16/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-332.18	$996.45
07/12/2018	BILL	BING CONSTRUCTION CO NEV INC	$1,328.63	$1,328.63
03/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-320.17	$0.00
01/11/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-320.17	$320.17
10/11/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-320.17	$640.34
08/29/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-320.20	$960.51
07/14/2017	BILL	BING CONSTRUCTION CO NEV INC	$1,280.71	$1,280.71
03/14/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-312.06	$0.00
01/17/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-312.06	$312.06
10/17/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-312.06	$624.12
08/23/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-312.08	$936.18
07/12/2016	BILL	BING CONSTRUCTION CO NEV INC	$1,248.26	$1,248.26
03/16/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-311.44	$0.00
01/15/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-311.44	$311.44
10/16/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-311.44	$622.88
08/28/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-311.46	$934.32
07/14/2015	BILL	BING CONSTRUCTION CO NEV INC	$1,245.78	$1,245.78
03/10/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-301.78	$0.00
01/13/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-301.78	$301.78
10/15/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-301.78	$603.56
08/28/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-301.80	$905.34
07/17/2014	BILL	BING CONSTRUCTION CO NEV INC	$1,207.14	$1,207.14
03/11/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-292.99	$0.00
01/14/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-292.99	$292.99
10/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-292.99	$585.98
08/27/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-293.00	$878.97
07/16/2013	BILL	BING CONSTRUCTION CO NEV INC	$1,171.97	$1,171.97
03/13/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-281.18	$0.00
01/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-281.18	$281.18
10/10/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-281.18	$562.36
08/29/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-281.19	$843.54
07/13/2012	BILL	BING CONSTRUCTION CO NEV INC	$1,124.73	$1,124.73
03/14/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-264.26	$0.00
01/13/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-264.26	$264.26
10/12/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-264.26	$528.52
08/24/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-264.28	$792.78
07/15/2011	BILL	BING CONSTRUCTION CO NEV INC	$1,057.06	$1,057.06
03/15/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-250.01	$0.00
01/11/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-250.01	$250.01
10/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-250.01	$500.02
08/23/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-250.04	$750.03
07/14/2010	BILL	BING CONSTRUCTION CO NEV INC	$1,000.07	$1,000.07
03/09/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-232.57	$0.00
01/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-232.57	$232.57
10/14/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-232.57	$465.14
08/25/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-232.59	$697.71
07/13/2009	BILL	BING CONSTRUCTION CO NEV INC	$930.30	$930.30
03/12/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-215.34	$0.00
01/13/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-215.34	$215.34
10/16/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-215.34	$430.68
08/26/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-215.37	$646.02
07/18/2008	BILL	BING CONSTRUCTION CO NEV INC	$861.39	$861.39
03/12/2008	PAYMENT	BING CONSTRUCTION CO	$-199.38	$0.00
01/10/2008	PAYMENT	BING CONSTRUCTION CO	$-199.37	$199.38
10/09/2007	PAYMENT	BING CONSTRUCTION CO	$-199.37	$398.75
08/29/2007	PAYMENT	BING CONSTRUCTION CO	$-199.37	$598.12
07/01/2007	BILL	BING CONSTRUCTION CO NEV INC	$797.49	$797.49
03/15/2007	PAYMENT	BING CONSTRUCTION CO	$-184.63	$0.00
01/08/2007	PAYMENT	BING CONSTRUCTION CO	$-184.62	$184.63
10/10/2006	PAYMENT	BING CONSTRUCTION CO	$-184.62	$369.25
08/30/2006	PAYMENT	BING CONSTRUCTION CO	$-184.62	$553.87
07/01/2006	BILL	BING CONSTRUCTION CO NEV INC	$738.49	$738.49
03/13/2006	PAYMENT	BING CONSTRUCTION CO	$-170.97	$0.00
01/10/2006	PAYMENT	BING CONSTRUCTION CO	$-170.94	$170.97
10/11/2005	PAYMENT	BING CONSTRUCTION CO	$-170.94	$341.91
08/24/2005	PAYMENT	BING CONSTRUCTION CO	$-170.94	$512.85
07/01/2005	BILL	BING CONSTRUCTION CO NEV INC	$683.79	$683.79
03/16/2005	PAYMENT	BING CONSTRUCTION CO	$-172.92	$0.00
01/06/2005	PAYMENT	BING CONSTRUCTION CO	$-172.91	$172.92
10/12/2004	PAYMENT	BING CONSTRUCTION CO	$-172.91	$345.83
08/25/2004	PAYMENT	BING CONSTRUCTION CO	$-172.91	$518.74
07/01/2004	BILL	BING CONSTRUCTION CO NEV INC	$691.65	$691.65
03/10/2004	PAYMENT	BING CONSTRUCTION CO	$-89.63	$0.00
01/07/2004	PAYMENT	BING CONSTRUCTION CO	$-89.61	$89.63
10/14/2003	PAYMENT	BING CONSTRUCTION CO	$-89.61	$179.24
08/25/2003	PAYMENT	BING CONSTRUCTION CO	$-89.61	$268.85
07/01/2003	BILL	BING CONSTRUCTION CO NEV INC	$358.46	$358.46
03/11/2003	PAYMENT	BING CONSTRUCTION CO	$-89.75	$0.00
01/13/2003	PAYMENT	BING CONSTRUCTION CO	$-89.74	$89.75
10/15/2002	PAYMENT	BING CONSTRUCTION CO	$-89.74	$179.49
08/28/2002	PAYMENT	BING CONSTRUCTION CO	$-89.74	$269.23
07/01/2002	BILL	BING CONSTRUCTION CO NEV INC	$358.97	$358.97
03/12/2002	PAYMENT	BING CONSTRUCTION CO	$-89.75	$0.00
01/08/2002	PAYMENT	BING CONSTRUCTION CO	$-89.72	$89.75
10/09/2001	PAYMENT	BING CONSTRUCTION CO	$-89.72	$179.47
08/29/2001	PAYMENT	BING CONSTRUCTION CO	$-89.72	$269.19
07/01/2001	BILL	BING CONSTRUCTION CO NEV INC	$358.91	$358.91
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-89.00	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-88.97	$89.00
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-88.97	$177.97
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-88.97	$266.94
07/01/2000	BILL	BING CONSTRUCTION CO NEV INC	$355.91	$355.91
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-88.60	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-88.60	$88.60
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-88.60	$177.20
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-88.60	$265.80
07/01/1999	BILL	BING CONSTRUCTION CO NEV INC	$354.40	$354.40
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-89.73	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-89.72	$89.73
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-89.72	$179.45
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-89.72	$269.17
07/01/1998	BILL	BING CONSTRUCTION CO NEV INC	$358.89	$358.89
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-90.21	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-90.19	$90.21
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-90.19	$180.40
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-90.19	$270.59
07/01/1997	BILL	BING CONSTRUCTION CO NEV INC	$360.78	$360.78
03/12/1997	PAYMENT	BING CONSTRUCTION CO	$-91.88	$0.00
01/09/1997	PAYMENT	BING CONSTRUCTION CO	$-91.85	$91.88
10/14/1996	PAYMENT	BING CONSTRUCTION CO	$-91.85	$183.73
08/27/1996	PAYMENT	3	$-91.85	$275.58
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$367.43	$367.43