Tax Account 1220-20-001-070

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Owners

DECARLO 1993 TRUST
PO BOX 2049
MINDEN, NV 89423

DECARLO, RICKY PAUL & CYNTHIA C TTEE

Account Summary

Account ID	1220-20-001-070
Account Type	Real Estate
Location	1173 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-070

Account Type

Real Estate

Location

1173 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.61
Total	$1,228.61
Paid	$1,228.61
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

$1,228.61

Total

$1,228.61

Paid

$1,228.61

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	$307.37	$0.00	$307.37	$307.37	$0.00
2	10/07/2024	10/17/2024	Paid	$307.08	$0.00	$307.08	$307.08	$0.00
3	01/06/2025	01/16/2025	Paid	$307.08	$0.00	$307.08	$307.08	$0.00
4	03/03/2025	03/13/2025	Paid	$307.08	$0.00	$307.08	$307.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.60	$0.00	$1,137.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,050.42	$0.00	$1,050.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,008.09	$0.00	$1,008.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$982.55	$0.00	$982.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$980.59	$0.00	$980.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$950.14	$0.00	$950.14	$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 - 1000267	$-1,228.61	$0.00
07/15/2024	BILL	DECARLO 1993 TRUST	$1,228.61	$1,228.61
03/11/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52623	$-284.34	$0.00
01/12/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52574	$-284.34	$284.34
10/12/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52549	$-284.34	$568.68
08/25/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52531	$-284.58	$853.02
07/14/2023	BILL	BING CONSTRUCTION CO NEV INC	$1,137.60	$1,137.60
03/20/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52413	$-263.33	$0.00
01/15/2023	PAYMENT	BING CONSTRUCTION CO NEVADA CHECK 52373	$-263.33	$263.33
10/19/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 5226	$-263.33	$526.66
08/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52205	$-263.34	$789.99
07/19/2022	BILL	BING CONSTRUCTION CO NEV INC	$1,053.33	$1,053.33
03/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$0.00
01/14/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$263.33
10/14/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$526.66
08/25/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.34	$789.99
07/14/2021	BILL	BING CONSTRUCTION CO NEV INC	$1,053.33	$1,053.33
03/11/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-263.33	$263.33
10/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$526.66
08/27/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.34	$789.99
07/13/2020	BILL	BING CONSTRUCTION CO NEV INC	$1,053.33	$1,053.33
03/11/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$0.00
01/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$263.33
10/15/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.33	$526.66
08/28/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.34	$789.99
07/15/2019	BILL	BING CONSTRUCTION CO NEV INC	$1,053.33	$1,053.33
03/13/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-262.60	$0.00
01/17/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-262.60	$262.60
10/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-262.60	$525.20
08/16/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-262.62	$787.80
07/12/2018	BILL	BING CONSTRUCTION CO NEV INC	$1,050.42	$1,050.42
03/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-252.02	$0.00
01/11/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-252.02	$252.02
10/11/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-252.02	$504.04
08/29/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-252.03	$756.06
07/14/2017	BILL	BING CONSTRUCTION CO NEV INC	$1,008.09	$1,008.09
03/14/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.63	$0.00
01/17/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.63	$245.63
10/17/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.63	$491.26
08/23/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.66	$736.89
07/12/2016	BILL	BING CONSTRUCTION CO NEV INC	$982.55	$982.55
03/16/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.14	$0.00
01/15/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.14	$245.14
10/16/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.14	$490.28
08/28/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-245.17	$735.42
07/14/2015	BILL	BING CONSTRUCTION CO NEV INC	$980.59	$980.59
03/10/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-237.53	$0.00
01/13/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-237.53	$237.53
10/15/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-237.53	$475.06
08/28/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-237.55	$712.59
07/17/2014	BILL	BING CONSTRUCTION CO NEV INC	$950.14	$950.14
03/11/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-230.62	$0.00
01/14/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-230.62	$230.62
10/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-230.62	$461.24
08/27/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-230.62	$691.86
07/16/2013	BILL	BING CONSTRUCTION CO NEV INC	$922.48	$922.48
03/13/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-221.32	$0.00
01/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-221.32	$221.32
10/10/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-221.32	$442.64
08/29/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-221.35	$663.96
07/13/2012	BILL	BING CONSTRUCTION CO NEV INC	$885.31	$885.31
03/14/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-208.02	$0.00
01/13/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-208.02	$208.02
10/12/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-208.02	$416.04
08/24/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-208.02	$624.06
07/15/2011	BILL	BING CONSTRUCTION CO NEV INC	$832.08	$832.08
03/15/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-196.80	$0.00
01/11/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-196.80	$196.80
10/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-196.80	$393.60
08/23/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-196.80	$590.40
07/14/2010	BILL	BING CONSTRUCTION CO NEV INC	$787.20	$787.20
03/09/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-183.07	$0.00
01/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-183.07	$183.07
10/14/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-183.07	$366.14
08/25/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-183.07	$549.21
07/13/2009	BILL	BING CONSTRUCTION CO NEV INC	$732.28	$732.28
03/12/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-169.51	$0.00
01/13/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-169.51	$169.51
10/16/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-169.51	$339.02
08/26/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-169.52	$508.53
07/18/2008	BILL	BING CONSTRUCTION CO NEV INC	$678.05	$678.05
03/12/2008	PAYMENT	BING CONSTRUCTION CO	$-156.94	$0.00
01/10/2008	PAYMENT	BING CONSTRUCTION CO	$-156.94	$156.94
10/09/2007	PAYMENT	BING CONSTRUCTION CO	$-156.94	$313.88
08/29/2007	PAYMENT	BING CONSTRUCTION CO	$-156.94	$470.82
07/01/2007	BILL	BING CONSTRUCTION CO NEV INC	$627.76	$627.76
03/15/2007	PAYMENT	BING CONSTRUCTION CO	$-145.33	$0.00
01/08/2007	PAYMENT	BING CONSTRUCTION CO	$-145.32	$145.33
10/10/2006	PAYMENT	BING CONSTRUCTION CO	$-145.32	$290.65
08/30/2006	PAYMENT	BING CONSTRUCTION CO	$-145.32	$435.97
07/01/2006	BILL	BING CONSTRUCTION CO NEV INC	$581.29	$581.29
03/13/2006	PAYMENT	BING CONSTRUCTION CO	$-134.58	$0.00
01/10/2006	PAYMENT	BING CONSTRUCTION CO	$-134.55	$134.58
10/11/2005	PAYMENT	BING CONSTRUCTION CO	$-134.55	$269.13
08/24/2005	PAYMENT	BING CONSTRUCTION CO	$-134.55	$403.68
07/01/2005	BILL	BING CONSTRUCTION CO NEV INC	$538.23	$538.23
03/16/2005	PAYMENT	BING CONSTRUCTION CO	$-136.13	$0.00
01/06/2005	PAYMENT	BING CONSTRUCTION CO	$-136.10	$136.13
10/12/2004	PAYMENT	BING CONSTRUCTION CO	$-136.10	$272.23
08/25/2004	PAYMENT	BING CONSTRUCTION CO	$-136.10	$408.33
07/01/2004	BILL	BING CONSTRUCTION CO NEV INC	$544.43	$544.43
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	BING CONSTRUCTION CO	$-91.85	$275.58
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$367.43	$367.43