Tax Account 1220-21-510-030
Owners
DOERING, KIRK L & SUE ANN
816 KINGSLAND CT
GARDNERVILLE, NV 89460
DOERING, KIRK L
DOERING, SUE ANN
Account Summary
| Account ID | 1220-21-510-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,005.61 |
| Total | $4,005.61 |
| Paid | $4,005.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,888.94 | $0.00 | $3,888.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,775.69 | $0.00 | $3,775.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,665.72 | $0.00 | $3,665.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,411.21 | $0.00 | $3,411.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,299.05 | $0.00 | $3,299.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,184.40 | $0.00 | $3,184.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,038.55 | $0.00 | $3,038.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,977.41 | $0.00 | $2,977.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,901.96 | $0.00 | $2,901.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $997.37 | $0.00 | $997.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $453.39 | $0.00 | $453.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK 323 | $-4,005.61 | $0.00 |
| 07/16/2025 | BILL | DOERING, KIRK L & SUE ANN | $4,005.61 | $4,005.61 |
| 08/08/2024 | PAYMENT | DOERING, SUE ANN CHECK 215 | $-3,888.94 | $0.00 |
| 07/15/2024 | BILL | DOERING, KIRK L & SUE ANN | $3,888.94 | $3,888.94 |
| 08/10/2023 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK 1009 | $-3,775.69 | $0.00 |
| 07/14/2023 | BILL | DOERING, KIRK L & SUE ANN | $3,775.69 | $3,775.69 |
| 07/28/2022 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK 4098 | $-3,665.72 | $0.00 |
| 07/19/2022 | BILL | DOERING, KIRK L & SUE ANN | $3,665.72 | $3,665.72 |
| 08/09/2021 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-3,411.21 | $0.00 |
| 07/14/2021 | BILL | DOERING, KIRK L & SUE ANN | $3,411.21 | $3,411.21 |
| 08/12/2020 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-3,299.05 | $0.00 |
| 07/13/2020 | BILL | DOERING, KIRK L & SUE ANN | $3,299.05 | $3,299.05 |
| 07/22/2019 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-3,184.40 | $0.00 |
| 07/15/2019 | BILL | DOERING, KIRK L & SUE ANN | $3,184.40 | $3,184.40 |
| 08/29/2018 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-1,519.26 | $0.00 |
| 08/01/2018 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-759.63 | $1,519.26 |
| 07/23/2018 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-759.66 | $2,278.89 |
| 07/12/2018 | BILL | DOERING, KIRK L & SUE ANN | $3,038.55 | $3,038.55 |
| 11/01/2017 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-744.35 | $0.00 |
| 10/05/2017 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-744.35 | $744.35 |
| 08/31/2017 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-744.35 | $1,488.70 |
| 08/03/2017 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-744.36 | $2,233.05 |
| 07/14/2017 | BILL | DOERING, KIRK L & SUE ANN | $2,977.41 | $2,977.41 |
| 09/14/2016 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-725.49 | $0.00 |
| 09/14/2016 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-725.49 | $725.49 |
| 08/26/2016 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-725.49 | $1,450.98 |
| 08/05/2016 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-725.49 | $2,176.47 |
| 07/12/2016 | BILL | DOERING, KIRK L & SUE ANN | $2,901.96 | $2,901.96 |
| 08/21/2015 | PAYMENT | DOERING, KIRK L & SUE ANN CHECK | $-997.37 | $0.00 |
| 07/14/2015 | BILL | DOERING, KIRK L & SUE ANN | $997.37 | $997.37 |
| 02/09/2015 | PAYMENT | WESTERN TITLE CHECK | $-113.34 | $0.00 |
| 12/23/2014 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.34 | $113.34 |
| 10/03/2014 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.34 | $226.68 |
| 08/12/2014 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.37 | $340.02 |
| 07/17/2014 | BILL | CHAHIDI, HASSAN & SARKHOSH, Z* | $453.39 | $453.39 |
| 03/10/2014 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.34 | $0.00 |
| 01/02/2014 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.34 | $113.34 |
| 10/04/2013 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.34 | $226.68 |
| 08/06/2013 | PAYMENT | CHAHIDI, HASSAN & SARKHOSH, Z* CHECK | $-113.37 | $340.02 |
| 07/16/2013 | BILL | CHAHIDI, HASSAN & SARKHOSH, Z* | $453.39 | $453.39 |
| 03/05/2013 | PAYMENT | HASSAN CHAHIDI CHECK | $-113.34 | $0.00 |
| 12/27/2012 | PAYMENT | 33 CHECK | $-113.34 | $113.34 |
| 09/27/2012 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-113.34 | $226.68 |
| 08/14/2012 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-113.37 | $340.02 |
| 07/13/2012 | BILL | JOHNSON, ERIKA M TTEE | $453.39 | $453.39 |
| 02/27/2012 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-141.68 | $0.00 |
| 12/29/2011 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-141.68 | $141.68 |
| 10/03/2011 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-141.68 | $283.36 |
| 08/16/2011 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-141.70 | $425.04 |
| 07/15/2011 | BILL | JOHNSON, ERIKA M TTEE | $566.74 | $566.74 |
| 02/24/2011 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-139.66 | $0.00 |
| 01/05/2011 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-139.66 | $139.66 |
| 09/27/2010 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-139.66 | $279.32 |
| 08/06/2010 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-139.69 | $418.98 |
| 07/14/2010 | BILL | JOHNSON, ERIKA M TTEE | $558.67 | $558.67 |
| 02/22/2010 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-180.05 | $0.00 |
| 01/04/2010 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-180.05 | $180.05 |
| 09/18/2009 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-180.05 | $360.10 |
| 08/18/2009 | PAYMENT | JOHNSON, ERIKA M TTEE CHECK | $-180.07 | $540.15 |
| 07/13/2009 | BILL | JOHNSON, ERIKA M TTEE | $720.22 | $720.22 |
| 02/18/2009 | PAYMENT | JOHNSON, DONALD A & ERIKA M CHECK | $-166.71 | $0.00 |
| 12/30/2008 | PAYMENT | JOHNSON, DONALD A & ERIKA M CHECK | $-166.71 | $166.71 |
| 09/29/2008 | PAYMENT | JOHNSON, DONALD A & ERIKA M CHECK | $-166.71 | $333.42 |
| 07/28/2008 | PAYMENT | JOHNSON, DONALD A & ERIKA M CHECK | $-166.74 | $500.13 |
| 07/18/2008 | BILL | JOHNSON, DONALD A & ERIKA M | $666.87 | $666.87 |
| 02/28/2008 | PAYMENT | JOHNSON, DONALD A & | $-154.37 | $0.00 |
| 01/02/2008 | PAYMENT | JOHNSON, DONALD A & | $-154.37 | $154.37 |
| 09/27/2007 | PAYMENT | JOHNSON, DONALD A & | $-154.37 | $308.74 |
| 08/16/2007 | PAYMENT | JOHNSON, DONALD A & | $-154.37 | $463.11 |
| 07/01/2007 | BILL | JOHNSON, DONALD A & ERIKA M | $617.48 | $617.48 |
| 02/12/2007 | PAYMENT | JOHNSON, DONALD A & | $-291.61 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.72 | $291.61 |
| 08/16/2006 | PAYMENT | JOHNSON, DONALD A & | $-285.86 | $285.89 |
| 07/01/2006 | BILL | JOHNSON, DONALD A & ERIKA M | $571.75 | $571.75 |
| 01/06/2006 | PAYMENT | JOHNSON, DONALD A & | $-264.70 | $0.00 |
| 08/19/2005 | PAYMENT | JOHNSON, DONALD A & | $-264.70 | $264.70 |
| 07/01/2005 | BILL | JOHNSON, DONALD A & ERIKA M | $529.40 | $529.40 |
| 01/06/2005 | PAYMENT | JOHNSON, DONALD A & | $-267.75 | $0.00 |
| 08/16/2004 | PAYMENT | JOHNSON, DONALD A & | $-267.74 | $267.75 |
| 07/01/2004 | BILL | JOHNSON, DONALD A & ERIKA M | $535.49 | $535.49 |
| 02/17/2004 | PAYMENT | JOHNSON, DONALD A & | $-100.84 | $0.00 |
| 01/05/2004 | PAYMENT | JOHNSON, DONALD A & | $-100.83 | $100.84 |
| 08/12/2003 | PAYMENT | JOHNSON, DONALD A & | $-201.66 | $201.67 |
| 07/01/2003 | BILL | JOHNSON, DONALD A & ERIKA M | $403.33 | $403.33 |
| 03/04/2003 | PAYMENT | JOHNSON, DONALD A & | $-100.97 | $0.00 |
| 01/06/2003 | PAYMENT | JOHNSON, DONALD A & | $-100.97 | $100.97 |
| 08/19/2002 | PAYMENT | JOHNSON, DONALD A & | $-201.94 | $201.94 |
| 07/01/2002 | BILL | JOHNSON, DONALD A & ERIKA M | $403.88 | $403.88 |
| 03/04/2002 | PAYMENT | JOHNSON, DONALD A & | $-100.97 | $0.00 |
| 01/03/2002 | PAYMENT | JOHNSON, DONALD A & | $-100.95 | $100.97 |
| 10/03/2001 | PAYMENT | JOHNSON, DONALD A & | $-100.95 | $201.92 |
| 08/21/2001 | PAYMENT | JOHNSON, DONALD A & | $-100.95 | $302.87 |
| 07/01/2001 | BILL | JOHNSON, DONALD A & ERIKA M | $403.82 | $403.82 |
| 03/01/2001 | PAYMENT | JOHNSON, DONALD A & | $-100.13 | $0.00 |
| 01/04/2001 | PAYMENT | JOHNSON, DONALD A & | $-100.10 | $100.13 |
| 10/03/2000 | PAYMENT | JOHNSON, DONALD A & | $-100.10 | $200.23 |
| 08/22/2000 | PAYMENT | JOHNSON, DONALD A & | $-100.10 | $300.33 |
| 07/01/2000 | BILL | JOHNSON, DONALD A & ERIKA M | $400.43 | $400.43 |
| 03/17/2000 | PAYMENT | JOHNSON, DONALD A & | $-99.70 | $0.00 |
| 01/03/2000 | PAYMENT | JOHNSON, DONALD A & | $-99.68 | $99.70 |
| 10/15/1999 | PAYMENT | JOHNSON, DONALD A & | $-203.35 | $199.38 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.99 | $402.73 |
| 07/01/1999 | BILL | JOHNSON, DONALD A & ERIKA M | $398.74 | $398.74 |
| 03/16/1999 | PAYMENT | JOHNSON, DONALD A & | $-90.81 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $90.81 |
| 01/05/1999 | PAYMENT | JOHNSON, DONALD A & | $-90.79 | $90.81 |
| 10/16/1998 | PAYMENT | JOHNSON, DONALD A & | $-90.79 | $181.60 |
| 08/20/1998 | PAYMENT | JOHNSON, DONALD A & | $-90.79 | $272.39 |
| 07/01/1998 | BILL | JOHNSON, DONALD A & ERIKA M | $363.18 | $363.18 |
| 03/17/1998 | PAYMENT | JOHNSON, DONALD A & | $-91.29 | $0.00 |
| 03/17/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $91.29 |
| 01/14/1998 | PAYMENT | JOHNSON, DONALD A & | $-91.28 | $91.29 |
| 10/10/1997 | PAYMENT | JOHNSON, DONALD A & | $-91.28 | $182.57 |
| 08/25/1997 | PAYMENT | JOHNSON, DONALD A & | $-91.28 | $273.85 |
| 07/01/1997 | BILL | JOHNSON, DONALD A & ERIKA M | $365.13 | $365.13 |
| 03/04/1997 | PAYMENT | JOHNSON, DONALD A & | $-92.97 | $0.00 |
| 01/08/1997 | PAYMENT | JOHNSON, DONALD A & | $-92.96 | $92.97 |
| 10/14/1996 | PAYMENT | JOHNSON, DONALD A & | $-92.96 | $185.93 |
| 08/05/1996 | PAYMENT | JOHNSON, DONALD A & | $-92.96 | $278.89 |
| 07/01/1996 | BILL | JOHNSON, DONALD A & ERIKA M | $371.85 | $371.85 |
| 02/27/1996 | PAYMENT | $-83.75 | $0.00 | |
| 01/04/1996 | PAYMENT | $-83.75 | $83.75 | |
| 10/03/1995 | PAYMENT | $-83.75 | $167.50 | |
| 08/15/1995 | PAYMENT | $-83.75 | $251.25 | |
| 07/01/1995 | BILL | JOHNSON, DONALD A & ERIKA M | $335.00 | $335.00 |
| 03/08/1995 | PAYMENT | $-76.94 | $0.00 | |
| 01/04/1995 | PAYMENT | $-76.94 | $76.94 | |
| 10/05/1994 | PAYMENT | $-76.94 | $153.88 | |
| 08/03/1994 | PAYMENT | $-76.94 | $230.82 | |
| 07/01/1994 | BILL | JOHNSON, DONALD A & ERIKA M | $307.76 | $307.76 |
| 03/07/1994 | PAYMENT | $-70.29 | $0.00 | |
| 01/18/1994 | PAYMENT | $-70.26 | $70.29 | |
| 10/15/1993 | PAYMENT | $-70.26 | $140.55 | |
| 08/25/1993 | PAYMENT | $-70.26 | $210.81 | |
| 07/01/1993 | BILL | JOHNSON, DONALD A & ERIKA M | $281.07 | $281.07 |
| 03/10/1993 | PAYMENT | $-61.13 | $0.00 | |
| 12/31/1992 | PAYMENT | $-61.10 | $61.13 | |
| 09/28/1992 | PAYMENT | $-61.10 | $122.23 | |
| 07/30/1992 | PAYMENT | $-61.10 | $183.33 | |
| 07/01/1992 | BILL | JOHNSON, DONALD A & ERIKA M | $244.43 | $244.43 |
| 02/28/1992 | PAYMENT | $-44.09 | $0.00 | |
| 12/30/1991 | PAYMENT | $-44.09 | $44.09 | |
| 10/10/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/07/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | JOHNSON, DONALD A & ERIKA M. | $176.36 | $176.36 |
| 03/11/1991 | PAYMENT | $-37.83 | $0.00 | |
| 12/27/1990 | PAYMENT | $-37.80 | $37.83 | |
| 09/25/1990 | PAYMENT | $-37.80 | $75.63 | |
| 07/25/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | JOHNSON, DONALD A & ERIKA M. | $151.23 | $151.23 |
| 03/12/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/05/1990 | PAYMENT | $-36.06 | $36.07 | |
| 10/25/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/28/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | JOHNSON, DONALD A & ERIKA M. | $144.25 | $144.25 |
| 02/22/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/09/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/07/1988 | PAYMENT | $-36.27 | $72.55 | |
| 07/22/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | JOHNSON, DONALD A & ERIKA M. | $145.09 | $145.09 |
| 03/09/1988 | PAYMENT | $-34.17 | $0.00 | |
| 01/13/1988 | PAYMENT | $-34.14 | $34.17 | |
| 10/12/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/12/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | JOHNSON, DONALD A & ERIKA M. | $136.59 | $136.59 |
| 03/10/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/12/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/02/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/25/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | JOHNSON,DONALD A & ERIKA M. | $106.38 | $106.38 |