Tax Account 1220-21-510-049

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Owners

LIBERTY HOMES LLC
PO BOX 2388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-049
Account Type	Real Estate
Location	1392 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,377.53
Currently Due	$792.51

Account ID

1220-21-510-049

Account Type

Real Estate

Location

1392 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,377.53

Currently Due

$792.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.31
Total	$3,170.31
Paid	$792.78
Balance	$2,377.53
Due	$792.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,170.31

Total

$3,170.31

Paid

$792.78

Balance

$2,377.53

Due

$792.51

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	$792.78	$0.00	$792.78	$792.78	$0.00
2	10/07/2024	10/17/2024	Due	$792.51	$0.00	$792.51	$0.00	$792.51
3	01/06/2025	01/16/2025	Due	$792.51	$0.00	$792.51	$0.00	$1,585.02
4	03/03/2025	03/13/2025	Due	$792.51	$0.00	$792.51	$0.00	$2,377.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,935.47	$0.00	$2,935.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,718.04	$0.00	$2,718.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,516.72	$0.00	$2,516.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,443.42	$0.00	$2,443.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,352.91	$23.53	$2,376.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$501.21	$0.00	$501.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$481.02	$0.00	$481.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$468.85	$0.00	$468.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$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
08/19/2024	PAYMENT	CHECK ACH - 1000494	$-792.78	$2,377.53
07/15/2024	BILL	LIBERTY HOMES LLC	$3,170.31	$3,170.31
03/01/2024	PAYMENT	LIBERTY HOMES CHECK 870.79	$-733.80	$0.00
12/27/2023	PAYMENT	LIBERTY HOMES CHECK 5249	$-733.80	$733.80
10/08/2023	PAYMENT	LIBERTY HOMES LLC CHECK 5023	$-733.80	$1,467.60
08/24/2023	PAYMENT	LIBERTY HOMES LLC CHECK 4905	$-734.07	$2,201.40
07/14/2023	BILL	LIBERTY HOMES LLC	$2,935.47	$2,935.47
03/15/2023	PAYMENT	LIBERTY HOMES LLC CHECK 4523	$-679.51	$0.00
01/04/2023	PAYMENT	LIBERTY HOMES LLC CHECK 4381	$-679.51	$679.51
10/17/2022	PAYMENT	LIBERTY HOMES LLC CHECK 4206	$-679.51	$1,359.02
08/23/2022	PAYMENT	LIBERTY HOMES LLC CHECK 4117	$-679.51	$2,038.53
07/19/2022	BILL	LIBERTY HOMES LLC	$2,718.04	$2,718.04
02/25/2022	PAYMENT	LIBERTY HOMES LLC CHECK	$-629.18	$0.00
01/07/2022	PAYMENT	LIBERTY HOMES LLC CHECK	$-629.18	$629.18
09/29/2021	PAYMENT	LIBERTY HOMES LLC CHECK	$-629.18	$1,258.36
08/12/2021	PAYMENT	LIBERTY HOMES LLC CHECK	$-629.18	$1,887.54
07/14/2021	BILL	LIBERTY HOMES LLC	$2,516.72	$2,516.72
03/03/2021	PAYMENT	LIBERTY HOMES LLC CHECK	$-610.85	$0.00
12/14/2020	PAYMENT	LIBERTY HOMES LLC CHECK	$-610.85	$610.85
10/16/2020	PAYMENT	LIBERTY HOMES LLC CHECK	$-610.85	$1,221.70
08/22/2020	PAYMENT	LIBERTY HOMES LLC CHECK	$-610.87	$1,832.55
07/13/2020	BILL	LIBERTY HOMES LLC	$2,443.42	$2,443.42
04/18/2020	PAYMENT	LIBERTY HOMES LLC CHECK	$-611.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.53	$611.75
01/08/2020	PAYMENT	LIBERTY HOMES LLC CHECK	$-588.22	$588.22
10/15/2019	PAYMENT	LIBERTY HOMES LLC CHECK	$-588.22	$1,176.44
08/20/2019	PAYMENT	LIBERTY HOMES LLC CHECK	$-588.25	$1,764.66
07/15/2019	BILL	LIBERTY HOMES LLC	$2,352.91	$2,352.91
08/20/2018	PAYMENT	EARTH LOGIC LLC CHECK	$-375.90	$0.00
08/01/2018	PAYMENT	EARTH LOGIC LLC CHECK	$-125.31	$375.90
07/12/2018	BILL	EARTH LOGIC LLC	$501.21	$501.21
03/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-120.25	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-120.25	$120.25
10/11/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-120.25	$240.50
08/29/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-120.27	$360.75
07/14/2017	BILL	BING, D GERALD JR TRUSTEE	$481.02	$481.02
03/14/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-117.21	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-117.21	$117.21
10/17/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-117.21	$234.42
08/23/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-117.22	$351.63
07/12/2016	BILL	BING, D GERALD JR TRUSTEE	$468.85	$468.85
03/16/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-116.97	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-116.97	$116.97
10/16/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-116.97	$233.94
08/27/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-116.99	$350.91
07/14/2015	BILL	BING, D GERALD JR TRUSTEE	$467.90	$467.90
03/10/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-113.34	$0.00
01/13/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-113.34	$113.34
10/15/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-113.34	$226.68
08/26/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-113.37	$340.02
07/17/2014	BILL	BING, D GERALD JR TRUSTEE	$453.39	$453.39
08/19/2013	PAYMENT	JCM HOLDINGS LLC CHECK	$-453.39	$0.00
07/16/2013	BILL	JCM HOLDINGS LLC	$453.39	$453.39
08/14/2012	PAYMENT	AMERICAN ESTATE & TRUST LC FBO CHECK	$-453.39	$0.00
07/13/2012	BILL	AMERICAN ESTATE & TRUST LC FBO	$453.39	$453.39
03/06/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-141.68	$0.00
01/06/2012	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-141.68	$141.68
10/04/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-141.68	$283.36
08/17/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-141.70	$425.04
07/15/2011	BILL	DOW, FRED G & SUSAN C FLORES-	$566.74	$566.74
03/03/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-139.66	$0.00
01/10/2011	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-139.66	$139.66
10/01/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-139.66	$279.32
08/13/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-139.69	$418.98
07/14/2010	BILL	DOW, FRED G & SUSAN C FLORES-	$558.67	$558.67
03/05/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-180.05	$0.00
01/28/2010	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-187.25	$180.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.20	$367.30
10/06/2009	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-180.05	$360.10
08/20/2009	PAYMENT	DOW, FRED G & SUSAN C FLORES- CHECK	$-180.07	$540.15
07/13/2009	BILL	DOW, FRED G & SUSAN C FLORES-	$720.22	$720.22
03/03/2009	PAYMENT	FLORES-DOW, SUSAN C CHECK	$-166.71	$0.00
12/24/2008	PAYMENT	FLORES-DOW, SUSAN C CHECK	$-166.71	$166.71
09/29/2008	PAYMENT	FLORES-DOW, SUSAN C CHECK	$-166.71	$333.42
08/11/2008	PAYMENT	FLORES-DOW, SUSAN C CHECK	$-166.74	$500.13
07/18/2008	BILL	FLORES-DOW, SUSAN C	$666.87	$666.87
12/10/2007	PAYMENT	FLORES-DOW, SUSAN C	$-308.74	$0.00
09/24/2007	PAYMENT	FLORES-DOW, SUSAN C	$-154.37	$308.74
08/13/2007	PAYMENT	FLORES-DOW, SUSAN C	$-154.37	$463.11
07/01/2007	BILL	FLORES-DOW, SUSAN C	$617.48	$617.48
02/27/2007	PAYMENT	FLORES-DOW, SUSAN C	$-142.96	$0.00
12/21/2006	PAYMENT	FLORES-DOW, SUSAN C	$-142.93	$142.96
10/02/2006	PAYMENT	FLORES-DOW, SUSAN C	$-142.93	$285.89
08/18/2006	PAYMENT	FLORES-DOW, SUSAN C	$-142.93	$428.82
07/01/2006	BILL	FLORES-DOW, SUSAN C	$571.75	$571.75
03/17/2006	PAYMENT	FLORES-DOW, SUSAN C	$-132.35	$0.00
12/12/2005	PAYMENT	FLORES-DOW, SUSAN C	$-132.35	$132.35
10/03/2005	PAYMENT	FLORES-DOW, SUSAN C	$-132.35	$264.70
08/19/2005	PAYMENT	FLORES-DOW, SUSAN C	$-132.35	$397.05
07/01/2005	BILL	FLORES-DOW, SUSAN C	$529.40	$529.40
08/05/2004	PAYMENT	FLORES-DOW, SUSAN C	$-535.49	$0.00
07/01/2004	BILL	FLORES-DOW, SUSAN C	$535.49	$535.49
08/04/2003	PAYMENT	FLORES-DOW, SUSAN C	$-403.33	$0.00
07/01/2003	BILL	FLORES-DOW, SUSAN C	$403.33	$403.33
10/10/2002	PAYMENT	FLORES-DOW, SUSAN C	$-302.91	$0.00
08/20/2002	PAYMENT	FLORES-DOW, SUSAN C	$-100.97	$302.91
07/01/2002	BILL	FLORES-DOW, SUSAN C	$403.88	$403.88
03/12/2002	PAYMENT	FLORES-DOW, SUSAN C	$-100.97	$0.00
01/10/2002	PAYMENT	FLORES-DOW, SUSAN C	$-100.95	$100.97
10/04/2001	PAYMENT	FLORES-DOW, SUSAN C	$-100.95	$201.92
07/26/2001	PAYMENT	FLORES-DOW, SUSAN C	$-100.95	$302.87
07/01/2001	BILL	FLORES-DOW, SUSAN C	$403.82	$403.82
02/15/2001	PAYMENT	FLORES-DOW, SUSAN C	$-100.13	$0.00
01/05/2001	PAYMENT	FLORES-DOW, SUSAN C	$-100.10	$100.13
11/01/2000	PAYMENT	FLORES-DOW, SUSAN C	$-104.10	$200.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$304.33
07/27/2000	PAYMENT	FLORES-DOW, SUSAN C	$-100.10	$300.33
07/01/2000	BILL	FLORES-DOW, SUSAN C	$400.43	$400.43
03/09/2000	PAYMENT	FLORES-DOW, SUSAN C	$-313.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.97	$313.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.99	$303.05
08/19/1999	PAYMENT	FLORES-DOW, SUSAN C	$-99.68	$299.06
07/01/1999	BILL	FLORES-DOW, SUSAN C	$398.74	$398.74
03/15/1999	PAYMENT	FLORES-DOW, SUSAN C	$-94.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.63	$94.44
12/23/1998	PAYMENT	FLORES-DOW, SUSAN C	$-90.79	$90.81
09/23/1998	PAYMENT	FLORES-DOW, SUSAN C	$-90.79	$181.60
08/18/1998	PAYMENT	FLORES-DOW, SUSAN C	$-90.79	$272.39
07/01/1998	BILL	FLORES-DOW, SUSAN C	$363.18	$363.18
02/25/1998	PAYMENT	FLORES-DOW, SUSAN C	$-91.29	$0.00
01/20/1998	PAYMENT	FLORES-DOW, SUSAN C	$-94.93	$91.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$186.22
10/06/1997	PAYMENT	FLORES-DOW, SUSAN C	$-91.28	$182.57
08/12/1997	PAYMENT	FLORES-DOW, SUSAN C	$-91.28	$273.85
07/01/1997	BILL	FLORES-DOW, SUSAN C	$365.13	$365.13
03/26/1997	PAYMENT	FLORES-DOW, SUSAN C	$-96.69	$0.00
03/26/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$96.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.72	$96.69
01/07/1997	PAYMENT	FLORES-DOW, SUSAN C	$-92.96	$92.97
09/27/1996	PAYMENT	FLORES-DOW, SUSAN C	$-189.64	$185.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$375.57
07/01/1996	BILL	FLORES-DOW, SUSAN C	$371.85	$371.85
02/23/1996	PAYMENT		$-83.75	$0.00
01/29/1996	PAYMENT		$-83.75	$83.75
10/03/1995	PAYMENT		$-83.75	$167.50
08/17/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	FLORES-DOW, SUSAN C	$335.00	$335.00
03/17/1995	PAYMENT		$-76.94	$0.00
12/30/1994	PAYMENT		$-76.94	$76.94
10/27/1994	PAYMENT		$-76.94	$153.88
08/04/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	FLORES-DOW, SUSAN C	$307.76	$307.76
10/11/1993	PAYMENT		$-210.81	$0.00
08/06/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	FLORES-DOW, SUSAN C	$281.07	$281.07
01/08/1993	PAYMENT		$-122.23	$0.00
09/28/1992	PAYMENT		$-61.10	$122.23
08/10/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	FLORES-DOW, SUSAN C	$244.43	$244.43
02/12/1992	PAYMENT		$-44.09	$0.00
01/24/1992	PAYMENT		$-44.09	$44.09
10/21/1991	PAYMENT		$-44.09	$88.18
08/22/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	FLORES-DOW, SUSAN C	$176.36	$176.36
08/07/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	FLORES-DOW, SUSAN C	$151.23	$151.23
08/21/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	FLORES-DOW, SUSAN C	$144.25	$144.25
08/10/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	FLORES-DOW, SUSAN C	$145.09	$145.09
04/18/1988	PAYMENT		$-118.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.15	$118.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.41	$107.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/05/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	FLORES-DOW, SUSAN C	$136.59	$136.59
05/06/1987	PAYMENT		$-26.61	$0.00
12/29/1986	PAYMENT		$-307.22	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$333.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$331.17
07/01/1986	BILL	FLORES,SUSAN C	$106.38	$330.11
07/01/1985	BILL	DUENAS,SUSAN C	$109.40	$223.73
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$6.06	$114.33
07/01/1984	BILL	SOUTHERN NEVADA CULNRY	$108.27	$108.27