Tax Account 1220-21-510-052

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Owners

ASBURY REVOCABLE LIVING TRUST
1398 KIMMERLING RD
GARDNERVILLE, NV 89460

ASBURY, MARY ELLEN ARROUES TTEE

Account Summary

Account ID	1220-21-510-052
Account Type	Real Estate
Location	1398 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$534.56
Currently Due	$0.00

Account ID

1220-21-510-052

Account Type

Real Estate

Location

1398 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$534.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.50
Total	$2,138.50
Paid	$1,603.94
Balance	$534.56
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

$2,138.50

Total

$2,138.50

Paid

$1,603.94

Balance

$534.56

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	$534.82	$0.00	$534.82	$534.82	$0.00
2	10/07/2024	10/17/2024	Paid	$534.56	$0.00	$534.56	$534.56	$0.00
3	01/06/2025	01/16/2025	Paid	$534.56	$0.00	$534.56	$534.56	$0.00
4	03/03/2025	03/13/2025	Due	$534.56	$0.00	$534.56	$0.00	$534.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.10	$69.32	$2,049.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,922.43	$0.00	$1,922.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,866.43	$0.00	$1,866.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,812.08	$18.12	$1,830.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,759.31	$0.00	$1,759.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,708.06	$0.00	$1,708.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,658.30	$0.00	$1,658.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,616.29	$0.00	$1,616.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,613.05	$0.00	$1,613.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,563.03	$0.00	$1,563.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 30028	$-534.56	$534.56
10/01/2024	PAYMENT	CHECK ACH - 300015	$-534.56	$1,069.12
08/13/2024	PAYMENT	CHECK ACH - 300049	$-534.82	$1,603.68
07/15/2024	BILL	ASBURY REVOCABLE LIVING TRUST	$2,138.50	$2,138.50
11/01/2023	PAYMENT	ASBURY, MARY A CHECK 1306	$-2,049.42	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.51	$2,049.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.81	$1,999.91
07/14/2023	BILL	ASBURY REVOCABLE LIVING TRUST	$1,980.10	$1,980.10
03/05/2023	PAYMENT	ASBURY, MARY CHECK 54365697	$-480.60	$0.00
12/28/2022	PAYMENT	ASBURY, MARY A CHECK 0042279594	$-480.60	$480.60
10/08/2022	PAYMENT	ASBURY, MARY CHECK 00199902506	$-480.60	$961.20
08/14/2022	PAYMENT	ASBURY, MARY A CHECK 0010769512	$-480.63	$1,441.80
07/19/2022	BILL	ASBURY, MARY ELLEN ARROUES TTE	$1,922.43	$1,922.43
10/11/2021	PAYMENT	ASBURY, MARY A CHECK	$-1,399.80	$0.00
08/24/2021	PAYMENT	ASBURY, MARY A CHECK	$-466.63	$1,399.80
07/14/2021	BILL	ASBURY, MARY ELLEN ARROUES TTE	$1,866.43	$1,866.43
04/14/2021	PAYMENT	MARY ASBURY CHECK	$-471.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.12	$471.14
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-453.02	$453.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-453.02	$906.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-453.02	$1,359.06
07/13/2020	BILL	ASBURY, MARY A	$1,812.08	$1,812.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-439.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-439.82	$439.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-439.82	$879.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-439.85	$1,319.46
07/15/2019	BILL	ASBURY, MARY A	$1,759.31	$1,759.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-427.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-427.01	$427.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-427.01	$854.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-427.03	$1,281.03
07/12/2018	BILL	ASBURY, MARY A	$1,708.06	$1,708.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-414.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-414.57	$414.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-414.57	$829.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-414.59	$1,243.71
07/14/2017	BILL	ASBURY, MARY A	$1,658.30	$1,658.30
08/01/2016	PAYMENT	AHANI, HESSAM & VAFI, SEPIDEH CHECK	$-1,616.29	$0.00
07/12/2016	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,616.29	$1,616.29
08/06/2015	PAYMENT	AHANI, HESSAM & VAFI, SEPIDEH CHECK	$-1,613.05	$0.00
07/14/2015	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,613.05	$1,613.05
08/01/2014	PAYMENT	AHANI & VAFI DENTAL GROUP CHECK	$-1,563.03	$0.00
07/17/2014	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,563.03	$1,563.03
08/20/2013	PAYMENT	SHORE VIEW DENTAL CHECK	$-1,517.50	$0.00
07/16/2013	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,517.50	$1,517.50
07/30/2012	PAYMENT	SHORT VIEW DENTAL CHECK	$-1,687.32	$0.00
07/13/2012	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,687.32	$1,687.32
08/08/2011	PAYMENT	AHANI, HESSAM & VAFI, SEPIDEH CHECK	$-1,841.77	$0.00
07/15/2011	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,841.77	$1,841.77
08/09/2010	PAYMENT	SHORE VIEW DENTAL CHECK	$-1,867.68	$0.00
07/14/2010	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,867.68	$1,867.68
08/13/2009	PAYMENT	AHANI, HESSAM & VAFI, SEPIDEH CHECK	$-1,905.63	$0.00
07/13/2009	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,905.63	$1,905.63
08/19/2008	PAYMENT	AHANI, HESSAM & VAFI, SEPIDEH CHECK	$-1,850.14	$0.00
07/18/2008	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,850.14	$1,850.14
08/02/2007	PAYMENT	AHANI, HESSAM & VAFI	$-1,712.98	$0.00
07/01/2007	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,712.98	$1,712.98
08/23/2006	PAYMENT	AHANI, HESSAM & VAFI	$-1,586.19	$0.00
07/27/2006	PAYMENT	SHORE VIEW DENTAL	$-1,853.81	$1,586.19
07/27/2006	INTEREST	Interest to date	$146.06	$3,440.00
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,293.94
07/01/2006	BILL	AHANI, HESSAM & VAFI, SEPIDEH	$1,586.19	$3,293.94
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.56	$1,707.75
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.09	$1,586.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.72	$1,520.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.69	$1,483.38
07/01/2005	BILL	DOERING, KIRK L & SUE A	$1,468.69	$1,468.69
12/29/2004	PAYMENT	DOERING, KIRK L & SU	$-740.55	$0.00
08/16/2004	PAYMENT	DOERING, KIRK L & SU	$-740.54	$740.55
07/01/2004	BILL	DOERING, KIRK L & SUE A	$1,481.09	$1,481.09
01/02/2004	PAYMENT	DOERING, KIRK L & SU	$-663.66	$0.00
08/15/2003	PAYMENT	DOERING, KIRK L & SU	$-663.66	$663.66
07/01/2003	BILL	DOERING, KIRK L & SUE A	$1,327.32	$1,327.32
12/11/2002	PAYMENT	DOERING, KIRK L & SU	$-676.38	$0.00
08/12/2002	PAYMENT	DOERING, KIRK L & SU	$-676.36	$676.38
07/01/2002	BILL	DOERING, KIRK L & SUE A	$1,352.74	$1,352.74
01/02/2002	PAYMENT	DOERING, KIRK L & SU	$-669.48	$0.00
08/07/2001	PAYMENT	DOERING, KIRK L & SU	$-669.46	$669.48
07/01/2001	BILL	DOERING, KIRK L & SUE A	$1,338.94	$1,338.94
01/05/2001	PAYMENT	DOERING, KIRK L & SU	$-663.88	$0.00
08/08/2000	PAYMENT	DOERING, KIRK L & SU	$-663.88	$663.88
07/01/2000	BILL	DOERING, KIRK L & SUE A	$1,327.76	$1,327.76
12/07/1999	PAYMENT	DOERING, KIRK L & SU	$-661.07	$0.00
08/05/1999	PAYMENT	DOERING, KIRK L & SU	$-661.06	$661.07
07/01/1999	BILL	DOERING, KIRK L & SUE A	$1,322.13	$1,322.13
12/15/1998	PAYMENT	S DOERING	$-704.66	$0.00
08/06/1998	PAYMENT	DOERING	$-352.33	$704.66
07/24/1998	PAYMENT	11	$-352.33	$1,056.99
07/01/1998	BILL	SCHUETZ, PATRICIA ANN	$1,409.32	$1,409.32
07/21/1997	PAYMENT	SCHUETZ, PATRICIA AN	$-1,401.34	$0.00
07/01/1997	BILL	SCHUETZ, PATRICIA ANN	$1,401.34	$1,401.34
07/19/1996	PAYMENT	SCHUETZ, PATRICIA AN	$-1,427.08	$0.00
07/01/1996	BILL	SCHUETZ, PATRICIA ANN TRUSTEE	$1,427.08	$1,427.08
10/05/1995	PAYMENT		$-706.13	$0.00
07/21/1995	PAYMENT		$-706.12	$706.13
07/01/1995	BILL	SCHUETZ, PATRICIA ANN TRUSTEE	$1,412.25	$1,412.25
10/20/1994	PAYMENT		$-684.88	$0.00
08/03/1994	PAYMENT		$-684.86	$684.88
07/01/1994	BILL	SCHUETZ, PATRICIA ANN	$1,369.74	$1,369.74
07/20/1993	PAYMENT		$-1,296.24	$0.00
07/01/1993	BILL	SCHUETZ, PATRICIA ANN	$1,296.24	$1,296.24
12/22/1992	PAYMENT		$-629.80	$0.00
08/10/1992	PAYMENT		$-629.80	$629.80
07/01/1992	BILL	SCHUETZ, PATRICIA ANN	$1,259.60	$1,259.60
12/16/1991	PAYMENT		$-554.97	$0.00
08/16/1991	PAYMENT		$-554.96	$554.97
07/01/1991	BILL	SCHUETZ, PATRICIA ANN	$1,109.93	$1,109.93
07/12/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	SCHUETZ, PATRICIA ANN	$151.23	$151.23
09/08/1989	PAYMENT		$-108.19	$0.00
08/21/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	DECARLO, JOHN R & LINDA K	$144.25	$144.25
03/06/1989	PAYMENT		$-36.28	$0.00
01/06/1989	PAYMENT		$-36.27	$36.28
10/26/1988	PAYMENT		$-36.27	$72.55
07/21/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	RANDALL, JUDY	$145.09	$145.09
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-34.17	$0.00
12/30/1987	PAYMENT		$-34.14	$34.17
10/13/1987	PAYMENT		$-34.14	$68.31
08/12/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	RANDALL, JUDY	$136.59	$136.59
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
01/23/1987	PAYMENT		$-53.20	$0.00
12/26/1986	PAYMENT		$-56.90	$53.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	RANDALL,JUDY	$106.38	$106.38