Tax Account 1220-21-710-159

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Owners

IMMER FAMILY TRUST
1339 LEONARD RD
GARDNERVILLE, NV 89460

IMMER, BETTY TRUSTEE

Account Summary

Account ID	1220-21-710-159
Account Type	Real Estate
Location	1339 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,199.25
Currently Due	$399.75

Account ID

1220-21-710-159

Account Type

Real Estate

Location

1339 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,199.25

Currently Due

$399.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.25
Total	$1,599.25
Paid	$400.00
Balance	$1,199.25
Due	$399.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.25

Total

$1,599.25

Paid

$400.00

Balance

$1,199.25

Due

$399.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
2	10/07/2024	10/17/2024	Due	$399.75	$0.00	$399.75	$0.00	$399.75
3	01/06/2025	01/16/2025	Due	$399.75	$0.00	$399.75	$0.00	$799.50
4	03/03/2025	03/13/2025	Due	$399.75	$0.00	$399.75	$0.00	$1,199.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.68	$0.00	$1,552.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,463.53	$0.00	$1,463.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,420.91	$0.00	$1,420.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,379.52	$0.00	$1,379.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,339.32	$0.00	$1,339.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,300.30	$0.00	$1,300.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,267.33	$0.00	$1,267.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,240.16	$0.00	$1,240.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,231.01	$0.00	$1,231.01	$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 - 1000229	$-400.00	$1,199.25
07/15/2024	BILL	IMMER FAMILY TRUST	$1,599.25	$1,599.25
02/27/2024	PAYMENT	IMMER, BETTY CHECK 12210	$-388.11	$0.00
01/02/2024	PAYMENT	IMMER, BETTY CHECK 12194	$-388.11	$388.11
09/18/2023	PAYMENT	IMMER, BETTY CHECK 12132	$-388.11	$776.22
08/10/2023	PAYMENT	IMMER, BETTY CHECK 12164	$-388.35	$1,164.33
07/14/2023	BILL	IMMER FAMILY TRUST	$1,552.68	$1,552.68
03/02/2023	PAYMENT	IMMER, BETTY CHECK 12084	$-376.86	$0.00
12/28/2022	PAYMENT	IMMER, BETTY TRUSTEE CHECK 12063	$-376.86	$376.86
09/30/2022	PAYMENT	IMMER, BETTY CHECK 12036	$-376.86	$753.72
08/21/2022	PAYMENT	IMMER, BETTY TRUSTEE CHECK 12019	$-376.88	$1,130.58
07/19/2022	BILL	IMMER, BETTY TRUSTEE	$1,507.46	$1,507.46
03/09/2022	PAYMENT	IMMER, BETTY CHECK	$-365.88	$0.00
01/08/2022	PAYMENT	IMMER, BETTY CHECK	$-365.88	$365.88
10/04/2021	PAYMENT	IMMER, BETTY E CHECK	$-365.88	$731.76
08/18/2021	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-365.89	$1,097.64
07/14/2021	BILL	IMMER, BETTY TRUSTEE	$1,463.53	$1,463.53
02/25/2021	PAYMENT	IMMER, BETTY CHECK	$-355.22	$0.00
01/09/2021	PAYMENT	IMMER, BETTY CHECK	$-355.22	$355.22
10/01/2020	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-355.22	$710.44
08/10/2020	PAYMENT	IMMER, BETTY CHECK	$-355.25	$1,065.66
07/13/2020	BILL	IMMER, BETTY TRUSTEE	$1,420.91	$1,420.91
03/04/2020	PAYMENT	IMMER, BETTY CHECK	$-344.88	$0.00
12/27/2019	PAYMENT	IMMER, BETTY CHECK	$-344.88	$344.88
09/30/2019	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-344.88	$689.76
08/13/2019	PAYMENT	IMMER, BETTY CHECK	$-344.88	$1,034.64
07/15/2019	BILL	IMMER, BETTY TRUSTEE	$1,379.52	$1,379.52
03/01/2019	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-334.83	$0.00
12/28/2018	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-334.83	$334.83
09/24/2018	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-334.83	$669.66
08/13/2018	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-334.83	$1,004.49
07/12/2018	BILL	IMMER, BETTY TRUSTEE	$1,339.32	$1,339.32
02/28/2018	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-325.07	$0.00
12/31/2017	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-325.07	$325.07
10/02/2017	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-325.07	$650.14
08/15/2017	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-325.09	$975.21
07/14/2017	BILL	IMMER, BETTY TRUSTEE	$1,300.30	$1,300.30
03/01/2017	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-316.83	$0.00
12/29/2016	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-316.83	$316.83
10/08/2016	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-316.83	$633.66
08/15/2016	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-316.84	$950.49
07/12/2016	BILL	IMMER, BETTY TRUSTEE	$1,267.33	$1,267.33
03/03/2016	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-310.04	$0.00
01/05/2016	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-310.04	$310.04
10/01/2015	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-310.04	$620.08
08/20/2015	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-310.04	$930.12
07/14/2015	BILL	IMMER, BETTY TRUSTEE	$1,240.16	$1,240.16
03/03/2015	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-307.75	$0.00
01/05/2015	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-307.75	$307.75
10/03/2014	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-307.75	$615.50
08/18/2014	PAYMENT	IMMER, BETTY TRUSTEE CHECK	$-307.76	$923.25
07/17/2014	BILL	IMMER, BETTY TRUSTEE	$1,231.01	$1,231.01
02/24/2014	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-292.24	$0.00
12/27/2013	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-292.24	$292.24
10/02/2013	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-292.24	$584.48
08/02/2013	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-292.25	$876.72
07/16/2013	BILL	IMMER, VIRGIL & BETTY E	$1,168.97	$1,168.97
03/01/2013	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-353.09	$0.00
01/04/2013	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-353.09	$353.09
10/02/2012	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-353.09	$706.18
08/10/2012	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-353.10	$1,059.27
07/13/2012	BILL	IMMER, VIRGIL & BETTY E	$1,412.37	$1,412.37
03/02/2012	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-362.48	$0.00
01/03/2012	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-362.48	$362.48
10/03/2011	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-362.48	$724.96
08/09/2011	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-362.50	$1,087.44
07/15/2011	BILL	IMMER, VIRGIL & BETTY E	$1,449.94	$1,449.94
03/02/2011	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-371.89	$0.00
01/05/2011	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-371.89	$371.89
09/30/2010	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-371.89	$743.78
08/17/2010	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-371.91	$1,115.67
07/14/2010	BILL	IMMER, VIRGIL & BETTY E	$1,487.58	$1,487.58
03/02/2010	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-361.06	$0.00
01/05/2010	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-361.06	$361.06
10/05/2009	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-361.06	$722.12
08/17/2009	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-361.08	$1,083.18
07/13/2009	BILL	IMMER, VIRGIL & BETTY E	$1,444.26	$1,444.26
03/02/2009	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-350.54	$0.00
01/05/2009	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-350.54	$350.54
09/26/2008	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-350.54	$701.08
08/14/2008	PAYMENT	IMMER, VIRGIL & BETTY E CHECK	$-350.56	$1,051.62
07/18/2008	BILL	IMMER, VIRGIL & BETTY E	$1,402.18	$1,402.18
03/03/2008	PAYMENT	IMMER, VIRGIL & BETT	$-340.36	$0.00
01/03/2008	PAYMENT	IMMER, VIRGIL & BETT	$-340.33	$340.36
10/01/2007	PAYMENT	IMMER, VIRGIL & BETT	$-340.33	$680.69
08/07/2007	PAYMENT	IMMER, VIRGIL & BETT	$-340.33	$1,021.02
07/01/2007	BILL	IMMER, VIRGIL & BETTY E	$1,361.35	$1,361.35
03/01/2007	PAYMENT	IMMER, VIRGIL & BETT	$-330.44	$0.00
01/04/2007	PAYMENT	IMMER, VIRGIL & BETT	$-330.41	$330.44
10/02/2006	PAYMENT	IMMER, VIRGIL & BETT	$-330.41	$660.85
08/10/2006	PAYMENT	IMMER, VIRGIL & BETT	$-330.41	$991.26
07/01/2006	BILL	IMMER, VIRGIL & BETTY E	$1,321.67	$1,321.67
03/06/2006	PAYMENT	IMMER, VIRGIL & BETT	$-320.80	$0.00
12/30/2005	PAYMENT	IMMER, VIRGIL & BETT	$-320.79	$320.80
10/03/2005	PAYMENT	IMMER, VIRGIL & BETT	$-320.79	$641.59
08/03/2005	PAYMENT	IMMER, VIRGIL & BETT	$-320.79	$962.38
07/01/2005	BILL	IMMER, VIRGIL & BETTY E	$1,283.17	$1,283.17
03/03/2005	PAYMENT	IMMER, VIRGIL & BETT	$-323.61	$0.00
01/04/2005	PAYMENT	IMMER, VIRGIL & BETT	$-323.58	$323.61
10/01/2004	PAYMENT	IMMER, VIRGIL & BETT	$-323.58	$647.19
08/12/2004	PAYMENT	IMMER, VIRGIL & BETT	$-323.58	$970.77
07/01/2004	BILL	IMMER, VIRGIL & BETTY E	$1,294.35	$1,294.35
02/27/2004	PAYMENT	IMMER, VIRGIL & BETT	$-250.46	$0.00
01/05/2004	PAYMENT	IMMER, VIRGIL & BETT	$-250.45	$250.46
10/03/2003	PAYMENT	IMMER, VIRGIL & BETT	$-250.45	$500.91
08/04/2003	PAYMENT	IMMER, VIRGIL & BETT	$-250.45	$751.36
07/01/2003	BILL	IMMER, VIRGIL & BETTY E	$1,001.81	$1,001.81
02/28/2003	PAYMENT	IMMER, VIRGIL & BETT	$-235.69	$0.00
01/06/2003	PAYMENT	IMMER, VIRGIL & BETT	$-235.68	$235.69
10/02/2002	PAYMENT	IMMER, VIRGIL & BETT	$-235.68	$471.37
08/14/2002	PAYMENT	IMMER, VIRGIL & BETT	$-235.68	$707.05
07/01/2002	BILL	IMMER, VIRGIL & BETTY E	$942.73	$942.73
03/01/2002	PAYMENT	IMMER, VIRGIL & BETT	$-233.39	$0.00
01/04/2002	PAYMENT	IMMER, VIRGIL & BETT	$-233.37	$233.39
10/02/2001	PAYMENT	IMMER, VIRGIL & BETT	$-233.37	$466.76
08/13/2001	PAYMENT	IMMER, VIRGIL & BETT	$-233.37	$700.13
07/01/2001	BILL	IMMER, VIRGIL & BETTY E	$933.50	$933.50
03/01/2001	PAYMENT	IMMER, VIRGIL & BETT	$-231.43	$0.00
01/02/2001	PAYMENT	IMMER, VIRGIL & BETT	$-231.43	$231.43
10/02/2000	PAYMENT	IMMER, VIRGIL & BETT	$-231.43	$462.86
08/04/2000	PAYMENT	IMMER, VIRGIL & BETT	$-231.43	$694.29
07/01/2000	BILL	IMMER, VIRGIL & BETTY E	$925.72	$925.72
03/14/2000	PAYMENT	CAROL MCCLINTOCK	$-230.45	$0.00
01/03/2000	PAYMENT	IMMER, VIRGIL D & BE	$-230.44	$230.45
10/08/1999	PAYMENT	IMMER, VIRGIL D & BE	$-230.44	$460.89
08/13/1999	PAYMENT	IMMER, VIRGIL D & BE	$-230.44	$691.33
07/01/1999	BILL	IMMER, VIRGIL D & BETTY E	$921.77	$921.77
03/01/1999	PAYMENT	IMMER, VIRGIL D & BE	$-236.65	$0.00
01/05/1999	PAYMENT	IMMER, VIRGIL D & BE	$-236.63	$236.65
10/06/1998	PAYMENT	IMMER, VIRGIL D & BE	$-236.63	$473.28
08/18/1998	PAYMENT	IMMER, VIRGIL D & BE	$-236.63	$709.91
07/01/1998	BILL	IMMER, VIRGIL D & BETTY E	$946.54	$946.54
03/02/1998	PAYMENT	IMMER, VIRGIL D & BE	$-235.55	$0.00
01/06/1998	PAYMENT	IMMER, VIRGIL D & BE	$-235.55	$235.55
10/06/1997	PAYMENT	IMMER, VIRGIL D & BE	$-235.55	$471.10
08/18/1997	PAYMENT	IMMER, VIRGIL D & BE	$-235.55	$706.65
07/01/1997	BILL	IMMER, VIRGIL D & BETTY E	$942.20	$942.20
03/03/1997	PAYMENT	IMMER, VIRGIL D & BE	$-239.91	$0.00
01/06/1997	PAYMENT	IMMER, VIRGIL D & BE	$-239.88	$239.91
10/08/1996	PAYMENT	IMMER, VIRGIL D & BE	$-239.88	$479.79
08/19/1996	PAYMENT	IMMER, VIRGIL D & BE	$-239.88	$719.67
07/01/1996	BILL	IMMER, VIRGIL D & BETTY E	$959.55	$959.55
03/05/1996	PAYMENT		$-242.16	$0.00
01/02/1996	PAYMENT		$-242.15	$242.16
10/02/1995	PAYMENT		$-242.15	$484.31
08/15/1995	PAYMENT		$-242.15	$726.46
07/01/1995	BILL	IMMER, VIRGIL D & BETTY E	$968.61	$968.61
03/07/1995	PAYMENT		$-230.25	$0.00
01/03/1995	PAYMENT		$-230.22	$230.25
10/04/1994	PAYMENT		$-230.22	$460.47
08/18/1994	PAYMENT		$-230.22	$690.69
07/01/1994	BILL	IMMER, VIRGIL D & BETTY E	$920.91	$920.91
10/12/1993	PAYMENT		$-412.78	$0.00
08/20/1993	PAYMENT		$-412.76	$412.78
07/01/1993	BILL	BURKLEO, WAYNE G & MARGUERITE	$825.54	$825.54
01/04/1993	PAYMENT		$-390.63	$0.00
07/20/1992	PAYMENT		$-390.60	$390.63
07/01/1992	BILL	BURKLEO, WAYNE G & MARGUERITE	$781.23	$781.23
01/06/1992	PAYMENT		$-348.18	$0.00
08/20/1991	PAYMENT		$-348.18	$348.18
07/01/1991	BILL	BURKLEO, WAYNE G & MARGUERITE	$696.36	$696.36
01/07/1991	PAYMENT		$-338.85	$0.00
08/06/1990	PAYMENT		$-338.84	$338.85
07/01/1990	BILL	BURKLEO, WAYNE G & MARGUERITE	$677.69	$677.69
01/02/1990	PAYMENT		$-292.75	$0.00
08/28/1989	PAYMENT		$-292.74	$292.75
07/01/1989	BILL	BURKLEO, WAYNE G & MARGUERITE	$585.49	$585.49
01/03/1989	PAYMENT		$-52.36	$0.00
07/21/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17