Tax Account 1220-21-810-070

Print Page · · Payments Cart · New Search

Owners

GABRIELA EDINGER IRR TRUST 2018
654 BLUEROCK RD
GARDNERVILLE, NV 89460

HIBLER, SANDRA C TTEE

Account Summary

Account ID	1220-21-810-070
Account Type	Real Estate
Location	654 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-070

Account Type

Real Estate

Location

654 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.93
Total	$1,847.93
Paid	$1,847.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,847.93

Total

$1,847.93

Paid

$1,847.93

Balance

$0.00

Due

$0.00

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	$462.17	$0.00	$462.17	$462.17	$0.00
2	10/07/2024	10/17/2024	Paid	$461.92	$0.00	$461.92	$461.92	$0.00
3	01/06/2025	01/16/2025	Paid	$461.92	$0.00	$461.92	$461.92	$0.00
4	03/03/2025	03/13/2025	Paid	$461.92	$0.00	$461.92	$461.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,741.87	$0.00	$1,741.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,691.15	$0.00	$1,691.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,641.90	$16.42	$1,658.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,594.07	$15.94	$1,610.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,547.65	$30.96	$1,578.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,502.58	$45.09	$1,547.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,464.52	$165.69	$1,630.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,461.58	$58.48	$1,520.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.59	$43.71	$1,500.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GABRIELA EDINGER GOV GOVOLUTION - 323769102	$-1,847.93	$0.00
07/15/2024	BILL	GABRIELA EDINGER IRR TRUST 2018	$1,847.93	$1,847.93
08/03/2023	PAYMENT	EDINGER IRR TRUST 20 GABRIELA GOV GOVOLUTION - 308901903	$-1,794.12	$0.00
07/14/2023	BILL	GABRIELA EDINGER IRR TRUST 2018	$1,794.12	$1,794.12
07/27/2022	PAYMENT	GABRIELA EDINGER GOV GOVOLUTION - 292943046	$-1,741.87	$0.00
07/19/2022	BILL	HIBLER, SANDRA C TTEE	$1,741.87	$1,741.87
12/09/2021	PAYMENT	GABRIELA EDINGER CREDIT: D	$-845.56	$0.00
07/30/2021	PAYMENT	GABRIELA EDINGER CREDIT: D	$-845.59	$845.56
07/14/2021	BILL	HIBLER, SANDRA C TTEE	$1,691.15	$1,691.15
02/22/2021	PAYMENT	GABRIELA EDINGER CREDIT: D	$-837.36	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.42	$837.36
10/07/2020	PAYMENT	GABRIELA EDINGER CHECK	$-410.47	$820.94
08/07/2020	PAYMENT	GARBRIELA EDINGER CHECK	$-410.49	$1,231.41
07/13/2020	BILL	HIBLER, SANDRA C TTEE	$1,641.90	$1,641.90
03/10/2020	PAYMENT	EDINGER, GABRIELA CHECK	$-398.51	$0.00
01/13/2020	PAYMENT	GABRIELA EDINGER CASH	$-180.51	$398.51
01/13/2020	PAYMENT	GABRIELA EDINGER CHECK	$-218.00	$579.02
10/21/2019	PAYMENT	HIBLER, SANDRA C TTEE CHECK	$-414.45	$797.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.94	$1,211.47
08/19/2019	PAYMENT	HIBLER, SANDRA C TTEE CHECK	$-398.54	$1,195.53
07/15/2019	BILL	HIBLER, SANDRA C TTEE	$1,594.07	$1,594.07
03/04/2019	PAYMENT	EDINGER, GABRIELA CHECK	$-386.91	$0.00
01/28/2019	PAYMENT	EDINGER, GABRIELA CHECK	$-402.39	$386.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.48	$789.30
10/24/2018	PAYMENT	EDINGER, GABRIELA CHECK	$-402.39	$773.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.48	$1,176.21
08/28/2018	PAYMENT	EDINGER, GABRIELA CHECK	$-386.92	$1,160.73
07/12/2018	BILL	EDINGER, GABRIELA	$1,547.65	$1,547.65
04/24/2018	PAYMENT	EDINGER, GABRIELA CHECK	$-390.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.03	$390.67
03/13/2018	PAYMENT	EDINGER, GABRIELA CHECK	$-390.67	$375.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.03	$766.31
10/05/2017	PAYMENT	WESTERN TITLE CHECK	$-375.64	$751.28
10/05/2017	PAYMENT	WESTERN TITLE CHECK	$-390.69	$1,126.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.03	$1,517.61
07/20/2017	PAYMENT	EDINGER, GABRIELA CHECK	$-443.95	$1,502.58
07/17/2017	INTEREST	Monthly Interest	$3.05	$1,946.53
07/14/2017	BILL	EDINGER, GABRIELA	$1,502.58	$1,943.48
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$440.90
06/05/2017	INTEREST	Monthly Interest	$36.61	$426.90
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$390.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.65	$380.78
01/27/2017	PAYMENT	EDINGER, GABRIELA CHECK	$-805.48	$366.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.61	$1,171.61
10/27/2016	PAYMENT	EDINGER, GABRIELA CHECK	$-380.78	$1,135.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.61	$1,515.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.65	$1,479.17
07/12/2016	BILL	EDINGER, GABRIELA	$1,464.52	$1,464.52
03/30/2016	PAYMENT	EDINGER, GABRIELA CHECK	$-380.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.62	$380.01
02/08/2016	PAYMENT	EDINGER, GABRIELA CHECK	$-380.01	$365.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.62	$745.40
12/17/2015	PAYMENT	EDINGER, GABRIELA CHECK	$-380.01	$730.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.62	$1,110.79
09/04/2015	PAYMENT	EDINGER, GABRIELA CHECK	$-380.03	$1,096.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.62	$1,476.20
07/14/2015	BILL	EDINGER, GABRIELA	$1,461.58	$1,461.58
04/14/2015	PAYMENT	EDINGER, GABRIELA CHECK	$-378.71	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.57	$378.71
03/05/2015	PAYMENT	EDINGER, GABRIELA CHECK	$-378.71	$364.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$742.85
01/05/2015	PAYMENT	EDINGER, GABRIELA CHECK	$-378.71	$728.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.57	$1,106.99
08/13/2014	PAYMENT	EDINGER, GABRIELA CHECK	$-364.17	$1,092.42
07/17/2014	BILL	EDINGER, GABRIELA	$1,456.59	$1,456.59
03/28/2014	PAYMENT	EDINGER, GABRIELA CHECK	$-358.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.78	$358.20
01/09/2014	PAYMENT	EDINGER, GABRIELA CHECK	$-344.42	$344.42
11/04/2013	PAYMENT	EDINGER, GABRIELA CHECK	$-358.20	$688.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.78	$1,047.04
09/10/2013	PAYMENT	EDINGER, GABRIELA CHECK	$-358.21	$1,033.26
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.78	$1,391.47
07/16/2013	BILL	EDINGER, GABRIELA	$1,377.69	$1,377.69
02/22/2013	PAYMENT	EDINGER, GABRIELA CHECK	$-417.68	$0.00
01/08/2013	PAYMENT	EDINGER, GABRIELA CHECK	$-417.68	$417.68
11/09/2012	PAYMENT	EDINGER, GABRIELA CHECK	$-434.39	$835.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.71	$1,269.75
09/12/2012	PAYMENT	EDINGER, GABRIELA CHECK	$-434.41	$1,253.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.71	$1,687.45
07/13/2012	BILL	EDINGER, GABRIELA	$1,670.74	$1,670.74
03/08/2012	PAYMENT	EDINGER, GABRIELA CHECK	$-424.08	$0.00
02/21/2012	PAYMENT	EDINGER, GABRIELA CHECK	$-441.04	$424.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.96	$865.12
11/04/2011	PAYMENT	EDINGER, GABRIELA CHECK	$-441.04	$848.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.96	$1,289.20
09/09/2011	PAYMENT	EDINGER, GABRIELA CHECK	$-441.05	$1,272.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.96	$1,713.29
07/15/2011	BILL	EDINGER, GABRIELA	$1,696.33	$1,696.33
04/12/2011	PAYMENT	EDINGER, GABRIELA CHECK	$-428.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.47	$428.20
02/04/2011	PAYMENT	EDINGER, GABRIELA CHECK	$-428.20	$411.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.47	$839.93
10/15/2010	PAYMENT	EDINGER, GABRIELA CHECK	$-411.73	$823.46
08/16/2010	PAYMENT	EDINGER, GABRIELA CHECK	$-411.75	$1,235.19
07/14/2010	BILL	EDINGER, GABRIELA	$1,646.94	$1,646.94
03/12/2010	PAYMENT	EDINGER, GABRIELA CHECK	$-399.74	$0.00
02/12/2010	PAYMENT	EDINGER, GABRIELA CHECK	$-399.74	$399.74
02/09/2010	AMENDMENT	removed penalty family illnemw	$-15.99	$799.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.99	$815.47
10/05/2009	PAYMENT	EDINGER, GABRIELA CHECK	$-399.74	$799.48
08/12/2009	PAYMENT	EDINGER, GABRIELA CHECK	$-399.76	$1,199.22
07/13/2009	BILL	EDINGER, GABRIELA	$1,598.98	$1,598.98
03/09/2009	PAYMENT	EDINGER, GABRIELA CHECK	$-388.10	$0.00
01/27/2009	PAYMENT	EDINGER, GABRIELA CHECK	$-403.62	$388.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.52	$791.72
10/27/2008	PAYMENT	EDINGER, GABRIELA CHECK	$-403.62	$776.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$1,179.82
09/04/2008	PAYMENT	EDINGER, GABRIELA CHECK	$-403.65	$1,164.30
09/04/2008	AMENDMENT	removed pen in error tll	$15.53	$1,567.95
09/04/2008	AMENDMENT	paid 8/28 no penalty - tll	$-15.52	$1,552.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.52	$1,567.94
07/18/2008	BILL	EDINGER, GABRIELA	$1,552.42	$1,552.42
03/04/2008	PAYMENT	EDINGER, GABRIELA	$-376.79	$0.00
01/04/2008	PAYMENT	EDINGER, GABRIELA	$-376.78	$376.79
10/04/2007	PAYMENT	EDINGER, GABRIELA	$-376.78	$753.57
08/09/2007	PAYMENT	EDINGER, GABRIELA	$-376.78	$1,130.35
07/01/2007	BILL	EDINGER, GABRIELA	$1,507.13	$1,507.13
03/05/2007	PAYMENT	EDINGER, GABRIELA	$-365.85	$0.00
01/04/2007	PAYMENT	EDINGER, GABRIELA	$-365.82	$365.85
10/04/2006	PAYMENT	EDINGER, GABRIELA	$-365.82	$731.67
08/03/2006	PAYMENT	EDINGER, GABRIELA	$-365.82	$1,097.49
07/01/2006	BILL	EDINGER, GABRIELA	$1,463.31	$1,463.31
03/13/2006	PAYMENT	EDINGER, GABRIELA	$-355.18	$0.00
01/09/2006	PAYMENT	EDINGER, GABRIELA	$-355.17	$355.18
09/06/2005	PAYMENT	EDINGER, GABRIELA	$-355.17	$710.35
08/18/2005	PAYMENT	EDINGER, GABRIELA	$-355.17	$1,065.52
07/01/2005	BILL	EDINGER, GABRIELA	$1,420.69	$1,420.69
03/04/2005	PAYMENT	EDINGER, GABRIELA	$-358.23	$0.00
01/05/2005	PAYMENT	EDINGER, GABRIELA	$-358.20	$358.23
10/18/2004	PAYMENT	EDINGER, GABRIELA	$-372.53	$716.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.33	$1,088.96
08/04/2004	PAYMENT	EDINGER, GABRIELA	$-358.20	$1,074.63
07/01/2004	BILL	EDINGER, GABRIELA	$1,432.83	$1,432.83
03/04/2004	PAYMENT	EDINGER, GABRIELA	$-305.25	$0.00
01/06/2004	PAYMENT	EDINGER, GABRIELA	$-305.25	$305.25
10/23/2003	PAYMENT	EDINGER, GABRIELA	$-317.46	$610.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.21	$927.96
08/08/2003	PAYMENT	EDINGER, GABRIELA	$-305.25	$915.75
07/01/2003	BILL	EDINGER, GABRIELA	$1,221.00	$1,221.00
03/03/2003	PAYMENT	EDINGER, GABRIELA	$-291.96	$0.00
01/07/2003	PAYMENT	EDINGER, GABRIELA	$-291.95	$291.96
09/06/2002	PAYMENT	EDINGER, GABRIELA	$-291.95	$583.91
08/01/2002	PAYMENT	EDINGER, GABRIELA	$-291.95	$875.86
07/01/2002	BILL	EDINGER, GABRIELA	$1,167.81	$1,167.81
03/01/2002	PAYMENT	EDINGER, GABRIELA	$-288.84	$0.00
01/04/2002	PAYMENT	EDINGER, GABRIELA	$-288.83	$288.84
09/17/2001	PAYMENT	EDINGER, GABRIELA	$-288.83	$577.67
08/06/2001	PAYMENT	EDINGER, GABRIELA	$-288.83	$866.50
07/01/2001	BILL	EDINGER, GABRIELA	$1,155.33	$1,155.33
03/07/2001	PAYMENT	EDINGER, GABRIELA	$-286.42	$0.00
12/20/2000	PAYMENT	EDINGER, GABRIELA	$-286.42	$286.42
09/11/2000	PAYMENT	EDINGER, GABRIELA	$-286.42	$572.84
08/09/2000	PAYMENT	EDINGER, GABRIELA	$-286.42	$859.26
07/01/2000	BILL	EDINGER, GABRIELA	$1,145.68	$1,145.68
03/03/2000	PAYMENT	EDINGER, GABRIELA	$-285.21	$0.00
01/03/2000	PAYMENT	EDINGER, GABRIELA	$-285.20	$285.21
09/07/1999	PAYMENT	EDINGER, GABRIELA	$-285.20	$570.41
08/05/1999	PAYMENT	EDINGER, GABRIELA	$-285.20	$855.61
07/01/1999	BILL	EDINGER, GABRIELA	$1,140.81	$1,140.81
03/01/1999	PAYMENT	EDINGER, DOUGLAS C &	$-288.87	$0.00
01/04/1999	PAYMENT	EDINGER, DOUGLAS C &	$-288.86	$288.87
10/05/1998	PAYMENT	EDINGER, DOUGLAS C &	$-288.86	$577.73
08/04/1998	PAYMENT	EDINGER, DOUGLAS C &	$-288.86	$866.59
07/01/1998	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,155.45	$1,155.45
02/09/1998	PAYMENT	4051500610684	$-287.32	$0.00
01/05/1998	PAYMENT	EDINGER, DOUGLAS C &	$-287.31	$287.32
09/23/1997	PAYMENT	EDINGER, DOUGLAS C &	$-287.31	$574.63
07/28/1997	PAYMENT	EDINGER, DOUGLAS C &	$-287.31	$861.94
07/01/1997	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,149.25	$1,149.25
07/29/1996	PAYMENT	EDINGER, DOUGLAS C &	$-1,170.39	$0.00
07/01/1996	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,170.39	$1,170.39
07/31/1995	PAYMENT		$-1,183.83	$0.00
07/01/1995	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,183.83	$1,183.83
07/27/1994	PAYMENT		$-1,133.08	$0.00
07/01/1994	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,133.08	$1,133.08
09/24/1993	PAYMENT		$-794.85	$0.00
07/19/1993	PAYMENT		$-264.95	$794.85
07/01/1993	BILL	EDINGER, DOUGLAS C & GABRIELA	$1,059.80	$1,059.80
07/10/1992	PAYMENT		$-188.05	$0.00
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/29/1991	PAYMENT		$-35.27	$70.54
10/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.81
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08