Tax Account 1220-22-110-004

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Owners

BRING, KYLE
957 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-004
Account Type	Real Estate
Location	787 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,438.83
Currently Due	$0.00

Account ID

1220-22-110-004

Account Type

Real Estate

Location

787 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,438.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.97
Total	$3,017.97
Paid	$1,579.14
Balance	$1,438.83
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

$3,017.97

Total

$3,017.97

Paid

$1,579.14

Balance

$1,438.83

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	$754.74	$0.00	$754.74	$754.74	$0.00
2	10/07/2024	10/17/2024	Paid	$754.41	$0.00	$754.41	$754.41	$0.00
3	01/06/2025	01/16/2025	Due	$754.41	$0.00	$754.41	$69.99	$684.42
4	03/03/2025	03/13/2025	Due	$754.41	$0.00	$754.41	$0.00	$1,438.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,528.85	$0.00	$1,528.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,291.90	$0.00	$2,291.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,224.43	$0.00	$2,224.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,159.57	$49.67	$2,209.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,096.97	$188.72	$2,285.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,035.60	$0.00	$2,035.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,983.58	$0.00	$1,983.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,980.19	$0.00	$1,980.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,971.26	$0.00	$1,971.26	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	145.59	76.19	69.40	.00
2023-2024	S37	Delinquent Pers Prop	167.52	167.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SYS ACH - 300013 ORIG: CHECK	$-789.57	$1,438.83
08/21/2024	PAYMENT	SYS ACH - 300018 ORIG: CHECK	$-789.57	$2,228.40
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-139.44	$3,017.97
08/21/2024	ADJUSTMENT	CHECK ACH - 300018 VOIDED PAYMENT: 1354525. REASON: 2024/25 ABATEMENT CORRECTION	$789.57	$3,157.41
08/21/2024	ADJUSTMENT	CHECK ACH - 300013 VOIDED PAYMENT: 1366531. REASON: 2024/25 ABATEMENT CORRECTION	$789.57	$2,367.84
08/13/2024	PAYMENT	CHECK ACH - 300013	$-789.57	$1,578.27
07/29/2024	PAYMENT	CHECK ACH - 300018	$-789.57	$2,367.84
07/15/2024	BILL	BRING, KYLE	$3,157.41	$3,157.41
02/27/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-468.57	$0.00
12/11/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-468.57	$468.57
10/10/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-468.57	$937.14
08/16/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-468.88	$1,405.71
07/14/2023	BILL	PHILLIPS, CRAIG W & BETTINA M	$1,874.59	$1,874.59
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-382.21	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-382.21	$382.21
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-382.21	$764.42
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-382.22	$1,146.63
07/19/2022	BILL	PHILLIPS, CRAIG W & BETTINA M	$1,528.85	$1,528.85
02/25/2022	PAYMENT	STEWART TITLE CHECK	$-572.97	$0.00
12/06/2021	PAYMENT	HERB, HELEN CHECK	$-572.97	$572.97
08/30/2021	PAYMENT	HERB, HELEN ARLETA CHECK	$-572.97	$1,145.94
08/13/2021	PAYMENT	HERB, HELEN ARLETA CHECK	$-572.99	$1,718.91
07/14/2021	BILL	HERB, HELEN ARLETA TTEE	$2,291.90	$2,291.90
01/19/2021	PAYMENT	HERB, HELEN A CHECK	$-556.10	$0.00
01/09/2021	PAYMENT	HERB, HELEN A CHECK	$-556.10	$556.10
09/29/2020	PAYMENT	HERB, HELEN A CHECK	$-556.10	$1,112.20
08/23/2020	PAYMENT	HERB, HELEN A CHECK	$-556.13	$1,668.30
07/13/2020	BILL	HERB, HELEN A	$2,224.43	$2,224.43
04/03/2020	PAYMENT	HERB, HELEN A CHECK	$-589.56	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.07	$589.56
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,079.78	$561.49
03/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,079.78	$1,641.27
03/16/2020	AMENDMENT	Put October penalty back lmt	$21.60	$561.49
03/16/2020	VOID	HERB, HELEN A CHECK	$-1,079.78	$539.89
03/16/2020	AMENDMENT	Remove pen, major medical MT	$-75.59	$1,619.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.99	$1,695.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.60	$1,641.27
08/29/2019	PAYMENT	HERB, HELEN A CHECK	$-539.90	$1,619.67
07/15/2019	BILL	HERB, HELEN A	$2,159.57	$2,159.57
04/29/2019	PAYMENT	HERB, HELEN A CHECK	$-1,740.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.36	$1,740.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.42	$1,646.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.97	$1,593.69
09/25/2018	PAYMENT	HERB, HELEN A CHECK	$-20.97	$1,572.72
09/19/2018	PAYMENT	HERB, HELEN A CHECK	$-524.25	$1,593.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.97	$2,117.94
07/12/2018	BILL	HERB, HELEN A	$2,096.97	$2,096.97
03/08/2018	PAYMENT	HERB, HELEN A CHECK	$-508.90	$0.00
12/31/2017	PAYMENT	HERB, HELEN A CHECK	$-508.90	$508.90
10/10/2017	PAYMENT	HERB, HELEN A CHECK	$-508.90	$1,017.80
08/18/2017	PAYMENT	HERB, HELEN A CHECK	$-508.90	$1,526.70
07/14/2017	BILL	HERB, HELEN A	$2,035.60	$2,035.60
02/10/2017	PAYMENT	HERB, HELEN A CHECK	$-495.89	$0.00
01/13/2017	PAYMENT	HERB, HELEN A CHECK	$-495.89	$495.89
10/08/2016	PAYMENT	HERB, HELEN A CHECK	$-495.89	$991.78
08/25/2016	PAYMENT	HERB, HELEN A CHECK	$-495.91	$1,487.67
07/12/2016	BILL	HERB, HELEN A	$1,983.58	$1,983.58
03/11/2016	PAYMENT	HERB, HELEN A CHECK	$-495.04	$0.00
01/15/2016	PAYMENT	HERB, HELEN A CHECK	$-495.04	$495.04
10/16/2015	PAYMENT	HERB, HELEN A CHECK	$-495.04	$990.08
08/31/2015	PAYMENT	HERB, HELEN A CHECK	$-495.07	$1,485.12
07/14/2015	BILL	HERB, HELEN A	$1,980.19	$1,980.19
03/05/2015	PAYMENT	HERB, HELEN A CHECK	$-492.81	$0.00
01/13/2015	PAYMENT	HERB, HELEN A CHECK	$-492.81	$492.81
10/13/2014	PAYMENT	HERB, HELEN A CHECK	$-492.81	$985.62
08/27/2014	PAYMENT	HERB, HELEN A CHECK	$-492.83	$1,478.43
07/17/2014	BILL	HERB, HELEN A	$1,971.26	$1,971.26
03/11/2014	PAYMENT	HERB, HELEN A CHECK	$-466.44	$0.00
01/14/2014	PAYMENT	HERB, HELEN A CHECK	$-466.44	$466.44
10/17/2013	PAYMENT	HERB, HELEN A CHECK	$-466.44	$932.88
08/22/2013	PAYMENT	HERB, HELEN A CHECK	$-466.45	$1,399.32
07/16/2013	BILL	HERB, HELEN A	$1,865.77	$1,865.77
03/08/2013	PAYMENT	HERB, HELEN A CHECK	$-546.37	$0.00
01/14/2013	PAYMENT	HERB, HELEN A CHECK	$-546.37	$546.37
10/11/2012	PAYMENT	HERB, HELEN A CHECK	$-546.37	$1,092.74
08/20/2012	PAYMENT	HERB, HELEN A CHECK	$-546.39	$1,639.11
07/13/2012	BILL	HERB, HELEN A	$2,185.50	$2,185.50
03/06/2012	PAYMENT	HERB, HELEN A CHECK	$-530.99	$0.00
12/29/2011	PAYMENT	HERB, HELEN A CHECK	$-530.99	$530.99
10/12/2011	PAYMENT	HERB, HELEN A CHECK	$-530.99	$1,061.98
08/22/2011	PAYMENT	HERB, HELEN A CHECK	$-531.01	$1,592.97
07/15/2011	BILL	HERB, HELEN A	$2,123.98	$2,123.98
03/14/2011	PAYMENT	HERB, HELEN A CHECK	$-516.01	$0.00
01/10/2011	PAYMENT	HERB, HELEN A CHECK	$-516.01	$516.01
10/07/2010	PAYMENT	HERB, HELEN A CHECK	$-516.01	$1,032.02
08/23/2010	PAYMENT	HERB, HELEN A CHECK	$-516.03	$1,548.03
07/14/2010	BILL	HERB, HELEN A	$2,064.06	$2,064.06
03/11/2010	PAYMENT	HERB, HELEN A CHECK	$-501.34	$0.00
01/12/2010	PAYMENT	HERB, HELEN A CHECK	$-501.34	$501.34
10/05/2009	PAYMENT	HERB, HELEN A CHECK	$-501.34	$1,002.68
08/21/2009	PAYMENT	HERB, HELEN A CHECK	$-501.37	$1,504.02
07/13/2009	BILL	HERB, HELEN A	$2,005.39	$2,005.39
02/23/2009	PAYMENT	HERB, HELEN A CHECK	$-486.90	$0.00
01/09/2009	PAYMENT	HERB, HELEN A CHECK	$-486.90	$486.90
10/16/2008	PAYMENT	HERB, HELEN A CHECK	$-486.90	$973.80
08/25/2008	PAYMENT	HERB, HELEN A CHECK	$-486.92	$1,460.70
07/18/2008	BILL	HERB, HELEN A	$1,947.62	$1,947.62
03/03/2008	PAYMENT	HERB, HELEN A	$-472.69	$0.00
01/07/2008	PAYMENT	HERB, HELEN A	$-472.69	$472.69
10/02/2007	PAYMENT	HERB, HELEN A	$-472.69	$945.38
08/14/2007	PAYMENT	HERB, HELEN A	$-472.69	$1,418.07
07/01/2007	BILL	HERB, HELEN A	$1,890.76	$1,890.76
03/02/2007	PAYMENT	HERB, HELEN A	$-458.98	$0.00
01/02/2007	PAYMENT	HERB, HELEN A	$-458.98	$458.98
09/27/2006	PAYMENT	HERB, HELEN A	$-458.98	$917.96
08/01/2006	PAYMENT	HERB, HELEN A	$-458.98	$1,376.94
07/01/2006	BILL	HERB, HELEN A	$1,835.92	$1,835.92
03/03/2006	PAYMENT	HERB, RONALD B & HEL	$-439.13	$0.00
11/21/2005	PAYMENT	HELEN HERB	$-439.10	$439.13
10/03/2005	PAYMENT	HERB, RONALD B & HEL	$-439.10	$878.23
08/03/2005	PAYMENT	HERB, RONALD B & HEL	$-439.10	$1,317.33
07/01/2005	BILL	HERB, RONALD B & HELEN A	$1,756.43	$1,756.43
03/17/2005	PAYMENT	HERB, RONALD B & HEL	$-443.14	$0.00
12/30/2004	PAYMENT	HERB, RONALD B & HEL	$-443.12	$443.14
09/24/2004	PAYMENT	HERB, RONALD B & HEL	$-443.12	$886.26
08/03/2004	PAYMENT	HERB, RONALD B & HEL	$-443.12	$1,329.38
07/01/2004	BILL	HERB, RONALD B & HELEN A	$1,772.50	$1,772.50
02/23/2004	PAYMENT	HERB, RONALD B & HEL	$-409.32	$0.00
01/02/2004	PAYMENT	HERB, RONALD B & HEL	$-409.31	$409.32
10/06/2003	PAYMENT	HERB, RONALD B & HEL	$-409.31	$818.63
08/13/2003	PAYMENT	HERB, RONALD B & HEL	$-409.31	$1,227.94
07/01/2003	BILL	HERB, RONALD B & HELEN A	$1,637.25	$1,637.25
03/04/2003	PAYMENT	HERB, RONALD B & HEL	$-369.09	$0.00
01/08/2003	PAYMENT	HERB, RONALD B & HEL	$-369.06	$369.09
10/07/2002	PAYMENT	HERB, RONALD B & HEL	$-369.06	$738.15
08/19/2002	PAYMENT	HERB, RONALD B & HEL	$-369.06	$1,107.21
07/01/2002	BILL	HERB, RONALD B & HELEN A	$1,476.27	$1,476.27
03/05/2002	PAYMENT	HERB, RONALD B & HEL	$-351.31	$0.00
12/04/2001	PAYMENT	HERB, RONALD B & HEL	$-351.29	$351.31
09/14/2001	PAYMENT	HERB, RONALD B & HEL	$-351.29	$702.60
08/02/2001	PAYMENT	HERB, RONALD B & HEL	$-351.29	$1,053.89
07/01/2001	BILL	HERB, RONALD B & HELEN A	$1,405.18	$1,405.18
02/07/2001	PAYMENT	HERB, RONALD B & HEL	$-348.39	$0.00
12/12/2000	PAYMENT	HERB, RONALD B & HEL	$-348.36	$348.39
08/23/2000	PAYMENT	HERB, RONALD B & HEL	$-348.36	$696.75
08/15/2000	PAYMENT	HERB, RONALD B & HEL	$-348.36	$1,045.11
07/01/2000	BILL	HERB, RONALD B & HELEN A	$1,393.47	$1,393.47
02/28/2000	PAYMENT	HERB, RONALD B & HEL	$-346.91	$0.00
12/21/1999	PAYMENT	HERB, RONALD B & HEL	$-346.88	$346.91
09/28/1999	PAYMENT	HERB, RONALD B & HEL	$-346.88	$693.79
08/06/1999	PAYMENT	HERB, RONALD B & HEL	$-346.88	$1,040.67
07/01/1999	BILL	HERB, RONALD B & HELEN A	$1,387.55	$1,387.55
09/15/1998	PAYMENT	HERB, RONALD B & HEL	$-707.06	$0.00
09/04/1998	PAYMENT	HERB, RONALD B & HEL	$-353.53	$707.06
08/03/1998	PAYMENT	HERB, RONALD B & HEL	$-353.53	$1,060.59
07/01/1998	BILL	HERB, RONALD B & HELEN A	$1,414.12	$1,414.12
11/17/1997	PAYMENT	HERB, RONALD B & HEL	$-703.08	$0.00
09/18/1997	PAYMENT	HERB, RONALD B & HEL	$-351.53	$703.08
08/05/1997	PAYMENT	HERB, RONALD B & HEL	$-351.53	$1,054.61
07/01/1997	BILL	HERB, RONALD B & HELEN A	$1,406.14	$1,406.14
09/23/1996	PAYMENT	HERB, RONALD B & HEL	$-1,074.00	$0.00
08/02/1996	PAYMENT	HERB, RONALD B & HEL	$-358.00	$1,074.00
07/01/1996	BILL	HERB, RONALD B & HELEN A	$1,432.00	$1,432.00
12/05/1995	PAYMENT		$-350.36	$0.00
11/27/1995	PAYMENT		$-350.35	$350.36
10/02/1995	PAYMENT		$-350.35	$700.71
08/17/1995	PAYMENT		$-350.35	$1,051.06
07/01/1995	BILL	HERB, RONALD B & HELEN A	$1,401.41	$1,401.41
08/02/1994	PAYMENT		$-1,334.00	$0.00
07/01/1994	BILL	HERB, RONALD B & HELEN A	$1,334.00	$1,334.00
12/21/1993	PAYMENT		$-618.48	$0.00
08/26/1993	PAYMENT		$-668.02	$618.48
08/26/1993	INTEREST	Interest to date	$3.80	$1,286.50
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,236.96	$1,282.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.67	$45.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
10/19/1992	PAYMENT		$-80.27	$33.40
10/19/1992	INTEREST	Interest to date	$3.74	$113.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86