Tax Account 1220-22-310-101

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Owners

KALB, TOM
704 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-101
Account Type	Real Estate
Location	704 ANN WY GARDNERVILLE RANCHOS
Balance	$1,333.02
Currently Due	$444.34

Account ID

1220-22-310-101

Account Type

Real Estate

Location

704 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,333.02

Currently Due

$444.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.70
Total	$1,777.70
Paid	$444.68
Balance	$1,333.02
Due	$444.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.70

Total

$1,777.70

Paid

$444.68

Balance

$1,333.02

Due

$444.34

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	$444.68	$0.00	$444.68	$444.68	$0.00
2	10/07/2024	10/17/2024	Due	$444.34	$0.00	$444.34	$0.00	$444.34
3	01/06/2025	01/16/2025	Due	$444.34	$0.00	$444.34	$0.00	$888.68
4	03/03/2025	03/13/2025	Due	$444.34	$0.00	$444.34	$0.00	$1,333.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.92	$0.00	$1,725.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,626.83	$0.00	$1,626.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,579.45	$0.00	$1,579.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,533.45	$0.00	$1,533.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,488.78	$0.00	$1,488.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,445.42	$0.00	$1,445.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,408.80	$0.00	$1,408.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,405.98	$32.31	$1,438.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,401.29	$0.00	$1,401.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000125	$-444.68	$1,333.02
07/15/2024	BILL	KALB, TOM	$1,777.70	$1,777.70
03/04/2024	PAYMENT	KALB, TOM CHECK 1224	$-431.41	$0.00
01/08/2024	PAYMENT	KALB, TOM & YVONNE CHECK 1219	$-431.41	$431.41
10/10/2023	PAYMENT	KALB, TOM & YVONNE M CHECK 1210	$-431.41	$862.82
08/24/2023	PAYMENT	KALB, TOM & YVONNE CHECK 1204	$-431.69	$1,294.23
07/14/2023	BILL	KALB, TOM	$1,725.92	$1,725.92
03/09/2023	PAYMENT	KALB, TOM CHECK 1193	$-418.91	$0.00
01/15/2023	PAYMENT	KALB, TOM & YVONNE M CHECK 1188	$-418.91	$418.91
10/08/2022	PAYMENT	KALB, TOM & YVONNE CHECK 1176	$-418.91	$837.82
08/23/2022	PAYMENT	KALB, TOM & YVONNE M CHECK 1173	$-418.93	$1,256.73
07/19/2022	BILL	KALB, TOM	$1,675.66	$1,675.66
03/09/2022	PAYMENT	KALB, TOM & YVONNE CHECK	$-406.70	$0.00
01/07/2022	PAYMENT	KALB, TOM CHECK	$-406.70	$406.70
10/06/2021	PAYMENT	KALB, TOM & YVONNE M CHECK	$-406.70	$813.40
08/19/2021	PAYMENT	KALB, TOM CHECK	$-406.73	$1,220.10
07/14/2021	BILL	KALB, TOM	$1,626.83	$1,626.83
03/02/2021	PAYMENT	KALB, TOM & YVONNE CHECK	$-394.86	$0.00
01/02/2021	PAYMENT	KALB, TOM & YVONNE CHECK	$-394.86	$394.86
10/04/2020	PAYMENT	KALB, TOM & YVONNE CHECK	$-394.86	$789.72
08/23/2020	PAYMENT	KALB, TOM & YVONNE CHECK	$-394.87	$1,184.58
07/13/2020	BILL	KALB, TOM	$1,579.45	$1,579.45
03/10/2020	PAYMENT	KALB, TOM & YVONNE CHECK	$-383.36	$0.00
01/09/2020	PAYMENT	KALB, TOM CHECK	$-383.36	$383.36
10/09/2019	PAYMENT	KALB, TOM CHECK	$-383.36	$766.72
08/19/2019	PAYMENT	KALB, TOM CHECK	$-383.37	$1,150.08
07/15/2019	BILL	KALB, TOM	$1,533.45	$1,533.45
03/12/2019	PAYMENT	KALB, TOM & YVONNE M CHECK	$-372.19	$0.00
12/26/2018	PAYMENT	KALB, TOM & YVONNE CHECK	$-372.19	$372.19
09/21/2018	PAYMENT	KALB, TOM & YVONNE CHECK	$-372.19	$744.38
08/13/2018	PAYMENT	KALB, TOM CHECK	$-372.21	$1,116.57
07/12/2018	BILL	KALB, TOM	$1,488.78	$1,488.78
03/06/2018	PAYMENT	KALB, TOM CHECK	$-361.35	$0.00
12/11/2017	PAYMENT	KALB, TOM CHECK	$-361.35	$361.35
09/29/2017	PAYMENT	KALB, TOM CHECK	$-361.35	$722.70
08/07/2017	PAYMENT	KALB, TOM CHECK	$-361.37	$1,084.05
07/14/2017	BILL	KALB, TOM	$1,445.42	$1,445.42
03/01/2017	PAYMENT	KALB, TOM CHECK	$-352.20	$0.00
12/30/2016	PAYMENT	KALB, TOM CHECK	$-352.20	$352.20
09/30/2016	PAYMENT	KALB, TOM CHECK	$-352.20	$704.40
08/10/2016	PAYMENT	KALB, TOM CHECK	$-352.20	$1,056.60
07/12/2016	BILL	KALB, TOM	$1,408.80	$1,408.80
03/08/2016	PAYMENT	KALB, TOM CHECK	$-351.49	$0.00
02/10/2016	PAYMENT	KALB, TOM CHECK	$-383.80	$351.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.25	$735.29
01/06/2016	PAYMENT	KALB, TOM CHECK	$-351.49	$717.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.06	$1,068.53
08/10/2015	PAYMENT	KALB, TOM CHECK	$-351.51	$1,054.47
07/14/2015	BILL	KALB, TOM	$1,405.98	$1,405.98
02/23/2015	PAYMENT	KALB, TOM CHECK	$-350.32	$0.00
12/19/2014	PAYMENT	KALB, TOM CHECK	$-350.32	$350.32
09/29/2014	PAYMENT	KALB, TOM CHECK	$-350.32	$700.64
08/18/2014	PAYMENT	KALB, TOM CHECK	$-350.33	$1,050.96
07/17/2014	BILL	KALB, TOM	$1,401.29	$1,401.29
02/27/2014	PAYMENT	KALB, TOM CHECK	$-331.31	$0.00
12/27/2013	PAYMENT	KALB, TOM CHECK	$-331.31	$331.31
10/02/2013	PAYMENT	KALB, TOM CHECK	$-331.31	$662.62
08/13/2013	PAYMENT	KALB, TOM CHECK	$-331.33	$993.93
07/16/2013	BILL	KALB, TOM	$1,325.26	$1,325.26
03/11/2013	PAYMENT	KALB, TOM CHECK	$-402.88	$0.00
01/03/2013	PAYMENT	KALB, TOM CHECK	$-402.88	$402.88
09/26/2012	PAYMENT	KALB, TOM CHECK	$-402.88	$805.76
08/01/2012	PAYMENT	KALB, TOM CHECK	$-402.90	$1,208.64
07/13/2012	BILL	KALB, TOM	$1,611.54	$1,611.54
03/01/2012	PAYMENT	KALB, TOM CHECK	$-410.74	$0.00
12/15/2011	PAYMENT	KALB, TOM CHECK	$-410.74	$410.74
09/29/2011	PAYMENT	KALB, TOM CHECK	$-410.74	$821.48
08/12/2011	PAYMENT	KALB, TOM CHECK	$-410.77	$1,232.22
07/15/2011	BILL	KALB, TOM	$1,642.99	$1,642.99
03/02/2011	PAYMENT	KALB, TOM CHECK	$-404.28	$0.00
01/04/2011	PAYMENT	KALB, TOM CHECK	$-404.28	$404.28
09/29/2010	PAYMENT	KALB, TOM CHECK	$-404.28	$808.56
08/13/2010	PAYMENT	KALB, TOM CHECK	$-404.29	$1,212.84
07/14/2010	BILL	KALB, TOM	$1,617.13	$1,617.13
02/22/2010	PAYMENT	KALB, TOM CHECK	$-392.51	$0.00
12/29/2009	PAYMENT	KALB, TOM CHECK	$-392.51	$392.51
10/08/2009	PAYMENT	KALB, TOM CHECK	$-392.51	$785.02
08/24/2009	PAYMENT	KALB, TOM CHECK	$-392.53	$1,177.53
07/13/2009	BILL	KALB, TOM	$1,570.06	$1,570.06
03/03/2009	PAYMENT	KALB, TOM CHECK	$-381.08	$0.00
01/06/2009	PAYMENT	KALB, TOM CHECK	$-381.08	$381.08
10/06/2008	PAYMENT	KALB, TOM CHECK	$-381.08	$762.16
08/12/2008	PAYMENT	KALB, TOM CHECK	$-381.09	$1,143.24
07/18/2008	BILL	KALB, TOM	$1,524.33	$1,524.33
03/04/2008	PAYMENT	YVONNE KALB	$-369.96	$0.00
01/02/2008	PAYMENT	YVONNE KALB	$-369.96	$369.96
10/03/2007	PAYMENT	KALB, TOM	$-369.96	$739.92
08/21/2007	PAYMENT	YVONNE KALB	$-369.96	$1,109.88
07/01/2007	BILL	KALB, TOM	$1,479.84	$1,479.84
03/06/2007	PAYMENT	YVONNE KALB	$-359.22	$0.00
01/03/2007	PAYMENT	YVONNE KALB	$-359.21	$359.22
10/02/2006	PAYMENT	YVONNE KALB	$-359.21	$718.43
08/22/2006	PAYMENT	KALB, TOM	$-359.21	$1,077.64
07/01/2006	BILL	KALB, TOM	$1,436.85	$1,436.85
03/13/2006	PAYMENT	YVONNE KALB	$-348.75	$0.00
01/05/2006	PAYMENT	YVONNE KALB	$-348.75	$348.75
09/29/2005	PAYMENT	YVONNE KALB	$-348.75	$697.50
08/09/2005	PAYMENT	YVONNE KALB	$-348.75	$1,046.25
07/01/2005	BILL	KALB, TOM	$1,395.00	$1,395.00
03/07/2005	PAYMENT	YVONNE KALEB	$-351.76	$0.00
12/29/2004	PAYMENT	YVONNE KALB	$-351.74	$351.76
10/05/2004	PAYMENT	YVONNE KALB	$-351.74	$703.50
08/13/2004	PAYMENT	KALB, TOM	$-351.74	$1,055.24
07/01/2004	BILL	KALB, TOM	$1,406.98	$1,406.98
03/01/2004	PAYMENT	KALB, TOM	$-300.00	$0.00
01/02/2004	PAYMENT	KALB, TOM	$-299.99	$300.00
10/06/2003	PAYMENT	KALB, TOM	$-299.99	$599.99
08/15/2003	PAYMENT	KALB, TOM	$-299.99	$899.98
07/01/2003	BILL	KALB, TOM	$1,199.97	$1,199.97
03/04/2003	PAYMENT	KALB, TOM	$-286.57	$0.00
01/06/2003	PAYMENT	KALB, TOM	$-286.55	$286.57
10/11/2002	PAYMENT	KALB, TOM	$-286.55	$573.12
08/19/2002	PAYMENT	KALB, TOM	$-286.55	$859.67
07/01/2002	BILL	KALB, TOM	$1,146.22	$1,146.22
03/04/2002	PAYMENT	KALB, TOM	$-283.51	$0.00
12/17/2001	PAYMENT	KALB, TOM	$-283.51	$283.51
10/01/2001	PAYMENT	KALB, TOM	$-283.51	$567.02
08/06/2001	PAYMENT	KALB, TOM	$-283.51	$850.53
07/01/2001	BILL	KALB, TOM	$1,134.04	$1,134.04
03/07/2001	PAYMENT	KALB, TOM	$-281.16	$0.00
12/27/2000	PAYMENT	TOM KALB	$-281.14	$281.16
10/03/2000	PAYMENT	KALB, TOM	$-281.14	$562.30
08/18/2000	PAYMENT	KALB, TOM	$-281.14	$843.44
07/01/2000	BILL	KALB, TOM	$1,124.58	$1,124.58
04/06/2000	PAYMENT	KALB, TOM	$-279.95	$0.00
04/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$279.95
01/04/2000	PAYMENT	KALB, TOM	$-279.95	$279.95
10/06/1999	PAYMENT	KALB, TOM	$-279.95	$559.90
08/09/1999	PAYMENT	KALB, TOM	$-279.95	$839.85
07/01/1999	BILL	KALB, TOM	$1,119.80	$1,119.80
03/03/1999	PAYMENT	KALB, TOM	$-287.39	$0.00
01/25/1999	PAYMENT	KALB, TOM	$-298.88	$287.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.50	$586.27
10/06/1998	PAYMENT	KALB, TOM	$-287.38	$574.77
08/17/1998	PAYMENT	KALB, TOM	$-287.38	$862.15
07/01/1998	BILL	KALB, TOM	$1,149.53	$1,149.53
03/02/1998	PAYMENT	KALB, TOM	$-285.84	$0.00
12/22/1997	PAYMENT	KALB, TOM	$-285.84	$285.84
10/06/1997	PAYMENT	KALB, TOM	$-285.84	$571.68
08/19/1997	PAYMENT	KALB, TOM	$-285.84	$857.52
07/01/1997	BILL	KALB, TOM	$1,143.36	$1,143.36
03/12/1997	PAYMENT	KALB, TOM	$-291.11	$0.00
01/07/1997	PAYMENT	KALB, TOM	$-291.09	$291.11
10/09/1996	PAYMENT	KALB, TOM	$-291.09	$582.20
08/13/1996	PAYMENT	KALB, TOM	$-291.09	$873.29
07/01/1996	BILL	KALB, TOM	$1,164.38	$1,164.38
03/12/1996	PAYMENT		$-294.44	$0.00
01/08/1996	PAYMENT		$-294.42	$294.44
10/05/1995	PAYMENT		$-294.42	$588.86
08/17/1995	PAYMENT		$-294.42	$883.28
07/01/1995	BILL	KALB, TOM	$1,177.70	$1,177.70
03/09/1995	PAYMENT		$-281.77	$0.00
12/22/1994	PAYMENT		$-281.76	$281.77
10/05/1994	PAYMENT		$-281.76	$563.53
08/17/1994	PAYMENT		$-281.76	$845.29
07/01/1994	BILL	KALB, TOM	$1,127.05	$1,127.05
03/10/1994	PAYMENT		$-262.52	$0.00
02/01/1994	PAYMENT		$-561.79	$262.52
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$26.25	$824.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.50	$798.06
08/19/1993	PAYMENT		$-262.52	$787.56
07/01/1993	BILL	KALB, TOM	$1,050.08	$1,050.08
01/14/1993	PAYMENT		$-183.39	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$183.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	CANTRELL CONSTRUCTION INC	$177.19	$177.19
03/05/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/03/1991	PAYMENT		$-35.21	$70.45
08/16/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BARRIOS, MARILYN C	$140.87	$140.87
02/25/1991	PAYMENT		$-33.38	$0.00
02/08/1991	PAYMENT		$-110.75	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	BARRIOS, MARILYN C	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	BARRIOS, MARILYN C	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	BARRIOS, MARILYN C	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	BARRIOS, MARILYN C	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BARRIOS,MARILYN C	$73.17	$73.17