Tax Account 1220-24-401-026
Owners
DOYLE FAMILY TRUST 2004
630 DERBY CT
GARDNERVILLE, NV 89410
DOYLE, JAMES & KATHERINE TTEE
DOYLE, JAMES PATIRCK TTEE
DOYLE, KATHERINE ANN TTEE
Account Summary
| Account ID | 1220-24-401-026 |
|---|---|
| Account Type | Real Estate |
| Location | 630 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $884.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,539.60 |
| Total | $3,539.60 |
| Paid | $2,654.77 |
| Balance | $884.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,436.52 | $34.36 | $0.00 | $3,470.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,336.44 | $0.00 | $0.00 | $3,336.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,239.27 | $0.00 | $0.00 | $3,239.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,144.92 | $0.00 | $0.00 | $3,144.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,000.07 | $0.00 | $0.00 | $3,000.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,912.70 | $0.00 | $0.00 | $2,912.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,827.86 | $28.28 | $0.00 | $2,856.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $502.23 | $40.18 | $0.00 | $542.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $82.92 | $0.00 | $585.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 691 | $-884.83 | $884.83 |
| 09/08/2025 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 685 | $-884.83 | $1,769.66 |
| 08/07/2025 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK ACH - 100251 | $-885.11 | $2,654.49 |
| 07/16/2025 | BILL | DOYLE FAMILY TRUST 2004 | $3,539.60 | $3,539.60 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100053 | $-859.06 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 1001107 | $-859.06 | $859.06 |
| 11/12/2024 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 635 | $-893.42 | $1,718.12 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.36 | $2,611.54 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001280 | $-859.34 | $2,577.18 |
| 07/15/2024 | BILL | DOYLE FAMILY TRUST 2004 | $3,436.52 | $3,436.52 |
| 02/06/2024 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 612 | $-834.04 | $0.00 |
| 01/09/2024 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 611 | $-834.04 | $834.04 |
| 10/09/2023 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 600 | $-834.04 | $1,668.08 |
| 08/17/2023 | PAYMENT | DOYLE FAMILY TRUST 2004 CHECK 559 | $-834.32 | $2,502.12 |
| 07/14/2023 | BILL | DOYLE FAMILY TRUST 2004 | $3,336.44 | $3,336.44 |
| 03/15/2023 | PAYMENT | DOYLE FAMILY TRUST CHECK 552 | $-809.81 | $0.00 |
| 01/15/2023 | PAYMENT | DOYLE FAMILY TRUST CHECK 548 | $-809.81 | $809.81 |
| 10/12/2022 | PAYMENT | DOYLE FAMILY TRUST CHECK 539 | $-809.81 | $1,619.62 |
| 08/14/2022 | PAYMENT | DOYLE FAMILY TRUST CHECK 537 | $-809.84 | $2,429.43 |
| 07/19/2022 | BILL | DOYLE, JAMES & KATHERINE TTEE | $3,239.27 | $3,239.27 |
| 03/08/2022 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-786.23 | $0.00 |
| 01/12/2022 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-786.23 | $786.23 |
| 10/13/2021 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-786.23 | $1,572.46 |
| 08/15/2021 | PAYMENT | DOYLE FAMILY TRUST 12/30/04 CHECK | $-786.23 | $2,358.69 |
| 07/14/2021 | BILL | DOYLE, JAMES & KATHERINE TTEE | $3,144.92 | $3,144.92 |
| 03/05/2021 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-750.01 | $0.00 |
| 01/11/2021 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-750.01 | $750.01 |
| 10/09/2020 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-750.01 | $1,500.02 |
| 08/15/2020 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-750.04 | $2,250.03 |
| 07/13/2020 | BILL | DOYLE, JAMES & KATHERINE TTEE | $3,000.07 | $3,000.07 |
| 03/10/2020 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-728.17 | $0.00 |
| 01/10/2020 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-728.17 | $728.17 |
| 10/10/2019 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-728.17 | $1,456.34 |
| 08/15/2019 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-728.19 | $2,184.51 |
| 07/15/2019 | BILL | DOYLE, JAMES & KATHERINE TTEE | $2,912.70 | $2,912.70 |
| 04/04/2019 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-735.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.28 | $735.24 |
| 01/10/2019 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-706.96 | $706.96 |
| 10/09/2018 | PAYMENT | DOYLE FAMILY TRUST CHECK | $-706.96 | $1,413.92 |
| 08/23/2018 | PAYMENT | DOYLE, JAMES & KATHERINE TTEE CHECK | $-706.98 | $2,120.88 |
| 07/12/2018 | BILL | DOYLE, JAMES & KATHERINE TTEE | $2,827.86 | $2,827.86 |
| 02/28/2018 | PAYMENT | WESTERN TITLE CHECK | $-876.43 | $0.00 |
| 02/01/2018 | INTEREST | Monthly Interest | $2.09 | $876.43 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.60 | $874.34 |
| 01/03/2018 | INTEREST | Monthly Interest | $2.09 | $851.74 |
| 12/04/2017 | INTEREST | Monthly Interest | $2.09 | $849.65 |
| 10/31/2017 | INTEREST | Monthly Interest | $2.09 | $847.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.56 | $845.47 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.09 | $832.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.02 | $830.82 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.09 | $825.80 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.09 | $823.71 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.09 | $821.62 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $502.23 | $819.53 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $317.30 |
| 06/05/2017 | INTEREST | Monthly Interest | $25.11 | $303.30 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $278.19 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.56 | $268.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.02 | $256.12 |
| 10/05/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-125.55 | $251.10 |
| 08/04/2016 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-125.58 | $376.65 |
| 07/12/2016 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/21/2015 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/14/2015 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/19/2014 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/17/2014 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/20/2013 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/16/2013 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/24/2012 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-502.23 | $0.00 |
| 07/13/2012 | BILL | RAUBER, W S & INLOW, P A TRSTE | $502.23 | $502.23 |
| 08/19/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-552.46 | $0.00 |
| 07/15/2011 | BILL | RAUBER, W S & INLOW, P A TRSTE | $552.46 | $552.46 |
| 01/12/2011 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-302.98 | $0.00 |
| 10/06/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-151.49 | $302.98 |
| 08/18/2010 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-151.52 | $454.47 |
| 07/14/2010 | BILL | RAUBER, W S & INLOW, P A TRSTE | $605.99 | $605.99 |
| 08/12/2009 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-563.71 | $0.00 |
| 07/13/2009 | BILL | RAUBER, W S & INLOW, P A TRSTE | $563.71 | $563.71 |
| 10/01/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-391.44 | $0.00 |
| 08/21/2008 | PAYMENT | RAUBER, W S & INLOW, P A TRSTE CHECK | $-130.51 | $391.44 |
| 07/18/2008 | BILL | RAUBER, W S & INLOW, P A TRSTE | $521.95 | $521.95 |
| 08/21/2007 | PAYMENT | RAUBER, W S & INLOW, | $-483.28 | $0.00 |
| 07/01/2007 | BILL | RAUBER, W S & INLOW, P A TRSTE | $483.28 | $483.28 |
| 08/17/2006 | PAYMENT | RAUBER, W S & INLOW, | $-447.52 | $0.00 |
| 07/01/2006 | BILL | RAUBER, W S & INLOW, P A TRSTE | $447.52 | $447.52 |
| 08/19/2005 | PAYMENT | RAUBER, W S & INLOW, | $-414.37 | $0.00 |
| 07/01/2005 | BILL | RAUBER, W S & INLOW, P A TRSTE | $414.37 | $414.37 |
| 08/12/2004 | PAYMENT | RAUBER, W S & INLOW, | $-419.95 | $0.00 |
| 07/01/2004 | BILL | RAUBER, W S & INLOW, P A TRSTE | $419.95 | $419.95 |