Tax Account 1220-25-501-029

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Owners

BING, D GERALD JR TRUST
PO BOX 489
GARDNERVILLE, NV 89410

BING, D GERALD JR TRUSTEE

Account Summary

Account ID	1220-25-501-029
Account Type	Real Estate
Location	616 DARK HORSE CT GEN CO/CWS/MOSQ
Balance	$2,782.86
Currently Due	$927.62

Account ID

1220-25-501-029

Account Type

Real Estate

Location

616 DARK HORSE CT
GEN CO/CWS/MOSQ

Balance

$2,782.86

Currently Due

$927.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,710.72
Total	$3,710.72
Paid	$927.86
Balance	$2,782.86
Due	$927.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,710.72

Total

$3,710.72

Paid

$927.86

Balance

$2,782.86

Due

$927.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$927.86	$0.00	$927.86	$927.86	$0.00
2	10/07/2024	10/17/2024	Due	$927.62	$0.00	$927.62	$0.00	$927.62
3	01/06/2025	01/16/2025	Due	$927.62	$0.00	$927.62	$0.00	$1,855.24
4	03/03/2025	03/13/2025	Due	$927.62	$0.00	$927.62	$0.00	$2,782.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,602.65	$0.00	$3,602.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,409.33	$0.00	$3,409.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,312.04	$115.92	$3,427.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,222.68	$0.00	$3,222.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,128.70	$0.00	$3,128.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,039.97	$0.00	$3,039.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,033.50	$0.00	$3,033.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,956.62	$0.00	$2,956.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,950.73	$0.00	$2,950.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,864.80	$0.00	$2,864.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100425	$-927.86	$2,782.86
07/15/2024	BILL	BING, D GERALD JR TRUST	$3,710.72	$3,710.72
03/01/2024	PAYMENT	BING, D GERALD JR TRUST CHECK 0471	$-900.59	$0.00
12/29/2023	PAYMENT	BING, D GERALD JR TRUST CHECK 0422	$-900.59	$900.59
09/27/2023	PAYMENT	BING, D GERALD JR TRUST CHECK 0371	$-900.59	$1,801.18
08/25/2023	PAYMENT	BING, D GERALD JR TRUST CHECK 0361	$-900.88	$2,701.77
07/14/2023	BILL	BING, D GERALD JR TRUST	$3,602.65	$3,602.65
03/08/2023	PAYMENT	BING, D GERALD JR TRUSTEE CHECK 0285	$-852.33	$0.00
01/10/2023	PAYMENT	BING, D GERALD JR TRUSTEE CHECK 0242	$-852.33	$852.33
10/14/2022	PAYMENT	BING, D GERALD TRUST CHECK 0186	$-852.33	$1,704.66
08/18/2022	PAYMENT	THE D GERALD BING TRUST CHECK 0139	$-852.34	$2,556.99
07/19/2022	BILL	BING, D GERALD JR TRUSTEE	$3,409.33	$3,409.33
05/03/2022	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-1,771.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.80	$1,771.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.12	$1,689.14
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-828.01	$1,656.02
08/25/2021	PAYMENT	GERALD BING CHECK	$-828.01	$2,484.03
07/14/2021	BILL	BING, D GERALD JR TRUSTEE	$3,312.04	$3,312.04
03/11/2021	PAYMENT	D GERALD BING CHECK	$-805.67	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-805.67	$805.67
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-805.67	$1,611.34
08/27/2020	PAYMENT	D GERALD BING CHECK	$-805.67	$2,417.01
07/13/2020	BILL	BING, D GERALD JR TRUSTEE	$3,222.68	$3,222.68
03/11/2020	PAYMENT	D GERALD BING CHECK	$-782.17	$0.00
01/14/2020	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-782.17	$782.17
10/15/2019	PAYMENT	D GERALD BING CHECK	$-782.17	$1,564.34
08/28/2019	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-782.19	$2,346.51
07/15/2019	BILL	BING, D GERALD JR TRUSTEE	$3,128.70	$3,128.70
03/13/2019	PAYMENT	D GERALD BING CHECK	$-759.99	$0.00
01/16/2019	PAYMENT	D GERALD BING CHECK	$-759.99	$759.99
10/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-759.99	$1,519.98
08/16/2018	PAYMENT	BING, D GERALD CHECK	$-760.00	$2,279.97
07/12/2018	BILL	BING, D GERALD JR TRUSTEE	$3,039.97	$3,039.97
03/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-758.37	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-758.37	$758.37
10/11/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-758.37	$1,516.74
08/29/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-758.39	$2,275.11
07/14/2017	BILL	BING, D GERALD JR TRUSTEE	$3,033.50	$3,033.50
03/14/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-739.15	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-739.15	$739.15
10/17/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-739.15	$1,478.30
08/23/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-739.17	$2,217.45
07/12/2016	BILL	BING, D GERALD JR TRUSTEE	$2,956.62	$2,956.62
03/16/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-737.68	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-737.68	$737.68
10/16/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-737.68	$1,475.36
08/27/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-737.69	$2,213.04
07/14/2015	BILL	BING, D GERALD JR TRUSTEE	$2,950.73	$2,950.73
03/10/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-716.20	$0.00
01/13/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-716.20	$716.20
10/15/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-716.20	$1,432.40
08/26/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-716.20	$2,148.60
07/17/2014	BILL	BING, D GERALD JR TRUSTEE	$2,864.80	$2,864.80
03/11/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-695.34	$0.00
01/14/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-695.34	$695.34
10/16/2013	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-695.34	$1,390.68
08/27/2013	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-695.34	$2,086.02
07/16/2013	BILL	BING, D GERALD JR TRUSTEE	$2,781.36	$2,781.36
03/13/2013	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-691.69	$0.00
01/16/2013	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-691.69	$691.69
10/10/2012	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-691.69	$1,383.38
08/29/2012	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-691.71	$2,075.07
07/13/2012	BILL	BING, D GERALD JR TRUSTEE	$2,766.78	$2,766.78
03/14/2012	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-717.34	$0.00
01/13/2012	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-717.34	$717.34
10/12/2011	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-717.34	$1,434.68
08/24/2011	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-717.36	$2,152.02
07/15/2011	BILL	BING, D GERALD JR TRUSTEE	$2,869.38	$2,869.38
03/15/2011	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-765.33	$0.00
01/11/2011	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-765.33	$765.33
10/13/2010	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-765.33	$1,530.66
08/23/2010	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-765.35	$2,295.99
07/14/2010	BILL	BING, D GERALD JR TRUSTEE	$3,061.34	$3,061.34
03/09/2010	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-959.36	$0.00
01/13/2010	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-959.36	$959.36
10/14/2009	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-959.36	$1,918.72
08/24/2009	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-959.38	$2,878.08
07/13/2009	BILL	BING, D GERALD JR TRUSTEE	$3,837.46	$3,837.46
03/03/2009	PAYMENT	D GERALD BING CHECK	$-5,582.62	$0.00
03/03/2009	AMENDMENT	remove 1 mo int - tll	$-12.58	$5,582.62
03/02/2009	INTEREST	Monthly Interest	$12.58	$5,595.20
02/03/2009	INTEREST	Monthly Interest	$12.58	$5,582.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$150.20	$5,570.04
01/09/2009	INTEREST	Monthly Interest	$12.58	$5,419.84
12/03/2008	INTEREST	Monthly Interest	$12.58	$5,407.26
11/05/2008	INTEREST	Monthly Interest	$12.58	$5,394.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.44	$5,382.10
10/01/2008	INTEREST	Monthly Interest	$12.58	$5,298.66
09/15/2008	INTEREST	Monthly Interest	$12.58	$5,286.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.38	$5,273.50
07/18/2008	BILL	DOUGLAS COUNTY BUILDING ASSOC	$3,337.71	$5,240.12
07/08/2008	INTEREST	Interest to date	$154.26	$1,902.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.68	$1,748.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.94	$1,630.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.74	$1,562.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,524.79
07/01/2007	BILL	DOUGLAS COUNTY BUILDING ASSOC	$1,509.69	$1,509.69