Tax Account 1221-19-002-003

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Owners

DIBBLE FAMILY TRUST 2000
2018 PALOMINO LN
GARDNERVILLE, NV 89410

DIBBLE, LINDA L TTEE

Account Summary

Account ID	1221-19-002-003
Account Type	Real Estate
Location	2018 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$5,939.40
Currently Due	$1,979.80

Account ID

1221-19-002-003

Account Type

Real Estate

Location

2018 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$5,939.40

Currently Due

$1,979.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,919.44
Total	$7,919.44
Paid	$1,980.04
Balance	$5,939.40
Due	$1,979.80
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

$7,919.44

Total

$7,919.44

Paid

$1,980.04

Balance

$5,939.40

Due

$1,979.80

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	$1,980.04	$0.00	$1,980.04	$1,980.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,979.80	$0.00	$1,979.80	$0.00	$1,979.80
3	01/06/2025	01/16/2025	Due	$1,979.80	$0.00	$1,979.80	$0.00	$3,959.60
4	03/03/2025	03/13/2025	Due	$1,979.80	$0.00	$1,979.80	$0.00	$5,939.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,688.79	$0.00	$7,688.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,464.84	$0.00	$7,464.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,247.42	$0.00	$7,247.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,036.34	$0.00	$7,036.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,831.39	$0.00	$6,831.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,632.43	$0.00	$6,632.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,439.25	$0.00	$6,439.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,276.06	$62.76	$6,338.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,263.52	$0.00	$6,263.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,081.08	$0.00	$6,081.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,980.04	$5,939.40
07/15/2024	BILL	DIBBLE FAMILY TRUST 2000	$7,919.44	$7,919.44
02/20/2024	PAYMENT	LL DIBBLE WT NORW -	$-1,922.13	$0.00
12/15/2023	PAYMENT	LL DIBBLE WT NORW -	$-1,922.13	$1,922.13
10/03/2023	PAYMENT	LL DIBBLE WT NORW -	$-1,922.13	$3,844.26
08/02/2023	PAYMENT	LL DIBBLE WT NORW -	$-1,922.40	$5,766.39
07/14/2023	BILL	DIBBLE FAMILY TRUST 2000	$7,688.79	$7,688.79
02/22/2023	PAYMENT	LL DIBBLE WT NORW -	$-1,866.21	$0.00
12/16/2022	PAYMENT	LL DIBBLE WT NORW -	$-1,866.21	$1,866.21
09/22/2022	PAYMENT	LL DIBBLE WT NORW -	$-1,866.21	$3,732.42
08/01/2022	PAYMENT	LL DIBBLE WT NORW -	$-1,866.21	$5,598.63
07/19/2022	BILL	DIBBLE, LINDA L TTEE	$7,464.84	$7,464.84
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,811.85	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,811.85	$1,811.85
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,811.85	$3,623.70
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,811.87	$5,435.55
07/14/2021	BILL	DIBBLE, LINDA L TTEE	$7,247.42	$7,247.42
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,759.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,759.08	$1,759.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,759.08	$3,518.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,759.10	$5,277.24
07/13/2020	BILL	DIBBLE, LINDA L TTEE	$7,036.34	$7,036.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,707.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO PJ TAMAYO CHECK NUM: 025628655	$-1,707.84	$1,707.84
10/09/2019	PAYMENT	TIMIOS INC CHECK	$-1,707.84	$3,415.68
08/08/2019	PAYMENT	DIBBLE, LINDA & CALVIN CHECK	$-1,707.87	$5,123.52
07/15/2019	BILL	DIBBLE, LINDA L TTEE	$6,831.39	$6,831.39
03/11/2019	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,658.10	$0.00
01/10/2019	PAYMENT	DIBBLE, CALVIN L CHECK	$-1,658.10	$1,658.10
10/08/2018	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,658.10	$3,316.20
08/06/2018	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,658.13	$4,974.30
07/12/2018	BILL	DIBBLE, CALVIN L & LINDA L TTE	$6,632.43	$6,632.43
03/06/2018	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,609.81	$0.00
01/09/2018	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,609.81	$1,609.81
10/09/2017	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,609.81	$3,219.62
08/17/2017	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,609.82	$4,829.43
07/14/2017	BILL	DIBBLE, CALVIN L & LINDA L TTE	$6,439.25	$6,439.25
03/06/2017	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,569.01	$0.00
01/12/2017	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,569.01	$1,569.01
12/09/2016	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,631.77	$3,138.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.76	$4,769.79
08/12/2016	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,569.03	$4,707.03
07/12/2016	BILL	DIBBLE, CALVIN L & LINDA L TTE	$6,276.06	$6,276.06
03/04/2016	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,565.88	$0.00
01/07/2016	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,565.88	$1,565.88
10/08/2015	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,565.88	$3,131.76
08/12/2015	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,565.88	$4,697.64
07/14/2015	BILL	DIBBLE, CALVIN L & LINDA L TTE	$6,263.52	$6,263.52
03/06/2015	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,520.27	$0.00
01/12/2015	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,520.27	$1,520.27
10/07/2014	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,520.27	$3,040.54
08/06/2014	PAYMENT	DIBBLE, CALVIN L & LINDA L TTE CHECK	$-1,520.27	$4,560.81
07/17/2014	BILL	DIBBLE, CALVIN L & LINDA L TTE	$6,081.08	$6,081.08
03/04/2014	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,475.99	$0.00
01/07/2014	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,475.99	$1,475.99
10/07/2013	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,475.99	$2,951.98
08/07/2013	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,475.99	$4,427.97
07/16/2013	BILL	DIBBLE, CALVIN L & LINDA L	$5,903.96	$5,903.96
03/08/2013	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,479.11	$0.00
01/03/2013	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,479.11	$1,479.11
10/03/2012	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,479.11	$2,958.22
08/03/2012	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,479.14	$4,437.33
07/13/2012	BILL	DIBBLE, CALVIN L & LINDA L	$5,916.47	$5,916.47
03/07/2012	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,502.15	$0.00
01/06/2012	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,502.15	$1,502.15
10/07/2011	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,502.15	$3,004.30
08/17/2011	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,502.17	$4,506.45
07/15/2011	BILL	DIBBLE, CALVIN L & LINDA L	$6,008.62	$6,008.62
03/02/2011	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,561.85	$0.00
01/07/2011	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,561.85	$1,561.85
10/04/2010	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,561.85	$3,123.70
08/16/2010	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,561.85	$4,685.55
07/14/2010	BILL	DIBBLE, CALVIN L & LINDA L	$6,247.40	$6,247.40
03/03/2010	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,661.91	$0.00
01/13/2010	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,661.91	$1,661.91
10/12/2009	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,661.91	$3,323.82
08/18/2009	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,661.93	$4,985.73
07/13/2009	BILL	DIBBLE, CALVIN L & LINDA L	$6,647.66	$6,647.66
03/02/2009	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,613.55	$0.00
01/02/2009	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,613.55	$1,613.55
09/30/2008	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,613.55	$3,227.10
08/14/2008	PAYMENT	DIBBLE, CALVIN L & LINDA L CHECK	$-1,613.58	$4,840.65
07/18/2008	BILL	DIBBLE, CALVIN L & LINDA L	$6,454.23	$6,454.23
03/04/2008	PAYMENT	DIBBLE, CALVIN L & L	$-1,494.02	$0.00
01/11/2008	PAYMENT	DIBBLE, CALVIN L & L	$-1,494.00	$1,494.02
10/04/2007	PAYMENT	DIBBLE, CALVIN L & L	$-1,494.00	$2,988.02
08/08/2007	PAYMENT	DIBBLE, CALVIN L & L	$-1,494.00	$4,482.02
07/01/2007	BILL	DIBBLE, CALVIN L & LINDA L	$5,976.02	$5,976.02
03/29/2007	PAYMENT	DIBBLE, CALVIN L & L	$-2,737.82	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.94	$2,737.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.17	$2,609.88
10/10/2006	PAYMENT	DIBBLE, CALVIN L & L	$-1,279.35	$2,558.71
08/09/2006	PAYMENT	DIBBLE, CALVIN L & L	$-1,279.35	$3,838.06
07/01/2006	BILL	DIBBLE, CALVIN L & LINDA L	$5,117.41	$5,117.41
03/08/2006	PAYMENT	DIBBLE, CALVIN L & L	$-235.43	$0.00
12/08/2005	PAYMENT	DIBBLE, CALVIN L & L	$-235.42	$235.43
10/10/2005	PAYMENT	DIBBLE, CALVIN L & L	$-235.42	$470.85
08/03/2005	PAYMENT	22	$-235.42	$706.27
07/01/2005	BILL	DIBBLE, CALVIN L & LINDA L	$941.69	$941.69
10/05/2004	PAYMENT	DIBBLE, CALVIN L & L	$-715.77	$0.00
08/05/2004	PAYMENT	DIBBLE, CALVIN L & L	$-238.59	$715.77
07/01/2004	BILL	DIBBLE, CALVIN L & LINDA L	$954.36	$954.36
08/06/2003	PAYMENT	DIBBLE, CALVIN L & L	$-828.58	$0.00
07/01/2003	BILL	DIBBLE, CALVIN L & LINDA L	$828.58	$828.58
02/21/2003	PAYMENT	DIBBLE, CALVIN L & L	$-352.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.72
10/08/2002	PAYMENT	DIBBLE, CALVIN L & L	$-172.89	$345.80
08/06/2002	PAYMENT	DIBBLE, CALVIN L & L	$-172.89	$518.69
07/01/2002	BILL	DIBBLE, CALVIN L & LINDA L	$691.58	$691.58
08/09/2001	PAYMENT	DIBBLE, CALVIN L & L	$-576.26	$0.00
07/01/2001	BILL	DIBBLE, CALVIN L & LINDA L	$576.26	$576.26
03/15/2001	PAYMENT	44	$-142.66	$0.00
01/03/2001	PAYMENT	THOMPSON, LEMUEL W &	$-142.66	$142.66
10/05/2000	PAYMENT	THOMPSON, LEMUEL W &	$-142.66	$285.32
08/02/2000	PAYMENT	THOMPSON, LEMUEL W &	$-142.66	$427.98
07/01/2000	BILL	THOMPSON, LEMUEL W & JENNIE L	$570.64	$570.64
03/08/2000	PAYMENT	THOMPSON, LEMUEL W &	$-141.96	$0.00
01/03/2000	PAYMENT	THOMPSON, LEMUEL W &	$-141.95	$141.96
10/04/1999	PAYMENT	THOMPSON, LEMUEL W &	$-141.95	$283.91
08/23/1999	PAYMENT	THOMPSON, LEMUEL W &	$-141.95	$425.86
07/01/1999	BILL	THOMPSON, LEMUEL W & JENNIE L	$567.81	$567.81