Tax Account 1320-32-510-005

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DUGINGER REVOCABLE TRUST 2017
809 BOOT JACK DR
GARDNERVILLE, NV 89410

DUGINGER, KATHERINE ANN TTEE

Account ID	1320-32-510-005
Account Type	Real Estate
Location	809 BOOT JACK DR TOWN OF GARDNERVILLE
Balance	$4,853.31
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

809 BOOT JACK DR
TOWN OF GARDNERVILLE

Balance

$4,853.31

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,471.10

Total

$6,471.10

Paid

$1,617.79

Balance

$4,853.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,617.79	$0.00	$0.00	$1,617.79	$1,617.79	$0.00
2	10/05/2026	10/15/2026	Due	$1,617.77	$0.00	$0.00	$1,617.77	$0.00	$1,617.77
3	01/04/2027	01/14/2027	Due	$1,617.77	$0.00	$0.00	$1,617.77	$0.00	$3,235.54
4	03/01/2027	03/11/2027	Due	$1,617.77	$0.00	$0.00	$1,617.77	$0.00	$4,853.31

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,559.71	$0.00	$0.00	$6,559.71	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	KATHERINE DUGINGER ACH 354882988	$-1,617.79	$4,853.31
07/17/2026	BILL	DUGINGER REVOCABLE TRUST 2017	$6,471.10	$6,471.10
03/13/2026	PAYMENT	KATHERINE DUGINGER GOVACH ACH - 348267335	$-1,639.86	$0.00
01/06/2026	PAYMENT	KATHERINE DUGINGER GOVACH ACH - 345296155	$-1,639.86	$1,639.86
10/06/2025	PAYMENT	KATHERINE DUGINGER GOVACH ACH - 341804036	$-1,639.86	$3,279.72
08/06/2025	PAYMENT	REVOCABLE TRUST 2017 DUGINGER GOVACH ACH - 339270260	$-1,640.13	$4,919.58
07/16/2025	BILL	DUGINGER REVOCABLE TRUST 2017	$6,559.71	$6,559.71
02/11/2025	PAYMENT	CHECK ACH - 300014	$-384.25	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-384.25	$384.25
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1111	$-384.25	$768.50
09/16/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1110	$-384.45	$1,152.75
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR	$-15.38	$1,537.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.38	$1,552.58
07/15/2024	BILL	HEYBOURNE MEADOWS I LLC	$1,537.20	$1,537.20