Tax Account 1320-33-311-011

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Owners

HOLLOWELL, PATRICIA J & ALLEN F
1290 KIMBLES WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-311-011
Account Type	Real Estate
Location	1290 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$3,337.44
Currently Due	$1,112.48

Account ID

1320-33-311-011

Account Type

Real Estate

Location

1290 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$3,337.44

Currently Due

$1,112.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,450.26
Total	$4,450.26
Paid	$1,112.82
Balance	$3,337.44
Due	$1,112.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,450.26

Total

$4,450.26

Paid

$1,112.82

Balance

$3,337.44

Due

$1,112.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,112.82	$0.00	$1,112.82	$1,112.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,112.48	$0.00	$1,112.48	$0.00	$1,112.48
3	01/06/2025	01/16/2025	Due	$1,112.48	$0.00	$1,112.48	$0.00	$2,224.96
4	03/03/2025	03/13/2025	Due	$1,112.48	$0.00	$1,112.48	$0.00	$3,337.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,120.62	$0.00	$4,120.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,000.59	$0.00	$4,000.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,884.06	$0.00	$3,884.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,770.93	$0.00	$3,770.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,661.11	$0.00	$3,661.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,554.47	$0.00	$3,554.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,450.95	$0.00	$3,450.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,363.52	$0.00	$3,363.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,356.82	$0.00	$3,356.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,259.03	$0.00	$3,259.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,112.82	$3,337.44
07/15/2024	BILL	HOLLOWELL, PATRICIA J & ALLEN F	$4,450.26	$4,450.26
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,030.08	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,030.08	$1,030.08
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,030.08	$2,060.16
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,030.38	$3,090.24
07/14/2023	BILL	RUPPEL REVOC LIVING TRUST 2020	$4,120.62	$4,120.62
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,000.14	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,000.14	$1,000.14
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,000.14	$2,000.28
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,000.17	$3,000.42
07/19/2022	BILL	RUPPEL, ROBERT TTEE	$4,000.59	$4,000.59
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-971.01	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-971.01	$971.01
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-971.01	$1,942.02
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-971.03	$2,913.03
07/14/2021	BILL	RUPPEL, ROBERT TTEE	$3,884.06	$3,884.06
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-942.73	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-942.73	$942.73
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-942.73	$1,885.46
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-942.74	$2,828.19
07/13/2020	BILL	RUPPEL, ROBERT TTEE	$3,770.93	$3,770.93
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-915.27	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-915.27	$915.27
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-915.27	$1,830.54
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-915.30	$2,745.81
07/15/2019	BILL	RUPPEL, ROBERT W	$3,661.11	$3,661.11
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-888.61	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-888.61	$888.61
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-888.61	$1,777.22
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-888.64	$2,665.83
07/12/2018	BILL	RUPPEL, ROBERT W	$3,554.47	$3,554.47
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-862.73	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-862.73	$862.73
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-862.73	$1,725.46
07/21/2017	PAYMENT	RUPPEL, ROBERT W CHECK	$-862.76	$2,588.19
07/14/2017	BILL	RUPPEL, ROBERT W	$3,450.95	$3,450.95
03/03/2017	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-840.88	$0.00
01/10/2017	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-840.88	$840.88
10/04/2016	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-840.88	$1,681.76
08/03/2016	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-840.88	$2,522.64
07/12/2016	BILL	RUPPEL, ROBERT W & HELEN J	$3,363.52	$3,363.52
02/23/2016	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-839.20	$0.00
01/14/2016	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-839.20	$839.20
10/07/2015	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-839.20	$1,678.40
08/07/2015	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-839.22	$2,517.60
07/14/2015	BILL	RUPPEL, ROBERT W & HELEN J	$3,356.82	$3,356.82
03/05/2015	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-814.75	$0.00
01/07/2015	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-814.75	$814.75
09/23/2014	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-814.75	$1,629.50
08/01/2014	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-814.78	$2,444.25
07/17/2014	BILL	RUPPEL, ROBERT W & HELEN J	$3,259.03	$3,259.03
03/07/2014	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-791.02	$0.00
01/09/2014	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-791.02	$791.02
09/25/2013	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-791.02	$1,582.04
08/06/2013	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-791.05	$2,373.06
07/16/2013	BILL	RUPPEL, ROBERT W & HELEN J	$3,164.11	$3,164.11
03/08/2013	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-792.30	$0.00
01/03/2013	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-792.30	$792.30
10/01/2012	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-792.30	$1,584.60
08/01/2012	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-792.33	$2,376.90
07/13/2012	BILL	RUPPEL, ROBERT W & HELEN J	$3,169.23	$3,169.23
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-812.42	$0.00
01/09/2012	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-812.42	$812.42
10/05/2011	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-812.42	$1,624.84
08/05/2011	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-812.42	$2,437.26
07/15/2011	BILL	RUPPEL, ROBERT W & HELEN J	$3,249.68	$3,249.68
03/08/2011	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-828.44	$0.00
01/05/2011	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-828.44	$828.44
10/06/2010	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-828.44	$1,656.88
07/20/2010	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-828.47	$2,485.32
07/14/2010	BILL	RUPPEL, ROBERT W & HELEN J	$3,313.79	$3,313.79
02/12/2010	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-804.34	$0.00
01/06/2010	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-804.34	$804.34
10/02/2009	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-804.34	$1,608.68
08/06/2009	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-804.34	$2,413.02
07/13/2009	BILL	RUPPEL, ROBERT W & HELEN J	$3,217.36	$3,217.36
02/05/2009	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-780.91	$0.00
01/07/2009	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-780.91	$780.91
10/03/2008	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-780.91	$1,561.82
08/04/2008	PAYMENT	RUPPEL, ROBERT W & HELEN J CHECK	$-780.91	$2,342.73
07/18/2008	BILL	RUPPEL, ROBERT W & HELEN J	$3,123.64	$3,123.64
03/05/2008	PAYMENT	RUPPEL, ROBERT & HEL	$-758.20	$0.00
12/04/2007	PAYMENT	RUPPEL, ROBERT & HEL	$-758.17	$758.20
10/04/2007	PAYMENT	RUPPEL, ROBERT & HEL	$-758.17	$1,516.37
08/03/2007	PAYMENT	RUPPEL, ROBERT & HEL	$-758.17	$2,274.54
07/01/2007	BILL	RUPPEL, ROBERT & HELEN	$3,032.71	$3,032.71
03/05/2007	PAYMENT	RUPPEL, ROBERT & HEL	$-736.10	$0.00
01/03/2007	PAYMENT	RUPPEL, ROBERT & HEL	$-736.07	$736.10
10/03/2006	PAYMENT	RUPPEL, ROBERT & HEL	$-736.07	$1,472.17
08/16/2006	PAYMENT	RUPPEL, ROBERT & HEL	$-736.07	$2,208.24
07/01/2006	BILL	RUPPEL, ROBERT & HELEN	$2,944.31	$2,944.31
03/03/2006	PAYMENT	RUPPEL, ROBERT & HEL	$-714.66	$0.00
01/09/2006	PAYMENT	RUPPEL, ROBERT & HEL	$-714.63	$714.66
10/05/2005	PAYMENT	RUPPEL, ROBERT & HEL	$-714.63	$1,429.29
08/04/2005	PAYMENT	RUPPEL, ROBERT & HEL	$-714.63	$2,143.92
07/01/2005	BILL	RUPPEL, ROBERT & HELEN	$2,858.55	$2,858.55
02/07/2005	PAYMENT	RUPPEL, ROBERT & HEL	$-693.83	$0.00
01/05/2005	PAYMENT	RUPPEL, ROBERT & HEL	$-693.82	$693.83
10/01/2004	PAYMENT	RUPPEL, ROBERT & HEL	$-693.82	$1,387.65
08/02/2004	PAYMENT	RUPPEL, ROBERT & HEL	$-693.82	$2,081.47
07/01/2004	BILL	RUPPEL, ROBERT & HELEN	$2,775.29	$2,775.29
03/09/2004	PAYMENT	RUPPEL, ROBERT & HEL	$-658.67	$0.00
01/06/2004	PAYMENT	RUPPEL, ROBERT & HEL	$-658.65	$658.67
10/10/2003	PAYMENT	RUPPEL, ROBERT & HEL	$-658.65	$1,317.32
08/05/2003	PAYMENT	RUPPEL, ROBERT & HEL	$-658.65	$1,975.97
07/01/2003	BILL	RUPPEL, ROBERT & HELEN	$2,634.62	$2,634.62
03/04/2003	PAYMENT	RUPPEL, ROBERT & HEL	$-580.81	$0.00
01/07/2003	PAYMENT	RUPPEL, ROBERT & HEL	$-580.80	$580.81
10/07/2002	PAYMENT	RUPPEL, ROBERT & HEL	$-580.80	$1,161.61
08/07/2002	PAYMENT	RUPPEL, ROBERT & HEL	$-580.80	$1,742.41
07/01/2002	BILL	RUPPEL, ROBERT & HELEN	$2,323.21	$2,323.21
03/12/2002	PAYMENT	RUPPEL, ROBERT & HEL	$-563.69	$0.00
01/11/2002	PAYMENT	RUPPEL, ROBERT & HEL	$-563.67	$563.69
09/27/2001	PAYMENT	RUPPEL, ROBERT & HEL	$-563.67	$1,127.36
08/09/2001	PAYMENT	RUPPEL, ROBERT & HEL	$-563.67	$1,691.03
07/01/2001	BILL	RUPPEL, ROBERT & HELEN	$2,254.70	$2,254.70
03/01/2001	PAYMENT	RUPPEL, ROBERT & HEL	$-530.19	$0.00
01/05/2001	PAYMENT	RUPPEL, ROBERT & HEL	$-530.19	$530.19
10/03/2000	PAYMENT	RUPPEL, ROBERT & HEL	$-530.19	$1,060.38
08/01/2000	PAYMENT	RUPPEL, ROBERT & HEL	$-530.19	$1,590.57
07/01/2000	BILL	RUPPEL, ROBERT & HELEN	$2,120.76	$2,120.76
03/02/2000	PAYMENT	ROBERT RUPPEL	$-293.84	$0.00
10/22/1999	PAYMENT	22	$-293.83	$293.84
10/05/1999	PAYMENT	IDEMA, THOMAS R & DO	$-293.83	$587.67
08/16/1999	PAYMENT	IDEMA, THOMAS R & DO	$-293.83	$881.50
07/01/1999	BILL	IDEMA, THOMAS R & DONNA L ET A	$1,175.33	$1,175.33
02/08/1999	PAYMENT	IDEMA, THOMAS R & DO	$-283.58	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.56	$283.58
10/13/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$278.02
08/26/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$417.02
07/01/1998	BILL	IDEMA, THOMAS R & DONNA L	$556.02	$556.02
03/03/1998	PAYMENT	CHICHESTER ESTATES J	$-45.14	$0.00
01/07/1998	PAYMENT	CHICHESTER ESTATES J	$-45.13	$45.14
10/07/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$90.27
08/14/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$135.40
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$180.53