Tax Account 1320-33-401-013

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Owners

BING TRUST
1489 US HWY 395 N
GARDNERVILLE, NV 89410

HOLST, GREGORY V TTEE

Account Summary

Account ID	1320-33-401-013
Account Type	Real Estate
Location	1452 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,355.77
Currently Due	$1,118.59

Account ID

1320-33-401-013

Account Type

Real Estate

Location

1452 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,355.77

Currently Due

$1,118.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,474.64
Total	$4,474.64
Paid	$1,118.87
Balance	$3,355.77
Due	$1,118.59
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

$4,474.64

Total

$4,474.64

Paid

$1,118.87

Balance

$3,355.77

Due

$1,118.59

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	$1,118.87	$0.00	$1,118.87	$1,118.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,118.59	$0.00	$1,118.59	$0.00	$1,118.59
3	01/06/2025	01/16/2025	Due	$1,118.59	$0.00	$1,118.59	$0.00	$2,237.18
4	03/03/2025	03/13/2025	Due	$1,118.59	$0.00	$1,118.59	$0.00	$3,355.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,220.49	$0.00	$4,220.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,007.08	$0.00	$4,007.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,860.71	$0.00	$3,860.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,827.12	$38.27	$3,865.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,739.17	$0.00	$3,739.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,567.91	$36.87	$3,604.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,502.44	$0.00	$3,502.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,428.30	$119.99	$3,548.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,406.87	$34.07	$3,440.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,321.61	$0.00	$3,321.61	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	14.62	14.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BING/ YORK CHECK 1922	$-1,118.87	$3,355.77
07/15/2024	BILL	BING TRUST	$4,474.64	$4,474.64
03/06/2024	PAYMENT	YORK-BING CHECK 1898	$-1,055.03	$0.00
01/05/2024	PAYMENT	BING/ YORK CHECK 1894	$-1,055.03	$1,055.03
10/05/2023	PAYMENT	YORK-BING CHECK 1881	$-1,055.03	$2,110.06
08/22/2023	PAYMENT	YORK-BING CHECK 1880	$-1,055.40	$3,165.09
07/14/2023	BILL	BING TRUST	$4,220.49	$4,220.49
03/09/2023	PAYMENT	YORK-BING CHECK 1857	$-1,001.77	$0.00
01/09/2023	PAYMENT	YORK-BING CHECK 1840	$-1,001.77	$1,001.77
10/07/2022	PAYMENT	YORK-BING CHECK 1822	$-1,001.77	$2,003.54
08/16/2022	PAYMENT	YORK-BING CHECK 1816	$-1,001.77	$3,005.31
07/19/2022	BILL	BING CONSTRUCTION OF NV ET AL*	$4,007.08	$4,007.08
03/10/2022	PAYMENT	YORK-BING CHECK	$-965.17	$0.00
01/12/2022	PAYMENT	YORK-BING CHECK	$-965.17	$965.17
10/11/2021	PAYMENT	YORK-BING CHECK	$-965.17	$1,930.34
08/23/2021	PAYMENT	YORK-BING CHECK	$-965.20	$2,895.51
07/14/2021	BILL	BING CONSTRUCTION OF NV ET AL*	$3,860.71	$3,860.71
03/03/2021	PAYMENT	YORK-BING CHECK	$-956.78	$0.00
01/07/2021	PAYMENT	YORK-BING CHECK	$-956.78	$956.78
11/25/2020	PAYMENT	BING-YORK CHECK	$-38.27	$1,913.56
10/26/2020	PAYMENT	YORK-BING CHECK	$-956.78	$1,951.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.27	$2,908.61
08/28/2020	PAYMENT	YORK-BING CHECK	$-956.78	$2,870.34
07/13/2020	BILL	BING CONSTRUCTION OF NV ET AL*	$3,827.12	$3,827.12
03/12/2020	PAYMENT	YORK-BING CHECK	$-934.79	$0.00
01/15/2020	PAYMENT	YORK-BING CHECK	$-934.79	$934.79
10/11/2019	PAYMENT	YORK- BING CHECK	$-934.79	$1,869.58
08/22/2019	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-934.80	$2,804.37
07/15/2019	BILL	BING CONSTRUCTION OF NV ET AL*	$3,739.17	$3,739.17
03/07/2019	PAYMENT	YORK-BING CHECK	$-922.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$922.84
01/16/2019	PAYMENT	YORK-BING CHECK	$-891.97	$921.65
10/16/2018	PAYMENT	YORK-BING CHECK	$-897.97	$1,813.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.68	$2,711.59
09/21/2018	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-16.39	$2,675.91
09/21/2018	AMENDMENT	penlty belown min. ck	$-0.66	$2,692.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.66	$2,692.96
08/23/2018	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-875.61	$2,692.30
07/12/2018	BILL	BING CONSTRUCTION OF NV ET AL*	$3,567.91	$3,567.91
03/07/2018	PAYMENT	YORK-BING CHECK	$-875.61	$0.00
01/09/2018	PAYMENT	YORK-BING CHECK	$-875.61	$875.61
10/05/2017	PAYMENT	YORK BING CHECK	$-875.61	$1,751.22
08/29/2017	PAYMENT	YORK-BING CHECK	$-875.61	$2,626.83
07/14/2017	BILL	BING CONSTRUCTION OF NV ET AL*	$3,502.44	$3,502.44
03/29/2017	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-1,834.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.71	$1,834.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.28	$1,748.42
10/13/2016	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-857.07	$1,714.14
08/26/2016	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-857.09	$2,571.21
07/12/2016	BILL	BING CONSTRUCTION OF NV ET AL*	$3,428.30	$3,428.30
03/09/2016	PAYMENT	YORK BING CHECK	$-851.71	$0.00
01/14/2016	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-851.71	$851.71
12/04/2015	PAYMENT	YOFK/BING CHECK	$-34.07	$1,703.42
11/13/2015	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-851.71	$1,737.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.07	$2,589.20
08/24/2015	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-851.74	$2,555.13
07/14/2015	BILL	BING CONSTRUCTION OF NV ET AL*	$3,406.87	$3,406.87
03/13/2015	PAYMENT	BING CONSTRUCTION OF NV ET AL* CHECK	$-830.40	$0.00
01/09/2015	PAYMENT	YORK-BING CHECK	$-830.40	$830.40
10/13/2014	PAYMENT	YORK- BING CHECK	$-830.40	$1,660.80
08/25/2014	PAYMENT	YORK-BING CHECK	$-830.41	$2,491.20
07/17/2014	BILL	BING CONSTRUCTION OF NV ET AL*	$3,321.61	$3,321.61
03/10/2014	PAYMENT	YORK-BING CHECK	$-806.21	$0.00
01/09/2014	PAYMENT	YORK-BING CHECK	$-806.21	$806.21
10/15/2013	PAYMENT	YOUK - BING CHECK	$-806.21	$1,612.42
08/20/2013	PAYMENT	YORK- BING CHECK	$-806.23	$2,418.63
07/16/2013	BILL	BING CONSTRUCTION OF NV ET AL*	$3,224.86	$3,224.86
03/11/2013	PAYMENT	YORK BING CHECK	$-996.20	$0.00
01/09/2013	PAYMENT	YORK-BING CHECK	$-996.20	$996.20
10/11/2012	PAYMENT	YORK -BING CHECK	$-996.20	$1,992.40
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-996.23	$2,988.60
07/13/2012	BILL	BING CONSTRUCTION OF NV ET AL*	$3,984.83	$3,984.83
03/07/2012	PAYMENT	YORK & MERRILL CHECK	$-969.71	$0.00
01/06/2012	PAYMENT	YORK & MERRILL CHECK	$-969.71	$969.71
10/10/2011	PAYMENT	YORK & MERRILL CHECK	$-969.71	$1,939.42
08/22/2011	PAYMENT	YORK AND MERRILL CHECK	$-969.73	$2,909.13
07/15/2011	BILL	BING CONSTRUCTION OF NV ET AL*	$3,878.86	$3,878.86
03/11/2011	PAYMENT	YORK & MERRILLION OF NV ET AL* CHECK	$-926.19	$0.00
01/12/2011	PAYMENT	YORK & MERRILL CHECK	$-926.19	$926.19
10/01/2010	PAYMENT	YORK * MERRILL CHECK	$-926.19	$1,852.38
08/18/2010	PAYMENT	YORK & MERRILL CHECK	$-926.21	$2,778.57
07/14/2010	BILL	BING CONSTRUCTION OF NV ET AL*	$3,704.78	$3,704.78
03/12/2010	PAYMENT	YORK AND MERRILL CHECK	$-861.58	$0.00
01/12/2010	PAYMENT	YORK & MERRILL CHECK	$-861.58	$861.58
10/09/2009	PAYMENT	YORK & MERRILL CHECK	$-861.58	$1,723.16
08/20/2009	PAYMENT	YOURK AND MERRILL CHECK	$-861.58	$2,584.74
07/13/2009	BILL	BING CONSTRUCTION OF NV ET AL*	$3,446.32	$3,446.32
03/10/2009	PAYMENT	YORK & MERRILL CHECK	$-797.75	$0.00
01/13/2009	PAYMENT	YOURK AND MERRILL CHECK	$-797.75	$797.75
10/14/2008	PAYMENT	YOUK AND MERRILL CHECK	$-797.75	$1,595.50
09/24/2008	PAYMENT	YORK & MERRILL CHECK	$-829.68	$2,393.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.91	$3,222.93
07/18/2008	BILL	MERRILL, WILLIAM & KATHY ET AL	$3,191.02	$3,191.02
03/04/2008	PAYMENT	YORK & MERRILL	$-738.72	$0.00
01/03/2008	PAYMENT	YORK & MERRILL	$-738.69	$738.72
09/26/2007	PAYMENT	YORK AND MERRILL	$-738.69	$1,477.41
08/17/2007	PAYMENT	YORK & MERRILL	$-738.69	$2,216.10
07/01/2007	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,954.79	$2,954.79
03/02/2007	PAYMENT	YORK & MERRILL	$-683.96	$0.00
01/03/2007	PAYMENT	YORK & MERRILL	$-683.94	$683.96
10/02/2006	PAYMENT	YORK & MERRILL	$-683.94	$1,367.90
08/18/2006	PAYMENT	YORK & MERRILL	$-683.94	$2,051.84
07/01/2006	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,735.78	$2,735.78
03/08/2006	PAYMENT	YORK & MERRILL	$-664.04	$0.00
01/03/2006	PAYMENT	YORK & MERRILL	$-664.02	$664.04
10/10/2005	PAYMENT	MERRILL, WILLIAM & K	$-664.02	$1,328.06
08/22/2005	PAYMENT	MERRILL, WILLIAM & K	$-664.02	$1,992.08
07/01/2005	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,656.10	$2,656.10
03/02/2005	PAYMENT	YORK & MERRILL	$-663.24	$0.00
12/29/2004	PAYMENT	YORK & MERRILL	$-663.21	$663.24
10/01/2004	PAYMENT	YORK & MERRILL	$-663.21	$1,326.45
08/10/2004	PAYMENT	YORK & MERRILL	$-663.21	$1,989.66
07/01/2004	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,652.87	$2,652.87
02/05/2004	PAYMENT	YORK & MERRILL	$-644.06	$0.00
12/23/2003	PAYMENT	YORK & MERRILL	$-644.04	$644.06
09/26/2003	PAYMENT	MERRILL, WILLIAM & K	$-644.04	$1,288.10
08/07/2003	PAYMENT	YORK & MERROLL	$-644.04	$1,932.14
07/01/2003	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,576.18	$2,576.18
03/06/2003	PAYMENT	MERRILL, WILLIAM & K	$-642.89	$0.00
12/11/2002	PAYMENT	MERRILL, WILLIAM & K	$-642.87	$642.89
10/07/2002	PAYMENT	MERRILL, WILLIAM & K	$-642.87	$1,285.76
08/16/2002	PAYMENT	MERRILL, WILLIAM & K	$-642.87	$1,928.63
07/01/2002	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,571.50	$2,571.50
02/14/2002	PAYMENT	MERRILL, WILLIAM & K	$-625.08	$0.00
12/21/2001	PAYMENT	MERRILL, WILLIAM & K	$-625.06	$625.08
09/25/2001	PAYMENT	MERRILL, WILLIAM & K	$-625.06	$1,250.14
08/09/2001	PAYMENT	MERRILL & YORK	$-625.06	$1,875.20
07/01/2001	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,500.26	$2,500.26
02/26/2001	PAYMENT	MERRILL, WILLIAM & K	$-587.95	$0.00
12/22/2000	PAYMENT	WILLIAM MERRILL	$-587.93	$587.95
10/02/2000	PAYMENT	MERRILL/YORK	$-587.93	$1,175.88
08/21/2000	PAYMENT	MERRILL, WILLIAM & K	$-587.93	$1,763.81
07/01/2000	BILL	MERRILL, WILLIAM & KATHY ET AL	$2,351.74	$2,351.74
03/01/2000	PAYMENT	MERRILL, BILL ET AL*	$-583.48	$0.00
01/06/2000	PAYMENT	MERRILL, BILL ET AL*	$-583.48	$583.48
10/05/1999	PAYMENT	MERRILL, BILL ET AL*	$-1,190.30	$1,166.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.34	$2,357.26
07/01/1999	BILL	MERRILL, BILL ET AL*	$2,333.92	$2,333.92
03/05/1999	PAYMENT	MERRILL, BILL & KELL	$-581.28	$0.00
01/12/1999	PAYMENT	MERRILL, BILL & KELL	$-581.26	$581.28
10/13/1998	PAYMENT	MERRILL, BILL & KELL	$-581.26	$1,162.54
10/07/1998	PAYMENT	MERRILL, BILL & KELL	$-604.51	$1,743.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.25	$2,348.31
07/01/1998	BILL	MERRILL, BILL & KELLIE J ET AL	$2,325.06	$2,325.06
03/24/1998	PAYMENT	MERRILL, BILL & KELL	$-591.45	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.75	$591.45
02/10/1998	PAYMENT	MERRILL, BILL & KELL	$-591.43	$568.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.75	$1,160.13
10/13/1997	PAYMENT	MERRILL, BILL & KELL	$-568.68	$1,137.38
08/26/1997	PAYMENT	MERRILL, BILL & KELL	$-568.68	$1,706.06
07/01/1997	BILL	MERRILL, BILL & KELLIE J ET AL	$2,274.74	$2,274.74
04/09/1997	PAYMENT	BILL MERRILL	$-601.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.13	$601.39
01/10/1997	PAYMENT	MERRILL, BILL & KELL	$-578.25	$578.26
10/15/1996	PAYMENT	MERRILL, BILL & KELL	$-578.25	$1,156.51
08/26/1996	PAYMENT	MERRILL, BILL & KELL	$-578.25	$1,734.76
07/01/1996	BILL	MERRILL, BILL & KELLIE J ET AL	$2,313.01	$2,313.01
03/14/1996	PAYMENT		$-589.59	$0.00
01/05/1996	PAYMENT		$-589.58	$589.59
10/10/1995	PAYMENT		$-589.58	$1,179.17
08/09/1995	PAYMENT		$-589.58	$1,768.75
07/01/1995	BILL	MERRILL, BILL & KELLIE J	$2,358.33	$2,358.33
03/07/1995	PAYMENT		$-588.21	$0.00
01/04/1995	PAYMENT		$-588.21	$588.21
10/05/1994	PAYMENT		$-588.21	$1,176.42
08/30/1994	PAYMENT		$-611.74	$1,764.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.53	$2,376.37
07/01/1994	BILL	MERRILL, BILL V & KELLIE J	$2,352.84	$2,352.84
03/18/1994	PAYMENT		$-1,967.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$62.66	$1,967.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.06	$1,904.88
09/09/1993	PAYMENT		$-651.66	$1,879.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.06	$2,531.48
07/01/1993	BILL	MERRILL, BILL V & KELLIE J	$2,506.42	$2,506.42
02/12/1993	PAYMENT		$-643.90	$0.00
10/06/1992	PAYMENT		$-1,287.74	$643.90
08/13/1992	PAYMENT		$-643.87	$1,931.64
07/01/1992	BILL	MANGANO, JOHN M & ELIZABETH J	$2,575.51	$2,575.51
02/27/1992	PAYMENT		$-588.49	$0.00
01/07/1992	PAYMENT		$-588.46	$588.49
09/27/1991	PAYMENT		$-588.46	$1,176.95
08/01/1991	PAYMENT		$-588.46	$1,765.41
07/01/1991	BILL	LUDEL, LEONARD & BETTY ANN	$2,353.87	$2,353.87
03/08/1991	PAYMENT		$-556.71	$0.00
01/08/1991	PAYMENT		$-556.68	$556.71
10/05/1990	PAYMENT		$-556.68	$1,113.39
07/30/1990	PAYMENT		$-556.68	$1,670.07
07/01/1990	BILL	LUDEL, LEONARD & BETTY ANN	$2,226.75	$2,226.75
02/09/1990	PAYMENT		$-428.22	$0.00
12/14/1989	PAYMENT		$-428.21	$428.22
09/21/1989	PAYMENT		$-428.21	$856.43
08/11/1989	PAYMENT		$-428.21	$1,284.64
07/01/1989	BILL	LUDEL, LEONARD & BETTY ANN	$1,712.85	$1,712.85
12/30/1988	PAYMENT		$-523.10	$0.00
12/23/1988	PAYMENT		$-523.09	$523.10
09/21/1988	PAYMENT		$-523.09	$1,046.19
07/20/1988	PAYMENT		$-523.09	$1,569.28
07/01/1988	BILL	LUDEL, LEONARD & BETTY ANN	$2,092.37	$2,092.37
02/11/1988	PAYMENT		$-551.73	$0.00
12/28/1987	PAYMENT		$-551.73	$551.73
10/01/1987	PAYMENT		$-551.73	$1,103.46
08/12/1987	PAYMENT		$-551.73	$1,655.19
07/01/1987	BILL	LUDEL, LEONARD & BETTY ANN	$2,206.92	$2,206.92
07/18/1986	PAYMENT		$-1,926.08	$0.00
07/01/1986	BILL	LUDEL,LEONARD & BETTY ANN	$1,926.08	$1,926.08