Tax Account 1320-36-002-031
Owners
KIMBALL REVOCABLE TRUST
1927 WILD ONION CT
GARDNERVILLE, NV 89410
KIMBALL, DAVID V & SUE TRUSTEES
KIMBALL, DAVID V TTEE
KIMBALL, SUE TTEE
Account Summary
| Account ID | 1320-36-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 WILD ONION CT GEN CO/CWS/MOSQ |
| Balance | $5,680.05 |
| Currently Due | $1,893.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,573.65 |
| Total | $7,573.65 |
| Paid | $1,893.60 |
| Balance | $5,680.05 |
| Due | $1,893.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,353.05 | $0.00 | $7,353.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,138.88 | $0.00 | $7,138.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,930.95 | $0.00 | $6,930.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,729.09 | $0.00 | $6,729.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,533.10 | $0.00 | $6,533.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,342.83 | $0.00 | $6,342.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,158.10 | $0.00 | $6,158.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,002.06 | $0.00 | $6,002.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,990.09 | $0.00 | $5,990.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,815.63 | $0.00 | $5,815.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000254 | $-1,893.60 | $5,680.05 |
| 07/15/2024 | BILL | KIMBALL REVOCABLE TRUST | $7,573.65 | $7,573.65 |
| 02/23/2024 | PAYMENT | KIMBALL REVOCABLE TRUST CHECK 8725 | $-1,838.20 | $0.00 |
| 12/29/2023 | PAYMENT | KIMBALL REVOCABLE TRUST CHECK 8683 | $-1,838.20 | $1,838.20 |
| 09/21/2023 | PAYMENT | THE KIMBALL FAMILY TRUST CHECK 8588 | $-1,838.20 | $3,676.40 |
| 08/17/2023 | PAYMENT | THE KIMBALL FAMILY TRUST CHECK 8555 | $-1,838.45 | $5,514.60 |
| 07/14/2023 | BILL | KIMBALL REVOCABLE TRUST | $7,353.05 | $7,353.05 |
| 03/03/2023 | PAYMENT | KIMBALL FAMILY TRUST CHECK 8414 | $-1,784.72 | $0.00 |
| 01/09/2023 | PAYMENT | KIMBALL, FAMILY TRUST CHECK 8357 | $-1,784.72 | $1,784.72 |
| 10/04/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK 8252 | $-1,784.72 | $3,569.44 |
| 08/15/2022 | PAYMENT | KIMBALL FAMILY TRUSTEES CHECK 8195 | $-1,784.72 | $5,354.16 |
| 07/19/2022 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $7,138.88 | $7,138.88 |
| 02/25/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,732.73 | $0.00 |
| 01/08/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,732.73 | $1,732.73 |
| 09/27/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,732.73 | $3,465.46 |
| 08/11/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,732.76 | $5,198.19 |
| 07/14/2021 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,930.95 | $6,930.95 |
| 03/03/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,682.27 | $0.00 |
| 01/07/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,682.27 | $1,682.27 |
| 10/05/2020 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,682.27 | $3,364.54 |
| 08/24/2020 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,682.28 | $5,046.81 |
| 07/13/2020 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,729.09 | $6,729.09 |
| 03/05/2020 | PAYMENT | THE KIMBALL FAMILY TRUST CHECK | $-1,633.27 | $0.00 |
| 01/10/2020 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,633.27 | $1,633.27 |
| 10/09/2019 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,633.27 | $3,266.54 |
| 08/21/2019 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,633.29 | $4,899.81 |
| 07/15/2019 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,533.10 | $6,533.10 |
| 03/07/2019 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,585.70 | $0.00 |
| 01/07/2019 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,585.70 | $1,585.70 |
| 10/04/2018 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,585.70 | $3,171.40 |
| 08/23/2018 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,585.73 | $4,757.10 |
| 07/12/2018 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,342.83 | $6,342.83 |
| 03/06/2018 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,539.52 | $0.00 |
| 12/31/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,539.52 | $1,539.52 |
| 09/29/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,539.52 | $3,079.04 |
| 08/17/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,539.54 | $4,618.56 |
| 07/14/2017 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,158.10 | $6,158.10 |
| 03/10/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-1,500.51 | $0.00 |
| 01/05/2017 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,500.51 | $1,500.51 |
| 10/03/2016 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,500.51 | $3,001.02 |
| 08/16/2016 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,500.53 | $4,501.53 |
| 07/12/2016 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $6,002.06 | $6,002.06 |
| 03/08/2016 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,497.52 | $0.00 |
| 01/08/2016 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,497.52 | $1,497.52 |
| 10/06/2015 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,497.52 | $2,995.04 |
| 08/18/2015 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,497.53 | $4,492.56 |
| 07/14/2015 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,990.09 | $5,990.09 |
| 03/04/2015 | PAYMENT | FAMILY TRUST CHECK | $-1,453.90 | $0.00 |
| 01/09/2015 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,453.90 | $1,453.90 |
| 10/03/2014 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,453.90 | $2,907.80 |
| 08/15/2014 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,453.93 | $4,361.70 |
| 07/17/2014 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,815.63 | $5,815.63 |
| 02/27/2014 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,411.56 | $0.00 |
| 01/07/2014 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,411.56 | $1,411.56 |
| 10/08/2013 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,411.56 | $2,823.12 |
| 08/15/2013 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,411.57 | $4,234.68 |
| 07/16/2013 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,646.25 | $5,646.25 |
| 03/07/2013 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,370.45 | $0.00 |
| 01/02/2013 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,370.45 | $1,370.45 |
| 10/10/2012 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,370.45 | $2,740.90 |
| 08/20/2012 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,370.45 | $4,111.35 |
| 07/13/2012 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,481.80 | $5,481.80 |
| 02/28/2012 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,330.53 | $0.00 |
| 01/03/2012 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,330.53 | $1,330.53 |
| 10/03/2011 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,330.53 | $2,661.06 |
| 08/17/2011 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,330.55 | $3,991.59 |
| 07/15/2011 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,322.14 | $5,322.14 |
| 03/09/2011 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,291.78 | $0.00 |
| 12/28/2010 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,291.78 | $1,291.78 |
| 10/01/2010 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,291.78 | $2,583.56 |
| 08/02/2010 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,291.78 | $3,875.34 |
| 07/14/2010 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,167.12 | $5,167.12 |
| 03/01/2010 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,254.15 | $0.00 |
| 01/07/2010 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,254.15 | $1,254.15 |
| 09/25/2009 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,254.15 | $2,508.30 |
| 08/24/2009 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,254.17 | $3,762.45 |
| 07/13/2009 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $5,016.62 | $5,016.62 |
| 02/23/2009 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,217.62 | $0.00 |
| 01/07/2009 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,217.62 | $1,217.62 |
| 10/03/2008 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,217.62 | $2,435.24 |
| 08/19/2008 | PAYMENT | KIMBALL, DAVID V & SUE TRUSTEE CHECK | $-1,217.64 | $3,652.86 |
| 07/18/2008 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,870.50 | $4,870.50 |
| 03/03/2008 | PAYMENT | KIMBALL, DAVID V & S | $-1,182.17 | $0.00 |
| 01/03/2008 | PAYMENT | KIMBALL, DAVID V & S | $-1,182.15 | $1,182.17 |
| 09/26/2007 | PAYMENT | KIMBALL FAMILY TRUST | $-1,182.15 | $2,364.32 |
| 08/14/2007 | PAYMENT | KIMBALL, DAVID V & S | $-1,182.15 | $3,546.47 |
| 07/01/2007 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,728.62 | $4,728.62 |
| 02/27/2007 | PAYMENT | KIMBALL, DAVID V & S | $-1,147.75 | $0.00 |
| 01/04/2007 | PAYMENT | KIMBALL, DAVID V & S | $-1,147.72 | $1,147.75 |
| 10/02/2006 | PAYMENT | KIMBALL, DAVID V & S | $-1,147.72 | $2,295.47 |
| 08/17/2006 | PAYMENT | KIMBALL, DAVID V & S | $-1,147.72 | $3,443.19 |
| 07/01/2006 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,590.91 | $4,590.91 |
| 02/27/2006 | PAYMENT | KIMBALL, DAVID V & S | $-1,114.32 | $0.00 |
| 01/06/2006 | PAYMENT | KIMBALL, DAVID V & S | $-1,114.29 | $1,114.32 |
| 09/23/2005 | PAYMENT | KIMBALL, DAVID V & S | $-1,114.29 | $2,228.61 |
| 08/19/2005 | PAYMENT | KIMBALL FAMILY TR | $-1,114.29 | $3,342.90 |
| 07/01/2005 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,457.19 | $4,457.19 |
| 03/07/2005 | PAYMENT | KIMBALL, DAVID V & S | $-1,081.86 | $0.00 |
| 01/04/2005 | PAYMENT | KIMBALL, DAVID V & S | $-1,081.84 | $1,081.86 |
| 09/28/2004 | PAYMENT | KIMBALL, DAVID V & S | $-1,081.84 | $2,163.70 |
| 08/09/2004 | PAYMENT | KIMBALL, DAVID V & S | $-1,081.84 | $3,245.54 |
| 07/01/2004 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,327.38 | $4,327.38 |
| 02/20/2004 | PAYMENT | KIMBALL, DAVID V & S | $-1,079.35 | $0.00 |
| 12/26/2003 | PAYMENT | KIMBALL, DAVID V & S | $-1,079.35 | $1,079.35 |
| 10/10/2003 | PAYMENT | KIMBALL, DAVID V & S | $-1,079.35 | $2,158.70 |
| 08/11/2003 | PAYMENT | KIMBALL, DAVID V & S | $-1,079.35 | $3,238.05 |
| 07/01/2003 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,317.40 | $4,317.40 |
| 03/03/2003 | PAYMENT | KIMBALL, DAVID V & S | $-1,101.76 | $0.00 |
| 12/24/2002 | PAYMENT | 22 | $-1,101.76 | $1,101.76 |
| 10/08/2002 | PAYMENT | KIMBALL, DAVID V & S | $-1,101.76 | $2,203.52 |
| 08/13/2002 | PAYMENT | KIMBALL, DAVID V & S | $-1,101.76 | $3,305.28 |
| 07/01/2002 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $4,407.04 | $4,407.04 |
| 03/06/2002 | PAYMENT | KIMBALL, DAVID V & S | $-993.97 | $0.00 |
| 01/08/2002 | PAYMENT | KIMBALL, DAVID V & S | $-993.94 | $993.97 |
| 10/01/2001 | PAYMENT | KIMBALL, DAVID V & S | $-993.94 | $1,987.91 |
| 08/17/2001 | PAYMENT | KIMBALL, DAVID V & S | $-993.94 | $2,981.85 |
| 07/01/2001 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $3,975.79 | $3,975.79 |
| 03/05/2001 | PAYMENT | KIMBALL, DAVID V & S | $-984.27 | $0.00 |
| 01/02/2001 | PAYMENT | KIMBALL, DAVID V & S | $-984.25 | $984.27 |
| 10/02/2000 | PAYMENT | KIMBALL, DAVID V & S | $-984.25 | $1,968.52 |
| 08/14/2000 | PAYMENT | KIMBALL, DAVID V & S | $-984.25 | $2,952.77 |
| 07/01/2000 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $3,937.02 | $3,937.02 |
| 03/09/2000 | PAYMENT | KIMBALL, DAVID V & S | $-1,872.61 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.72 | $1,872.61 |
| 10/05/1999 | PAYMENT | KIMBALL, DAVID V & S | $-917.93 | $1,835.89 |
| 08/17/1999 | PAYMENT | KIMBALL, DAVID V & S | $-917.93 | $2,753.82 |
| 07/01/1999 | BILL | KIMBALL, DAVID V & SUE TRUSTEE | $3,671.75 | $3,671.75 |
| 08/17/1998 | PAYMENT | NAVONE, ANTHONY ET A | $-3,631.32 | $0.00 |
| 07/01/1998 | BILL | NAVONE, ANTHONY ET AL* | $3,631.32 | $3,631.32 |
| 08/18/1997 | PAYMENT | WELLS FARGO BANK SPE | $-3,610.74 | $0.00 |
| 07/01/1997 | BILL | WELLS FARGO BANK SPEC TRUSTEE | $3,610.74 | $3,610.74 |
| 03/04/1997 | PAYMENT | HALL, RICHARD C & JA | $-887.46 | $0.00 |
| 12/30/1996 | PAYMENT | HALL, RICHARD C & JA | $-887.43 | $887.46 |
| 09/27/1996 | PAYMENT | HALL, RICHARD C & JA | $-887.43 | $1,774.89 |
| 08/02/1996 | PAYMENT | HALL, RICHARD C & JA | $-887.43 | $2,662.32 |
| 07/01/1996 | BILL | HALL, RICHARD C & JANICE G | $3,549.75 | $3,549.75 |
| 02/28/1996 | PAYMENT | $-416.58 | $0.00 | |
| 12/28/1995 | PAYMENT | $-416.55 | $416.58 | |
| 11/15/1995 | PAYMENT | $-433.21 | $833.13 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.66 | $1,266.34 |
| 08/11/1995 | PAYMENT | $-416.55 | $1,249.68 | |
| 07/01/1995 | BILL | HALL, RICHARD C & JANICE G | $1,666.23 | $1,666.23 |
| 03/02/1995 | PAYMENT | $-156.00 | $0.00 | |
| 01/06/1995 | PAYMENT | $-155.97 | $156.00 | |
| 10/25/1994 | PAYMENT | $-162.21 | $311.97 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.24 | $474.18 |
| 08/05/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | HALL, RICHARD C & JANICE G | $623.91 | $623.91 |
| 03/17/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/05/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/08/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/20/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | HALL, RICHARD C & JANICE G | $618.40 | $618.40 |
| 01/07/1993 | PAYMENT | $-309.22 | $0.00 | |
| 10/07/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/24/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | HALL, RICHARD C & JANICE G | $618.42 | $618.42 |
| 02/13/1992 | PAYMENT | $-82.62 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.63 | $82.62 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.05 | $79.99 |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.94 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.94 | |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.25 | $105.25 |