Tax Account 1320-36-002-058
Owners
KIMBALL TRUST
1927 WILD ONION CT
GARDNERVILLE, NV 89410
KIMBALL, DAVID V TTEE
JOYCE, JEFFERY E TTEE
SHAFFNER, BARBARA SUE TTEE
Account Summary
| Account ID | 1320-36-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $639.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,556.92 |
| Total | $2,556.92 |
| Paid | $1,917.75 |
| Balance | $639.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,367.54 | $0.00 | $2,367.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,192.17 | $0.00 | $2,192.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,029.78 | $0.00 | $2,029.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,963.03 | $0.00 | $1,963.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,894.83 | $0.00 | $1,894.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,808.04 | $0.00 | $1,808.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,808.04 | $0.00 | $1,808.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,808.04 | $0.00 | $1,808.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,808.04 | $0.00 | $1,808.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,808.04 | $0.00 | $1,808.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100213 | $-639.17 | $639.17 |
| 10/04/2024 | PAYMENT | CHECK ACH - 10049 | $-639.17 | $1,278.34 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000256 | $-639.41 | $1,917.51 |
| 07/15/2024 | BILL | KIMBALL TRUST | $2,556.92 | $2,556.92 |
| 02/23/2024 | PAYMENT | KIMBALL TRUST CHECK 1074 | $-591.82 | $0.00 |
| 12/29/2023 | PAYMENT | KIMBALL TRUST CHECK 1061 | $-591.82 | $591.82 |
| 09/21/2023 | PAYMENT | THE SUE KIMBALL TRUST CHECK 1040 | $-591.82 | $1,183.64 |
| 08/17/2023 | PAYMENT | THE SUE KIMBALL TRUST CHECK 1029 | $-592.08 | $1,775.46 |
| 07/14/2023 | BILL | KIMBALL TRUST | $2,367.54 | $2,367.54 |
| 03/03/2023 | PAYMENT | KIMBALL FAMILY TRUST CHECK 8416 | $-548.04 | $0.00 |
| 01/09/2023 | PAYMENT | KIMBALL, FAMILY TRUST CHECK 8359 | $-548.04 | $548.04 |
| 10/04/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK 8254 | $-548.04 | $1,096.08 |
| 08/15/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK 8197 | $-548.05 | $1,644.12 |
| 07/19/2022 | BILL | KIMBALL, DAVID V & SUE C | $2,192.17 | $2,192.17 |
| 02/25/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-507.44 | $0.00 |
| 01/08/2022 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-507.44 | $507.44 |
| 09/27/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-507.44 | $1,014.88 |
| 08/11/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-507.46 | $1,522.32 |
| 07/14/2021 | BILL | KIMBALL, DAVID V & SUE C | $2,029.78 | $2,029.78 |
| 03/03/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-490.75 | $0.00 |
| 01/07/2021 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-490.75 | $490.75 |
| 10/05/2020 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-490.75 | $981.50 |
| 08/24/2020 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-490.78 | $1,472.25 |
| 07/13/2020 | BILL | KIMBALL, DAVID V & SUE C | $1,963.03 | $1,963.03 |
| 03/05/2020 | PAYMENT | THE KIMBALL FAMILY TRUST CHECK | $-473.70 | $0.00 |
| 01/10/2020 | PAYMENT | KIMBALL, DAVID V & SUE C TTEES CHECK | $-473.70 | $473.70 |
| 10/09/2019 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-473.70 | $947.40 |
| 08/21/2019 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-473.73 | $1,421.10 |
| 07/15/2019 | BILL | KIMBALL, DAVID V & SUE C | $1,894.83 | $1,894.83 |
| 03/07/2019 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $0.00 |
| 01/04/2019 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $452.01 |
| 10/04/2018 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $904.02 |
| 08/23/2018 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $1,356.03 |
| 07/12/2018 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 03/06/2018 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $0.00 |
| 12/31/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $452.01 |
| 09/29/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $904.02 |
| 08/17/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $1,356.03 |
| 07/14/2017 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 03/10/2017 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $0.00 |
| 01/05/2017 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $452.01 |
| 10/03/2016 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $904.02 |
| 08/16/2016 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $1,356.03 |
| 07/12/2016 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 03/08/2016 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $0.00 |
| 01/08/2016 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $452.01 |
| 10/06/2015 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $904.02 |
| 08/18/2015 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $1,356.03 |
| 07/14/2015 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 03/04/2015 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-452.01 | $0.00 |
| 01/09/2015 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $452.01 |
| 10/03/2014 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $904.02 |
| 08/18/2014 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $1,356.03 |
| 07/17/2014 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 02/27/2014 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $0.00 |
| 01/07/2014 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $452.01 |
| 10/08/2013 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $904.02 |
| 08/15/2013 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $1,356.03 |
| 07/16/2013 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 03/07/2013 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $0.00 |
| 01/02/2013 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $452.01 |
| 10/10/2012 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $904.02 |
| 08/20/2012 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-452.01 | $1,356.03 |
| 07/13/2012 | BILL | KIMBALL, DAVID V & SUE C | $1,808.04 | $1,808.04 |
| 02/28/2012 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-459.04 | $0.00 |
| 01/03/2012 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-459.04 | $459.04 |
| 10/03/2011 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-459.04 | $918.08 |
| 08/17/2011 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-459.04 | $1,377.12 |
| 07/15/2011 | BILL | KIMBALL, DAVID V & SUE C | $1,836.16 | $1,836.16 |
| 03/09/2011 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-434.29 | $0.00 |
| 12/28/2010 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-434.29 | $434.29 |
| 10/01/2010 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-434.29 | $868.58 |
| 08/02/2010 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-434.31 | $1,302.87 |
| 07/14/2010 | BILL | KIMBALL, DAVID V & SUE C | $1,737.18 | $1,737.18 |
| 03/01/2010 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-403.99 | $0.00 |
| 01/07/2010 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-403.99 | $403.99 |
| 09/25/2009 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-403.99 | $807.98 |
| 08/24/2009 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-404.01 | $1,211.97 |
| 07/13/2009 | BILL | KIMBALL, DAVID V & SUE C | $1,615.98 | $1,615.98 |
| 02/23/2009 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-374.07 | $0.00 |
| 01/07/2009 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-374.07 | $374.07 |
| 10/03/2008 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-374.07 | $748.14 |
| 08/19/2008 | PAYMENT | KIMBALL, DAVID V & SUE C CHECK | $-374.07 | $1,122.21 |
| 07/18/2008 | BILL | KIMBALL, DAVID V & SUE C | $1,496.28 | $1,496.28 |
| 03/03/2008 | PAYMENT | KIMBALL, DAVID V & S | $-346.38 | $0.00 |
| 01/03/2008 | PAYMENT | KIMBALL, DAVID V & S | $-346.37 | $346.38 |
| 09/26/2007 | PAYMENT | KIMBALL FAMILY TRUST | $-346.37 | $692.75 |
| 08/14/2007 | PAYMENT | KIMBALL, DAVID V & S | $-346.37 | $1,039.12 |
| 07/01/2007 | BILL | KIMBALL, DAVID V & SUE C | $1,385.49 | $1,385.49 |
| 02/27/2007 | PAYMENT | KIMBALL, DAVID V & S | $-320.73 | $0.00 |
| 01/04/2007 | PAYMENT | KIMBALL, DAVID V & S | $-320.71 | $320.73 |
| 10/02/2006 | PAYMENT | KIMBALL, DAVID V & S | $-320.71 | $641.44 |
| 08/17/2006 | PAYMENT | KIMBALL, DAVID V & S | $-320.71 | $962.15 |
| 07/01/2006 | BILL | KIMBALL, DAVID V & SUE C | $1,282.86 | $1,282.86 |
| 02/27/2006 | PAYMENT | KIMBALL, DAVID V & S | $-296.98 | $0.00 |
| 01/06/2006 | PAYMENT | KIMBALL, DAVID V & S | $-296.95 | $296.98 |
| 09/23/2005 | PAYMENT | KIMBALL, DAVID V & S | $-296.95 | $593.93 |
| 08/19/2005 | PAYMENT | KIMBALL, DAVID V & S | $-296.95 | $890.88 |
| 07/01/2005 | BILL | KIMBALL, DAVID V & SUE C | $1,187.83 | $1,187.83 |
| 03/07/2005 | PAYMENT | KIMBALL, DAVID V & S | $-276.78 | $0.00 |
| 01/04/2005 | PAYMENT | KIMBALL, DAVID V & S | $-276.76 | $276.78 |
| 09/28/2004 | PAYMENT | KIMBALL, DAVID V & S | $-276.76 | $553.54 |
| 08/09/2004 | PAYMENT | KIMBALL, DAVID V & S | $-276.76 | $830.30 |
| 07/01/2004 | BILL | KIMBALL, DAVID V & SUE C | $1,107.06 | $1,107.06 |
| 02/20/2004 | PAYMENT | KIMBALL, DAVID V & S | $-278.12 | $0.00 |
| 12/26/2003 | PAYMENT | KIMBALL, DAVID V & S | $-278.12 | $278.12 |
| 10/10/2003 | PAYMENT | KIMBALL, DAVID V & S | $-278.12 | $556.24 |
| 08/11/2003 | PAYMENT | KIMBALL, DAVID V & S | $-278.12 | $834.36 |
| 07/01/2003 | BILL | KIMBALL, DAVID V & SUE C | $1,112.48 | $1,112.48 |
| 03/03/2003 | PAYMENT | KIMBALL, DAVID V & S | $-278.59 | $0.00 |
| 01/03/2003 | PAYMENT | KIMBALL, DAVID V & S | $-278.56 | $278.59 |
| 10/08/2002 | PAYMENT | KIMBALL, DAVID V & S | $-278.56 | $557.15 |
| 08/13/2002 | PAYMENT | KIMBALL, DAVID V & S | $-278.56 | $835.71 |
| 07/01/2002 | BILL | KIMBALL, DAVID V & SUE C | $1,114.27 | $1,114.27 |
| 03/06/2002 | PAYMENT | KIMBALL, DAVID V & S | $-249.70 | $0.00 |
| 01/09/2002 | PAYMENT | KIMBALL, DAVID V & S | $-249.70 | $249.70 |
| 10/01/2001 | PAYMENT | KIMBALL, DAVID V & S | $-249.70 | $499.40 |
| 08/17/2001 | PAYMENT | KIMBALL, DAVID V & S | $-249.70 | $749.10 |
| 07/01/2001 | BILL | KIMBALL, DAVID V & SUE C | $998.80 | $998.80 |
| 03/05/2001 | PAYMENT | KIMBALL, DAVID V & S | $-247.27 | $0.00 |
| 01/02/2001 | PAYMENT | KIMBALL, DAVID V & S | $-247.26 | $247.27 |
| 10/02/2000 | PAYMENT | KIMBALL, DAVID V & S | $-247.26 | $494.53 |
| 08/14/2000 | PAYMENT | KIMBALL, DAVID V & S | $-247.26 | $741.79 |
| 07/01/2000 | BILL | KIMBALL, DAVID V & SUE C | $989.05 | $989.05 |
| 08/09/1999 | PAYMENT | RICH, LON J & MARY A | $-984.13 | $0.00 |
| 07/01/1999 | BILL | RICH, LON J & MARY ANN | $984.13 | $984.13 |
| 01/05/1999 | PAYMENT | RICH, LON J & MARY A | $-499.33 | $0.00 |
| 09/30/1998 | PAYMENT | RICH, LON J & MARY A | $-249.66 | $499.33 |
| 08/03/1998 | PAYMENT | RICH, LON J & MARY A | $-249.66 | $748.99 |
| 07/01/1998 | BILL | RICH, LON J & MARY ANN | $998.65 | $998.65 |
| 08/11/1997 | PAYMENT | RICH, LON J & MARY A | $-1,004.89 | $0.00 |
| 07/01/1997 | BILL | RICH, LON J & MARY ANN | $1,004.89 | $1,004.89 |
| 08/22/1996 | PAYMENT | RICH, LON J & MARY A | $-887.83 | $0.00 |
| 07/01/1996 | BILL | RICH, LON J & MARY ANN | $887.83 | $887.83 |
| 03/27/1996 | PAYMENT | $-731.30 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.65 | $731.30 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.03 | $691.65 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.81 | $669.62 |
| 08/22/1995 | PAYMENT | $-220.27 | $660.81 | |
| 07/01/1995 | BILL | YERED, JAMES T & LESLIE A TRUS | $881.08 | $881.08 |
| 03/07/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/04/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/05/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/15/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | YERED, JAMES T & LESLIE A TRUS | $665.56 | $665.56 |
| 03/09/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-164.89 | $164.92 | |
| 10/05/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/17/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | YERED, JAMES T & LESLIE | $659.59 | $659.59 |
| 03/09/1993 | PAYMENT | $-336.40 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.60 | $336.40 |
| 10/15/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/20/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | YERED, JAMES T & LESLIE | $659.60 | $659.60 |