Tax Account 1320-36-002-059

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Owners

KIMBALL TRUST
1927 WILD ONION CT
GARDNERVILLE, NV 89410

KIMBALL, DAVID V TTEE

JOYCE, JEFFREY E TTEE

SHAFFNER, BARBARA SUE TTEE

Account Summary

Account ID	1320-36-002-059
Account Type	Real Estate
Location	1956 CURRANT CT GEN CO/CWS/MOSQ
Balance	$4,274.10
Currently Due	$1,424.70

Account ID

1320-36-002-059

Account Type

Real Estate

Location

1956 CURRANT CT
GEN CO/CWS/MOSQ

Balance

$4,274.10

Currently Due

$1,424.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,699.06
Total	$5,699.06
Paid	$1,424.96
Balance	$4,274.10
Due	$1,424.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,699.06

Total

$5,699.06

Paid

$1,424.96

Balance

$4,274.10

Due

$1,424.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,424.96	$0.00	$1,424.96	$1,424.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,424.70	$0.00	$1,424.70	$0.00	$1,424.70
3	01/06/2025	01/16/2025	Due	$1,424.70	$0.00	$1,424.70	$0.00	$2,849.40
4	03/03/2025	03/13/2025	Due	$1,424.70	$0.00	$1,424.70	$0.00	$4,274.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,276.91	$0.00	$5,276.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,886.04	$0.00	$4,886.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,524.12	$0.00	$4,524.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,375.36	$0.00	$4,375.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,223.31	$0.00	$4,223.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,029.88	$0.00	$4,029.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,061.68	$0.00	$4,061.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,065.55	$0.00	$4,065.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,057.43	$0.00	$4,057.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,931.62	$0.00	$3,931.62	$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 - 1000258	$-1,424.96	$4,274.10
07/15/2024	BILL	KIMBALL TRUST	$5,699.06	$5,699.06
02/23/2024	PAYMENT	KIMBALL TRUST CHECK 1073	$-1,319.15	$0.00
12/29/2023	PAYMENT	KIMBALL TRUST CHECK 1060	$-1,319.15	$1,319.15
09/21/2023	PAYMENT	THE SUE KIMBALL TRUST CHECK 1039	$-1,319.15	$2,638.30
08/17/2023	PAYMENT	THE SUE KIMBALL TRUST CHECK 1028	$-1,319.46	$3,957.45
07/14/2023	BILL	KIMBALL TRUST	$5,276.91	$5,276.91
03/03/2023	PAYMENT	KIMBALL FAMILY TRUST CHECK 8415	$-1,221.51	$0.00
01/09/2023	PAYMENT	KIMBALL, FAMILY TRUST CHECK 8358	$-1,221.51	$1,221.51
10/04/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK 8253	$-1,221.51	$2,443.02
08/15/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK 8196	$-1,221.51	$3,664.53
07/19/2022	BILL	KIMBALL, DAVID V & SUE C	$4,886.04	$4,886.04
02/25/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,131.03	$0.00
01/08/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,131.03	$1,131.03
09/27/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,131.03	$2,262.06
08/11/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,131.03	$3,393.09
07/14/2021	BILL	KIMBALL, DAVID V & SUE C	$4,524.12	$4,524.12
03/03/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,093.84	$0.00
01/07/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,093.84	$1,093.84
10/05/2020	PAYMENT	KIMBALL FAMILY TUST CHECK	$-1,093.84	$2,187.68
08/24/2020	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,093.84	$3,281.52
07/13/2020	BILL	KIMBALL, DAVID V & SUE C	$4,375.36	$4,375.36
03/05/2020	PAYMENT	THE KIMBALL FAMILY TRUST CHECK	$-1,055.82	$0.00
01/10/2020	PAYMENT	KIMBALL, DAVID V & SUE C TTEES CHECK	$-1,055.82	$1,055.82
10/09/2019	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,055.82	$2,111.64
08/21/2019	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,055.85	$3,167.46
07/15/2019	BILL	KIMBALL, DAVID V & SUE C	$4,223.31	$4,223.31
03/07/2019	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,007.47	$0.00
01/07/2019	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,007.47	$1,007.47
10/04/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,007.47	$2,014.94
08/23/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,007.47	$3,022.41
07/12/2018	BILL	KIMBALL, DAVID V & SUE C	$4,029.88	$4,029.88
03/06/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,015.42	$0.00
12/31/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,015.42	$1,015.42
09/29/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,015.42	$2,030.84
08/17/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,015.42	$3,046.26
07/14/2017	BILL	KIMBALL, DAVID V & SUE C	$4,061.68	$4,061.68
03/10/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,016.38	$0.00
01/05/2017	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,016.38	$1,016.38
10/03/2016	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,016.38	$2,032.76
08/16/2016	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,016.41	$3,049.14
07/12/2016	BILL	KIMBALL, DAVID V & SUE C	$4,065.55	$4,065.55
03/08/2016	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,014.35	$0.00
01/08/2016	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,014.35	$1,014.35
10/06/2015	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,014.35	$2,028.70
08/18/2015	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,014.38	$3,043.05
07/14/2015	BILL	KIMBALL, DAVID V & SUE C	$4,057.43	$4,057.43
03/04/2015	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-982.90	$0.00
01/09/2015	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-982.90	$982.90
10/03/2014	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-982.90	$1,965.80
08/18/2014	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-982.92	$2,948.70
07/17/2014	BILL	KIMBALL, DAVID V & SUE C	$3,931.62	$3,931.62
02/27/2014	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-954.27	$0.00
01/07/2014	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-954.27	$954.27
10/08/2013	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-954.27	$1,908.54
08/15/2013	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-954.30	$2,862.81
07/16/2013	BILL	KIMBALL, DAVID V & SUE C	$3,817.11	$3,817.11
03/07/2013	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-955.95	$0.00
01/02/2013	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-955.95	$955.95
10/10/2012	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-955.95	$1,911.90
08/20/2012	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-955.98	$2,867.85
07/13/2012	BILL	KIMBALL, DAVID V & SUE C	$3,823.83	$3,823.83
02/28/2012	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,042.68	$0.00
01/03/2012	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,042.68	$1,042.68
10/03/2011	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,042.68	$2,085.36
08/17/2011	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-1,042.68	$3,128.04
07/15/2011	BILL	KIMBALL, DAVID V & SUE C	$4,170.72	$4,170.72
03/09/2011	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-986.45	$0.00
12/28/2010	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-986.45	$986.45
10/01/2010	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-986.45	$1,972.90
08/02/2010	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-986.46	$2,959.35
07/14/2010	BILL	KIMBALL, DAVID V & SUE C	$3,945.81	$3,945.81
03/01/2010	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-917.62	$0.00
01/07/2010	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-917.62	$917.62
09/25/2009	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-917.62	$1,835.24
08/24/2009	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-917.65	$2,752.86
07/13/2009	BILL	KIMBALL, DAVID V & SUE C	$3,670.51	$3,670.51
02/23/2009	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-849.65	$0.00
01/07/2009	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-849.65	$849.65
10/03/2008	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-849.65	$1,699.30
08/19/2008	PAYMENT	KIMBALL, DAVID V & SUE C CHECK	$-849.68	$2,548.95
07/18/2008	BILL	KIMBALL, DAVID V & SUE C	$3,398.63	$3,398.63
03/03/2008	PAYMENT	KIMBALL, DAVID V & S	$-786.72	$0.00
01/03/2008	PAYMENT	KIMBALL, DAVID V & S	$-786.72	$786.72
09/26/2007	PAYMENT	KIMBALL FAMILY TRUST	$-786.72	$1,573.44
08/14/2007	PAYMENT	KIMBALL, DAVID V & S	$-786.72	$2,360.16
07/01/2007	BILL	KIMBALL, DAVID V & SUE C	$3,146.88	$3,146.88
02/27/2007	PAYMENT	KIMBALL, DAVID V & S	$-728.46	$0.00
01/04/2007	PAYMENT	KIMBALL, DAVID V & S	$-728.44	$728.46
10/02/2006	PAYMENT	KIMBALL, DAVID V & S	$-728.44	$1,456.90
08/17/2006	PAYMENT	KIMBALL, DAVID V & S	$-728.44	$2,185.34
07/01/2006	BILL	KIMBALL, DAVID V & SUE C	$2,913.78	$2,913.78
02/27/2006	PAYMENT	KIMBALL, DAVID V & S	$-674.50	$0.00
01/06/2006	PAYMENT	KIMBALL, DAVID V & S	$-674.48	$674.50
09/23/2005	PAYMENT	KIMBALL, DAVID V & S	$-674.48	$1,348.98
08/19/2005	PAYMENT	KIMBALL RAMILY TR	$-674.48	$2,023.46
07/01/2005	BILL	KIMBALL, DAVID V & SUE C	$2,697.94	$2,697.94
03/07/2005	PAYMENT	KIMBALL, DAVID V & S	$-628.61	$0.00
01/04/2005	PAYMENT	KIMBALL, DAVID V & S	$-628.61	$628.61
09/28/2004	PAYMENT	KIMBALL, DAVID V & S	$-628.61	$1,257.22
08/09/2004	PAYMENT	KIMBALL, DAVID V & S	$-628.61	$1,885.83
07/01/2004	BILL	KIMBALL, DAVID V & SUE C	$2,514.44	$2,514.44
02/20/2004	PAYMENT	KIMBALL, DAVID V & S	$-628.33	$0.00
12/26/2003	PAYMENT	KIMBALL, DAVID V & S	$-628.32	$628.33
10/10/2003	PAYMENT	KIMBALL, DAVID V & S	$-628.32	$1,256.65
08/11/2003	PAYMENT	KIMBALL, DAVID V & S	$-628.32	$1,884.97
07/01/2003	BILL	KIMBALL, DAVID V & SUE C	$2,513.29	$2,513.29
03/03/2003	PAYMENT	KIMBALL, DAVID V & S	$-638.27	$0.00
01/03/2003	PAYMENT	KIMBALL, DAVID V & S	$-638.26	$638.27
10/08/2002	PAYMENT	KIMBALL, DAVID V & S	$-638.26	$1,276.53
08/13/2002	PAYMENT	KIMBALL, DAVID V & S	$-638.26	$1,914.79
07/01/2002	BILL	KIMBALL, DAVID V & SUE C	$2,553.05	$2,553.05
03/06/2002	PAYMENT	KIMBALL, DAVID V & S	$-575.62	$0.00
01/08/2002	PAYMENT	KIMBALL, DAVID V & S	$-575.61	$575.62
10/01/2001	PAYMENT	KIMBALL, DAVID V & S	$-575.61	$1,151.23
08/17/2001	PAYMENT	KIMBALL, DAVID V & S	$-575.61	$1,726.84
07/01/2001	BILL	KIMBALL, DAVID V & SUE C	$2,302.45	$2,302.45
03/05/2001	PAYMENT	KIMBALL, DAVID V & S	$-570.00	$0.00
01/02/2001	PAYMENT	KIMBALL, DAVID V & S	$-570.00	$570.00
10/02/2000	PAYMENT	KIMBALL, DAVID V & S	$-570.00	$1,140.00
08/14/2000	PAYMENT	KIMBALL, DAVID V & S	$-570.00	$1,710.00
07/01/2000	BILL	KIMBALL, DAVID V & SUE C	$2,280.00	$2,280.00
03/07/2000	PAYMENT	11	$-567.19	$0.00
01/05/2000	PAYMENT	YERED, JAMES T & LES	$-567.16	$567.19
10/22/1999	PAYMENT	YERED, JAMES T & LES	$-589.85	$1,134.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.69	$1,724.20
08/23/1999	PAYMENT	YERED, JAMES T & LES	$-567.16	$1,701.51
07/01/1999	BILL	YERED, JAMES T & LESLIE A TRUS	$2,268.67	$2,268.67
03/04/1999	PAYMENT	YERED, JAMES T & LES	$-570.72	$0.00
01/14/1999	PAYMENT	YERED, JAMES T & LES	$-570.70	$570.72
10/08/1998	PAYMENT	YERED, JAMES T & LES	$-570.70	$1,141.42
08/26/1998	PAYMENT	YERED, JAMES T & LES	$-570.70	$1,712.12
07/01/1998	BILL	YERED, JAMES T & LESLIE A TRUS	$2,282.82	$2,282.82
02/18/1998	PAYMENT	YERED, JAMES T & LES	$-569.50	$0.00
01/05/1998	PAYMENT	YERED, JAMES T & LES	$-569.49	$569.50
10/08/1997	PAYMENT	YERED, JAMES T & LES	$-569.49	$1,138.99
08/19/1997	PAYMENT	YERED, JAMES T & LES	$-569.49	$1,708.48
07/01/1997	BILL	YERED, JAMES T & LESLIE A TRUS	$2,277.97	$2,277.97
03/05/1997	PAYMENT	YERED, JAMES T & LES	$-528.95	$0.00
01/07/1997	PAYMENT	YERED, JAMES T & LES	$-528.92	$528.95
10/08/1996	PAYMENT	YERED, JAMES T & LES	$-528.92	$1,057.87
08/15/1996	PAYMENT	YERED, JAMES T & LES	$-528.92	$1,586.79
07/01/1996	BILL	YERED, JAMES T & LESLIE A TRUS	$2,115.71	$2,115.71
03/12/1996	PAYMENT		$-535.42	$0.00
01/08/1996	PAYMENT		$-535.41	$535.42
10/05/1995	PAYMENT		$-535.41	$1,070.83
08/22/1995	PAYMENT		$-535.41	$1,606.24
07/01/1995	BILL	YERED, JAMES T & LESLIE A TRUS	$2,141.65	$2,141.65
03/07/1995	PAYMENT		$-477.59	$0.00
01/04/1995	PAYMENT		$-477.59	$477.59
10/05/1994	PAYMENT		$-477.59	$955.18
08/15/1994	PAYMENT		$-477.59	$1,432.77
07/01/1994	BILL	YERED, JAMES T & LESLIE A TRUS	$1,910.36	$1,910.36
01/03/1994	PAYMENT		$-939.94	$0.00
08/20/1993	PAYMENT		$-939.92	$939.94
07/01/1993	BILL	YERED, JAMES T & LESLIE	$1,879.86	$1,879.86
01/20/1993	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