Tax Account 1320-36-002-059
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 | $1,424.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,699.06 |
| Total | $5,699.06 |
| Paid | $4,274.36 |
| Balance | $1,424.70 |
| 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 | $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 |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100215 | $-1,424.70 | $1,424.70 |
| 10/04/2024 | PAYMENT | CHECK ACH - 10047 | $-1,424.70 | $2,849.40 |
| 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 |