Tax Account 1321-32-001-028

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RISLING, CAROLYN DORTHEA
2360 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

Account ID	1321-32-001-028
Account Type	Real Estate
Location	2360 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$2,180.62
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

2360 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$2,180.62

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,722.70

Total

$8,722.70

Paid

$6,542.08

Balance

$2,180.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,180.84	$0.00	$2,180.84	$2,180.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,180.62	$0.00	$2,180.62	$2,180.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,180.62	$0.00	$2,180.62	$2,180.62	$0.00
4	03/03/2025	03/13/2025	Due	$2,180.62	$0.00	$2,180.62	$0.00	$2,180.62

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,468.64	$0.00	$8,468.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,221.98	$82.22	$8,304.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,222.78	$0.00	$4,222.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 10007	$-2,180.62	$2,180.62
07/23/2024	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 14035	$-2,180.62	$4,361.24
07/23/2024	PAYMENT	CHECK ACH - 100427	$-2,180.84	$6,541.86
07/15/2024	BILL	RISLING, CAROLYN DORTHEA	$8,722.70	$8,722.70
01/25/2024	PAYMENT	RISLING, CAROLYN D CHECK 13998	$-2,117.10	$0.00
12/06/2023	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13985	$-2,117.10	$2,117.10
09/13/2023	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13965	$-2,117.10	$4,234.20
07/27/2023	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13946	$-2,117.34	$6,351.30
07/14/2023	BILL	RISLING, CAROLYN DORTHEA	$8,468.64	$8,468.64
04/07/2023	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13929	$-2,137.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.22	$2,137.71
01/03/2023	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13908	$-2,055.49	$2,055.49
09/20/2022	PAYMENT	RISLING, CAROLYN DORTHEA CHECK 13884	$-2,055.49	$4,110.98
08/09/2022	PAYMENT	RISLING, CAROLYN D CHECK 13873	$-2,055.51	$6,166.47
07/19/2022	BILL	RISLING, CAROLYN DORTHEA	$8,221.98	$8,221.98
03/08/2022	PAYMENT	CAROLYN RISLING CHECK	$-1,055.69	$0.00
12/20/2021	PAYMENT	RISLING, CAROLYN CHECK	$-1,055.69	$1,055.69
10/12/2021	PAYMENT	RISLING, CAROLYN D CHECK	$-1,055.69	$2,111.38
08/25/2021	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-1,055.71	$3,167.07
07/14/2021	BILL	WRIGHT, DANNY & MARY TTEE	$4,222.78	$4,222.78
08/07/2020	PAYMENT	DMBK DEVELOPMENT LLC CREDIT: D	$-1,506.70	$0.00
07/13/2020	BILL	DMBK DEVELOPMENT LLC	$1,506.70	$1,506.70