Tax Account 1420-27-310-002
Owners
GEHRINGER FAMILY LIVING TRUST
2872 JACKIE CI
MINDEN, NV 89423
GEHRINGER, DAVID H & SUSAN B
GEHRINGER, DAVID H TRUSTEE
GEHRINGER, SUSAN B TRUSTEE
Account Summary
| Account ID | 1420-27-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2872 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $1,483.01 |
| Currently Due | $1,483.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,932.38 |
| Total | $5,932.38 |
| Paid | $4,449.37 |
| Balance | $1,483.01 |
| Due | $1,483.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,591.33 | $0.00 | $0.00 | $5,591.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,177.17 | $0.00 | $0.00 | $5,177.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,793.68 | $0.00 | $0.00 | $4,793.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,438.60 | $0.00 | $0.00 | $4,438.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,292.65 | $0.00 | $0.00 | $4,292.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,143.47 | $0.00 | $0.00 | $4,143.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,953.68 | $0.00 | $0.00 | $3,953.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,794.33 | $0.00 | $0.00 | $3,794.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,698.19 | $0.00 | $0.00 | $3,698.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,690.81 | $0.00 | $0.00 | $3,690.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,833.58 | $0.00 | $0.00 | $3,833.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1870 | $-1,483.01 | $1,483.01 |
| 10/02/2025 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1843 | $-1,483.01 | $2,966.02 |
| 08/13/2025 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1832 | $-1,483.35 | $4,449.03 |
| 07/16/2025 | BILL | GEHRINGER FAMILY LIVING TRUST | $5,932.38 | $5,932.38 |
| 03/03/2025 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1791 | $-1,397.77 | $0.00 |
| 01/03/2025 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1774 | $-1,397.77 | $1,397.77 |
| 10/02/2024 | PAYMENT | GEHRINGER, DAVID H & SUSAN CHECK 1752 | $-1,397.77 | $2,795.54 |
| 08/12/2024 | PAYMENT | GEHRINGER CHECK 1741 | $-1,398.02 | $4,193.31 |
| 07/15/2024 | BILL | GEHRINGER FAMILY LIVING TRUST | $5,591.33 | $5,591.33 |
| 03/04/2024 | PAYMENT | GEHRINGER, DAVID H & SUSAN CHECK 1690 | $-1,294.24 | $0.00 |
| 01/02/2024 | PAYMENT | GEHRINGER FAMILY LIVING TRUST CHECK 1670 | $-1,294.24 | $1,294.24 |
| 09/29/2023 | PAYMENT | GEHRINGER, DAVID H & SUSAN CHECK 1638 | $-1,294.24 | $2,588.48 |
| 08/25/2023 | PAYMENT | GEHRINGER, DAVID OR SUSAN CHECK 1627 | $-1,294.45 | $3,882.72 |
| 07/14/2023 | BILL | GEHRINGER FAMILY LIVING TRUST | $5,177.17 | $5,177.17 |
| 02/27/2023 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK 1572 | $-1,198.42 | $0.00 |
| 01/03/2023 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK 1555 | $-1,198.42 | $1,198.42 |
| 09/30/2022 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK 1522 | $-1,198.42 | $2,396.84 |
| 08/15/2022 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK 1508 | $-1,198.42 | $3,595.26 |
| 07/19/2022 | BILL | GEHRINGER, DAVID H & SUSAN B | $4,793.68 | $4,793.68 |
| 03/07/2022 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,109.65 | $0.00 |
| 01/03/2022 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,109.65 | $1,109.65 |
| 09/27/2021 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,109.65 | $2,219.30 |
| 08/12/2021 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,109.65 | $3,328.95 |
| 07/14/2021 | BILL | GEHRINGER, DAVID H & SUSAN B | $4,438.60 | $4,438.60 |
| 02/22/2021 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,073.16 | $0.00 |
| 12/30/2020 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,073.16 | $1,073.16 |
| 10/05/2020 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,073.16 | $2,146.32 |
| 08/13/2020 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,073.17 | $3,219.48 |
| 07/13/2020 | BILL | GEHRINGER, DAVID H & SUSAN B | $4,292.65 | $4,292.65 |
| 02/25/2020 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,035.86 | $0.00 |
| 01/02/2020 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,035.86 | $1,035.86 |
| 09/30/2019 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,035.86 | $2,071.72 |
| 08/15/2019 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-1,035.89 | $3,107.58 |
| 07/15/2019 | BILL | GEHRINGER, DAVID H & SUSAN B | $4,143.47 | $4,143.47 |
| 03/05/2019 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-988.42 | $0.00 |
| 01/14/2019 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-988.42 | $988.42 |
| 09/25/2018 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-988.42 | $1,976.84 |
| 08/20/2018 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-988.42 | $2,965.26 |
| 07/12/2018 | BILL | GEHRINGER, DAVID H & SUSAN B | $3,953.68 | $3,953.68 |
| 03/05/2018 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-948.58 | $0.00 |
| 01/02/2018 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-948.58 | $948.58 |
| 10/02/2017 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-948.58 | $1,897.16 |
| 08/14/2017 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-948.59 | $2,845.74 |
| 07/14/2017 | BILL | GEHRINGER, DAVID H & SUSAN B | $3,794.33 | $3,794.33 |
| 03/01/2017 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-924.54 | $0.00 |
| 01/06/2017 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-924.54 | $924.54 |
| 10/05/2016 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-924.54 | $1,849.08 |
| 08/12/2016 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-924.57 | $2,773.62 |
| 07/12/2016 | BILL | GEHRINGER, DAVID H & SUSAN B | $3,698.19 | $3,698.19 |
| 03/03/2016 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-922.70 | $0.00 |
| 01/05/2016 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-922.70 | $922.70 |
| 09/29/2015 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-922.70 | $1,845.40 |
| 08/19/2015 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-922.71 | $2,768.10 |
| 07/14/2015 | BILL | GEHRINGER, DAVID H & SUSAN B | $3,690.81 | $3,690.81 |
| 03/03/2015 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-958.39 | $0.00 |
| 01/05/2015 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-958.39 | $958.39 |
| 10/08/2014 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-958.39 | $1,916.78 |
| 08/18/2014 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-958.41 | $2,875.17 |
| 07/17/2014 | BILL | GEHRINGER, DAVID H & SUSAN B | $3,833.58 | $3,833.58 |
| 01/27/2014 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-125.55 | $0.00 |
| 12/12/2013 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-125.55 | $125.55 |
| 09/19/2013 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-125.55 | $251.10 |
| 08/15/2013 | PAYMENT | GEHRINGER, DAVID H & SUSAN B CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | GEHRINGER, DAVID H & SUSAN B | $502.23 | $502.23 |
| 02/27/2013 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-175.78 | $0.00 |
| 01/07/2013 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-175.78 | $175.78 |
| 10/03/2012 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-175.78 | $351.56 |
| 08/16/2012 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | GEHRINGER, DAVID H & SUSAN TTE | $703.13 | $703.13 |
| 02/24/2012 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-226.00 | $0.00 |
| 01/05/2012 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-226.00 | $226.00 |
| 10/04/2011 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-226.00 | $452.00 |
| 08/15/2011 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-226.02 | $678.00 |
| 07/15/2011 | BILL | GEHRINGER, DAVID H & SUSAN TTE | $904.02 | $904.02 |
| 03/01/2011 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-264.93 | $0.00 |
| 01/03/2011 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-264.93 | $264.93 |
| 10/05/2010 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-264.93 | $529.86 |
| 08/18/2010 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-264.96 | $794.79 |
| 07/14/2010 | BILL | GEHRINGER, DAVID H & SUSAN TTE | $1,059.75 | $1,059.75 |
| 03/01/2010 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-246.46 | $0.00 |
| 01/06/2010 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-246.46 | $246.46 |
| 09/28/2009 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-246.46 | $492.92 |
| 08/17/2009 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-246.47 | $739.38 |
| 07/13/2009 | BILL | GEHRINGER, DAVID H & SUSAN TTE | $985.85 | $985.85 |
| 03/04/2009 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-228.20 | $0.00 |
| 01/08/2009 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-228.20 | $228.20 |
| 10/07/2008 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-228.20 | $456.40 |
| 08/20/2008 | PAYMENT | GEHRINGER, DAVID H & SUSAN TTE CHECK | $-228.21 | $684.60 |
| 07/18/2008 | BILL | GEHRINGER, DAVID H & SUSAN TTE | $912.81 | $912.81 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-211.31 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-211.30 | $211.31 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-211.30 | $422.61 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-211.30 | $633.91 |
| 07/01/2007 | BILL | STEIN, EDWARD J & TAMARA R | $845.21 | $845.21 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-195.65 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-195.64 | $195.65 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-195.64 | $391.29 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-195.64 | $586.93 |
| 07/01/2006 | BILL | STEIN, EDWARD J & TAMARA R | $782.57 | $782.57 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-181.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-181.15 | $181.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-181.15 | $362.30 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-181.15 | $543.45 |
| 07/01/2005 | BILL | STEIN, EDWARD J & TAMARA R | $724.60 | $724.60 |
| 08/09/2004 | PAYMENT | BABCOCK, ROBERT & SU | $-675.30 | $0.00 |
| 07/01/2004 | BILL | BABCOCK, ROBERT & SUZANNE ETAL | $675.30 | $675.30 |
| 08/06/2003 | PAYMENT | BABCOCK, ROBERT & SU | $-646.28 | $0.00 |
| 07/01/2003 | BILL | BABCOCK, ROBERT & SUZANNE ETAL | $646.28 | $646.28 |
| 01/03/2003 | PAYMENT | BABCOCK, ROBERT & SU | $-248.98 | $0.00 |
| 08/08/2002 | PAYMENT | BABCOCK, ROBERT & SU | $-248.96 | $248.98 |
| 07/01/2002 | BILL | BABCOCK, ROBERT & SUZANNE ETAL | $497.94 | $497.94 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |