Tax Account 1420-29-710-003

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Owners

GIBBEL REVOCABLE LIVING TRUST 2024
1143 COUNTRY CLUB DR
MINDEN, NV 89423

GIBBEL, GLORA JEAN TTEE

Account Summary

Account ID	1420-29-710-003
Account Type	Real Estate
Location	1143 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-003

Account Type

Real Estate

Location

1143 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.54
Total	$2,910.54
Paid	$2,910.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,910.54

Total

$2,910.54

Paid

$2,910.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.89	$0.00	$727.89	$727.89	$0.00
2	10/07/2024	10/17/2024	Paid	$727.55	$0.00	$727.55	$727.55	$0.00
3	01/06/2025	01/16/2025	Paid	$727.55	$0.00	$727.55	$727.55	$0.00
4	03/03/2025	03/13/2025	Paid	$727.55	$0.00	$727.55	$727.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.77	$0.00	$2,825.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,745.82	$0.00	$2,745.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,666.86	$0.00	$2,666.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,588.53	$25.89	$2,614.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,513.07	$0.00	$2,513.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,440.13	$0.00	$2,440.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,368.78	$0.00	$2,368.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,299.96	$0.00	$2,299.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,332.61	$23.33	$2,355.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,264.68	$0.00	$2,264.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	GIBBEL REVOCABLE LIVING TRUST 2024 CHECK 1950	$-727.55	$0.00
01/03/2025	PAYMENT	GIBBEL, GLORIA CHECK 1935	$-727.55	$727.55
10/01/2024	PAYMENT	GIBBEL, GLORIA CHECK 1912	$-727.55	$1,455.10
08/07/2024	PAYMENT	CHECK ACH - 10007	$-727.89	$2,182.65
07/15/2024	BILL	GIBBEL, GLORIA	$2,910.54	$2,910.54
02/29/2024	PAYMENT	GIBBEL, GLORIA CHECK 1856	$-706.37	$0.00
01/04/2024	PAYMENT	GIBBEL, GLORIA CHECK 1852	$-706.37	$706.37
09/28/2023	PAYMENT	GIBBEL, GLORIA CHECK 1833	$-706.37	$1,412.74
08/09/2023	PAYMENT	GIBBEL, GLORIA CHECK 1814	$-706.66	$2,119.11
07/14/2023	BILL	GIBBEL, GLORIA	$2,825.77	$2,825.77
03/09/2023	PAYMENT	GIBBEL, GLORIA CHECK 1788	$-686.45	$0.00
01/12/2023	PAYMENT	GIBBEL, GLORIA CHECK 1778	$-686.45	$686.45
10/05/2022	PAYMENT	GIBBEL, GLORIA CHECK 686.45	$-686.45	$1,372.90
08/19/2022	PAYMENT	GIBBEL, GLORIA CHECK 1744	$-19.76	$2,059.35
08/15/2022	PAYMENT	GIBBEL, GLORIA CHECK 1742	$-666.71	$2,079.11
07/19/2022	BILL	GIBBEL, GLORIA	$2,745.82	$2,745.82
03/03/2022	PAYMENT	GIBBEL, GLORIA CHECK	$-666.71	$0.00
01/06/2022	PAYMENT	GIBBEL, GLORIA CHECK	$-666.71	$666.71
10/15/2021	PAYMENT	GIBBEL, GLORIA CHECK	$-666.71	$1,333.42
08/06/2021	PAYMENT	GIBBEL, GLORIA CHECK	$-666.73	$2,000.13
07/14/2021	BILL	GIBBEL, GLORIA	$2,666.86	$2,666.86
03/01/2021	PAYMENT	GIBBEL, GLORIA CHECK	$-647.13	$0.00
01/05/2021	PAYMENT	GIBBEL, GLORIA CHECK	$-647.13	$647.13
01/05/2021	PAYMENT	GIBBEL, GLORIA CHECK	$-673.02	$1,294.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.89	$1,967.28
08/12/2020	PAYMENT	GIBBEL, GLORIA CHECK	$-647.14	$1,941.39
07/13/2020	BILL	GIBBEL, GLORIA	$2,588.53	$2,588.53
03/05/2020	PAYMENT	GIBBEL, GLORIA CHECK	$-628.26	$0.00
01/08/2020	PAYMENT	GIBBEL, GLORIA CHECK	$-628.26	$628.26
10/07/2019	PAYMENT	GIBBEL, GLORIA CHECK	$-628.26	$1,256.52
08/09/2019	PAYMENT	GIBBEL, GLORIA CHECK	$-628.29	$1,884.78
07/15/2019	BILL	GIBBEL, GLORIA	$2,513.07	$2,513.07
03/08/2019	PAYMENT	GIBBEL, GLORIA CHECK	$-610.03	$0.00
01/08/2019	PAYMENT	GIBBEL, GLORIA CHECK	$-610.03	$610.03
10/03/2018	PAYMENT	GIBBEL, GLORIA CHECK	$-610.03	$1,220.06
08/03/2018	PAYMENT	GIBBEL, GLORIA CHECK	$-610.04	$1,830.09
07/12/2018	BILL	GIBBEL, GLORIA	$2,440.13	$2,440.13
03/01/2018	PAYMENT	GIBBEL, GLORIA CHECK	$-592.19	$0.00
01/11/2018	PAYMENT	GIBBEL, GLORIA CHECK	$-592.19	$592.19
10/04/2017	PAYMENT	GIBBEL, GLORIA CHECK	$-592.19	$1,184.38
08/29/2017	PAYMENT	GIBBEL, GLORIA CHECK	$-592.21	$1,776.57
07/14/2017	BILL	GIBBEL, GLORIA	$2,368.78	$2,368.78
03/14/2017	PAYMENT	GIBBEL, GLORIA CHECK	$-574.99	$0.00
01/11/2017	PAYMENT	GIBBEL, GLORIA CHECK	$-574.99	$574.99
09/30/2016	PAYMENT	GIBBEL, GLORIA CHECK	$-574.99	$1,149.98
08/05/2016	PAYMENT	GIBBEL, GLORIA CHECK	$-574.99	$1,724.97
07/12/2016	BILL	GIBBEL, GLORIA	$2,299.96	$2,299.96
03/28/2016	PAYMENT	GIBBEL, GLORIA CHECK	$-606.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.33	$606.48
12/16/2015	PAYMENT	GIBBEL, GLORIA CHECK	$-583.15	$583.15
10/19/2015	PAYMENT	GIBBEL, GLORIA CHECK	$-583.15	$1,166.30
08/17/2015	PAYMENT	GIBBEL, GLORIA CHECK	$-583.16	$1,749.45
07/14/2015	BILL	GIBBEL, GLORIA	$2,332.61	$2,332.61
03/05/2015	PAYMENT	GLORIA GIBBEL CHECK	$-566.17	$0.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-566.17	$566.17
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-566.17	$1,132.34
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-566.17	$1,698.51
07/17/2014	BILL	ALDINGER, STEVEN L & CHRISTIE	$2,264.68	$2,264.68
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-549.68	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-549.68	$549.68
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-549.68	$1,099.36
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-549.68	$1,649.04
07/16/2013	BILL	ALDINGER, STEVEN L & CHRISTIE	$2,198.72	$2,198.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-538.27	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-538.27	$538.27
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-538.27	$1,076.54
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-538.30	$1,614.81
07/13/2012	BILL	ALDINGER, STEVEN L & CHRISTIE	$2,153.11	$2,153.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-522.61	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-522.61	$522.61
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-522.61	$1,045.22
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-522.61	$1,567.83
07/15/2011	BILL	ALDINGER, STEVEN L & CHRISTIE	$2,090.44	$2,090.44
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-507.38	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-507.38	$507.38
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-507.38	$1,014.76
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-507.40	$1,522.14
07/14/2010	BILL	ALDINGER, STEVEN L & CHRISTIE	$2,029.54	$2,029.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-492.60	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-492.60	$492.60
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.60	$985.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-492.62	$1,477.80
07/13/2009	BILL	ALDINGER, STEVEN L & CHRISTIE	$1,970.42	$1,970.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-478.26	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-478.26	$478.26
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-478.26	$956.52
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-478.26	$1,434.78
07/18/2008	BILL	ALDINGER, STEVEN L & CHRISTIE	$1,913.04	$1,913.04
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-464.36	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-464.33	$464.36
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-464.33	$928.69
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-464.33	$1,393.02
07/01/2007	BILL	ALDINGER, STEVEN L & CHRISTIE	$1,857.35	$1,857.35
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-450.83	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.80	$450.83
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.80	$901.63
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.80	$1,352.43
07/01/2006	BILL	ALDINGER, STEVEN L & CHRISTIE	$1,803.23	$1,803.23
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-437.70	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-437.67	$437.70
09/07/2005	PAYMENT	33	$-437.67	$875.37
08/04/2005	PAYMENT	EVANS, ROBERT P & NA	$-437.67	$1,313.04
07/01/2005	BILL	EVANS, ROBERT P & NANCY W	$1,750.71	$1,750.71
03/03/2005	PAYMENT	EVANS, ROBERT P & NA	$-424.95	$0.00
01/04/2005	PAYMENT	EVANS, ROBERT P & NA	$-424.94	$424.95
10/05/2004	PAYMENT	EVANS, ROBERT P & NA	$-424.94	$849.89
08/17/2004	PAYMENT	EVANS, ROBERT P & NA	$-424.94	$1,274.83
07/01/2004	BILL	EVANS, ROBERT P & NANCY W	$1,699.77	$1,699.77
03/03/2004	PAYMENT	EVANS, ROBERT P & NA	$-406.15	$0.00
01/06/2004	PAYMENT	EVANS, ROBERT P & NA	$-406.14	$406.15
10/09/2003	PAYMENT	EVANS, ROBERT P & NA	$-406.14	$812.29
08/18/2003	PAYMENT	EVANS, ROBERT P & NA	$-406.14	$1,218.43
07/01/2003	BILL	EVANS, ROBERT P & NANCY W	$1,624.57	$1,624.57
02/26/2003	PAYMENT	EVANS, ROBERT P & NA	$-385.34	$0.00
01/13/2003	PAYMENT	EVANS, ROBERT P & NA	$-385.32	$385.34
10/04/2002	PAYMENT	EVANS, ROBERT P & NA	$-385.32	$770.66
08/16/2002	PAYMENT	EVANS, ROBERT P & NA	$-385.32	$1,155.98
07/01/2002	BILL	EVANS, ROBERT P & NANCY W	$1,541.30	$1,541.30
10/16/2001	PAYMENT	NO NV TITLE	$-1,102.12	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.50	$1,102.12
08/20/2001	PAYMENT	SCRIBNER, TERANCE R	$-362.54	$1,087.62
07/01/2001	BILL	SCRIBNER, TERANCE R & JOYCE W	$1,450.16	$1,450.16
03/02/2001	PAYMENT	SCRIBNER, TERANCE R	$-359.01	$0.00
01/04/2001	PAYMENT	SCRIBNER, TERANCE R	$-359.00	$359.01
10/03/2000	PAYMENT	SCRIBNER, TERANCE R	$-359.00	$718.01
08/21/2000	PAYMENT	SCRIBNER, TERANCE R	$-359.00	$1,077.01
07/01/2000	BILL	SCRIBNER, TERANCE R & JOYCE W	$1,436.01	$1,436.01
03/13/2000	PAYMENT	SCRIBNER, TERANCE R	$-238.09	$0.00
01/03/2000	PAYMENT	SCRIBNER, TERANCE R	$-238.06	$238.09
09/13/1999	PAYMENT	22	$-238.06	$476.15
08/17/1999	PAYMENT	SCRIBNER, TERANCE R	$-238.06	$714.21
07/01/1999	BILL	SCRIBNER, TERANCE R & JOYCE W	$952.27	$952.27
03/12/1999	PAYMENT	22	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64