Tax Account 006-58A-002

Print Page · · Payments Cart · New Search

Owners

LIMB, JOHN D & JEAN TR
PO BOX 489
GARDNERVILLE, NV 89410-0489

THE LIMB FAMILY TRUST 08091990

106300481

Account Summary

Account ID	006-58A-002
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-58A-002

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$117.04
Total	$117.04
Paid	$117.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$117.04

Total

$117.04

Paid

$117.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.50	$0.00	$0.00	$29.50	$29.50	$0.00
2	10/06/2025	10/16/2025	Paid	$29.18	$0.00	$0.00	$29.18	$29.18	$0.00
3	01/05/2026	01/15/2026	Paid	$29.18	$0.00	$0.00	$29.18	$29.18	$0.00
4	03/02/2026	03/12/2026	Paid	$29.18	$0.00	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$0.00	$0.00	$127.25	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$0.00	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$0.00	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$0.00	$0.00	$125.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	GREGORY V & STACEY A HOLST CHECK (LOCKBOX-LA) - 2334	$-29.18	$0.00
01/06/2026	PAYMENT	GREGORY V HOLST CHECK (LOCKBOX-LA) - 2312	$-29.18	$29.18
10/07/2025	PAYMENT	GREGORY V HOLST CHECK (LOCKBOX-LA) - 2275	$-29.18	$58.36
08/18/2025	PAYMENT	GREGORY V HOLST CHECK (LOCKBOX-LA) - 2253	$-29.50	$87.54
07/11/2025	BILL	LIMB, JOHN D & JEAN TR	$117.04	$117.04
03/13/2025	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 002187	$-29.18	$0.00
01/03/2025	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 002150	$-29.18	$29.18
10/14/2024	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 2112	$-29.18	$58.36
08/13/2024	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 2077	$-29.50	$87.54
07/10/2024	BILL	LIMB, JOHN D & JEAN TR	$117.04	$117.04
02/29/2024	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 001990	$-29.26	$0.00
01/03/2024	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 1958	$-29.26	$29.26
09/26/2023	PAYMENT	HOLST, GREGORY V & STACEY A CHECK 1896	$-29.26	$58.52
08/16/2023	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 001871	$-29.26	$87.78
07/12/2023	BILL	LIMB, JOHN D & JEAN TR	$117.04	$117.04
07/29/2022	PAYMENT	HOLST, GREGORY V & STACEY A CHECK NUM: 001657	$-117.04	$0.00
07/12/2022	BILL	LIMB, JOHN D & JEAN TR	$117.04	$117.04
08/04/2021	PAYMENT	HOLST, GREGORY & STACEY CHECK NUM: 1449	$-127.25	$0.00
07/14/2021	BILL	LIMB, JOHN D & JEAN TR	$127.25	$127.25
08/13/2020	PAYMENT	LIMB FAMILY TRUST CHECK NUM: 1108	$-125.79	$0.00
07/15/2020	BILL	LIMB, JOHN D & JEAN TR	$125.79	$125.79
08/08/2019	PAYMENT	LIMB FAMILY TRUST CHECK NUM: 1091	$-125.79	$0.00
07/10/2019	BILL	LIMB, JOHN D & JEAN TR	$125.79	$125.79
08/02/2018	PAYMENT	LIMB FAMILY TRUST CHECK NUM: 1080	$-125.34	$0.00
07/09/2018	BILL	LIMB, JOHN D & JEAN TR	$125.34	$125.34
07/27/2017	PAYMENT	LIMB FAMILY TRUST CHECK NUM: 1045	$-114.14	$0.00
07/07/2017	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
07/28/2016	PAYMENT	LIMB, JOHN D CHECK NUM: 7427	$-114.14	$0.00
07/08/2016	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
07/22/2015	PAYMENT	LIMB, JOHN D CHECK NUM: 7325	$-114.14	$0.00
07/08/2015	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
07/29/2014	PAYMENT	LIMB, JOHN D CHECK NUM: 7226	$-114.14	$0.00
07/10/2014	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
08/01/2013	PAYMENT	LIMB, JOHN D CHECK NUM: 7130	$-114.14	$0.00
07/16/2013	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
07/24/2012	PAYMENT	LIMB, JOHN D CHECK NUM: 7006	$-114.14	$0.00
07/10/2012	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
07/27/2011	PAYMENT	LIMB, JOHN D & JEAN TR CHECK NUM: 6873	$-114.14	$0.00
07/14/2011	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
08/11/2010	PAYMENT	LIMB, JOHN D CHECK NUM: 6744	$-114.14	$0.00
07/14/2010	BILL	LIMB, JOHN D & JEAN TR	$114.14	$114.14
09/22/2009	PAYMENT	LIMB, JOHN D & JEAN TR CHECK NUM: 6612	$-115.44	$0.00
07/21/2009	BILL	LIMB, JOHN D & JEAN TR	$115.44	$115.44
07/30/2008	PAYMENT	LIMB, JOHN D & JEAN TR CHECK NUM: 6479	$-115.44	$0.00
07/14/2008	BILL	LIMB, JOHN D & JEAN TR	$115.44	$115.44
07/24/2007	PAYMENT	LIMB, JOHN D CHECK NUM: 6338	$-115.44	$0.00
07/13/2007	BILL	LIMB, JOHN D & JEAN TR	$115.44	$115.44
03/14/2007	AMENDMENT	short paid 7 cents	$-0.07	$0.00
08/31/2006	PAYMENT	LIMB, JOHN CHECK NUM: 6192	$-115.32	$0.07
07/19/2006	BILL	LIMB, JOHN D & JEAN TR	$115.39	$115.39
09/01/2005	PAYMENT	JOHN D LIMB CHECK NUM: 5987	$-115.26	$0.00
07/21/2005	BILL	LIMB, JOHN D & JEAN TR	$115.26	$115.26
07/20/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	LIMB, JOHN D & JEAN TR @	$115.44	$115.44
08/06/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	LIMB, JOHN D & JEAN TR @	$115.41	$115.41