Tax Account 1121-35-002-052
Owners
CARR, JERALD D & KAREN ANN
940 STOEN CT
GARDNERVILLE, NV 89410
CARR, JERALD DOUGLAS
CARR, KAREN ANN
Account Summary
| Account ID | 1121-35-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 940 STOEN CT GEN CO/CWS/MOSQ |
| Balance | $1,080.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,321.58 |
| Total | $4,321.58 |
| Paid | $3,241.28 |
| Balance | $1,080.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,195.72 | $0.00 | $4,195.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,073.51 | $0.00 | $4,073.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,031.33 | $0.00 | $4,031.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,913.92 | $0.00 | $3,913.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,799.92 | $0.00 | $3,799.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,350.22 | $0.00 | $3,350.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,704.12 | $0.00 | $1,704.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-1,080.30 | $1,080.30 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,080.30 | $2,160.60 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,080.68 | $3,240.90 |
| 07/15/2024 | BILL | CARR, JERALD D & KAREN ANN | $4,321.58 | $4,321.58 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,048.88 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,048.88 | $1,048.88 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,048.88 | $2,097.76 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,049.08 | $3,146.64 |
| 07/14/2023 | BILL | CARR, JERALD D & KAREN ANN | $4,195.72 | $4,195.72 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,018.37 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,018.37 | $1,018.37 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,018.37 | $2,036.74 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,018.40 | $3,055.11 |
| 07/19/2022 | BILL | CARR, JERALD D & KAREN ANN | $4,073.51 | $4,073.51 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,007.83 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,007.83 | $1,007.83 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,007.83 | $2,015.66 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,007.84 | $3,023.49 |
| 07/14/2021 | BILL | CARR, JERALD D & KAREN ANN | $4,031.33 | $4,031.33 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-978.48 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-978.48 | $978.48 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-978.48 | $1,956.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-978.48 | $2,935.44 |
| 07/13/2020 | BILL | CARR, JERALD D & KAREN ANN | $3,913.92 | $3,913.92 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-949.98 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-949.98 | $949.98 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-949.98 | $1,899.96 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-949.98 | $2,849.94 |
| 07/15/2019 | BILL | CARR, JERALD D & KAREN ANN | $3,799.92 | $3,799.92 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-837.55 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-5.11 | $837.55 |
| 09/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,669.99 | $842.66 |
| 09/18/2018 | ADJUSTMENT | wrong amount kp | $837.55 | $2,512.65 |
| 09/18/2018 | VOID | WESTERN TITLE CHECK | $-837.55 | $1,675.10 |
| 08/23/2018 | PAYMENT | CARR, KAREN ANN & JERALD D CHECK | $-837.57 | $2,512.65 |
| 07/27/2018 | AMENDMENT | Owner Occupied Crd Recd KRB | $-20.45 | $3,350.22 |
| 07/12/2018 | BILL | CARR, KAREN ANN & JERALD D | $3,370.67 | $3,370.67 |
| 02/26/2018 | PAYMENT | CARR, KAREN CHECK | $-426.03 | $0.00 |
| 12/31/2017 | PAYMENT | CARR, KAREN ANN & JERALD D CHECK | $-426.03 | $426.03 |
| 09/29/2017 | PAYMENT | CARR, KAREN ANN & JERALD D CHECK | $-426.03 | $852.06 |
| 08/07/2017 | PAYMENT | CARR, KAREN ANN & JERALD D CHECK | $-426.03 | $1,278.09 |
| 07/14/2017 | BILL | CARR, KAREN ANN & JERALD D | $1,704.12 | $1,704.12 |
| 02/10/2017 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $0.00 |
| 10/05/2016 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $150.67 |
| 09/14/2016 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $301.34 |
| 08/08/2016 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | CARR, JERALD D & KAREN A | $602.68 | $602.68 |
| 01/06/2016 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $0.00 |
| 10/13/2015 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $150.67 |
| 08/27/2015 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-301.34 | $301.34 |
| 07/14/2015 | BILL | CARR, JERALD D & KAREN A | $602.68 | $602.68 |
| 02/03/2015 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $0.00 |
| 01/02/2015 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-150.67 | $150.67 |
| 09/15/2014 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-307.37 | $301.34 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | CARR, JERALD D & KAREN A | $602.68 | $602.68 |
| 12/27/2013 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-301.34 | $0.00 |
| 08/08/2013 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-301.34 | $301.34 |
| 07/16/2013 | BILL | CARR, JERALD D & KAREN A | $602.68 | $602.68 |
| 04/08/2013 | PAYMENT | CARR, JERALD D & KAREN A CHECK | $-924.11 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.25 | $924.11 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.16 | $867.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.09 | $831.70 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.04 | $811.61 |
| 07/13/2012 | BILL | CARR, JERALD D & KAREN A | $803.57 | $803.57 |
| 04/06/2012 | PAYMENT | STOEN, MATTHEW ET AL* CHECK | $-893.95 | $0.00 |
| 04/03/2012 | PAYMENT | STOEN, MATTHEW ET AL* CHECK | $-261.19 | $893.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $70.31 | $1,155.14 |
| 03/12/2012 | PAYMENT | STOEN, MATTHEW ET AL* CHECK | $-1,462.74 | $1,084.83 |
| 03/01/2012 | INTEREST | Monthly Interest | $9.06 | $2,547.57 |
| 02/03/2012 | INTEREST | Monthly Interest | $9.06 | $2,538.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $45.20 | $2,529.45 |
| 01/03/2012 | INTEREST | Monthly Interest | $9.06 | $2,484.25 |
| 12/01/2011 | INTEREST | Monthly Interest | $9.06 | $2,475.19 |
| 11/10/2011 | INTEREST | Monthly Interest | $9.06 | $2,466.13 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.11 | $2,457.07 |
| 10/04/2011 | INTEREST | Monthly Interest | $9.06 | $2,431.96 |
| 09/01/2011 | INTEREST | Monthly Interest | $9.06 | $2,422.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.05 | $2,413.84 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.06 | $2,403.79 |
| 07/26/2011 | INTEREST | Monthly Interest | $9.06 | $2,394.73 |
| 07/15/2011 | BILL | STOEN, MATTHEW ET AL* | $1,004.47 | $2,385.67 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,381.20 |
| 06/03/2011 | INTEREST | Monthly Interest | $108.72 | $1,367.20 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,258.48 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $76.10 | $1,250.23 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $48.92 | $1,174.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.18 | $1,125.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.87 | $1,098.03 |
| 07/20/2010 | PAYMENT | SULLIVAN, MICHAEL K & LINDA M CHECK | $-1,947.71 | $1,087.16 |
| 07/14/2010 | BILL | SULLIVAN, MICHAEL K & LINDA M | $1,087.16 | $3,034.87 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.70 | $1,947.71 |
| 06/08/2010 | INTEREST | Monthly Interest | $108.23 | $1,935.01 |
| 05/03/2010 | INTEREST | Monthly Interest | $4.02 | $1,826.78 |
| 04/01/2010 | INTEREST | Monthly Interest | $4.02 | $1,822.76 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $72.94 | $1,818.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $4.02 | $1,745.80 |
| 02/02/2010 | INTEREST | Monthly Interest | $4.02 | $1,741.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.89 | $1,737.76 |
| 01/06/2010 | INTEREST | Monthly Interest | $4.02 | $1,690.87 |
| 12/11/2009 | INTEREST | Monthly Interest | $4.02 | $1,686.85 |
| 11/02/2009 | INTEREST | Monthly Interest | $4.02 | $1,682.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.05 | $1,678.81 |
| 10/02/2009 | INTEREST | Monthly Interest | $4.02 | $1,652.76 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.02 | $1,648.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.42 | $1,644.72 |
| 08/05/2009 | INTEREST | Monthly Interest | $4.02 | $1,634.30 |
| 07/13/2009 | BILL | SULLIVAN, MICHAEL K & LINDA M | $1,042.06 | $1,630.28 |
| 07/13/2009 | INTEREST | Monthly Interest | $4.02 | $588.22 |
| 06/02/2009 | INTEREST | Monthly Interest | $48.24 | $584.20 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $535.96 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $521.96 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.12 | $516.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.65 | $492.09 |
| 10/03/2008 | PAYMENT | SULLIVAN, MICHAEL K & LINDA M CHECK | $-241.22 | $482.44 |
| 08/15/2008 | PAYMENT | SULLIVAN, MICHAEL K & LINDA M CHECK | $-241.22 | $723.66 |
| 07/18/2008 | BILL | SULLIVAN, MICHAEL K & LINDA M | $964.88 | $964.88 |
| 02/27/2008 | PAYMENT | SULLIVAN, MICHAEL K | $-223.35 | $0.00 |
| 01/16/2008 | PAYMENT | SULLIVAN, MICHAEL K | $-223.32 | $223.35 |
| 09/26/2007 | PAYMENT | SULLIVAN | $-223.32 | $446.67 |
| 08/15/2007 | PAYMENT | SULLIVAN | $-223.32 | $669.99 |
| 07/01/2007 | BILL | SULLIVAN, MICHAEL K & LINDA M | $893.31 | $893.31 |
| 03/14/2007 | PAYMENT | SULLIVAN, MICHAEL K | $-206.81 | $0.00 |
| 01/10/2007 | PAYMENT | SULLIVAN, MICHAEL K | $-206.81 | $206.81 |
| 10/10/2006 | PAYMENT | SULLIVAN, MICHAEL K | $-206.81 | $413.62 |
| 08/23/2006 | PAYMENT | SULLIVAN, MICHAEL K | $-206.81 | $620.43 |
| 07/01/2006 | BILL | SULLIVAN, MICHAEL K & LINDA M | $827.24 | $827.24 |
| 03/14/2006 | PAYMENT | SULLIVAN, MICHAEL K | $-390.64 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.66 | $390.64 |
| 10/11/2005 | PAYMENT | SULLIVAN, MICHAEL K | $-191.49 | $382.98 |
| 08/24/2005 | PAYMENT | SULLIVAN, MICHAEL K | $-191.49 | $574.47 |
| 07/01/2005 | BILL | SULLIVAN, MICHAEL K & LINDA M | $765.96 | $765.96 |
| 03/15/2005 | PAYMENT | SULLIVAN, MICHAEL K | $-178.47 | $0.00 |
| 01/04/2005 | PAYMENT | SULLIVAN, MICHAEL K | $-178.45 | $178.47 |
| 10/13/2004 | PAYMENT | SULLIVAN, MICHAEL K | $-178.45 | $356.92 |
| 08/06/2004 | PAYMENT | SULLIVAN, MICHAEL K | $-178.45 | $535.37 |
| 07/01/2004 | BILL | SULLIVAN, MICHAEL K & LINDA M | $713.82 | $713.82 |
| 03/26/2004 | PAYMENT | LINDA SULLIVAN | $-348.90 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.30 | $348.90 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.52 | $332.60 |
| 10/13/2003 | PAYMENT | STOEN, MATTHEW E & M | $-163.04 | $326.08 |
| 08/18/2003 | PAYMENT | STOEN, MATTHEW E & M | $-163.04 | $489.12 |
| 07/01/2003 | BILL | STOEN, MATTHEW E & MARIA | $652.16 | $652.16 |
| 03/10/2003 | PAYMENT | STOEN, MATTHEW E & M | $-122.97 | $0.00 |
| 12/16/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $122.97 |
| 10/07/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $245.91 |
| 08/13/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $368.85 |
| 07/01/2002 | BILL | STOEN, MATTHEW E & MARIA | $491.79 | $491.79 |