Tax Account 1121-35-002-056

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Owners

ATHENOUR, CAROL A
911 STOEN CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-056
Account Type	Real Estate
Location	911 STOEN CT GEN CO/CWS/MOSQ
Balance	$1,936.06
Currently Due	$968.03

Account ID

1121-35-002-056

Account Type

Real Estate

Location

911 STOEN CT
GEN CO/CWS/MOSQ

Balance

$1,936.06

Currently Due

$968.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,872.39
Total	$3,872.39
Paid	$1,936.33
Balance	$1,936.06
Due	$968.03
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

$3,872.39

Total

$3,872.39

Paid

$1,936.33

Balance

$1,936.06

Due

$968.03

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	$968.30	$0.00	$968.30	$968.30	$0.00
2	10/07/2024	10/17/2024	Paid	$968.03	$0.00	$968.03	$968.03	$0.00
3	01/06/2025	01/16/2025	Past due	$968.03	$0.00	$968.03	$0.00	$968.03
4	03/03/2025	03/13/2025	Due	$968.03	$0.00	$968.03	$0.00	$1,936.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.61	$0.00	$3,759.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,650.12	$0.00	$3,650.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,543.80	$0.00	$3,543.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,440.57	$0.00	$3,440.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,340.36	$0.00	$3,340.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,243.08	$0.00	$3,243.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,148.63	$0.00	$3,148.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,068.83	$0.00	$3,068.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,062.71	$0.00	$3,062.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,973.50	$0.00	$2,973.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ATHENOUR, CAROL A & RICK W CHECK 1126	$-968.03	$1,936.06
08/20/2024	PAYMENT	ATHENOUR, CAROL A & RICK CHECK 1116	$-968.30	$2,904.09
07/15/2024	BILL	ATHENOUR, CAROL A	$3,872.39	$3,872.39
03/12/2024	PAYMENT	ATHENOUR, CAROL A CHECK 1103	$-939.82	$0.00
01/09/2024	PAYMENT	ATHENOUR, CAROL A RICK CHECK 1097	$-939.82	$939.82
10/03/2023	PAYMENT	ATHENOUR, CAROL A & RICK W CHECK 1086	$-939.82	$1,879.64
08/30/2023	PAYMENT	ATHENOUR, CAROL A & RICK W CHECK 1083	$-940.15	$2,819.46
07/14/2023	BILL	ATHENOUR, CAROL A	$3,759.61	$3,759.61
03/15/2023	PAYMENT	ATHENOUR, CAROL A & RICK CHECK 1065	$-912.53	$0.00
01/11/2023	PAYMENT	ATHENOUR, CAROL A CREDIT 299694679	$-26.58	$912.53
01/11/2023	PAYMENT	ATHENOUR, CAROL A & RICK W CHECK 1057	$-885.95	$939.11
10/13/2022	PAYMENT	ATHENOUR, CAROL A & RICK CHECK 1041	$-912.53	$1,825.06
08/17/2022	PAYMENT	ATHENOUR, CAROL A & RICK CHECK 1033	$-912.53	$2,737.59
07/19/2022	BILL	ATHENOUR, CAROL A	$3,650.12	$3,650.12
03/16/2022	PAYMENT	ATHENOUR, CAROL A CHECK	$-885.95	$0.00
01/12/2022	PAYMENT	RICK & CAROL ATHENOUR CHECK	$-885.95	$885.95
10/12/2021	PAYMENT	RICK W ATHENOUR & CAROL ATHENO CHECK	$-885.95	$1,771.90
08/24/2021	PAYMENT	RICK & CAROL ATHENOUR CHECK	$-885.95	$2,657.85
07/14/2021	BILL	ATHENOUR, CAROL A	$3,543.80	$3,543.80
03/09/2021	PAYMENT	RICK & CAROL ATHENOUR CHECK	$-860.14	$0.00
01/13/2021	PAYMENT	RICK & CAROL ATHENOUR CHECK	$-860.14	$860.14
10/12/2020	PAYMENT	ATHENOUR, CAROL & RICK CHECK	$-860.14	$1,720.28
08/11/2020	PAYMENT	ATHENOUR, CAROL & RICK CHECK	$-860.15	$2,580.42
07/13/2020	BILL	ATHENOUR, CAROL A	$3,440.57	$3,440.57
03/10/2020	PAYMENT	ATHENOUR, CAROL A CHECK	$-835.09	$0.00
01/14/2020	PAYMENT	ATHENOUR, CAROL A CHECK	$-835.09	$835.09
10/15/2019	PAYMENT	ATHENOUR, CAROL A CHECK	$-835.09	$1,670.18
08/20/2019	PAYMENT	ATHENOUR, CAROL A CHECK	$-835.09	$2,505.27
07/15/2019	BILL	ATHENOUR, CAROL A	$3,340.36	$3,340.36
03/12/2019	PAYMENT	ATHENOUR, CAROL A CHECK	$-810.77	$0.00
01/08/2019	PAYMENT	ATHENOUR, CAROL A CHECK	$-810.77	$810.77
10/09/2018	PAYMENT	ATHENOUR, CAROL A CHECK	$-810.77	$1,621.54
08/24/2018	PAYMENT	ATHENOUR, CAROL A CHECK	$-810.77	$2,432.31
07/12/2018	BILL	ATHENOUR, CAROL A	$3,243.08	$3,243.08
03/06/2018	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.15	$0.00
01/05/2018	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.15	$787.15
10/10/2017	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.15	$1,574.30
08/31/2017	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.18	$2,361.45
07/14/2017	BILL	ATHENOUR, CAROL A	$3,148.63	$3,148.63
03/08/2017	PAYMENT	ATHENOUR, CAROL A CHECK	$-767.20	$0.00
01/17/2017	PAYMENT	ATHENOUR, CAROL A CHECK	$-767.20	$767.20
10/08/2016	PAYMENT	ATHENOUR, CAROL A CHECK	$-767.20	$1,534.40
08/25/2016	PAYMENT	ATHENOUR, CAROL A CHECK	$-767.23	$2,301.60
07/12/2016	BILL	ATHENOUR, CAROL A	$3,068.83	$3,068.83
03/14/2016	PAYMENT	ATHENOUR, CAROL A CHECK	$-765.67	$0.00
01/14/2016	PAYMENT	ATHENOUR, CAROL A CHECK	$-765.67	$765.67
10/16/2015	PAYMENT	ATHENOUR, CAROL A CHECK	$-765.67	$1,531.34
08/26/2015	PAYMENT	ATHENOUR, CAROL A CHECK	$-765.70	$2,297.01
07/14/2015	BILL	ATHENOUR, CAROL A	$3,062.71	$3,062.71
03/10/2015	PAYMENT	ATHENOUR, CAROL A CHECK	$-743.37	$0.00
01/12/2015	PAYMENT	ATHENOUR, CAROL A CHECK	$-743.37	$743.37
10/15/2014	PAYMENT	ATHENOUR, CAROL A CHECK	$-743.37	$1,486.74
08/20/2014	PAYMENT	ATHENOUR, CAROL A CHECK	$-743.39	$2,230.11
07/17/2014	BILL	ATHENOUR, CAROL A	$2,973.50	$2,973.50
03/14/2014	PAYMENT	ATHENOUR, CAROL A CHECK	$-721.72	$0.00
01/17/2014	PAYMENT	ATHENOUR, CAROL A CHECK	$-721.72	$721.72
10/01/2013	PAYMENT	ATHENOUR, CAROL A CHECK	$-721.72	$1,443.44
08/29/2013	PAYMENT	ATHENOUR, CAROL A CHECK	$-721.73	$2,165.16
07/16/2013	BILL	ATHENOUR, CAROL A	$2,886.89	$2,886.89
03/13/2013	PAYMENT	ATHENOUR, CAROL A CHECK	$-774.45	$0.00
01/04/2013	PAYMENT	ATHENOUR, CAROL A CHECK	$-774.45	$774.45
10/05/2012	PAYMENT	ATHENOUR, CAROL A CHECK	$-774.45	$1,548.90
08/27/2012	PAYMENT	ATHENOUR, CAROL A CHECK	$-774.48	$2,323.35
07/13/2012	BILL	ATHENOUR, CAROL A	$3,097.83	$3,097.83
03/15/2012	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.46	$0.00
01/13/2012	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.46	$787.46
10/13/2011	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.46	$1,574.92
08/22/2011	PAYMENT	ATHENOUR, CAROL A CHECK	$-787.47	$2,362.38
07/15/2011	BILL	ATHENOUR, CAROL A	$3,149.85	$3,149.85
03/08/2011	PAYMENT	ATHENOUR, CAROL A CHECK	$-726.04	$0.00
01/14/2011	PAYMENT	ATHENOUR, CAROL A CHECK	$-726.04	$726.04
10/15/2010	PAYMENT	ATHENOUR, CAROL A CHECK	$-726.04	$1,452.08
08/19/2010	PAYMENT	ATHENOUR, CAROL A CHECK	$-726.07	$2,178.12
07/14/2010	BILL	ATHENOUR, CAROL A	$2,904.19	$2,904.19
03/10/2010	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-704.90	$0.00
01/19/2010	PAYMENT	TITLE SOURCE INC CHECK	$-704.90	$704.90
10/22/2009	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-733.10	$1,409.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.20	$2,142.90
08/18/2009	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-704.93	$2,114.70
07/13/2009	BILL	ATHENOUR, RICK W & CAROL A	$2,819.63	$2,819.63
03/10/2009	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-684.37	$0.00
01/14/2009	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-684.37	$684.37
10/17/2008	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-684.37	$1,368.74
08/20/2008	PAYMENT	ATHENOUR, RICK W & CAROL A CHECK	$-684.39	$2,053.11
07/18/2008	BILL	ATHENOUR, RICK W & CAROL A	$2,737.50	$2,737.50
03/10/2008	PAYMENT	ATHENOUR, RICK W & C	$-664.46	$0.00
01/16/2008	PAYMENT	ATHENOUR, RICK W & C	$-664.44	$664.46
10/02/2007	PAYMENT	ATHENOUR, RICK W & C	$-664.44	$1,328.90
08/20/2007	PAYMENT	ATHENOUR, RICK W & C	$-664.44	$1,993.34
07/01/2007	BILL	ATHENOUR, RICK W & CAROL A	$2,657.78	$2,657.78
03/02/2007	PAYMENT	ATHENOUR, RICK W & C	$-545.43	$0.00
01/17/2007	PAYMENT	ATHENOUR, RICK W & C	$-567.24	$545.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.82	$1,112.67
10/12/2006	PAYMENT	ATHENOUR, RICK W & C	$-545.42	$1,090.85
08/22/2006	PAYMENT	ATHENOUR, RICK W & C	$-545.42	$1,636.27
07/01/2006	BILL	ATHENOUR, RICK W & CAROL A	$2,181.69	$2,181.69
03/06/2006	PAYMENT	ATHENOUR, RICK W & C	$-330.73	$0.00
01/18/2006	PAYMENT	ATHENOUR, RICK W & C	$-343.94	$330.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.23	$674.67
10/11/2005	PAYMENT	ATHENOUR, RICK W & C	$-330.71	$661.44
08/17/2005	PAYMENT	ATHENOUR, RICK W & C	$-330.71	$992.15
07/01/2005	BILL	ATHENOUR, RICK W & CAROL A	$1,322.86	$1,322.86
03/11/2005	PAYMENT	ATHENOUR, RICK W & C	$-259.91	$0.00
01/12/2005	PAYMENT	ATHENOUR, RICK W & C	$-259.90	$259.91
10/18/2004	PAYMENT	ATHENOUR, RICK W & C	$-270.30	$519.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.11
08/24/2004	PAYMENT	ATHENOUR, RICK W & C	$-259.90	$779.71
07/01/2004	BILL	ATHENOUR, RICK W & CAROL A	$1,039.61	$1,039.61
03/03/2004	PAYMENT	ATHENOUR, RICK W & C	$-163.04	$0.00
01/13/2004	PAYMENT	ATHENOUR, RICK W & C	$-163.04	$163.04
10/20/2003	PAYMENT	ATHENOUR, RICK W & C	$-169.56	$326.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$495.64
08/28/2003	PAYMENT	ATHENOUR, RICK W & C	$-163.04	$489.12
07/01/2003	BILL	ATHENOUR, RICK W & CAROL A	$652.16	$652.16
02/27/2003	PAYMENT	ATHENOUR, RICK W & C	$-103.75	$0.00
01/13/2003	PAYMENT	ATHENOUR, RICK W & C	$-103.74	$103.75
10/03/2002	PAYMENT	ATHENOUR, RICK W & C	$-103.74	$207.49
08/20/2002	PAYMENT	ATHENOUR, RICK W & C	$-103.74	$311.23
07/01/2002	BILL	ATHENOUR, RICK W & CAROL A	$414.97	$414.97