Tax Account 1219-10-002-037
Owners
CARLSON, GARY R & DRUMMOND, DEE
267 SHADOW MTN CI
GARDNERVILLE, NV 89460
CARLSON, GARY R
DRUMMOND, DEE
Account Summary
| Account ID | 1219-10-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 267 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,680.96 |
| Total | $5,680.96 |
| Paid | $5,680.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,260.15 | $0.00 | $5,260.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,870.51 | $0.00 | $4,870.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,509.73 | $0.00 | $4,509.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,437.88 | $665.68 | $5,103.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,283.67 | $0.00 | $4,283.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,218.61 | $0.00 | $4,218.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,088.20 | $0.00 | $4,088.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,984.60 | $0.00 | $3,984.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,976.64 | $0.00 | $3,976.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,853.32 | $0.00 | $3,853.32 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CARLSON, GARY R & DRUMMOND, DEE CHECK 238 | $-5,680.96 | $0.00 |
| 07/15/2024 | BILL | CARLSON, GARY R & DRUMMOND, DEE | $5,680.96 | $5,680.96 |
| 07/24/2023 | PAYMENT | CARLSON, GARY R & DRUMMOND, DEE CHECK 237 | $-5,260.15 | $0.00 |
| 07/14/2023 | BILL | CARLSON, GARY R & DRUMMOND, DEE | $5,260.15 | $5,260.15 |
| 08/16/2022 | PAYMENT | CARLSON, GARY R & DRUMMOND, DEE CHECK 220 | $-4,870.51 | $0.00 |
| 07/19/2022 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,870.51 | $4,870.51 |
| 08/04/2021 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,509.73 | $0.00 |
| 07/14/2021 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,509.73 | $4,509.73 |
| 03/25/2021 | PAYMENT | DRUMMOND, DE CREDIT: D | $-819.89 | $0.00 |
| 03/19/2021 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,283.67 | $819.89 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $310.65 | $5,103.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $199.70 | $4,792.91 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $110.95 | $4,593.21 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $44.38 | $4,482.26 |
| 07/13/2020 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,437.88 | $4,437.88 |
| 08/26/2019 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,283.67 | $0.00 |
| 07/15/2019 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,283.67 | $4,283.67 |
| 08/15/2018 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,218.61 | $0.00 |
| 07/12/2018 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,218.61 | $4,218.61 |
| 08/10/2017 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,088.20 | $0.00 |
| 07/14/2017 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,088.20 | $4,088.20 |
| 08/10/2016 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,984.60 | $0.00 |
| 07/12/2016 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,984.60 | $3,984.60 |
| 08/11/2015 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,976.64 | $0.00 |
| 07/14/2015 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,976.64 | $3,976.64 |
| 07/25/2014 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,853.32 | $0.00 |
| 07/17/2014 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,853.32 | $3,853.32 |
| 08/12/2013 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,741.09 | $0.00 |
| 07/16/2013 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,741.09 | $3,741.09 |
| 08/03/2012 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,766.86 | $0.00 |
| 07/13/2012 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,766.86 | $3,766.86 |
| 08/01/2011 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,086.54 | $0.00 |
| 07/15/2011 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,086.54 | $4,086.54 |
| 08/16/2010 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-4,241.63 | $0.00 |
| 07/14/2010 | BILL | CARLSON, GARY R & DRUMMOND, DE | $4,241.63 | $4,241.63 |
| 08/04/2009 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-3,945.86 | $0.00 |
| 07/13/2009 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,945.86 | $3,945.86 |
| 09/16/2008 | PAYMENT | CARLSON, GARY R & DRUMMOND, DE CHECK | $-2,740.17 | $0.00 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-913.39 | $2,740.17 |
| 07/18/2008 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,653.56 | $3,653.56 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-822.02 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-822.01 | $822.02 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-822.01 | $1,644.03 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-822.01 | $2,466.04 |
| 07/01/2007 | BILL | CARLSON, GARY R & DRUMMOND, DE | $3,288.05 | $3,288.05 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-761.12 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-761.11 | $761.12 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-761.11 | $1,522.23 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-761.11 | $2,283.34 |
| 07/01/2006 | BILL | FERNANDEZ, PAUL & KIM | $3,044.45 | $3,044.45 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-738.96 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-738.94 | $738.96 |
| 10/06/2005 | PAYMENT | HOMECOMING FIN | $-1,507.44 | $1,477.90 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $29.56 | $2,985.34 |
| 07/01/2005 | BILL | FERNANDEZ, PAUL & KIM | $2,955.78 | $2,955.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-717.45 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-717.42 | $717.45 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-717.42 | $1,434.87 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-717.42 | $2,152.29 |
| 07/01/2004 | BILL | BRUNDIGE, CAROL & BRUCE | $2,869.71 | $2,869.71 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-714.03 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-714.03 | $714.03 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-714.03 | $1,428.06 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-714.03 | $2,142.09 |
| 07/01/2003 | BILL | BRUNDIGE, CAROL & BRUCE | $2,856.12 | $2,856.12 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-659.45 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-659.43 | $659.45 |
| 10/22/2002 | PAYMENT | B OF A | $-659.43 | $1,318.88 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,978.31 |
| 08/19/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-659.43 | $1,978.31 |
| 07/01/2002 | BILL | BRUNDIGE, BRUCE & CAROL | $2,637.74 | $2,637.74 |
| 03/04/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-662.62 | $0.00 |
| 01/02/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-662.61 | $662.62 |
| 10/02/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-662.61 | $1,325.23 |
| 08/24/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-662.61 | $1,987.84 |
| 07/01/2001 | BILL | BRUNDIGE, BRUCE & CAROL | $2,650.45 | $2,650.45 |
| 03/07/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-659.26 | $0.00 |
| 12/28/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-659.26 | $659.26 |
| 10/03/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-659.26 | $1,318.52 |
| 08/21/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-659.26 | $1,977.78 |
| 07/01/2000 | BILL | BRUNDIGE, BRUCE & CAROL | $2,637.04 | $2,637.04 |
| 03/08/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.08 | $0.00 |
| 01/03/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.07 | $644.08 |
| 10/06/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.07 | $1,288.15 |
| 08/17/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.07 | $1,932.22 |
| 07/01/1999 | BILL | BRUNDIGE, BRUCE & CAROL | $2,576.29 | $2,576.29 |
| 03/09/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-642.04 | $0.00 |
| 01/04/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-642.02 | $642.04 |
| 10/06/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-642.02 | $1,284.06 |
| 08/18/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-642.02 | $1,926.08 |
| 07/01/1998 | BILL | BRUNDIGE, BRUCE & CAROL | $2,568.10 | $2,568.10 |
| 03/05/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.46 | $0.00 |
| 01/02/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.45 | $644.46 |
| 10/08/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.45 | $1,288.91 |
| 08/19/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-644.45 | $1,933.36 |
| 07/01/1997 | BILL | BRUNDIGE, BRUCE & CAROL | $2,577.81 | $2,577.81 |
| 03/06/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-652.81 | $0.00 |
| 01/07/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-652.80 | $652.81 |
| 10/14/1996 | PAYMENT | BRUNDIGE, BRUCE & CA | $-652.80 | $1,305.61 |
| 08/21/1996 | PAYMENT | BRUNDIGE, BRUCE & CA | $-652.80 | $1,958.41 |
| 07/01/1996 | BILL | BRUNDIGE, BRUCE & CAROL | $2,611.21 | $2,611.21 |
| 03/06/1996 | PAYMENT | $-667.31 | $0.00 | |
| 01/03/1996 | PAYMENT | $-667.31 | $667.31 | |
| 10/06/1995 | PAYMENT | $-667.31 | $1,334.62 | |
| 08/24/1995 | PAYMENT | $-667.31 | $2,001.93 | |
| 07/01/1995 | BILL | BRUNDIGE, BRUCE & CAROL | $2,669.24 | $2,669.24 |
| 03/10/1995 | PAYMENT | $-636.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-636.71 | $636.74 | |
| 10/12/1994 | PAYMENT | $-636.71 | $1,273.45 | |
| 08/24/1994 | PAYMENT | $-636.71 | $1,910.16 | |
| 07/01/1994 | BILL | BRUNDIGE, BRUCE & CAROL | $2,546.87 | $2,546.87 |
| 03/07/1994 | PAYMENT | $-620.85 | $0.00 | |
| 01/12/1994 | PAYMENT | $-620.84 | $620.85 | |
| 10/11/1993 | PAYMENT | $-620.84 | $1,241.69 | |
| 08/23/1993 | PAYMENT | $-620.84 | $1,862.53 | |
| 07/01/1993 | BILL | BRUNDIGE, BRUCE & CAROL | $2,483.37 | $2,483.37 |
| 03/04/1993 | PAYMENT | $-619.16 | $0.00 | |
| 01/11/1993 | PAYMENT | $-619.13 | $619.16 | |
| 10/08/1992 | PAYMENT | $-619.13 | $1,238.29 | |
| 08/24/1992 | PAYMENT | $-619.13 | $1,857.42 | |
| 07/01/1992 | BILL | BRUNDIGE, BRUCE & CAROL | $2,476.55 | $2,476.55 |
| 02/06/1992 | PAYMENT | $-482.12 | $0.00 | |
| 01/08/1992 | PAYMENT | $-482.10 | $482.12 | |
| 10/10/1991 | PAYMENT | $-482.10 | $964.22 | |
| 08/22/1991 | PAYMENT | $-482.10 | $1,446.32 | |
| 07/01/1991 | BILL | BRUNDIGE, BRUCE & CAROL | $1,928.42 | $1,928.42 |
| 03/05/1991 | PAYMENT | $-399.25 | $0.00 | |
| 01/07/1991 | PAYMENT | $-399.23 | $399.25 | |
| 10/01/1990 | PAYMENT | $-399.23 | $798.48 | |
| 08/08/1990 | PAYMENT | $-399.23 | $1,197.71 | |
| 07/01/1990 | BILL | BRUNDIGE, BRUCE & CAROL | $1,596.94 | $1,596.94 |
| 08/28/1989 | PAYMENT | $-469.19 | $0.00 | |
| 07/01/1989 | BILL | BRUNDIGE, BRUCE & CAROL | $469.19 | $469.19 |
| 02/14/1989 | PAYMENT | $-113.08 | $0.00 | |
| 12/19/1988 | PAYMENT | $-113.07 | $113.08 | |
| 09/15/1988 | PAYMENT | $-113.07 | $226.15 | |
| 08/02/1988 | PAYMENT | $-113.07 | $339.22 | |
| 07/01/1988 | BILL | BRUNDIGE, BRUCE & CAROL | $452.29 | $452.29 |
| 06/01/1988 | PAYMENT | $-134.16 | $0.00 | |
| 06/01/1988 | INTEREST | Interest to date | $9.93 | $134.16 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.39 | $124.23 |
| 01/15/1988 | PAYMENT | $-344.86 | $109.84 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.98 | $454.70 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.39 | $443.72 |
| 07/01/1987 | BILL | HANLY, LEO A & PAMELA A | $439.33 | $439.33 |
| 03/11/1987 | PAYMENT | $-88.91 | $0.00 | |
| 01/14/1987 | PAYMENT | $-88.90 | $88.91 | |
| 10/06/1986 | PAYMENT | $-88.90 | $177.81 | |
| 07/17/1986 | PAYMENT | $-88.90 | $266.71 | |
| 07/01/1986 | BILL | NILREMOT INC | $355.61 | $355.61 |