Tax Account 1220-03-211-013

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Owners

CARSON VIEW PROPERTIES LLC
1701 COUNTY RD STE E3
MINDEN, NV 89423

Account Summary

Account ID	1220-03-211-013
Account Type	Real Estate
Location	1427 MOUNTAIN ASH CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-211-013

Account Type

Real Estate

Location

1427 MOUNTAIN ASH CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.47
Total	$3,117.34
Paid	$3,117.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.47

Total

$3,117.34

Paid

$3,117.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$771.79	$30.87	$771.79	$802.66	$0.00
2	10/07/2024	10/17/2024	Paid	$771.56	$0.00	$771.56	$771.56	$0.00
3	01/06/2025	01/16/2025	Paid	$771.56	$0.00	$771.56	$771.56	$0.00
4	03/03/2025	03/13/2025	Paid	$771.56	$0.00	$771.56	$771.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.83	$0.00	$2,857.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,646.16	$0.00	$2,646.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,450.16	$0.00	$2,450.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,369.58	$0.00	$2,369.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,287.25	$0.00	$2,287.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,182.51	$21.83	$2,204.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,094.55	$20.95	$2,115.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,041.48	$40.82	$2,082.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,037.42	$0.00	$2,037.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,974.24	$0.00	$1,974.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	CARSON VIEW PROPERTIES LLC GOVACH ACH - 325559361	$-3,117.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.87	$3,117.34
07/15/2024	BILL	CARSON VIEW PROPERTIES LLC	$3,086.47	$3,086.47
08/16/2023	PAYMENT	CARSON VIEW PROPERTIES LLC GOVACH ACH - 309486491	$-2,857.83	$0.00
07/14/2023	BILL	CARSON VIEW PROPERTIES LLC	$2,857.83	$2,857.83
08/26/2022	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK 1624	$-2,646.16	$0.00
07/19/2022	BILL	CARSON VIEW PROPERTIES LLC	$2,646.16	$2,646.16
08/18/2021	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-2,450.16	$0.00
08/18/2021	ADJUSTMENT	keyed wrong amount. ck	$612.54	$2,450.16
08/18/2021	VOID	CARSON VIEW PROPERTIES LLC CHECK	$-612.54	$1,837.62
07/14/2021	BILL	CARSON VIEW PROPERTIES LLC	$2,450.16	$2,450.16
03/05/2021	PAYMENT	CARSON VIEW PROPERTIES LLC CREDIT: D	$-592.39	$0.00
01/07/2021	PAYMENT	CARSON VIEW PROPERTIES LLC CREDIT: D	$-592.39	$592.39
10/03/2020	PAYMENT	CARSON VIEW PROPERTIES LLC CREDIT: D	$-592.39	$1,184.78
08/12/2020	PAYMENT	CARSON VIEW PROPERTIES LLC CREDIT: D	$-592.41	$1,777.17
07/13/2020	BILL	CARSON VIEW PROPERTIES LLC	$2,369.58	$2,369.58
03/04/2020	PAYMENT	WILD GOOSE LTD CREDIT: D	$-571.81	$0.00
01/07/2020	PAYMENT	CARSON VIEW PROPERTIES LLC CREDIT: D	$-571.81	$571.81
10/14/2019	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-571.81	$1,143.62
08/21/2019	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-571.82	$1,715.43
07/15/2019	BILL	CARSON VIEW PROPERTIES LLC	$2,287.25	$2,287.25
12/11/2018	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-21.83	$0.00
09/14/2018	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-2,182.51	$21.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.83	$2,204.34
07/12/2018	BILL	CARSON VIEW PROPERTIES LLC	$2,182.51	$2,182.51
04/12/2018	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-20.95	$0.00
04/03/2018	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-523.63	$20.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.95	$544.58
01/12/2018	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-523.63	$523.63
10/10/2017	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-523.63	$1,047.26
08/11/2017	PAYMENT	CARSON VIEW PROPERTIES LLC CHECK	$-523.66	$1,570.89
07/14/2017	BILL	CARSON VIEW PROPERTIES LLC	$2,094.55	$2,094.55
04/18/2017	PAYMENT	WESTERN TITLE CHECK	$-530.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.41	$530.78
01/17/2017	PAYMENT	WESTERN TITLE CHECK	$-1,041.15	$510.37
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.41	$1,551.52
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-510.37	$1,531.11
07/12/2016	BILL	BANK OF AMERICA NA	$2,041.48	$2,041.48
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-509.35	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-509.35	$509.35
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-509.35	$1,018.70
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-509.37	$1,528.05
07/14/2015	BILL	BANK OF AMERICA NA	$2,037.42	$2,037.42
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-493.56	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-493.56	$493.56
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-493.56	$987.12
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019773	$-493.56	$1,480.68
07/17/2014	BILL	THAYER, RACHEL	$1,974.24	$1,974.24
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10273526	$-479.18	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262909	$-479.18	$479.18
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-479.18	$958.36
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040249	$-479.20	$1,437.54
07/16/2013	BILL	THAYER, RACHEL	$1,916.74	$1,916.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-475.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-475.59	$475.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-475.59	$951.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-475.59	$1,426.77
07/13/2012	BILL	THAYER, RACHEL	$1,902.36	$1,902.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.24	$483.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.24	$966.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.24	$1,449.72
07/15/2011	BILL	THAYER, RACHEL	$1,932.96	$1,932.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-520.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-520.75	$520.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.75	$1,041.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.77	$1,562.25
07/14/2010	BILL	THAYER, RACHEL	$2,083.02	$2,083.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.77	$548.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-548.77	$1,097.54
08/05/2009	PAYMENT	33 CHECK	$-548.78	$1,646.31
07/13/2009	BILL	THAYER, RACHEL	$2,195.09	$2,195.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-532.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.78	$532.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.78	$1,065.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.81	$1,598.34
07/18/2008	BILL	THAYER, RACHEL	$2,131.15	$2,131.15
12/27/2007	PAYMENT	PETITE, DUANE RALPH	$-1,034.60	$0.00
09/26/2007	PAYMENT	PETITE	$-517.29	$1,034.60
07/26/2007	PAYMENT	PETITE, DUANE RALPH	$-517.29	$1,551.89
07/01/2007	BILL	PETITE, DUANE RALPH & PAMELA L	$2,069.18	$2,069.18
04/13/2007	PAYMENT	DUANE PETITE	$-1,024.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.90	$1,024.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.16	$977.07
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-478.95	$957.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-478.95	$1,436.86
07/01/2006	BILL	PETITE, FRANCIS D & DORTHY V	$1,915.81	$1,915.81
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-465.03	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-465.01	$465.03
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-465.01	$930.04
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-465.01	$1,395.05
07/01/2005	BILL	JOHNSON, MARK C	$1,860.06	$1,860.06