Tax Account 1220-04-112-016
Owners
CURRAN, KAREN & GANDEE, VIENNA
1274 KINGSLANE
GARDNERVILLE, NV 89410
CURRAN, KAREN F
GANDEE, VIENNA
Account Summary
| Account ID | 1220-04-112-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $891.54 |
| Currently Due | $445.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,783.41 |
| Total | $1,783.41 |
| Paid | $891.87 |
| Balance | $891.54 |
| Due | $445.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,731.50 | $0.00 | $0.00 | $1,731.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,681.06 | $0.00 | $0.00 | $1,681.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,632.10 | $0.00 | $0.00 | $1,632.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,584.56 | $0.00 | $0.00 | $1,584.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,593.42 | $0.00 | $0.00 | $1,593.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,547.01 | $0.00 | $0.00 | $1,547.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,501.95 | $0.00 | $0.00 | $1,501.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,492.94 | $0.00 | $0.00 | $1,492.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,455.11 | $0.00 | $0.00 | $1,455.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,452.21 | $0.00 | $0.00 | $1,452.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,409.91 | $14.10 | $0.00 | $1,424.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PNC BANK WT CORE - | $-445.77 | $891.54 |
| 08/18/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-446.10 | $1,337.31 |
| 07/16/2025 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,783.41 | $1,783.41 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-432.77 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-432.77 | $432.77 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-432.77 | $865.54 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-433.19 | $1,298.31 |
| 07/15/2024 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,731.50 | $1,731.50 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-420.20 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-420.20 | $420.20 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-420.20 | $840.40 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-420.46 | $1,260.60 |
| 07/14/2023 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,681.06 | $1,681.06 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-408.02 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-408.02 | $408.02 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-408.02 | $816.04 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-408.04 | $1,224.06 |
| 07/19/2022 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,632.10 | $1,632.10 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-396.14 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-396.14 | $396.14 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-396.14 | $792.28 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-396.14 | $1,188.42 |
| 07/14/2021 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,584.56 | $1,584.56 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.35 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.35 | $398.35 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.35 | $796.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.37 | $1,195.05 |
| 07/13/2020 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,593.42 | $1,593.42 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.75 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.75 | $386.75 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.75 | $773.50 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-386.76 | $1,160.25 |
| 07/15/2019 | BILL | CURRAN, KAREN & GANDEE, VIENNA | $1,547.01 | $1,547.01 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-375.48 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-375.48 | $375.48 |
| 09/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-375.48 | $750.96 |
| 08/01/2018 | PAYMENT | BARNES, R GLENN CHECK | $-375.51 | $1,126.44 |
| 07/12/2018 | BILL | BARNES, ROBERT I & AGNES L TTE | $1,501.95 | $1,501.95 |
| 08/11/2017 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-1,492.94 | $0.00 |
| 07/14/2017 | BILL | BARNES, ROBERT I & AGNES L TTE | $1,492.94 | $1,492.94 |
| 09/13/2016 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-727.51 | $0.00 |
| 08/17/2016 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-363.80 | $727.51 |
| 08/04/2016 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-363.80 | $1,091.31 |
| 08/04/2016 | ADJUSTMENT | wrong amount processed tt | $363.77 | $1,455.11 |
| 08/04/2016 | VOID | BARNES, ROBERT I & AGNES L TTE CHECK | $-363.77 | $1,091.34 |
| 07/12/2016 | BILL | BARNES, ROBERT I & AGNES L TTE | $1,455.11 | $1,455.11 |
| 10/12/2015 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-726.10 | $0.00 |
| 09/24/2015 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-363.05 | $726.10 |
| 08/20/2015 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-363.06 | $1,089.15 |
| 07/14/2015 | BILL | BARNES, ROBERT I & AGNES L TTE | $1,452.21 | $1,452.21 |
| 12/30/2014 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-704.94 | $0.00 |
| 10/06/2014 | PAYMENT | BARNES, ROBERT I & AGNES L TTE CHECK | $-719.07 | $704.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.10 | $1,424.01 |
| 07/17/2014 | BILL | BARNES, ROBERT I & AGNES L TTE | $1,409.91 | $1,409.91 |
| 08/27/2013 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-1,402.80 | $0.00 |
| 07/16/2013 | BILL | BARNES, ROBERT I & AGNES L | $1,402.80 | $1,402.80 |
| 08/13/2012 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-1,502.25 | $0.00 |
| 07/13/2012 | BILL | BARNES, ROBERT I & AGNES L | $1,502.25 | $1,502.25 |
| 12/21/2011 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-770.38 | $0.00 |
| 09/27/2011 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-385.19 | $770.38 |
| 08/02/2011 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-385.22 | $1,155.57 |
| 07/15/2011 | BILL | BARNES, ROBERT I & AGNES L | $1,540.79 | $1,540.79 |
| 08/10/2010 | PAYMENT | BARNES, ROBERT I & AGNES L CHECK | $-1,608.03 | $0.00 |
| 07/14/2010 | BILL | BARNES, ROBERT I & AGNES L | $1,608.03 | $1,608.03 |
| 08/04/2009 | PAYMENT | ELEVEN V ENT CHECK | $-1,561.26 | $0.00 |
| 07/13/2009 | BILL | BARNES, ROBERT I & AGNES L | $1,561.26 | $1,561.26 |
| 07/31/2008 | PAYMENT | ELEVEN V ENT.GENERAL ENG CONT CHECK | $-1,515.78 | $0.00 |
| 07/18/2008 | BILL | BARNES, ROBERT I & AGNES L | $1,515.78 | $1,515.78 |
| 02/07/2008 | PAYMENT | BARNES, ROBERT I & A | $-367.94 | $0.00 |
| 12/18/2007 | PAYMENT | BARNES, ROBERT I & A | $-367.92 | $367.94 |
| 09/25/2007 | PAYMENT | BARNES, ROBERT I & A | $-367.92 | $735.86 |
| 08/08/2007 | PAYMENT | BARNES, ROBERT I & A | $-367.92 | $1,103.78 |
| 07/01/2007 | BILL | BARNES, ROBERT I & AGNES L | $1,471.70 | $1,471.70 |
| 08/08/2006 | PAYMENT | ELEVEN V ENTERPRISES | $-473.34 | $0.00 |
| 07/01/2006 | BILL | BARNES, ROBERT I & AGNES L | $473.34 | $473.34 |
| 10/25/2005 | PAYMENT | 11 | $-349.27 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.60 | $349.27 |
| 09/14/2005 | PAYMENT | CHAVEZ, KATHY JO | $-119.48 | $344.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.60 | $464.15 |
| 07/01/2005 | BILL | CHAVEZ, KATHY JO | $459.55 | $459.55 |
| 04/26/2005 | PAYMENT | BETTY KINKEL | $-120.66 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.64 | $120.66 |
| 01/11/2005 | PAYMENT | BETTY KINKEL | $-116.00 | $116.02 |
| 11/04/2004 | PAYMENT | CHAVEZ, KATHY JO | $-120.64 | $232.02 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.64 | $352.66 |
| 08/04/2004 | PAYMENT | CHAVEZ, KATHY JO | $-116.00 | $348.02 |
| 07/01/2004 | BILL | CHAVEZ, KATHY JO | $464.02 | $464.02 |
| 03/15/2004 | PAYMENT | CHAVEZ, KATHY JO | $-118.74 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.57 | $118.74 |
| 01/20/2004 | PAYMENT | CHAVEZ, KATHY JO | $-118.71 | $114.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.57 | $232.88 |
| 10/08/2003 | PAYMENT | CHAVEZ, KATHY JO | $-114.14 | $228.31 |
| 08/22/2003 | PAYMENT | BETTY KINKEL | $-114.14 | $342.45 |
| 07/01/2003 | BILL | CHAVEZ, KATHY JO | $456.59 | $456.59 |
| 03/03/2003 | PAYMENT | CHAVEZ, KATHY JO | $-89.32 | $0.00 |
| 01/21/2003 | PAYMENT | CHAVEZ, KATHY JO | $-92.89 | $89.32 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.57 | $182.21 |
| 10/07/2002 | PAYMENT | CHAVEZ, KATHY JO | $-89.32 | $178.64 |
| 07/22/2002 | PAYMENT | CHAVEZ, KATHY JO | $-89.32 | $267.96 |
| 07/01/2002 | BILL | CHAVEZ, KATHY JO | $357.28 | $357.28 |
| 02/11/2002 | PAYMENT | CHAVEZ, KATHY JO | $-87.50 | $0.00 |
| 01/07/2002 | PAYMENT | CHAVEZ, KATHY JO | $-87.49 | $87.50 |
| 10/01/2001 | PAYMENT | CHAVEZ, KATHY JO | $-87.49 | $174.99 |
| 08/20/2001 | PAYMENT | CHAVEZ, KATHY JO | $-87.49 | $262.48 |
| 07/01/2001 | BILL | CHAVEZ, KATHY JO | $349.97 | $349.97 |
| 02/14/2001 | PAYMENT | CHAVEZ, KATHY JO | $-82.31 | $0.00 |
| 01/08/2001 | PAYMENT | CHAVEZ, KATHY JO | $-82.29 | $82.31 |
| 09/14/2000 | PAYMENT | CHAVEZ, KATHY JO | $-82.29 | $164.60 |
| 07/24/2000 | PAYMENT | CHAVEZ, KATHY JO | $-82.29 | $246.89 |
| 07/01/2000 | BILL | CHAVEZ, KATHY JO | $329.18 | $329.18 |
| 03/07/2000 | PAYMENT | CHAVEZ, KATHY JO | $-81.68 | $0.00 |
| 01/05/2000 | PAYMENT | CHAVEZ, KATHY JO | $-81.67 | $81.68 |
| 10/05/1999 | PAYMENT | CHAVEZ, KATHY JO | $-81.67 | $163.35 |
| 08/16/1999 | PAYMENT | CHAVEZ, KATHY JO | $-81.67 | $245.02 |
| 07/01/1999 | BILL | CHAVEZ, KATHY JO | $326.69 | $326.69 |
| 01/07/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-164.01 | $0.00 |
| 08/19/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-164.00 | $164.01 |
| 07/01/1998 | BILL | JACOBS, SHIRLEE L TRUSTEE | $328.01 | $328.01 |
| 01/07/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-144.48 | $0.00 |
| 08/20/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-144.48 | $144.48 |
| 07/01/1997 | BILL | JACOBS, SHIRLEE L TRUSTEE | $288.96 | $288.96 |
| 01/09/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-146.92 | $0.00 |
| 08/12/1996 | PAYMENT | JACOBS, SHIRLEE L TR | $-146.90 | $146.92 |
| 07/01/1996 | BILL | JACOBS, SHIRLEE L TRUSTEE | $293.82 | $293.82 |
| 01/04/1996 | PAYMENT | $-150.94 | $0.00 | |
| 08/23/1995 | PAYMENT | $-150.92 | $150.94 | |
| 07/01/1995 | BILL | JACOBS, SHIRLEE L TRUSTEE | $301.86 | $301.86 |
| 01/06/1995 | PAYMENT | $-152.44 | $0.00 | |
| 08/17/1994 | PAYMENT | $-152.42 | $152.44 | |
| 07/01/1994 | BILL | JACOBS, SHIRLEE L TRUSTEE | $304.86 | $304.86 |
| 01/06/1994 | PAYMENT | $-150.27 | $0.00 | |
| 08/13/1993 | PAYMENT | $-150.26 | $150.27 | |
| 07/01/1993 | BILL | JACOBS, CHARLES S & SHIRLEE L | $300.53 | $300.53 |
| 01/07/1993 | PAYMENT | $-141.98 | $0.00 | |
| 08/12/1992 | PAYMENT | $-141.98 | $141.98 | |
| 07/01/1992 | BILL | JACOBS, CHARLES S & SHIRLEE L | $283.96 | $283.96 |
| 01/07/1992 | PAYMENT | $-131.37 | $0.00 | |
| 08/19/1991 | PAYMENT | $-131.36 | $131.37 | |
| 07/01/1991 | BILL | JACOBS, CHARLES S & SHIRLEE L | $262.73 | $262.73 |
| 08/09/1990 | PAYMENT | $-250.81 | $0.00 | |
| 07/01/1990 | BILL | JACOBS, CHARLES S & SHIRLEE L | $250.81 | $250.81 |
| 09/05/1989 | PAYMENT | $-241.26 | $0.00 | |
| 07/01/1989 | BILL | KALASINSKY, E T ETAL | $241.26 | $241.26 |
| 08/04/1988 | PAYMENT | $-239.85 | $0.00 | |
| 07/01/1988 | BILL | KALASINSKY, E T ETAL | $239.85 | $239.85 |
| 08/13/1987 | PAYMENT | $-181.62 | $0.00 | |
| 07/01/1987 | BILL | KALASINSKY, E T ETAL | $181.62 | $181.62 |
| 07/18/1986 | PAYMENT | $-164.05 | $0.00 | |
| 07/01/1986 | BILL | KALASINSKY,E T ETAL | $164.05 | $164.05 |