Tax Account 1220-04-112-030

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Owners

ANDERSON, CARLEE R
1315 CASTLE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-030
Account Type	Real Estate
Location	1317 CASTLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-030

Account Type

Real Estate

Location

1317 CASTLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.21
Total	$694.21
Paid	$694.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.21

Total

$694.21

Paid

$694.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$173.74	$0.00	$173.74	$173.74	$0.00
2	10/07/2024	10/17/2024	Paid	$173.49	$0.00	$173.49	$173.49	$0.00
3	01/06/2025	01/16/2025	Paid	$173.49	$0.00	$173.49	$173.49	$0.00
4	03/03/2025	03/13/2025	Paid	$173.49	$0.00	$173.49	$173.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.00	$0.00	$674.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$624.07	$0.00	$624.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$577.85	$0.00	$577.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$558.83	$0.00	$558.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$539.42	$0.00	$539.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$514.70	$0.00	$514.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$493.96	$0.00	$493.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$481.44	$64.11	$545.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$480.48	$25.73	$506.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$478.33	$0.00	$478.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	ANDERSON, CARLEE R CHECK 1195	$-346.93	$0.00
08/21/2024	PAYMENT	CHECK ACH - 100135	$-347.28	$346.93
07/15/2024	BILL	ANDERSON, CARLEE R	$694.21	$694.21
09/11/2023	PAYMENT	ANDERSON, CARLEE R SYS 129 ORIG: CHECK	$-674.00	$0.00
09/11/2023	ADJUSTMENT	ANDERSON, CARLEE R CHECK 129 VOIDED PAYMENT: 1236686. REASON: COLLECTION FEE FIX	$674.00	$674.00
08/16/2023	PAYMENT	ANDERSON, CARLEE R CHECK 129	$-674.00	$0.00
07/14/2023	BILL	ANDERSON, CARLEE R	$674.00	$674.00
08/24/2022	PAYMENT	ANDERSON, CARLEE R CHECK 126	$-624.07	$0.00
07/19/2022	BILL	ANDERSON, CARLEE R	$624.07	$624.07
08/11/2021	PAYMENT	ANDERSON, CARLEE R CHECK	$-577.85	$0.00
07/14/2021	BILL	ANDERSON, CARLEE R	$577.85	$577.85
08/07/2020	PAYMENT	ANDERSON, CARLEE R CHECK	$-558.83	$0.00
07/13/2020	BILL	ANDERSON, CARLEE R	$558.83	$558.83
08/07/2019	PAYMENT	ANDERSON, CARLEE R CHECK	$-539.42	$0.00
07/15/2019	BILL	ANDERSON, CARLEE R	$539.42	$539.42
08/03/2018	PAYMENT	ANDERSON, CARLEE R CHECK	$-514.70	$0.00
07/12/2018	BILL	ANDERSON, CARLEE R	$514.70	$514.70
08/02/2017	PAYMENT	ANDERSON, CARLEE R CHECK	$-493.96	$0.00
07/14/2017	BILL	ANDERSON, CARLEE R	$493.96	$493.96
04/20/2017	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-425.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.60	$425.19
02/24/2017	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-120.36	$399.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.66	$519.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.04	$498.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$486.25
07/12/2016	BILL	HOULMIERE, NATHANIEL & SVETLAN	$481.44	$481.44
04/19/2016	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-265.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.69	$265.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$251.28
11/03/2015	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-120.12	$245.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$365.16
08/27/2015	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-120.12	$360.36
07/14/2015	BILL	HOULMIERE, NATHANIEL & SVETLAN	$480.48	$480.48
03/06/2015	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-119.58	$0.00
01/12/2015	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-119.58	$119.58
10/13/2014	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-119.58	$239.16
08/15/2014	PAYMENT	HOULMIERE, NATHANIEL & SVETLAN CHECK	$-119.59	$358.74
07/17/2014	BILL	HOULMIERE, NATHANIEL & SVETLAN	$478.33	$478.33
11/01/2013	PAYMENT	NELSEN, JEFFREY CHECK	$-846.01	$0.00
11/01/2013	AMENDMENT	remove interest to post lmt	$-2.27	$846.01
11/01/2013	INTEREST	Monthly Interest	$2.27	$848.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.98	$846.01
10/01/2013	INTEREST	Monthly Interest	$2.27	$834.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$831.76
09/03/2013	INTEREST	Monthly Interest	$2.27	$826.97
08/01/2013	INTEREST	Monthly Interest	$2.27	$824.70
07/16/2013	BILL	NELSEN, JEFFREY	$479.31	$822.43
07/01/2013	INTEREST	Monthly Interest	$2.27	$343.12
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$340.85
06/03/2013	INTEREST	Monthly Interest	$27.19	$326.85
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$299.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.59	$290.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$277.32
08/27/2012	PAYMENT	NELSEN, JEFFREY CHECK	$-271.89	$271.88
07/13/2012	BILL	NELSEN, JEFFREY	$543.77	$543.77
05/02/2012	PAYMENT	NELSEN, JEFFREY CHECK	$-293.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.71	$293.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$279.60
09/22/2011	PAYMENT	NELSEN, JEFFREY CHECK	$-137.06	$274.12
07/26/2011	PAYMENT	NELSEN, JEFFREY CHECK	$-137.09	$411.18
07/15/2011	BILL	NELSEN, JEFFREY	$548.27	$548.27
08/09/2010	PAYMENT	TATUM, WILLIAM R & BERYL S CHECK	$-538.31	$0.00
07/14/2010	BILL	TATUM, WILLIAM R & BERYL S	$538.31	$538.31
08/11/2009	PAYMENT	TATUM, WILLIAM R & BERYL S CHECK	$-522.64	$0.00
07/13/2009	BILL	TATUM, WILLIAM R & BERYL S	$522.64	$522.64
08/14/2008	PAYMENT	TATUM, WILLIAM R & BERYL S CHECK	$-507.43	$0.00
07/18/2008	BILL	TATUM, WILLIAM R & BERYL S	$507.43	$507.43
08/07/2007	PAYMENT	TATUM, WILLIAM R & B	$-492.62	$0.00
07/01/2007	BILL	TATUM, WILLIAM R & BERYL S	$492.62	$492.62
08/07/2006	PAYMENT	TATUM, WILLIAM R & B	$-478.30	$0.00
07/01/2006	BILL	TATUM, WILLIAM R & BERYL S	$478.30	$478.30
08/15/2005	PAYMENT	TATUM, WILLIAM R & B	$-464.37	$0.00
07/01/2005	BILL	TATUM, WILLIAM R & BERYL S	$464.37	$464.37
08/05/2004	PAYMENT	TATUM, WILLIAM R & B	$-468.90	$0.00
07/01/2004	BILL	TATUM, WILLIAM R & BERYL S	$468.90	$468.90
08/11/2003	PAYMENT	TATUM, WILLIAM R & B	$-461.48	$0.00
07/01/2003	BILL	TATUM, WILLIAM R & BERYL S	$461.48	$461.48
08/05/2002	PAYMENT	TATUM, WILLIAM R & B	$-366.82	$0.00
07/01/2002	BILL	TATUM, WILLIAM R & BERYL S	$366.82	$366.82
08/14/2001	PAYMENT	TATUM, WILLIAM R & B	$-359.34	$0.00
07/01/2001	BILL	TATUM, WILLIAM R & BERYL S	$359.34	$359.34
08/14/2000	PAYMENT	TATUM, WILLIAM R & B	$-337.99	$0.00
07/01/2000	BILL	TATUM, WILLIAM R & BERYL S	$337.99	$337.99
08/06/1999	PAYMENT	TATUM, WILLIAM R & B	$-335.43	$0.00
07/01/1999	BILL	TATUM, WILLIAM R & BERYL S	$335.43	$335.43
08/18/1998	PAYMENT	TATUM, WILLIAM R & B	$-336.69	$0.00
07/01/1998	BILL	TATUM, WILLIAM R & BERYL S	$336.69	$336.69
08/14/1997	PAYMENT	TATUM, WILLIAM R & B	$-291.54	$0.00
07/01/1997	BILL	TATUM, WILLIAM R & BERYL S	$291.54	$291.54
08/16/1996	PAYMENT	TATUM, WILLIAM R & B	$-296.44	$0.00
07/01/1996	BILL	TATUM, WILLIAM R & BERYL S	$296.44	$296.44
08/10/1995	PAYMENT		$-304.73	$0.00
07/01/1995	BILL	TATUM, WILLIAM R & BERYL S	$304.73	$304.73
08/09/1994	PAYMENT		$-308.07	$0.00
07/01/1994	BILL	TATUM, WILLIAM R & BERYL S	$308.07	$308.07
08/11/1993	PAYMENT		$-303.78	$0.00
07/01/1993	BILL	TATUM, WILLIAM R & BERYL S	$303.78	$303.78
07/30/1992	PAYMENT		$-294.24	$0.00
07/01/1992	BILL	TATUM, WILLIAM R & BERYL S	$294.24	$294.24
09/06/1991	PAYMENT		$-272.27	$0.00
07/01/1991	BILL	TATUM, WILLIAM R & BERYL S	$272.27	$272.27
07/25/1990	PAYMENT		$-259.97	$0.00
07/01/1990	BILL	TATUM, WILLIAM R JR & NELL	$259.97	$259.97
08/14/1989	PAYMENT		$-250.16	$0.00
07/01/1989	BILL	TATUM, WILLIAM R JR & NELL	$250.16	$250.16
07/15/1988	PAYMENT		$-251.40	$0.00
07/01/1988	BILL	TATUM, WILLIAM R JR & NELL	$251.40	$251.40
08/20/1987	PAYMENT		$-182.17	$0.00
07/01/1987	BILL	TATUM, WILLIAM R JR & NELL	$182.17	$182.17
07/09/1986	PAYMENT		$-163.98	$0.00
07/01/1986	BILL	TATUM,WILLIAM R JR & NELL	$163.98	$163.98