Tax Account 1220-04-112-031

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Owners

ANDERSON, CARLEE R
1315 CASTLE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-031
Account Type	Real Estate
Location	1315 CASTLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-031

Account Type

Real Estate

Location

1315 CASTLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.87
Total	$1,128.87
Paid	$1,128.87
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

$1,128.87

Total

$1,128.87

Paid

$1,128.87

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	$282.45	$0.00	$282.45	$282.45	$0.00
2	10/07/2024	10/17/2024	Paid	$282.14	$0.00	$282.14	$282.14	$0.00
3	01/06/2025	01/16/2025	Paid	$282.14	$0.00	$282.14	$282.14	$0.00
4	03/03/2025	03/13/2025	Paid	$282.14	$0.00	$282.14	$282.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.99	$0.00	$1,095.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,064.10	$0.00	$1,064.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,033.11	$0.00	$1,033.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,003.03	$0.00	$1,003.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$973.81	$0.00	$973.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$945.46	$0.00	$945.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$654.34	$0.00	$654.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$637.74	$95.66	$733.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$636.47	$44.55	$681.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$634.24	$22.20	$656.44	$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	CHECK ACH - 100018	$-564.28	$0.00
08/21/2024	PAYMENT	CHECK ACH - 100053	$-564.59	$564.28
07/15/2024	BILL	ANDERSON, CARLEE R	$1,128.87	$1,128.87
09/11/2023	PAYMENT	ANDERSON, CARLEE R & MONTE HEAPS SYS 1105 ORIG: CHECK	$-1,095.99	$0.00
09/11/2023	ADJUSTMENT	ANDERSON, CARLEE R & MONTE HEAPS CHECK 1105 VOIDED PAYMENT: 1236679. REASON: COLLECTION FEE FIX	$1,095.99	$1,095.99
08/16/2023	PAYMENT	ANDERSON, CARLEE R & MONTE HEAPS CHECK 1105	$-1,095.99	$0.00
07/14/2023	BILL	ANDERSON, CARLEE R	$1,095.99	$1,095.99
08/24/2022	PAYMENT	ANDERSON, CARLEE R CHECK 127	$-1,064.10	$0.00
07/19/2022	BILL	ANDERSON, CARLEE R	$1,064.10	$1,064.10
08/11/2021	PAYMENT	ANDERSON, CARLEE R CHECK	$-1,033.11	$0.00
07/14/2021	BILL	ANDERSON, CARLEE R	$1,033.11	$1,033.11
08/07/2020	PAYMENT	ANDERSON, CARLEE R CHECK	$-1,003.03	$0.00
07/13/2020	BILL	ANDERSON, CARLEE R	$1,003.03	$1,003.03
08/07/2019	PAYMENT	ANDERSON, CARLEE R CHECK	$-973.81	$0.00
07/15/2019	BILL	ANDERSON, CARLEE R	$973.81	$973.81
08/03/2018	PAYMENT	ANDERSON, CARLEE R CHECK	$-945.46	$0.00
07/12/2018	BILL	ANDERSON, CARLEE R	$945.46	$945.46
08/04/2017	PAYMENT	ANDERSON, CARLEE R CHECK	$-654.34	$0.00
07/14/2017	BILL	ANDERSON, CARLEE R	$654.34	$654.34
05/03/2017	PAYMENT	COLE, E ALLISON CHECK	$-733.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.64	$733.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.70	$688.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.94	$660.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.38	$644.12
07/12/2016	BILL	COLE, E ALLISON	$637.74	$637.74
05/02/2016	PAYMENT	COLE, E ALLISON CHECK	$-340.49	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.91	$340.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$324.58
01/11/2016	PAYMENT	COLE, E ALLISON CHECK	$-340.53	$318.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.91	$658.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.37	$642.84
07/14/2015	BILL	COLE, E ALLISON	$636.47	$636.47
04/23/2015	PAYMENT	ELIZABETH ALLISON COLE CHECK	$-339.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.86	$339.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.34	$323.46
08/25/2014	PAYMENT	MARY HALL CHECK	$-317.12	$317.12
07/17/2014	BILL	DOWNS, JAMES A & ROEDER, S I	$634.24	$634.24
04/02/2014	PAYMENT	MARY HALL CHECK	$-164.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.32	$164.23
01/17/2014	PAYMENT	MARY HALL CHECK	$-315.82	$157.91
01/14/2014	AMENDMENT	waive 2nd pen - medical lmt	$-6.32	$473.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$480.05
08/19/2013	PAYMENT	DOWNS, JAMES A & ROEDER, S I CHECK	$-157.91	$473.73
07/16/2013	BILL	DOWNS, JAMES A & ROEDER, S I	$631.64	$631.64
11/16/2012	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-296.30	$0.00
08/02/2012	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-296.31	$296.30
07/13/2012	BILL	DOWNS, JAMES A & HALL, MARY F	$592.61	$592.61
11/14/2011	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-288.64	$0.00
09/09/2011	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-144.32	$288.64
07/28/2011	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-144.32	$432.96
07/15/2011	BILL	DOWNS, JAMES A & HALL, MARY F	$577.28	$577.28
08/23/2010	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-281.32	$0.00
08/02/2010	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-281.33	$281.32
07/14/2010	BILL	DOWNS, JAMES A & HALL, MARY F	$562.65	$562.65
11/04/2009	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-272.22	$0.00
09/09/2009	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-136.11	$272.22
08/07/2009	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-136.11	$408.33
07/13/2009	BILL	DOWNS, JAMES A & HALL, MARY F	$544.44	$544.44
12/15/2008	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-264.66	$0.00
10/10/2008	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-132.33	$264.66
08/13/2008	PAYMENT	DOWNS, JAMES A & HALL, MARY F CHECK	$-132.34	$396.99
07/18/2008	BILL	DOWNS, JAMES A & HALL, MARY F	$529.33	$529.33
01/07/2008	PAYMENT	DOWNS, JAMES A & HAL	$-128.48	$0.00
12/13/2007	PAYMENT	DOWNS, JAMES A & HAL	$-128.47	$128.48
10/02/2007	PAYMENT	DOWNS, JAMES A & HAL	$-128.47	$256.95
08/13/2007	PAYMENT	DOWNS, JAMES A & HAL	$-128.47	$385.42
07/01/2007	BILL	DOWNS, JAMES A & HALL, MARY F	$513.89	$513.89
08/18/2006	PAYMENT	DOWNS, JAMES A & HAL	$-499.06	$0.00
07/01/2006	BILL	DOWNS, JAMES A & HALL, MARY F	$499.06	$499.06
08/12/2005	PAYMENT	DOWNS, JAMES A & HAL	$-484.52	$0.00
07/01/2005	BILL	DOWNS, JAMES A & HALL, MARY F	$484.52	$484.52
10/07/2004	PAYMENT	DOWNS, JAMES A & HAL	$-367.48	$0.00
08/04/2004	PAYMENT	DOWNS, JAMES A & HAL	$-122.49	$367.48
07/01/2004	BILL	DOWNS, JAMES A & HALL, MARY F	$489.97	$489.97
01/05/2004	PAYMENT	DOWNS, JAMES A & HAL	$-120.47	$0.00
08/18/2003	PAYMENT	MARY HALL	$-361.38	$120.47
07/01/2003	BILL	DOWNS, JAMES A & HALL, MARY F	$481.85	$481.85
02/24/2003	PAYMENT	HALL, MARY F	$-95.57	$0.00
10/02/2002	PAYMENT	HALL, MARY F	$-191.10	$95.57
08/06/2002	PAYMENT	HALL, MARY F	$-95.55	$286.67
07/01/2002	BILL	HALL, MARY F	$382.22	$382.22
03/01/2002	PAYMENT	HALL, MARY F	$-93.52	$0.00
01/04/2002	PAYMENT	HALL, MARY F	$-93.51	$93.52
08/17/2001	PAYMENT	HALL, MARY F	$-187.02	$187.03
07/01/2001	BILL	HALL, MARY F	$374.05	$374.05
02/21/2001	PAYMENT	HALL, MARY F	$-87.96	$0.00
12/04/2000	PAYMENT	HALL, MARY F	$-87.95	$87.96
08/18/2000	PAYMENT	HALL, MARY F	$-175.90	$175.91
07/01/2000	BILL	HALL, MARY F	$351.81	$351.81
03/01/2000	PAYMENT	HALL, MARY F	$-87.30	$0.00
12/03/1999	PAYMENT	HALL, MARY F	$-87.29	$87.30
08/04/1999	PAYMENT	HALL, MARY F	$-174.58	$174.59
07/01/1999	BILL	HALL, MARY F	$349.17	$349.17
12/04/1998	PAYMENT	HALL, MARY F	$-175.10	$0.00
08/06/1998	PAYMENT	HALL, MARY F	$-175.08	$175.10
07/01/1998	BILL	HALL, MARY F	$350.18	$350.18
08/13/1997	PAYMENT	HALL, MARY F	$-280.31	$0.00
07/01/1997	BILL	HALL, MARY F	$280.31	$280.31
08/06/1996	PAYMENT	HALL, MARY F	$-285.04	$0.00
07/01/1996	BILL	HALL, MARY F	$285.04	$285.04
07/25/1995	PAYMENT		$-292.86	$0.00
07/01/1995	BILL	HALL, MARY F	$292.86	$292.86
08/02/1994	PAYMENT		$-295.86	$0.00
07/01/1994	BILL	HALL, MARY F	$295.86	$295.86
08/02/1993	PAYMENT		$-291.72	$0.00
07/01/1993	BILL	HALL, MARY F	$291.72	$291.72
08/17/1992	PAYMENT		$-312.66	$0.00
07/01/1992	BILL	HALL, MARY F	$312.66	$312.66
09/04/1991	PAYMENT		$-144.34	$0.00
08/07/1991	PAYMENT		$-144.34	$144.34
07/01/1991	BILL	HALL, MARY F	$288.68	$288.68
03/05/1991	PAYMENT		$-68.80	$0.00
08/07/1990	PAYMENT		$-206.34	$68.80
07/01/1990	BILL	HALL, MARY F	$275.14	$275.14
08/07/1989	PAYMENT		$-264.06	$0.00
07/01/1989	BILL	HALL, MARY F	$264.06	$264.06
07/12/1988	PAYMENT		$-266.83	$0.00
07/01/1988	BILL	HALL, MARY F	$266.83	$266.83
10/06/1987	PAYMENT		$-174.58	$0.00
08/03/1987	PAYMENT		$-58.19	$174.58
07/01/1987	BILL	HALL, MARY F	$232.77	$232.77
11/05/1986	PAYMENT		$-106.47	$0.00
09/22/1986	PAYMENT		$-53.23	$106.47
07/03/1986	PAYMENT		$-53.23	$159.70
07/01/1986	BILL	HALL,MARY F	$212.93	$212.93