Tax Account 1220-04-112-042

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Owners

ANDERSON, CARLEE R
1315 CASTLE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-042
Account Type	Real Estate
Location	1277 KINGSLANE TOWN OF GARDNERVILLE
Balance	$524.78
Currently Due	$0.00

Account ID

1220-04-112-042

Account Type

Real Estate

Location

1277 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$524.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.89
Total	$1,049.89
Paid	$525.11
Balance	$524.78
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

$1,049.89

Total

$1,049.89

Paid

$525.11

Balance

$524.78

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	$262.72	$0.00	$262.72	$262.72	$0.00
2	10/07/2024	10/17/2024	Paid	$262.39	$0.00	$262.39	$262.39	$0.00
3	01/06/2025	01/16/2025	Due	$262.39	$0.00	$262.39	$0.00	$262.39
4	03/03/2025	03/13/2025	Due	$262.39	$0.00	$262.39	$0.00	$524.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.30	$0.00	$1,019.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$943.81	$0.00	$943.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$873.90	$0.00	$873.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$899.06	$0.00	$899.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$867.83	$0.00	$867.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$828.08	$0.00	$828.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$816.82	$0.00	$816.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$796.14	$0.00	$796.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$794.55	$0.00	$794.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$786.28	$0.00	$786.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100365	$-262.72	$524.78
08/06/2024	PAYMENT	CHECK ACH - 100315	$-262.39	$787.50
07/15/2024	BILL	ANDERSON, CARLEE R	$1,049.89	$1,049.89
08/16/2023	PAYMENT	ANDERSON, CARLEE R CHECK 130	$-1,019.30	$0.00
07/14/2023	BILL	ANDERSON, CARLEE R	$1,019.30	$1,019.30
08/24/2022	PAYMENT	ANDERSON, CARLEE R CHECK 125	$-943.81	$0.00
07/19/2022	BILL	ANDERSON, CARLEE R	$943.81	$943.81
08/11/2021	PAYMENT	ANDERSON, CARLEE R CHECK	$-873.90	$0.00
07/14/2021	BILL	ANDERSON, CARLEE R	$873.90	$873.90
08/07/2020	PAYMENT	ANDERSON, CARLEE R CHECK	$-899.06	$0.00
07/13/2020	BILL	ANDERSON, CARLEE R	$899.06	$899.06
08/07/2019	PAYMENT	ANDERSON, CARLEE R CHECK	$-867.83	$0.00
07/15/2019	BILL	ANDERSON, CARLEE R	$867.83	$867.83
08/03/2018	PAYMENT	ANDERSON, CARLEE R CHECK	$-828.08	$0.00
07/12/2018	BILL	ANDERSON, CARLEE R	$828.08	$828.08
08/02/2017	PAYMENT	ANDERSON, CARLEE R CHECK	$-816.82	$0.00
07/14/2017	BILL	ANDERSON, CARLEE R	$816.82	$816.82
03/14/2017	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-199.03	$0.00
01/10/2017	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-199.03	$199.03
10/04/2016	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-199.03	$398.06
08/16/2016	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-199.05	$597.09
07/12/2016	BILL	THOMPSON, KENNETH A & PATRICIA	$796.14	$796.14
03/04/2016	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-198.63	$0.00
01/06/2016	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-198.63	$198.63
10/12/2015	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-198.63	$397.26
08/20/2015	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-198.66	$595.89
07/14/2015	BILL	THOMPSON, KENNETH A & PATRICIA	$794.55	$794.55
03/03/2015	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-196.57	$0.00
01/06/2015	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-196.57	$196.57
10/03/2014	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-196.57	$393.14
08/18/2014	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-196.57	$589.71
07/17/2014	BILL	THOMPSON, KENNETH A & PATRICIA	$786.28	$786.28
03/04/2014	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.40	$0.00
01/03/2014	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.40	$191.40
10/03/2013	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.40	$382.80
08/13/2013	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.40	$574.20
07/16/2013	BILL	THOMPSON, KENNETH A & PATRICIA	$765.60	$765.60
03/06/2013	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.19	$0.00
01/03/2013	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.19	$191.19
10/05/2012	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.19	$382.38
08/20/2012	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-191.22	$573.57
07/13/2012	BILL	THOMPSON, KENNETH A & PATRICIA	$764.79	$764.79
04/02/2012	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-186.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.19	$186.88
01/10/2012	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-179.69	$179.69
10/04/2011	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-179.69	$359.38
08/15/2011	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-179.71	$539.07
07/15/2011	BILL	THOMPSON, KENNETH A & PATRICIA	$718.78	$718.78
03/09/2011	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-170.00	$0.00
01/11/2011	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-170.00	$170.00
10/07/2010	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-170.00	$340.00
08/18/2010	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-170.03	$510.00
07/14/2010	BILL	THOMPSON, KENNETH A & PATRICIA	$680.03	$680.03
03/05/2010	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-158.14	$0.00
01/06/2010	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-158.14	$158.14
10/08/2009	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-158.14	$316.28
08/11/2009	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-158.16	$474.42
07/13/2009	BILL	THOMPSON, KENNETH A & PATRICIA	$632.58	$632.58
03/05/2009	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-146.43	$0.00
01/08/2009	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-146.43	$146.43
10/08/2008	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-146.43	$292.86
08/05/2008	PAYMENT	THOMPSON, KENNETH A & PATRICIA CHECK	$-146.44	$439.29
07/18/2008	BILL	THOMPSON, KENNETH A & PATRICIA	$585.73	$585.73
04/07/2008	PAYMENT	KENNETH THOMPSON	$-141.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.42	$141.03
12/27/2007	PAYMENT	33	$-135.61	$135.61
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-135.61	$271.22
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-135.61	$406.83
07/01/2007	BILL	LYONS, JASON P	$542.44	$542.44
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-131.64	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-131.64	$131.64
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-131.64	$263.28
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-131.64	$394.92
07/01/2006	BILL	LYONS, JASON P	$526.56	$526.56
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-127.82	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-127.80	$127.82
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-127.80	$255.62
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-127.80	$383.42
07/01/2005	BILL	LYONS, JASON P	$511.22	$511.22
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-124.09	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-124.08	$124.09
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-124.08	$248.17
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-124.08	$372.25
07/01/2004	BILL	LYONS, JASON P	$496.33	$496.33
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-122.04	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-122.04	$122.04
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-122.04	$244.08
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-122.04	$366.12
07/01/2003	BILL	LYONS, JASON P	$488.16	$488.16
08/01/2002	PAYMENT	HOLCOMB, JAMES R & M	$-398.34	$0.00
07/01/2002	BILL	HOLCOMB, JAMES R & M JOAN	$398.34	$398.34
08/01/2001	PAYMENT	HOLCOMB, JAMES R & M	$-389.86	$0.00
07/01/2001	BILL	HOLCOMB, JAMES R & M JOAN	$389.86	$389.86
08/14/2000	PAYMENT	HOLCOMB, JAMES R & M	$-366.69	$0.00
07/01/2000	BILL	HOLCOMB, JAMES R & M JOAN	$366.69	$366.69
08/12/1999	PAYMENT	HOLCOMB, JAMES R & M	$-363.91	$0.00
07/01/1999	BILL	HOLCOMB, JAMES R & M JOAN	$363.91	$363.91
11/16/1998	PAYMENT	POWERS, BETTY & KNES	$-91.24	$0.00
10/06/1998	PAYMENT	POWERS, BETTY & KNES	$-91.23	$91.24
09/08/1998	PAYMENT	POWERS, BETTY & KNES	$-91.23	$182.47
08/17/1998	PAYMENT	POWERS, BETTY & KNES	$-91.23	$273.70
07/01/1998	BILL	POWERS, BETTY & KNESEK, ALVINE	$364.93	$364.93
07/23/1997	PAYMENT	POWERS, BETTY & KNES	$-313.09	$0.00
07/01/1997	BILL	POWERS, BETTY & KNESEK, ALVINE	$313.09	$313.09
07/25/1996	PAYMENT	POWERS, BETTY & KNES	$-318.52	$0.00
07/01/1996	BILL	POWERS, BETTY & KNESEK, ALVINE	$318.52	$318.52
09/06/1995	PAYMENT		$-244.17	$0.00
08/21/1995	PAYMENT		$-81.39	$244.17
07/01/1995	BILL	COELHO, MARGUERETTE L TRUSTEE	$325.56	$325.56
08/01/1994	PAYMENT		$-328.87	$0.00
07/01/1994	BILL	COELHO, MARGUERETTE L TRUSTEE	$328.87	$328.87
12/01/1993	PAYMENT		$-162.11	$0.00
07/27/1993	PAYMENT		$-162.08	$162.11
07/01/1993	BILL	COELHO, MARGUERETTE L TRUSTEE	$324.19	$324.19
01/07/1993	PAYMENT		$-163.67	$0.00
09/30/1992	PAYMENT		$-81.82	$163.67
07/22/1992	PAYMENT		$-81.82	$245.49
07/01/1992	BILL	COELHO, MARGUERETTE L	$327.31	$327.31
02/07/1992	PAYMENT		$-78.11	$0.00
12/19/1991	PAYMENT		$-78.11	$78.11
09/25/1991	PAYMENT		$-78.11	$156.22
08/20/1991	PAYMENT		$-78.11	$234.33
07/01/1991	BILL	COELHO, MARGUERETTE L	$312.44	$312.44
02/14/1991	PAYMENT		$-76.87	$0.00
11/19/1990	PAYMENT		$-76.85	$76.87
07/12/1990	PAYMENT		$-153.70	$153.72
07/01/1990	BILL	COELHO, MARGUERETTE L	$307.42	$307.42
02/01/1990	PAYMENT		$-76.13	$0.00
12/05/1989	PAYMENT		$-76.13	$76.13
09/08/1989	PAYMENT		$-76.13	$152.26
08/14/1989	PAYMENT		$-76.13	$228.39
07/01/1989	BILL	COELHO, MARGUERETTE L	$304.52	$304.52
03/01/1989	PAYMENT		$-76.53	$0.00
12/02/1988	PAYMENT		$-76.52	$76.53
09/27/1988	PAYMENT		$-76.52	$153.05
07/27/1988	PAYMENT		$-76.52	$229.57
07/01/1988	BILL	COELHO, MARGUERETTE L	$306.09	$306.09
02/01/1988	PAYMENT		$-61.29	$0.00
01/04/1988	PAYMENT		$-61.29	$61.29
10/02/1987	PAYMENT		$-61.29	$122.58
08/12/1987	PAYMENT		$-61.29	$183.87
07/01/1987	BILL	COELHO, GEORGE E & MARGUERETT	$245.16	$245.16
02/26/1987	PAYMENT		$-55.57	$0.00
12/16/1986	PAYMENT		$-55.56	$55.57
10/01/1986	PAYMENT		$-55.56	$111.13
07/18/1986	PAYMENT		$-55.56	$166.69
07/01/1986	BILL	COELHO,GEORGE E & MARGUERETT	$222.25	$222.25