Tax Account 1220-04-114-017
Owners
LARSON, CHARLEEN L & DAVID L
1344 BISHOPS CI
GARDNERVILLE, NV 89410
LARSON, CHARLEEN L
LARSON, DAVID L
Account Summary
| Account ID | 1220-04-114-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 BISHOPS CI TOWN OF GARDNERVILLE |
| Balance | $466.56 |
| Currently Due | $233.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $933.44 |
| Total | $933.44 |
| Paid | $466.88 |
| Balance | $466.56 |
| Due | $233.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $906.26 | $0.00 | $0.00 | $906.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $879.87 | $0.00 | $0.00 | $879.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $854.27 | $0.00 | $0.00 | $854.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $805.24 | $0.00 | $0.00 | $805.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $562.27 | $0.00 | $0.00 | $562.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $545.90 | $0.00 | $0.00 | $545.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $385.06 | $0.00 | $0.00 | $385.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $373.84 | $0.00 | $0.00 | $373.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $375.01 | $0.00 | $0.00 | $375.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-233.28 | $466.56 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-233.60 | $699.84 |
| 07/16/2025 | BILL | LARSON, CHARLEEN L & DAVID L | $933.44 | $933.44 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-226.48 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-226.48 | $226.48 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-226.48 | $452.96 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-226.82 | $679.44 |
| 07/15/2024 | BILL | LARSON, CHARLEEN L & DAVID L | $906.26 | $906.26 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.90 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.90 | $219.90 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.90 | $439.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-220.17 | $659.70 |
| 07/14/2023 | BILL | LARSON, CHARLEEN L & DAVID L | $879.87 | $879.87 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.56 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.56 | $213.56 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.56 | $427.12 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.59 | $640.68 |
| 07/19/2022 | BILL | LARSON, CHARLEEN L & DAVID L | $854.27 | $854.27 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.35 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.35 | $207.35 |
| 09/22/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-207.35 | $414.70 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.35 | $622.05 |
| 07/14/2021 | BILL | LARSON, CHARLEEN L & DAVID L | $829.40 | $829.40 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.31 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.31 | $201.31 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.31 | $402.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.31 | $603.93 |
| 07/13/2020 | BILL | LARSON, CHARLEEN L | $805.24 | $805.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-140.56 | $0.00 |
| 09/25/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-140.56 | $140.56 |
| 08/12/2019 | PAYMENT | PILKINTON, JOHN L TTEE CHECK | $-281.15 | $281.12 |
| 07/15/2019 | BILL | PILKINTON, JOHN L TTEE | $562.27 | $562.27 |
| 08/10/2018 | PAYMENT | PILKINTON, JOHN L CHECK | $-545.90 | $0.00 |
| 07/12/2018 | BILL | PILKINTON, JOHN L TTEE | $545.90 | $545.90 |
| 11/22/2017 | PAYMENT | WESTERN TITLE CHECK | $-192.52 | $0.00 |
| 09/29/2017 | PAYMENT | SHOULDIS, WARREN H CHECK | $-96.26 | $192.52 |
| 08/18/2017 | PAYMENT | SHOULDIS, WARREN H CHECK | $-96.28 | $288.78 |
| 07/14/2017 | BILL | SHOULDIS, WARREN H | $385.06 | $385.06 |
| 07/21/2016 | PAYMENT | SHOULDIS, WARREN H CHECK | $-373.84 | $0.00 |
| 07/12/2016 | BILL | SHOULDIS, WARREN H | $373.84 | $373.84 |
| 07/28/2015 | PAYMENT | SHOULDIS, WARREN H CHECK | $-375.01 | $0.00 |
| 07/14/2015 | BILL | SHOULDIS, WARREN H | $375.01 | $375.01 |
| 07/23/2014 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-420.72 | $0.00 |
| 07/17/2014 | BILL | SHOULDIS, WARREN H & DARLENE F | $420.72 | $420.72 |
| 07/23/2013 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-421.12 | $0.00 |
| 07/16/2013 | BILL | SHOULDIS, WARREN H & DARLENE F | $421.12 | $421.12 |
| 07/23/2012 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-489.86 | $0.00 |
| 07/13/2012 | BILL | SHOULDIS, WARREN H & DARLENE F | $489.86 | $489.86 |
| 07/20/2011 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-491.81 | $0.00 |
| 07/15/2011 | BILL | SHOULDIS, WARREN H & DARLENE F | $491.81 | $491.81 |
| 07/20/2010 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-492.73 | $0.00 |
| 07/14/2010 | BILL | SHOULDIS, WARREN H & DARLENE F | $492.73 | $492.73 |
| 07/23/2009 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-474.71 | $0.00 |
| 07/13/2009 | BILL | SHOULDIS, WARREN H & DARLENE F | $474.71 | $474.71 |
| 07/23/2008 | PAYMENT | SHOULDIS, WARREN H & DARLENE F CHECK | $-462.35 | $0.00 |
| 07/18/2008 | BILL | SHOULDIS, WARREN H & DARLENE F | $462.35 | $462.35 |
| 07/25/2007 | PAYMENT | SHOULDIS, WARREN H & | $-448.71 | $0.00 |
| 07/01/2007 | BILL | SHOULDIS, WARREN H & DARLENE F | $448.71 | $448.71 |
| 07/27/2006 | PAYMENT | SHOULDIS, WARREN H & | $-435.95 | $0.00 |
| 07/01/2006 | BILL | SHOULDIS, WARREN H & DARLENE F | $435.95 | $435.95 |
| 08/01/2005 | PAYMENT | SHOULDIS, WARREN H & | $-482.84 | $0.00 |
| 07/01/2005 | BILL | SHOULDIS, WARREN H & DARLENE F | $482.84 | $482.84 |
| 07/21/2004 | PAYMENT | SHOULDIS, WARREN H & | $-487.47 | $0.00 |
| 07/01/2004 | BILL | SHOULDIS, WARREN H & DARLENE F | $487.47 | $487.47 |
| 08/04/2003 | PAYMENT | SHOULDIS, WARREN H & | $-479.60 | $0.00 |
| 07/01/2003 | BILL | SHOULDIS, WARREN H & DARLENE F | $479.60 | $479.60 |
| 08/01/2002 | PAYMENT | SHOULDIS, WARREN H & | $-384.19 | $0.00 |
| 07/01/2002 | BILL | SHOULDIS, WARREN H & DARLENE F | $384.19 | $384.19 |
| 07/20/2001 | PAYMENT | SHOULDIS, WARREN H & | $-376.20 | $0.00 |
| 07/01/2001 | BILL | SHOULDIS, WARREN H & DARLENE F | $376.20 | $376.20 |
| 07/21/2000 | PAYMENT | SHOULDIS, WARREN H & | $-353.84 | $0.00 |
| 07/01/2000 | BILL | SHOULDIS, WARREN H & DARLENE F | $353.84 | $353.84 |
| 07/26/1999 | PAYMENT | SHOULDIS, WARREN H & | $-351.17 | $0.00 |
| 07/01/1999 | BILL | SHOULDIS, WARREN H & DARLENE F | $351.17 | $351.17 |
| 07/27/1998 | PAYMENT | SHOULDIS, WARREN H & | $-352.49 | $0.00 |
| 07/01/1998 | BILL | SHOULDIS, WARREN H & DARLENE F | $352.49 | $352.49 |
| 07/21/1997 | PAYMENT | SHOULDIS, WARREN H & | $-309.13 | $0.00 |
| 07/01/1997 | BILL | SHOULDIS, WARREN H & DARLENE F | $309.13 | $309.13 |
| 07/22/1996 | PAYMENT | SHOULDIS, WARREN H & | $-314.31 | $0.00 |
| 07/01/1996 | BILL | SHOULDIS, WARREN H & DARLENE F | $314.31 | $314.31 |
| 08/10/1995 | PAYMENT | $-332.24 | $0.00 | |
| 07/01/1995 | BILL | APPLEGETT, EUGENE E | $332.24 | $332.24 |
| 01/02/1995 | PAYMENT | $-167.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-167.78 | $167.81 | |
| 07/01/1994 | BILL | APPLEGETT, EUGENE E | $335.59 | $335.59 |
| 01/03/1994 | PAYMENT | $-165.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-165.38 | $165.38 | |
| 07/01/1993 | BILL | APPLEGETT, EUGENE E | $330.76 | $330.76 |
| 01/04/1993 | PAYMENT | $-161.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-161.08 | $161.10 | |
| 07/01/1992 | BILL | APPLEGETT, EUGENE E & JOANNE M | $322.18 | $322.18 |
| 08/20/1991 | PAYMENT | $-308.44 | $0.00 | |
| 07/01/1991 | BILL | APPLEGETT, EUGENE E & JOANNE M | $308.44 | $308.44 |
| 08/17/1990 | PAYMENT | $-228.27 | $0.00 | |
| 08/03/1990 | PAYMENT | $-76.09 | $228.27 | |
| 07/01/1990 | BILL | APPLEGETT, EUGENE E & JOANNE M | $304.36 | $304.36 |
| 08/28/1989 | PAYMENT | $-302.27 | $0.00 | |
| 07/01/1989 | BILL | APPLEGETT, EUGENE E & JOANNE M | $302.27 | $302.27 |
| 12/27/1988 | PAYMENT | $-152.24 | $0.00 | |
| 09/26/1988 | PAYMENT | $-76.11 | $152.24 | |
| 07/22/1988 | PAYMENT | $-76.11 | $228.35 | |
| 07/01/1988 | BILL | APPLEGETT, EUGENE E & JOANNE M | $304.46 | $304.46 |
| 12/28/1987 | PAYMENT | $-128.14 | $0.00 | |
| 09/25/1987 | PAYMENT | $-64.07 | $128.14 | |
| 08/06/1987 | PAYMENT | $-64.07 | $192.21 | |
| 07/01/1987 | BILL | APPLEGETT, EUGENE E & JOANNE M | $256.28 | $256.28 |
| 12/29/1986 | PAYMENT | $-116.93 | $0.00 | |
| 08/27/1986 | PAYMENT | $-58.45 | $116.93 | |
| 07/02/1986 | PAYMENT | $-58.45 | $175.38 | |
| 07/01/1986 | BILL | APPLEGETT,EUGENE E & JOANNE M | $233.83 | $233.83 |