Tax Account 1220-04-510-007

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Owners

CAREY, JOHN J JR
PO BOX 1601
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-007
Account Type	Real Estate
Location	1321 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,090.50
Currently Due	$363.50

Account ID

1220-04-510-007

Account Type

Real Estate

Location

1321 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,090.50

Currently Due

$363.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.33
Total	$1,454.33
Paid	$363.83
Balance	$1,090.50
Due	$363.50
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

$1,454.33

Total

$1,454.33

Paid

$363.83

Balance

$1,090.50

Due

$363.50

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	$363.83	$0.00	$363.83	$363.83	$0.00
2	10/07/2024	10/17/2024	Due	$363.50	$0.00	$363.50	$0.00	$363.50
3	01/06/2025	01/16/2025	Due	$363.50	$0.00	$363.50	$0.00	$727.00
4	03/03/2025	03/13/2025	Due	$363.50	$0.00	$363.50	$0.00	$1,090.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.96	$0.00	$1,411.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,376.79	$0.00	$1,376.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,339.26	$0.00	$1,339.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,298.61	$0.00	$1,298.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,260.64	$0.00	$1,260.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,224.60	$0.00	$1,224.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,196.02	$0.00	$1,196.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,164.74	$0.00	$1,164.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,163.71	$0.00	$1,163.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,129.28	$0.00	$1,129.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-363.83	$1,090.50
07/15/2024	BILL	CAREY, JOHN J JR	$1,454.33	$1,454.33
02/29/2024	PAYMENT	CHASE WT CORE -	$-352.90	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-352.90	$352.90
10/03/2023	PAYMENT	CHASE WT CORE -	$-352.90	$705.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-353.26	$1,058.70
07/14/2023	BILL	CAREY, JOHN J JR	$1,411.96	$1,411.96
02/27/2023	PAYMENT	CHASE WT CORE -	$-344.19	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-344.19	$344.19
10/07/2022	PAYMENT	CHASE WT CORE -	$-344.19	$688.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-344.22	$1,032.57
07/19/2022	BILL	CAREY, JOHN J JR	$1,376.79	$1,376.79
03/01/2022	PAYMENT	CHASE CHECK	$-334.81	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-334.81	$334.81
10/01/2021	PAYMENT	CHASE CHECK	$-334.81	$669.62
08/17/2021	PAYMENT	CHASE CHECK	$-334.83	$1,004.43
07/14/2021	BILL	CAREY, JOHN J JR	$1,339.26	$1,339.26
02/25/2021	PAYMENT	CHASE CHECK	$-324.65	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-324.65	$324.65
09/30/2020	PAYMENT	CHASE CHECK	$-324.65	$649.30
08/13/2020	PAYMENT	CHASE CHECK	$-324.66	$973.95
07/13/2020	BILL	CAREY, JOHN J JR	$1,298.61	$1,298.61
02/28/2020	PAYMENT	CHASE CHECK	$-315.16	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-315.16	$315.16
10/07/2019	PAYMENT	CHASE CHECK	$-315.16	$630.32
08/16/2019	PAYMENT	CHASE CHECK	$-315.16	$945.48
07/15/2019	BILL	CAREY, JOHN J JR	$1,260.64	$1,260.64
02/28/2019	PAYMENT	CHASE CHECK	$-306.15	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-306.15	$306.15
09/28/2018	PAYMENT	CHASE CHECK	$-306.15	$612.30
08/16/2018	PAYMENT	CHASE CHECK	$-306.15	$918.45
07/12/2018	BILL	CAREY, JOHN J JR	$1,224.60	$1,224.60
02/22/2018	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-299.00	$299.00
09/29/2017	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/23/2017	PAYMENT	CHASE CHECK	$-299.02	$897.00
07/14/2017	BILL	CAREY, JOHN J JR	$1,196.02	$1,196.02
03/07/2017	PAYMENT	CHASE CHECK	$-291.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-291.18	$291.18
09/30/2016	PAYMENT	CHASE CHECK	$-291.18	$582.36
08/16/2016	PAYMENT	CHASE CHECK	$-291.20	$873.54
07/12/2016	BILL	CAREY, JOHN J JR	$1,164.74	$1,164.74
03/08/2016	PAYMENT	CHASE CHECK	$-290.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-290.92	$290.92
10/07/2015	PAYMENT	CHASE CHECK	$-290.92	$581.84
08/17/2015	PAYMENT	CHASE CHECK	$-290.95	$872.76
07/14/2015	BILL	CAREY, JOHN J JR	$1,163.71	$1,163.71
03/03/2015	PAYMENT	CHASE CHECK	$-282.32	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-282.32	$282.32
10/03/2014	PAYMENT	CHASE CHECK	$-282.32	$564.64
08/18/2014	PAYMENT	CHASE CHECK	$-282.32	$846.96
07/17/2014	BILL	CAREY, JOHN J JR	$1,129.28	$1,129.28
03/04/2014	PAYMENT	CHASE CHECK	$-273.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-273.79	$273.79
10/03/2013	PAYMENT	CHASE CHECK	$-273.79	$547.58
08/16/2013	PAYMENT	CHASE CHECK	$-273.81	$821.37
07/16/2013	BILL	CAREY, JOHN J JR	$1,095.18	$1,095.18
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-298.23	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-298.23	$298.23
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-298.23	$596.46
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-298.25	$894.69
07/13/2012	BILL	CAREY, JOHN J JR	$1,192.94	$1,192.94
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.08	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.08	$298.08
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.08	$596.16
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-298.08	$894.24
07/15/2011	BILL	CAREY, JOHN J JR	$1,192.32	$1,192.32
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.40	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.40	$289.40
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.40	$578.80
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-289.40	$868.20
07/14/2010	BILL	CAREY, JOHN J JR	$1,157.60	$1,157.60
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.97	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.97	$280.97
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.97	$561.94
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-281.00	$842.91
07/13/2009	BILL	CAREY, JOHN J JR	$1,123.91	$1,123.91
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.79	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.79	$272.79
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.79	$545.58
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.80	$818.37
07/18/2008	BILL	CAREY, JOHN J JR	$1,091.17	$1,091.17
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.88	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.85	$264.88
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.85	$529.73
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.85	$794.58
07/01/2007	BILL	CAREY, JOHN J JR	$1,059.43	$1,059.43
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.16	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.13	$257.16
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.13	$514.29
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.13	$771.42
07/01/2006	BILL	CAREY, JOHN J JR	$1,028.55	$1,028.55
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.95	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.95	$213.95
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.95	$427.90
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.95	$641.85
07/01/2005	BILL	CAREY, JOHN J JR	$855.80	$855.80
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.28	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.26	$194.28
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.26	$388.54
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-194.26	$582.80
07/01/2004	BILL	CAREY, JOHN J JR	$777.06	$777.06
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.44	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.41	$190.44
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.41	$380.85
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.41	$571.26
07/01/2003	BILL	CAREY, JOHN J JR	$761.67	$761.67
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-166.93	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-166.92	$166.93
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-166.92	$333.85
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-166.92	$500.77
07/01/2002	BILL	CAREY, JOHN J JR	$667.69	$667.69
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.46	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.45	$162.46
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.45	$324.91
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-162.45	$487.36
07/01/2001	BILL	CAREY, JOHN J JR	$649.81	$649.81
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.81	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.80	$152.81
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.80	$305.61
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.80	$458.41
07/01/2000	BILL	CAREY, JOHN J JR	$611.21	$611.21
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.65	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.64	$151.65
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.64	$303.29
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.64	$454.93
07/01/1999	BILL	CAREY, JOHN J JR	$606.57	$606.57
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-151.23	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-151.22	$151.23
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-151.22	$302.45
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-151.22	$453.67
07/01/1998	BILL	CAREY, JOHN J JR	$604.89	$604.89
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-142.90	$0.00
01/05/1998	PAYMENT	F T MTGE	$-142.88	$142.90
10/17/1997	PAYMENT	22	$-142.88	$285.78
08/27/1997	PAYMENT	CAREY, JOHN J JR	$-142.88	$428.66
07/01/1997	BILL	CAREY, JOHN J JR	$571.54	$571.54
03/13/1997	PAYMENT	CAREY, JOHN J JR	$-137.70	$0.00
01/15/1997	PAYMENT	CAREY, JOHN J JR	$-137.70	$137.70
10/17/1996	PAYMENT	CAREY, JOHN J JR	$-137.70	$275.40
09/03/1996	PAYMENT	CAREY, JOHN J JR	$-137.70	$413.10
07/01/1996	BILL	CAREY, JOHN J JR	$550.80	$550.80
03/15/1996	PAYMENT		$-140.41	$0.00
01/12/1996	PAYMENT		$-140.39	$140.41
10/09/1995	PAYMENT		$-140.39	$280.80
08/22/1995	PAYMENT		$-140.39	$421.19
07/01/1995	BILL	CAREY, JOHN J JR	$561.58	$561.58
03/14/1995	PAYMENT		$-140.06	$0.00
01/09/1995	PAYMENT		$-140.06	$140.06
10/11/1994	PAYMENT		$-140.06	$280.12
08/25/1994	PAYMENT		$-140.06	$420.18
07/01/1994	BILL	CAREY, JOHN J JR	$560.24	$560.24
03/15/1994	PAYMENT		$-137.34	$0.00
01/10/1994	PAYMENT		$-137.33	$137.34
10/07/1993	PAYMENT		$-137.33	$274.67
08/23/1993	PAYMENT		$-137.33	$412.00
07/01/1993	BILL	CAREY, JOHN J JR	$549.33	$549.33
03/10/1993	PAYMENT		$-140.76	$0.00
01/04/1993	PAYMENT		$-140.75	$140.76
10/02/1992	PAYMENT		$-140.75	$281.51
08/24/1992	PAYMENT		$-140.75	$422.26
07/01/1992	BILL	CAREY, JOHN J JR	$563.01	$563.01
03/06/1992	PAYMENT		$-128.65	$0.00
12/09/1991	PAYMENT		$-128.64	$128.65
10/08/1991	PAYMENT		$-128.64	$257.29
09/04/1991	PAYMENT		$-133.79	$385.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.15	$519.72
07/01/1991	BILL	CAREY, JOHN J JR	$514.57	$514.57
03/08/1991	PAYMENT		$-121.69	$0.00
01/08/1991	PAYMENT		$-121.69	$121.69
10/08/1990	PAYMENT		$-121.69	$243.38
08/13/1990	PAYMENT		$-121.69	$365.07
07/01/1990	BILL	CAREY, JOHN J JR	$486.76	$486.76
03/07/1990	PAYMENT		$-115.32	$0.00
01/09/1990	PAYMENT		$-115.30	$115.32
11/16/1989	PAYMENT		$-119.91	$230.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.61	$350.53
09/06/1989	PAYMENT		$-115.30	$345.92
07/01/1989	BILL	CAREY, JOHN J JR	$461.22	$461.22
05/04/1989	PAYMENT		$-136.53	$0.00
05/04/1989	INTEREST	Interest to date	$9.43	$136.53
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.50	$127.10
01/31/1989	PAYMENT		$-117.08	$112.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.50	$229.68
10/07/1988	PAYMENT		$-112.58	$225.18
07/25/1988	PAYMENT		$-112.58	$337.76
07/01/1988	BILL	CAREY, JOHN J JR	$450.34	$450.34
04/04/1988	PAYMENT		$-97.85	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.57	$97.85
01/06/1988	PAYMENT		$-89.27	$89.28
09/24/1987	PAYMENT		$-89.27	$178.55
08/12/1987	PAYMENT		$-89.27	$267.82
07/01/1987	BILL	WARD, CARLOS V & GRACE G	$357.09	$357.09
01/05/1987	PAYMENT		$-155.66	$0.00
07/15/1986	PAYMENT		$-155.66	$155.66
07/01/1986	BILL	WARD,CARLOS V & GRACE G	$311.32	$311.32