Tax Account 1220-04-516-036
Owners
CARBONI LIVING TRUST 2007
2846 ESAW ST
MINDEN, NV 89423
CARBONI, DEAN & KRISTIN TTEE
ROSENMILLER LIVING TRUST 2022
ROSENMILLER, ALAN JAMES & KIM ANN TTEE
Account Summary
| Account ID | 1220-04-516-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $247.00 |
| Currently Due | $247.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $988.24 |
| Total | $988.24 |
| Paid | $741.24 |
| Balance | $247.00 |
| Due | $247.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $945.74 | $0.00 | $945.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $879.57 | $0.00 | $879.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $814.42 | $0.00 | $814.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $806.24 | $0.00 | $806.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $782.76 | $0.00 | $782.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $759.96 | $0.00 | $759.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $753.29 | $0.00 | $753.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $734.20 | $0.00 | $734.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $732.73 | $0.00 | $732.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $711.40 | $0.00 | $711.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-247.00 | $247.00 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-247.00 | $494.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-247.24 | $741.00 |
| 07/15/2024 | BILL | CARBONI LIVING TRUST 2007 | $988.24 | $988.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.35 | $236.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.35 | $472.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.69 | $709.05 |
| 07/14/2023 | BILL | CARBONI LIVING TRUST 2007 | $945.74 | $945.74 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-219.89 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-219.89 | $219.89 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-219.89 | $439.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-219.90 | $659.67 |
| 07/19/2022 | BILL | CARBONI, DEAN & KRISTIN TTEE | $879.57 | $879.57 |
| 12/03/2021 | PAYMENT | DEAN & KRISTIN CARBONI CHECK | $-407.20 | $0.00 |
| 10/04/2021 | PAYMENT | FATCO CHECK | $-203.60 | $407.20 |
| 08/23/2021 | PAYMENT | SMITH, DOUGLAS CHECK | $-203.62 | $610.80 |
| 07/14/2021 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $814.42 | $814.42 |
| 09/24/2020 | PAYMENT | SMITH, DOUGLAS CHECK | $-403.12 | $0.00 |
| 08/24/2020 | PAYMENT | SMITH, DOUGLAS CHECK | $-403.12 | $403.12 |
| 07/13/2020 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $806.24 | $806.24 |
| 09/23/2019 | PAYMENT | SMITH, DOUGLAS CHECK | $-587.07 | $0.00 |
| 08/14/2019 | PAYMENT | SMITH, DOUGLAS CHECK | $-195.69 | $587.07 |
| 07/15/2019 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $782.76 | $782.76 |
| 09/19/2018 | PAYMENT | SMITH, DOUGLAS & AXLUND, DAWN CHECK | $-189.99 | $0.00 |
| 08/24/2018 | PAYMENT | SMITH, DOUGLAS CHECK | $-189.99 | $189.99 |
| 08/23/2018 | PAYMENT | SMITH, DOUGLAS CHECK | $-189.99 | $379.98 |
| 08/10/2018 | PAYMENT | SMITH, DOUGLAS CHECK | $-189.99 | $569.97 |
| 07/12/2018 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $759.96 | $759.96 |
| 07/27/2017 | PAYMENT | SMITH, DOUGLAS & AXLUND, DAWN CHECK | $-753.29 | $0.00 |
| 07/14/2017 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $753.29 | $753.29 |
| 08/23/2016 | PAYMENT | SMITH, DOUGLAS & AXLUND, DAWN CHECK | $-550.65 | $0.00 |
| 07/25/2016 | PAYMENT | SMITH, DOUGLAS & AXLUND, DAWN CHECK | $-183.55 | $550.65 |
| 07/12/2016 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $734.20 | $734.20 |
| 08/07/2015 | PAYMENT | SMITH, DOUGLAS & AXLUND, DAWN CHECK | $-732.73 | $0.00 |
| 07/14/2015 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $732.73 | $732.73 |
| 10/21/2014 | PAYMENT | LERETA TAX SVC CHECK | $-177.85 | $0.00 |
| 09/29/2014 | PAYMENT | LERETA TAX SVC CHECK | $-177.85 | $177.85 |
| 09/24/2014 | PAYMENT | LERETA TAX SVC CHECK | $-177.85 | $355.70 |
| 07/28/2014 | PAYMENT | LERETA TAX SVC CHECK | $-177.85 | $533.55 |
| 07/17/2014 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $711.40 | $711.40 |
| 03/04/2014 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 408125719 | $-172.67 | $0.00 |
| 01/07/2014 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 408125584 | $-172.67 | $172.67 |
| 10/03/2013 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 408125264 | $-172.67 | $345.34 |
| 08/13/2013 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 408125158 | $-172.67 | $518.01 |
| 07/16/2013 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $690.68 | $690.68 |
| 03/01/2013 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407968605 | $-197.66 | $0.00 |
| 01/08/2013 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407968461 | $-197.66 | $197.66 |
| 10/02/2012 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407968156 | $-197.66 | $395.32 |
| 08/21/2012 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407968004 | $-197.66 | $592.98 |
| 07/13/2012 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $790.64 | $790.64 |
| 02/22/2012 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407859458 | $-191.90 | $0.00 |
| 01/05/2012 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407859179 | $-191.90 | $191.90 |
| 10/04/2011 | PAYMENT | PATELCO CREDIT UNION CHECK NUM: 407721861 | $-191.90 | $383.80 |
| 08/13/2011 | PAYMENT | PATELCO CREDIT UNION CHECK | $-191.90 | $575.70 |
| 07/15/2011 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $767.60 | $767.60 |
| 03/08/2011 | PAYMENT | PATELCO CREDIT UNION CHECK | $-186.31 | $0.00 |
| 01/03/2011 | PAYMENT | PATELCO CREDIT UNION CHECK | $-186.31 | $186.31 |
| 10/01/2010 | PAYMENT | PATELCO CREDIT UNION CHECK | $-186.31 | $372.62 |
| 08/12/2010 | PAYMENT | PATELCO CREDIT UNION CHECK | $-186.33 | $558.93 |
| 07/14/2010 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $745.26 | $745.26 |
| 03/01/2010 | PAYMENT | PATELCO CREDIT UNION CHECK | $-180.88 | $0.00 |
| 01/04/2010 | PAYMENT | PATELCO CREDIT UNION CHECK | $-180.88 | $180.88 |
| 10/01/2009 | PAYMENT | PATELCO CREDIT UNION CHECK | $-180.88 | $361.76 |
| 08/13/2009 | PAYMENT | PATELCO CREDIT UNION CHECK | $-180.90 | $542.64 |
| 07/13/2009 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $723.54 | $723.54 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-175.61 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-175.61 | $175.61 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-175.61 | $351.22 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-175.64 | $526.83 |
| 07/18/2008 | BILL | SMITH, DOUGLAS & AXLUND, DAWN | $702.47 | $702.47 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-170.54 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-170.52 | $170.54 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-170.52 | $341.06 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-170.52 | $511.58 |
| 07/01/2007 | BILL | WATSON, CARLA L | $682.10 | $682.10 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-165.55 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-165.54 | $165.55 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-165.54 | $331.09 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-165.54 | $496.63 |
| 07/01/2006 | BILL | WATSON, CARLA L | $662.17 | $662.17 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-160.72 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-160.72 | $160.72 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-160.72 | $321.44 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-160.72 | $482.16 |
| 07/01/2005 | BILL | WATSON, CARLA L | $642.88 | $642.88 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-156.06 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-156.03 | $156.06 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-156.03 | $312.09 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-156.03 | $468.12 |
| 07/01/2004 | BILL | WATSON, CARLA L | $624.15 | $624.15 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-152.80 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-152.77 | $152.80 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-152.77 | $305.57 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-152.77 | $458.34 |
| 07/01/2003 | BILL | WATSON, CARLA L | $611.11 | $611.11 |
| 02/21/2003 | PAYMENT | 5500 | $-141.03 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-141.02 | $141.03 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-141.02 | $282.05 |
| 08/23/2002 | PAYMENT | 5500 | $-141.02 | $423.07 |
| 07/01/2002 | BILL | WATSON, CARLA L | $564.09 | $564.09 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-137.08 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-137.05 | $137.08 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-137.05 | $274.13 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-137.05 | $411.18 |
| 07/01/2001 | BILL | WATSON, CARLA L | $548.23 | $548.23 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-128.93 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-128.91 | $128.93 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-128.91 | $257.84 |
| 08/24/2000 | PAYMENT | 5500 | $-128.91 | $386.75 |
| 07/01/2000 | BILL | WATSON, CARLA L | $515.66 | $515.66 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-127.94 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-127.94 | $127.94 |
| 08/06/1999 | PAYMENT | 22 | $-255.88 | $255.88 |
| 07/01/1999 | BILL | INMAN, CARL P & SHARON K | $511.76 | $511.76 |
| 02/12/1999 | PAYMENT | 9993 | $-127.37 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-127.37 | $127.37 |
| 09/15/1998 | PAYMENT | 9993 | $-127.37 | $254.74 |
| 08/11/1998 | PAYMENT | 9993 | $-127.37 | $382.11 |
| 07/01/1998 | BILL | INMAN, CARL P & SHARON K | $509.48 | $509.48 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-125.26 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-125.25 | $125.26 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-125.25 | $250.51 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-125.25 | $375.76 |
| 07/01/1997 | BILL | INMAN, CARL P & SHARON K | $501.01 | $501.01 |
| 02/10/1997 | PAYMENT | HARBOR MTG | $-127.36 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-127.36 | $127.36 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-127.36 | $254.72 |
| 08/05/1996 | PAYMENT | INMAN, CARL P & SHAR | $-127.36 | $382.08 |
| 07/01/1996 | BILL | INMAN, CARL P & SHARON K | $509.44 | $509.44 |
| 02/26/1996 | PAYMENT | $-129.60 | $0.00 | |
| 11/27/1995 | PAYMENT | $-129.57 | $129.60 | |
| 10/02/1995 | PAYMENT | $-129.57 | $259.17 | |
| 08/21/1995 | PAYMENT | $-129.57 | $388.74 | |
| 07/01/1995 | BILL | INMAN, CARL P & SHARON K | $518.31 | $518.31 |
| 01/02/1995 | PAYMENT | $-257.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-257.60 | $257.62 | |
| 07/01/1994 | BILL | INMAN, CARL P & SHARON K | $515.22 | $515.22 |
| 01/03/1994 | PAYMENT | $-252.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-252.14 | $252.17 | |
| 07/01/1993 | BILL | INMAN, CARL P & SHARON K | $504.31 | $504.31 |
| 01/04/1993 | PAYMENT | $-245.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-245.80 | $245.82 | |
| 07/01/1992 | BILL | INMAN, CARL P & SHARON K | $491.62 | $491.62 |
| 01/06/1992 | PAYMENT | $-224.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-224.12 | $224.14 | |
| 07/01/1991 | BILL | INMAN, CARL P & SHARON K | $448.26 | $448.26 |
| 11/02/1990 | PAYMENT | $-211.65 | $0.00 | |
| 10/01/1990 | PAYMENT | $-105.82 | $211.65 | |
| 08/01/1990 | PAYMENT | $-105.82 | $317.47 | |
| 07/01/1990 | BILL | MOORE, R J & M D | $423.29 | $423.29 |
| 01/02/1990 | PAYMENT | $-100.01 | $0.00 | |
| 12/01/1989 | PAYMENT | $-99.98 | $100.01 | |
| 10/02/1989 | PAYMENT | $-99.98 | $199.99 | |
| 08/07/1989 | PAYMENT | $-99.98 | $299.97 | |
| 07/01/1989 | BILL | MOORE, R J & M D | $399.95 | $399.95 |
| 03/01/1989 | PAYMENT | $-97.65 | $0.00 | |
| 12/02/1988 | PAYMENT | $-97.62 | $97.65 | |
| 10/03/1988 | PAYMENT | $-97.62 | $195.27 | |
| 07/28/1988 | PAYMENT | $-97.62 | $292.89 | |
| 07/01/1988 | BILL | MOORE, R J & M D | $390.51 | $390.51 |
| 02/01/1988 | PAYMENT | $-93.14 | $0.00 | |
| 12/02/1987 | PAYMENT | $-93.13 | $93.14 | |
| 10/01/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/05/1987 | PAYMENT | $-93.13 | $279.40 | |
| 07/01/1987 | BILL | MOORE, R J & M D | $372.53 | $372.53 |
| 03/02/1987 | PAYMENT | $-81.19 | $0.00 | |
| 11/03/1986 | PAYMENT | $-81.18 | $81.19 | |
| 09/02/1986 | PAYMENT | $-81.18 | $162.37 | |
| 07/02/1986 | PAYMENT | $-81.18 | $243.55 | |
| 07/01/1986 | BILL | MOORE,R J & M D | $324.73 | $324.73 |