Tax Account 1220-08-812-039
Owners
CARR, ROBERT N & WENDY M
1012 KEYSTONE CT
GARDNERVILLE, NV 89460
CARR, WENDY M
CARR, ROBERT N
Account Summary
| Account ID | 1220-08-812-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,488.72 |
| Total | $5,488.72 |
| Paid | $5,488.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,328.87 | $0.00 | $5,328.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,173.67 | $0.00 | $5,173.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,022.97 | $50.23 | $5,073.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,876.69 | $0.00 | $4,876.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,734.66 | $0.00 | $4,734.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,596.76 | $0.00 | $4,596.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,462.86 | $0.00 | $4,462.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,349.76 | $0.00 | $4,349.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,341.09 | $0.00 | $4,341.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,214.64 | $0.00 | $4,214.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARR, ROBERT N & WENDY M CHECK 1789 | $-5,488.72 | $0.00 |
| 07/15/2024 | BILL | CARR, ROBERT N & WENDY M | $5,488.72 | $5,488.72 |
| 08/14/2023 | PAYMENT | CARR, ROBERT N & WENDY M CHECK 1766 | $-5,328.87 | $0.00 |
| 07/14/2023 | BILL | CARR, ROBERT N & WENDY M | $5,328.87 | $5,328.87 |
| 08/26/2022 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK 1708 | $-5,173.67 | $0.00 |
| 07/19/2022 | BILL | CARR, ROBERT N & WENDY M | $5,173.67 | $5,173.67 |
| 03/02/2022 | PAYMENT | ROBERT & WENDY CARR CHECK | $-2,561.71 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $50.23 | $2,561.71 |
| 10/01/2021 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,255.74 | $2,511.48 |
| 08/05/2021 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,255.75 | $3,767.22 |
| 07/14/2021 | BILL | CARR, ROBERT N & WENDY M | $5,022.97 | $5,022.97 |
| 02/26/2021 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,219.17 | $0.00 |
| 12/30/2020 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,219.17 | $1,219.17 |
| 09/30/2020 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,219.17 | $2,438.34 |
| 08/17/2020 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,219.18 | $3,657.51 |
| 07/13/2020 | BILL | CARR, ROBERT N & WENDY M | $4,876.69 | $4,876.69 |
| 03/06/2020 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,183.66 | $0.00 |
| 01/06/2020 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,183.66 | $1,183.66 |
| 10/08/2019 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,183.66 | $2,367.32 |
| 08/19/2019 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-1,183.68 | $3,550.98 |
| 07/15/2019 | BILL | CARR, ROBERT N & WENDY M | $4,734.66 | $4,734.66 |
| 08/17/2018 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-4,596.76 | $0.00 |
| 07/12/2018 | BILL | CARR, ROBERT N & WENDY M | $4,596.76 | $4,596.76 |
| 08/21/2017 | PAYMENT | CARR, ROBERT N & WENDY M CHECK | $-4,462.86 | $0.00 |
| 07/14/2017 | BILL | CARR, ROBERT N & WENDY M | $4,462.86 | $4,462.86 |
| 01/03/2017 | PAYMENT | CARR, ROBERT N & WENDY CHECK | $-1,087.44 | $0.00 |
| 01/03/2017 | PAYMENT | CARR, ROBERT N & WENDY CHECK | $-1,087.44 | $1,087.44 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.44 | $2,174.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,087.44 | $3,262.32 |
| 07/12/2016 | BILL | CARR, ROBERT N & WENDY M | $4,349.76 | $4,349.76 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,085.27 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,085.27 | $1,085.27 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,085.27 | $2,170.54 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,085.28 | $3,255.81 |
| 07/14/2015 | BILL | CARR, ROBERT N & WENDY M | $4,341.09 | $4,341.09 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,053.66 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,053.66 | $1,053.66 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,053.66 | $2,107.32 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,053.66 | $3,160.98 |
| 07/17/2014 | BILL | CARR, ROBERT N & WENDY M | $4,214.64 | $4,214.64 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,022.97 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,022.97 | $1,022.97 |
| 09/19/2013 | PAYMENT | SERVICE LINK CHECK | $-1,022.97 | $2,045.94 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,022.97 | $3,068.91 |
| 07/16/2013 | BILL | CARR, ROBERT N & WENDY M | $4,091.88 | $4,091.88 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,040.28 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,040.28 | $1,040.28 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,040.28 | $2,080.56 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,040.31 | $3,120.84 |
| 07/13/2012 | BILL | CARR, ROBERT N & WENDY M | $4,161.15 | $4,161.15 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,118.53 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,118.53 | $1,118.53 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,118.53 | $2,237.06 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,118.56 | $3,355.59 |
| 07/15/2011 | BILL | CARR, ROBERT N & WENDY M | $4,474.15 | $4,474.15 |
| 02/01/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,163.94 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,163.94 | $1,163.94 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,163.94 | $2,327.88 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,163.94 | $3,491.82 |
| 07/14/2010 | BILL | CARR, ROBERT N & WENDY M | $4,655.76 | $4,655.76 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.70 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.70 | $1,268.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.70 | $2,537.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.73 | $3,806.10 |
| 07/13/2009 | BILL | CARR, ROBERT N & WENDY M | $5,074.83 | $5,074.83 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,323.36 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,323.36 | $1,323.36 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,323.36 | $2,646.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,323.37 | $3,970.08 |
| 07/18/2008 | BILL | CARR, ROBERT N & WENDY M | $5,293.45 | $5,293.45 |
| 08/09/2007 | PAYMENT | CARR, ROBERT N & WEN | $-1,623.06 | $0.00 |
| 07/01/2007 | BILL | CARR, ROBERT N & WENDY M | $1,623.06 | $1,623.06 |
| 08/28/2006 | PAYMENT | CARR, ROBERT N & WEN | $-2,379.69 | $0.00 |
| 07/01/2006 | BILL | CARR, ROBERT N & WENDY M | $2,379.69 | $2,379.69 |