Tax Account 1220-09-415-006
Owners
CARSON, TERRY & KIMBERLY
1041 MAVERICK CT
GARDNERVILLE, NV 89460
CARSON, TERRY
CARSON, KIMBERLY
Account Summary
| Account ID | 1220-09-415-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 MAVERICK CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,803.55 |
| Total | $3,841.59 |
| Paid | $3,841.59 |
| 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 | $3,692.78 | $36.94 | $3,729.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,585.23 | $0.00 | $3,585.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,480.82 | $34.81 | $3,515.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,379.45 | $0.00 | $3,379.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,281.03 | $0.00 | $3,281.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,185.46 | $0.00 | $3,185.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,092.67 | $0.00 | $3,092.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,014.30 | $0.00 | $3,014.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,008.29 | $0.00 | $3,008.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,920.67 | $0.00 | $2,920.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | TERRY CARSON GOV GOVOLUTION - 325813628 | $-3,841.59 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.04 | $3,841.59 |
| 07/15/2024 | BILL | CARSON, TERRY & KIMBERLY | $3,803.55 | $3,803.55 |
| 09/21/2023 | PAYMENT | TERRY & KIMBERLY CARSON GOV GOVOLUTION - 310978473 | $-3,729.72 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.94 | $3,729.72 |
| 07/14/2023 | BILL | CARSON, TERRY & KIMBERLY | $3,692.78 | $3,692.78 |
| 08/24/2022 | PAYMENT | CARSON, TERRY & KIMBERLY CHECK 1010 | $-3,585.23 | $0.00 |
| 07/19/2022 | BILL | CARSON, TERRY & KIMBERLY | $3,585.23 | $3,585.23 |
| 09/28/2021 | PAYMENT | TERRY CARSON CREDIT: D | $-3,515.63 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.81 | $3,515.63 |
| 07/14/2021 | BILL | CARSON, TERRY & KIMBERLY | $3,480.82 | $3,480.82 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.86 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.86 | $844.86 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.86 | $1,689.72 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-844.87 | $2,534.58 |
| 07/13/2020 | BILL | CARSON, TERRY & KIMBERLY | $3,379.45 | $3,379.45 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-820.25 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-820.25 | $820.25 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-820.25 | $1,640.50 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-820.28 | $2,460.75 |
| 07/15/2019 | BILL | CARSON, TERRY & KIMBERLY | $3,281.03 | $3,281.03 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-796.36 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-796.36 | $796.36 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-796.36 | $1,592.72 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-796.38 | $2,389.08 |
| 07/12/2018 | BILL | CARSON, TERRY & KIMBERLY | $3,185.46 | $3,185.46 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-773.16 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-773.16 | $773.16 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-773.16 | $1,546.32 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-773.19 | $2,319.48 |
| 07/14/2017 | BILL | CARSON, TERRY & KIMBERLY | $3,092.67 | $3,092.67 |
| 02/01/2017 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK | $-753.57 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.57 | $753.57 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.57 | $1,507.14 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.59 | $2,260.71 |
| 07/12/2016 | BILL | CARSON, TERRY & KIMBERLY | $3,014.30 | $3,014.30 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-752.07 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-752.07 | $752.07 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-752.07 | $1,504.14 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-752.08 | $2,256.21 |
| 07/14/2015 | BILL | CARSON, TERRY & KIMBERLY | $3,008.29 | $3,008.29 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-730.16 | $0.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.16 | $730.16 |
| 10/01/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-730.16 | $1,460.32 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.19 | $2,190.48 |
| 07/17/2014 | BILL | RICKETTS, TERRY S & TRACY L | $2,920.67 | $2,920.67 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.90 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.90 | $708.90 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.90 | $1,417.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.90 | $2,126.70 |
| 07/16/2013 | BILL | RICKETTS, TERRY S & TRACY L | $2,835.60 | $2,835.60 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.25 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.25 | $768.25 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.25 | $1,536.50 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.26 | $2,304.75 |
| 07/13/2012 | BILL | RICKETTS, TERRY S & TRACY L | $3,073.01 | $3,073.01 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.87 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.87 | $745.87 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.87 | $1,491.74 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.87 | $2,237.61 |
| 07/15/2011 | BILL | RICKETTS, TERRY S & TRACY L | $2,983.48 | $2,983.48 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.13 | $0.00 |
| 11/17/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-724.13 | $724.13 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.13 | $1,448.26 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.15 | $2,172.39 |
| 07/14/2010 | BILL | RICKETTS, TERRY S & TRACY L | $2,896.54 | $2,896.54 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.05 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.05 | $703.05 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.05 | $1,406.10 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.07 | $2,109.15 |
| 07/13/2009 | BILL | RICKETTS, TERRY S & TRACY L | $2,812.22 | $2,812.22 |
| 02/13/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-682.57 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-682.57 | $682.57 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-682.57 | $1,365.14 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-682.59 | $2,047.71 |
| 07/18/2008 | BILL | RICKETTS, TERRY & TRACY TTEES | $2,730.30 | $2,730.30 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-662.67 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-662.66 | $662.67 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-662.66 | $1,325.33 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-662.66 | $1,987.99 |
| 07/01/2007 | BILL | RICKETTS, TRACY L & TERRY S | $2,650.65 | $2,650.65 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-643.40 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-643.39 | $643.40 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-643.39 | $1,286.79 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-643.39 | $1,930.18 |
| 07/01/2006 | BILL | RICKETTS, TRACY L & TERRY S | $2,573.57 | $2,573.57 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-624.66 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-624.65 | $624.66 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-624.65 | $1,249.31 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-624.65 | $1,873.96 |
| 07/01/2005 | BILL | RICKETTS, TRACY L & TERRY S | $2,498.61 | $2,498.61 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-629.69 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-629.66 | $629.69 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-629.66 | $1,259.35 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-629.66 | $1,889.01 |
| 07/01/2004 | BILL | RICKETTS, TRACY L & TERRY S | $2,518.67 | $2,518.67 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-598.65 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-598.64 | $598.65 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-598.64 | $1,197.29 |
| 07/30/2003 | PAYMENT | 22 | $-598.64 | $1,795.93 |
| 07/01/2003 | BILL | RICKETTS, TRACY L & TERRY S | $2,394.57 | $2,394.57 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-138.22 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-138.20 | $138.22 |
| 09/04/2002 | PAYMENT | 11 | $-138.20 | $276.42 |
| 08/06/2002 | PAYMENT | SUMMIT HOMES LTD | $-138.20 | $414.62 |
| 07/01/2002 | BILL | SUMMIT HOMES LTD | $552.82 | $552.82 |