Tax Account 1220-09-415-006

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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	$4,054.78
Currently Due	$3,075.43

Account ID

1220-09-415-006

Account Type

Real Estate

Location

1041 MAVERICK CT
GARDNERVILLE RANCHOS

Balance

$4,054.78

Currently Due

$3,075.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,917.65
Total	$4,054.78
Paid	$0.00
Balance	$4,054.78
Due	$3,075.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,917.65

Total

$4,054.78

Paid

$0.00

Balance

$4,054.78

Due

$3,075.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$979.60	$39.18	$0.00	$979.60	$0.00	$1,018.78
2	10/06/2025	10/17/2025	Past due	$979.35	$97.95	$0.00	$979.35	$0.00	$2,096.08
3	01/05/2026	01/16/2026	Due	$979.35	$0.00	$0.00	$979.35	$0.00	$3,075.43
4	03/02/2026	03/13/2026	Due	$979.35	$0.00	$0.00	$979.35	$0.00	$4,054.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,803.55	$38.04	$0.00	$3,841.59	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,692.78	$36.94	$0.00	$3,729.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,585.23	$0.00	$0.00	$3,585.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,480.82	$34.81	$0.00	$3,515.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,379.45	$0.00	$0.00	$3,379.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,281.03	$0.00	$0.00	$3,281.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,185.46	$0.00	$0.00	$3,185.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,092.67	$0.00	$0.00	$3,092.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,014.30	$0.00	$0.00	$3,014.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,008.29	$0.00	$0.00	$3,008.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,920.67	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$97.95	$4,054.78
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.18	$3,956.83
07/16/2025	BILL	CARSON, TERRY & KIMBERLY	$3,917.65	$3,917.65
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