Tax Account 1220-09-710-018
Owners
CARMO, LAWRENCE & MELISSA
1306 CEDAR CREEK CI
GARDNERVILLE, NV 89460
CARMO, LAWRENCE
CARMO, MELISSA
Account Summary
| Account ID | 1220-09-710-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,014.81 |
| Total | $6,014.81 |
| Paid | $6,014.81 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,839.63 | $0.00 | $0.00 | $5,839.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,669.56 | $0.00 | $0.00 | $5,669.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,504.43 | $0.00 | $0.00 | $5,504.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,344.12 | $0.00 | $0.00 | $5,344.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,188.46 | $51.88 | $0.00 | $5,240.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,839.95 | $0.00 | $0.00 | $4,839.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,698.98 | $0.00 | $0.00 | $4,698.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $654.25 | $0.00 | $0.00 | $654.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $637.68 | $0.00 | $0.00 | $637.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $636.42 | $6.36 | $0.00 | $642.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $0.00 | $0.00 | $268.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | CARMO, LAWRENCE & MELISSA ACH ACH - 60001 | $-1,503.65 | $0.00 |
| 12/02/2025 | PAYMENT | CARMO, LAWRENCE & MELISSA ACH ACH - 60001 | $-1,503.65 | $1,503.65 |
| 09/05/2025 | PAYMENT | CARMO, LAWRENCE & MELISSA ACH ACH - 600011 | $-1,503.65 | $3,007.30 |
| 08/04/2025 | PAYMENT | CARMO, LAWRENCE & MELISSA ACH ACH - 60002 | $-1,503.86 | $4,510.95 |
| 07/16/2025 | BILL | CARMO, LAWRENCE & MELISSA | $6,014.81 | $6,014.81 |
| 02/06/2025 | PAYMENT | ACH ACH - 60001 | $-1,459.85 | $0.00 |
| 12/02/2024 | PAYMENT | ACH ACH - 60001 | $-1,459.85 | $1,459.85 |
| 08/28/2024 | PAYMENT | ACH ACH - 60002 | $-1,459.85 | $2,919.70 |
| 07/23/2024 | PAYMENT | ACH ACH - 60002 | $-1,460.08 | $4,379.55 |
| 07/15/2024 | BILL | CARMO, LAWRENCE & MELISSA | $5,839.63 | $5,839.63 |
| 02/06/2024 | PAYMENT | CARMO, LAWRENCE CHECK 16099664 | $-1,417.34 | $0.00 |
| 12/18/2023 | PAYMENT | CARMO, LAWRENCE A CHECK 0006262771 | $-1,417.34 | $1,417.34 |
| 09/01/2023 | PAYMENT | CARMO, LAWRENCE & MELISSA CHECK 0088490516 | $-1,417.34 | $2,834.68 |
| 08/09/2023 | PAYMENT | CARMO, LAWRENCE A CHECK 0083932623 | $-1,417.54 | $4,252.02 |
| 07/14/2023 | BILL | CARMO, LAWRENCE & MELISSA | $5,669.56 | $5,669.56 |
| 02/06/2023 | PAYMENT | CARMO, LAWRENCE CHECK 0050046754 | $-1,376.10 | $0.00 |
| 12/13/2022 | PAYMENT | CARMO, LAWRENCE CHECK 0039717411 | $-1,376.10 | $1,376.10 |
| 09/08/2022 | PAYMENT | CARMO, LAWRENCE CHECK 0015946329 | $-1,376.10 | $2,752.20 |
| 08/10/2022 | PAYMENT | CARMO, LAWRENCE A CHECK 0009699485 | $-1,376.13 | $4,128.30 |
| 07/19/2022 | BILL | CARMO, LAWRENCE & MELISSA | $5,504.43 | $5,504.43 |
| 02/08/2022 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,336.03 | $0.00 |
| 12/08/2021 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,336.03 | $1,336.03 |
| 09/02/2021 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,336.03 | $2,672.06 |
| 08/07/2021 | PAYMENT | CARMO, LAWRENCE A CHECK | $-1,336.03 | $4,008.09 |
| 07/14/2021 | BILL | CARMO, LAWRENCE & MELISSA | $5,344.12 | $5,344.12 |
| 04/12/2021 | PAYMENT | CARMO, LAWRENCE A CHECK | $-51.88 | $0.00 |
| 03/19/2021 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,297.11 | $51.88 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.88 | $1,348.99 |
| 01/09/2021 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,297.11 | $1,297.11 |
| 10/08/2020 | PAYMENT | CARMO, LAWRENCE A CHECK | $-1,297.11 | $2,594.22 |
| 08/03/2020 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,297.13 | $3,891.33 |
| 07/13/2020 | BILL | CARMO, LAWRENCE & MELISSA | $5,188.46 | $5,188.46 |
| 03/09/2020 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,209.98 | $0.00 |
| 01/08/2020 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,209.98 | $1,209.98 |
| 10/09/2019 | PAYMENT | CARMO, LAWRENCE & MELISSA CHECK | $-1,209.98 | $2,419.96 |
| 08/09/2019 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,210.01 | $3,629.94 |
| 07/15/2019 | BILL | CARMO, LAWRENCE & MELISSA | $4,839.95 | $4,839.95 |
| 02/27/2019 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,174.74 | $0.00 |
| 12/18/2018 | PAYMENT | CARMO, LAWRENCE CHECK | $-1,174.74 | $1,174.74 |
| 10/01/2018 | PAYMENT | CARMO, LAWRENCE & MELISSA CHECK | $-1,174.74 | $2,349.48 |
| 08/08/2018 | PAYMENT | CARMO, LAWRENCE & MELISSA CHECK | $-1,174.76 | $3,524.22 |
| 07/12/2018 | BILL | CARMO, LAWRENCE & MELISSA | $4,698.98 | $4,698.98 |
| 03/16/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-163.56 | $0.00 |
| 01/16/2018 | PAYMENT | LANTURN NVESTMENTS CHECK | $-163.56 | $163.56 |
| 10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-163.56 | $327.12 |
| 09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-163.57 | $490.68 |
| 07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $654.25 | $654.25 |
| 03/17/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.42 | $0.00 |
| 01/17/2017 | PAYMENT | LANTURN INVESTMENTS CHECK | $-159.42 | $159.42 |
| 10/17/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.42 | $318.84 |
| 08/22/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.42 | $478.26 |
| 07/12/2016 | BILL | LANTURN INVESTMENTS LLC | $637.68 | $637.68 |
| 03/21/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.10 | $0.00 |
| 01/15/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.10 | $159.10 |
| 12/09/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-6.36 | $318.20 |
| 11/03/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.10 | $324.56 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.36 | $483.66 |
| 08/28/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-159.12 | $477.30 |
| 07/14/2015 | BILL | LANTURN INVESTMENTS LLC | $636.42 | $636.42 |
| 01/06/2015 | PAYMENT | LAGUNAK INC CHECK | $-134.36 | $0.00 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $271.20 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $542.40 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.23 | $813.60 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $1,084.83 | $1,084.83 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,915.88 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $153.27 | $1,915.88 |
| 04/09/2009 | PAYMENT | J RAY CHECK | $-936.92 | $1,762.61 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,699.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.29 | $2,693.31 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,586.02 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.22 | $2,579.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.97 | $2,573.58 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.22 | $2,504.61 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.22 | $2,498.39 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.22 | $2,492.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.32 | $2,485.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.22 | $2,447.63 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.22 | $2,441.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.33 | $2,435.19 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,532.70 | $2,419.86 |
| 07/08/2008 | INTEREST | Interest to date | $76.29 | $887.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.33 | $810.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.93 | $761.54 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-388.22 | $746.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.93 | $1,134.83 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-373.29 | $1,119.90 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,493.19 | $1,493.19 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.39 | $0.00 |
| 01/12/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $435.39 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $870.77 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $1,306.15 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,741.53 | $1,741.53 |