Tax Account 1220-10-310-011
Owners
DECARLO, SHARON & R P & CYNTHIA
1444 GLENWOOD DR
GARDNERVILLE, NV 89460
DECARLO, SHARON
DECARLO, RICKY PAUL
DECARLO, CYNTHIA
Account Summary
| Account ID | 1220-10-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $450.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,803.13 |
| Total | $1,803.13 |
| Paid | $1,352.41 |
| Balance | $450.72 |
| 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 | $1,750.61 | $0.00 | $1,750.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,699.64 | $0.00 | $1,699.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,650.15 | $0.00 | $1,650.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,602.10 | $0.00 | $1,602.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,555.43 | $0.00 | $1,555.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,510.13 | $0.00 | $1,510.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,466.16 | $0.00 | $1,466.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,429.02 | $0.00 | $1,429.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,426.16 | $0.00 | $1,426.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,384.62 | $0.00 | $1,384.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-450.72 | $450.72 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-450.72 | $901.44 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-450.97 | $1,352.16 |
| 07/15/2024 | BILL | DECARLO, SHARON & R P & CYNTHIA | $1,803.13 | $1,803.13 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-437.58 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-437.58 | $437.58 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-437.58 | $875.16 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-437.87 | $1,312.74 |
| 07/14/2023 | BILL | DECARLO, SHARON & R P & CYNTHIA | $1,750.61 | $1,750.61 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-424.91 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-424.91 | $424.91 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-424.91 | $849.82 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-424.91 | $1,274.73 |
| 07/19/2022 | BILL | DECARLO, SHARON & R P & CYNTHI | $1,699.64 | $1,699.64 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-412.53 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-412.53 | $412.53 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-412.53 | $825.06 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-412.56 | $1,237.59 |
| 07/14/2021 | BILL | DECARLO, SHARON & R P & CYNTHI | $1,650.15 | $1,650.15 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-400.52 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-400.52 | $400.52 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-400.52 | $801.04 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-400.54 | $1,201.56 |
| 07/13/2020 | BILL | DECARLO, SHARON L | $1,602.10 | $1,602.10 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-388.85 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-388.85 | $388.85 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-388.85 | $777.70 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-388.88 | $1,166.55 |
| 07/15/2019 | BILL | DECARLO, SHARON L | $1,555.43 | $1,555.43 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-377.53 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-377.53 | $377.53 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-377.53 | $755.06 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-377.54 | $1,132.59 |
| 07/12/2018 | BILL | DECARLO, SHARON L | $1,510.13 | $1,510.13 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-366.54 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-366.54 | $366.54 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-366.54 | $733.08 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-366.54 | $1,099.62 |
| 07/14/2017 | BILL | DECARLO, SHARON L | $1,466.16 | $1,466.16 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-357.25 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-357.25 | $357.25 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-357.25 | $714.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-357.27 | $1,071.75 |
| 07/12/2016 | BILL | DECARLO, SHARON L | $1,429.02 | $1,429.02 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-356.54 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-356.54 | $356.54 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-356.54 | $713.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-356.54 | $1,069.62 |
| 07/14/2015 | BILL | DECARLO, SHARON L | $1,426.16 | $1,426.16 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-346.15 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-346.15 | $346.15 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-346.15 | $692.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-346.17 | $1,038.45 |
| 07/17/2014 | BILL | DECARLO, SHARON L | $1,384.62 | $1,384.62 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-336.96 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-336.96 | $336.96 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-336.96 | $673.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-336.98 | $1,010.88 |
| 07/16/2013 | BILL | DECARLO, SHARON L | $1,347.86 | $1,347.86 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-369.95 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-369.95 | $369.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-369.95 | $739.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-369.95 | $1,109.85 |
| 07/13/2012 | BILL | DECARLO, SHARON L | $1,479.80 | $1,479.80 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-386.08 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-386.08 | $386.08 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-386.08 | $772.16 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-386.10 | $1,158.24 |
| 07/15/2011 | BILL | DECARLO, SHARON L | $1,544.34 | $1,544.34 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-374.83 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.83 | $374.83 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.83 | $749.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.86 | $1,124.49 |
| 07/14/2010 | BILL | DECARLO, SHARON L | $1,499.35 | $1,499.35 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-363.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-363.92 | $363.92 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-363.92 | $727.84 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-363.93 | $1,091.76 |
| 07/13/2009 | BILL | DECARLO, SHARON L | $1,455.69 | $1,455.69 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-353.32 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-353.32 | $353.32 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-353.32 | $706.64 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-353.33 | $1,059.96 |
| 07/18/2008 | BILL | DECARLO, SHARON L | $1,413.29 | $1,413.29 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-343.04 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-343.01 | $343.04 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-343.01 | $686.05 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-343.01 | $1,029.06 |
| 07/01/2007 | BILL | DECARLO, SHARON L | $1,372.07 | $1,372.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-333.05 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-333.03 | $333.05 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-333.03 | $666.08 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-333.03 | $999.11 |
| 07/01/2006 | BILL | DECARLO, SHARON L | $1,332.14 | $1,332.14 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.35 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-323.33 | $323.35 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-323.33 | $646.68 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-323.33 | $970.01 |
| 07/01/2005 | BILL | DECARLO, SHARON L | $1,293.34 | $1,293.34 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-326.35 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-326.33 | $326.35 |
| 09/09/2004 | PAYMENT | 22 | $-326.33 | $652.68 |
| 08/20/2004 | PAYMENT | NETS | $-326.33 | $979.01 |
| 07/01/2004 | BILL | DECARLO, SHARON L | $1,305.34 | $1,305.34 |
| 02/29/2004 | PAYMENT | NETS | $-275.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-275.94 | $275.96 |
| 09/12/2003 | PAYMENT | WELLS | $-275.94 | $551.90 |
| 08/15/2003 | PAYMENT | NETS | $-275.94 | $827.84 |
| 07/01/2003 | BILL | DECARLO, SHARON L | $1,103.78 | $1,103.78 |
| 02/11/2003 | PAYMENT | NETS | $-254.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-254.90 | $254.91 |
| 09/20/2002 | PAYMENT | NETS | $-254.90 | $509.81 |
| 08/08/2002 | PAYMENT | NETS | $-254.90 | $764.71 |
| 07/01/2002 | BILL | DECARLO, SHARON L | $1,019.61 | $1,019.61 |
| 03/05/2002 | PAYMENT | DECARLO, RICKY P & C | $-252.69 | $0.00 |
| 12/31/2001 | PAYMENT | DECARLO, RICKY P & C | $-252.66 | $252.69 |
| 10/02/2001 | PAYMENT | DECARLO, RICKY P & C | $-252.66 | $505.35 |
| 08/20/2001 | PAYMENT | DECARLO, RICKY P & C | $-252.66 | $758.01 |
| 07/01/2001 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,010.67 | $1,010.67 |
| 03/14/2001 | PAYMENT | DECARLO, RICKY P & C | $-250.56 | $0.00 |
| 01/04/2001 | PAYMENT | DECARLO, RICKY P & C | $-250.55 | $250.56 |
| 10/03/2000 | PAYMENT | DECARLO, RICKY P & C | $-250.55 | $501.11 |
| 08/21/2000 | PAYMENT | DECARLO, RICKY P & C | $-250.55 | $751.66 |
| 07/01/2000 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,002.21 | $1,002.21 |
| 03/17/2000 | PAYMENT | DECARLO, RICKY P & C | $-249.49 | $0.00 |
| 01/03/2000 | PAYMENT | DECARLO, RICKY P & C | $-249.49 | $249.49 |
| 08/24/1999 | PAYMENT | DECARLO, RICKY P & C | $-498.98 | $498.98 |
| 07/01/1999 | BILL | DECARLO, RICKY P & CYNTHIA C | $997.96 | $997.96 |
| 03/02/1999 | PAYMENT | DECARLO, RICKY P & C | $-255.20 | $0.00 |
| 12/28/1998 | PAYMENT | DECARLO, RICKY P & C | $-255.18 | $255.20 |
| 09/28/1998 | PAYMENT | DECARLO, RICKY P & C | $-255.18 | $510.38 |
| 08/20/1998 | PAYMENT | DECARLO, RICKY P & C | $-255.18 | $765.56 |
| 07/01/1998 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,020.74 | $1,020.74 |
| 03/02/1998 | PAYMENT | DECARLO, RICK & CYNT | $-254.24 | $0.00 |
| 12/24/1997 | PAYMENT | DECARLO, RICK & CYNT | $-254.23 | $254.24 |
| 08/08/1997 | PAYMENT | DECARLO, RICK & CYNT | $-508.46 | $508.47 |
| 07/01/1997 | BILL | DECARLO, RICK & CYNTHIA | $1,016.93 | $1,016.93 |
| 10/01/1996 | PAYMENT | DECARLO, RICK & CYNT | $-586.73 | $0.00 |
| 08/09/1996 | PAYMENT | DECARLO, RICK & CYNT | $-586.70 | $586.73 |
| 07/01/1996 | BILL | DECARLO, RICK & CYNTHIA | $1,173.43 | $1,173.43 |
| 04/09/1996 | PAYMENT | $-645.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.16 | $645.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.06 | $615.20 |
| 07/20/1995 | PAYMENT | $-603.14 | $603.14 | |
| 07/01/1995 | BILL | DE CARLO, RICK | $1,206.28 | $1,206.28 |
| 01/17/1995 | PAYMENT | $-601.69 | $0.00 | |
| 10/20/1994 | PAYMENT | $-312.86 | $601.69 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.03 | $914.55 |
| 08/18/1994 | PAYMENT | $-300.83 | $902.52 | |
| 07/01/1994 | BILL | DE CARLO, RICK | $1,203.35 | $1,203.35 |
| 12/13/1993 | PAYMENT | $-550.59 | $0.00 | |
| 10/08/1993 | PAYMENT | $-275.29 | $550.59 | |
| 08/12/1993 | PAYMENT | $-275.29 | $825.88 | |
| 07/01/1993 | BILL | WOOD, EVA E | $1,101.17 | $1,101.17 |
| 04/08/1993 | PAYMENT | $-291.31 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.01 | $291.31 |
| 12/10/1992 | PAYMENT | $-275.28 | $275.30 | |
| 10/14/1992 | PAYMENT | $-275.28 | $550.58 | |
| 08/06/1992 | PAYMENT | $-275.28 | $825.86 | |
| 07/01/1992 | BILL | WOOD, EVA E | $1,101.14 | $1,101.14 |
| 01/16/1992 | PAYMENT | $-510.15 | $0.00 | |
| 08/26/1991 | PAYMENT | $-510.14 | $510.15 | |
| 07/01/1991 | BILL | WOOD, EVA E | $1,020.29 | $1,020.29 |
| 03/06/1991 | PAYMENT | $-231.92 | $0.00 | |
| 12/27/1990 | PAYMENT | $-231.90 | $231.92 | |
| 07/23/1990 | PAYMENT | $-463.80 | $463.82 | |
| 07/01/1990 | BILL | WOOD, EVA E | $927.62 | $927.62 |
| 03/12/1990 | PAYMENT | $-217.66 | $0.00 | |
| 11/21/1989 | PAYMENT | $-217.65 | $217.66 | |
| 10/06/1989 | PAYMENT | $-217.65 | $435.31 | |
| 08/07/1989 | PAYMENT | $-217.65 | $652.96 | |
| 07/01/1989 | BILL | WOOD, EVA E | $870.61 | $870.61 |
| 12/27/1988 | PAYMENT | $-405.82 | $0.00 | |
| 10/12/1988 | PAYMENT | $-202.91 | $405.82 | |
| 07/11/1988 | PAYMENT | $-202.91 | $608.73 | |
| 07/01/1988 | BILL | WOOD, EVA E | $811.64 | $811.64 |
| 12/03/1987 | PAYMENT | $-385.77 | $0.00 | |
| 08/13/1987 | PAYMENT | $-385.76 | $385.77 | |
| 07/01/1987 | BILL | WOOD, EVA E | $771.53 | $771.53 |
| 09/18/1986 | PAYMENT | $-482.17 | $0.00 | |
| 07/18/1986 | PAYMENT | $-160.72 | $482.17 | |
| 07/01/1986 | BILL | WOOD,EVA E | $642.89 | $642.89 |