Tax Account 1220-10-811-008

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Owners

PAULSON, BRET LANGLEY & KAREN ELIZABETH
1508 NIBLICK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-008
Account Type	Real Estate
Location	1508 NIBLICK LN GARDNERVILLE RANCHOS
Balance	$571.38
Currently Due	$0.00

Account ID

1220-10-811-008

Account Type

Real Estate

Location

1508 NIBLICK LN
GARDNERVILLE RANCHOS

Balance

$571.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.86
Total	$2,285.86
Paid	$1,714.48
Balance	$571.38
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.86

Total

$2,285.86

Paid

$1,714.48

Balance

$571.38

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.72	$0.00	$571.72	$571.72	$0.00
2	10/07/2024	10/17/2024	Paid	$571.38	$0.00	$571.38	$571.38	$0.00
3	01/06/2025	01/16/2025	Paid	$571.38	$0.00	$571.38	$571.38	$0.00
4	03/03/2025	03/13/2025	Due	$571.38	$0.00	$571.38	$0.00	$571.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.55	$39.09	$2,155.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,959.78	$0.00	$1,959.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,902.68	$0.00	$1,902.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,847.26	$0.00	$1,847.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,793.46	$0.00	$1,793.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,448.56	$0.00	$1,448.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,406.37	$0.00	$1,406.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,370.73	$0.00	$1,370.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,328.14	$0.00	$1,328.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 4339	$-571.38	$571.38
10/07/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 326562664	$-571.38	$1,142.76
08/19/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 324650816	$-571.72	$1,714.14
07/15/2024	BILL	PAULSON, BRET LANGLEY & KAREN ELIZABETH	$2,285.86	$2,285.86
04/12/2024	PAYMENT	BRET LANGLEY & KAREN PAULSON GOV GOVOLUTION - 319308949	$-466.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.93	$466.27
01/02/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 314890987	$-600.00	$448.34
10/19/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 312095084	$-560.00	$1,048.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$1,608.34
08/17/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 309511528	$-529.37	$1,587.18
07/14/2023	BILL	PAULSON, BRET LANGLEY & KAREN ELIZABETH	$2,116.55	$2,116.55
03/06/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 301998462	$-489.94	$0.00
12/23/2022	PAYMENT	BRET PAULSON GOV GOVOLUTION - 298946153	$-469.84	$489.94
10/05/2022	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 4280	$-500.00	$959.78
08/30/2022	PAYMENT	PAULSON, BRET & KAREN CHECK 4270	$-500.00	$1,459.78
07/19/2022	BILL	PAULSON, BRET L & KAREN E	$1,959.78	$1,959.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-475.67	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-475.67	$475.67
10/01/2021	PAYMENT	PENNYMAC CHECK	$-475.67	$951.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-475.67	$1,427.01
07/14/2021	BILL	PRAUSE, MARC A & JESSICA L	$1,902.68	$1,902.68
02/25/2021	PAYMENT	PENNYMAC CHECK	$-461.81	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-461.81	$461.81
09/30/2020	PAYMENT	PENNYMAC CHECK	$-461.81	$923.62
08/13/2020	PAYMENT	PENNYMAC CHECK	$-461.83	$1,385.43
07/13/2020	BILL	PRAUSE, MARC A & JESSICA L	$1,847.26	$1,847.26
02/28/2020	PAYMENT	PENNYMAC CHECK	$-448.36	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-448.36	$448.36
10/07/2019	PAYMENT	PENNYMAC CHECK	$-448.36	$896.72
08/16/2019	PAYMENT	PENNYMAC CHECK	$-448.38	$1,345.08
07/15/2019	BILL	PRAUSE, MARC A & JESSICA L	$1,793.46	$1,793.46
02/28/2019	PAYMENT	PENNYMAC CHECK	$-362.14	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-362.14	$362.14
09/28/2018	PAYMENT	PENNYMAC CHECK	$-362.14	$724.28
08/16/2018	PAYMENT	PENNYMAC CHECK	$-362.14	$1,086.42
07/12/2018	BILL	PRAUSE, MARC A & JESSICA L	$1,448.56	$1,448.56
02/22/2018	PAYMENT	PENNYMAC CHECK	$-351.59	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-351.59	$351.59
09/29/2017	PAYMENT	PENNYMAC CHECK	$-351.59	$703.18
08/23/2017	PAYMENT	PENNYMAC CHECK	$-351.60	$1,054.77
07/14/2017	BILL	PRAUSE, MARC A & JESSICA L	$1,406.37	$1,406.37
03/07/2017	PAYMENT	PENNYMAC CHECK	$-342.68	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-342.68	$342.68
09/30/2016	PAYMENT	PENNYMAC CHECK	$-342.68	$685.36
08/16/2016	PAYMENT	PENNYMAC CHECK	$-342.69	$1,028.04
07/12/2016	BILL	PRAUSE, MARC A & JESSICA L	$1,370.73	$1,370.73
11/19/2015	PAYMENT	MARC PRAUSE CHECK	$-341.99	$0.00
10/19/2015	PAYMENT	FATCO CHECK	$-341.99	$341.99
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.99	$683.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.01	$1,025.97
07/14/2015	BILL	CAMPBELL, CHARLES H & DIANE J	$1,367.98	$1,367.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.03	$332.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.03	$664.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.05	$996.09
07/17/2014	BILL	CAMPBELL, CHARLES H & DIANE J	$1,328.14	$1,328.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.09	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.09	$324.09
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.09	$648.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.10	$972.27
07/16/2013	BILL	CAMPBELL, CHARLES H & DIANE J	$1,296.37	$1,296.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.85	$326.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.85	$653.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.86	$980.55
07/13/2012	BILL	CAMPBELL, CHARLES H & DIANE J	$1,307.41	$1,307.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.31	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.31	$317.31
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.31	$634.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.34	$951.93
07/15/2011	BILL	CAMPBELL, CHARLES H & DIANE J	$1,269.27	$1,269.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.09	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.09	$308.09
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.09	$616.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.10	$924.27
07/14/2010	BILL	CAMPBELL, CHARLES H & DIANE J	$1,232.37	$1,232.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.11	$299.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.11	$598.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.14	$897.33
07/13/2009	BILL	CAMPBELL, CHARLES H & DIANE J	$1,196.47	$1,196.47
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.40	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.40	$290.40
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.40	$580.80
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.41	$871.20
07/18/2008	BILL	CAMPBELL, CHARLES H & DIANE J	$1,161.61	$1,161.61
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-281.95	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-281.93	$281.95
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-281.93	$563.88
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-281.93	$845.81
07/01/2007	BILL	CAMPBELL, CHARLES H & DIANE J	$1,127.74	$1,127.74
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-273.74	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-273.73	$273.74
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-273.73	$547.47
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-273.73	$821.20
07/01/2006	BILL	CAMPBELL, CHARLES H & DIANE J	$1,094.93	$1,094.93
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-265.76	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-265.76	$265.76
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-265.76	$531.52
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-265.76	$797.28
07/01/2005	BILL	CAMPBELL, CHARLES H & DIANE J	$1,063.04	$1,063.04
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-268.18	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-268.18	$268.18
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-268.18	$536.36
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-268.18	$804.54
07/01/2004	BILL	CAMPBELL, CHARLES H & DIANE J	$1,072.72	$1,072.72
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-234.20	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-234.19	$234.20
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-234.19	$468.39
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-234.19	$702.58
07/01/2003	BILL	CAMPBELL, CHARLES H & DIANE J	$936.77	$936.77
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-217.11	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-217.09	$217.11
09/27/2002	PAYMENT	9991	$-217.09	$434.20
08/21/2002	PAYMENT	9991	$-217.09	$651.29
07/01/2002	BILL	CAMPBELL, CHARLES H & DIANE J	$868.38	$868.38
02/11/2002	PAYMENT	GNCU	$-215.16	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-215.13	$215.16
09/17/2001	PAYMENT	GNCU	$-215.13	$430.29
08/22/2001	PAYMENT	GNCU	$-215.13	$645.42
07/01/2001	BILL	CAMPBELL, CHARLES H & DIANE J	$860.55	$860.55
03/08/2001	PAYMENT	GNCU	$-213.34	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-213.34	$213.34
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-213.34	$426.68
08/09/2000	PAYMENT	GR NV CR UN	$-213.34	$640.02
07/01/2000	BILL	CAMPBELL, CHARLES H & DIANE J	$853.36	$853.36
02/15/2000	PAYMENT	GREATER NV CREDIT	$-212.46	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-212.43	$212.46
09/17/1999	PAYMENT	GREATER NV CREDIT	$-212.43	$424.89
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-212.43	$637.32
07/01/1999	BILL	CAMPBELL, CHARLES H & DIANE J	$849.75	$849.75
01/21/1999	PAYMENT	22	$-226.18	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-226.17	$226.18
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.17	$452.35
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.17	$678.52
07/01/1998	BILL	CAMPBELL, CHARLES H & DIANE J	$904.69	$904.69
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-225.31	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-225.28	$225.31
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-225.28	$450.59
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-225.28	$675.87
07/01/1997	BILL	CAMPBELL, CHARLES H & DIANE J	$901.15	$901.15
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.86	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-257.85	$257.86
10/07/1996	PAYMENT	TRANSAMERICA	$-257.85	$515.71
08/13/1996	PAYMENT	TRANSAMERICA	$-257.85	$773.56
07/01/1996	BILL	CAMPBELL, CHARLES H & DIANE J	$1,031.41	$1,031.41
03/04/1996	PAYMENT		$-254.27	$0.00
01/02/1996	PAYMENT		$-254.25	$254.27
10/02/1995	PAYMENT		$-254.25	$508.52
08/21/1995	PAYMENT		$-254.25	$762.77
07/01/1995	BILL	CAMPBELL, CHARLES H & DIANE J	$1,017.02	$1,017.02
01/02/1995	PAYMENT		$-506.63	$0.00
08/15/1994	PAYMENT		$-506.60	$506.63
07/01/1994	BILL	CAMPBELL, CHARLES H & DIANE J	$1,013.23	$1,013.23
01/03/1994	PAYMENT		$-478.28	$0.00
08/20/1993	PAYMENT		$-478.28	$478.28
07/01/1993	BILL	CAMPBELL, CHARLES H & DIANE J	$956.56	$956.56
01/04/1993	PAYMENT		$-478.29	$0.00
08/17/1992	PAYMENT		$-478.28	$478.29
07/01/1992	BILL	CAMPBELL, CHARLES H & DIANE J	$956.57	$956.57
01/06/1992	PAYMENT		$-443.12	$0.00
08/20/1991	PAYMENT		$-443.12	$443.12
07/01/1991	BILL	CAMPBELL, CHARLES H & DIANE J	$886.24	$886.24
01/07/1991	PAYMENT		$-403.28	$0.00
08/06/1990	PAYMENT		$-403.28	$403.28
07/01/1990	BILL	CAMPBELL, CHARLES H & DIANE J	$806.56	$806.56
01/02/1990	PAYMENT		$-378.45	$0.00
08/28/1989	PAYMENT		$-378.42	$378.45
07/01/1989	BILL	DAHL, C E & JOYCE E	$756.87	$756.87
01/12/1989	PAYMENT		$-327.31	$0.00
08/08/1988	PAYMENT		$-327.28	$327.31
07/01/1988	BILL	DAHL, C E & JOYCE E	$654.59	$654.59
08/21/1987	PAYMENT		$-622.01	$0.00
07/01/1987	BILL	DAHL, C E & JOYCE E	$622.01	$622.01
07/25/1986	PAYMENT		$-518.50	$0.00
07/01/1986	BILL	DAHL,C E & JOYCE E	$518.50	$518.50