Tax Account 1220-16-610-091

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Owners

CARLTON, JEFFREY A & MARCIE
134 FREDERICKSBURG RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-610-091
Account Type	Real Estate
Location	1371 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-091

Account Type

Real Estate

Location

1371 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.98
Total	$1,566.98
Paid	$1,566.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,566.98

Total

$1,566.98

Paid

$1,566.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.03	$0.00	$392.03	$392.03	$0.00
2	10/07/2024	10/17/2024	Paid	$391.65	$0.00	$391.65	$391.65	$0.00
3	01/06/2025	01/16/2025	Paid	$391.65	$0.00	$391.65	$391.65	$0.00
4	03/03/2025	03/13/2025	Paid	$391.65	$0.00	$391.65	$391.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.36	$0.00	$1,521.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,477.05	$14.77	$1,491.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,434.02	$0.00	$1,434.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,386.88	$0.00	$1,386.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,338.68	$0.00	$1,338.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,277.35	$0.00	$1,277.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,225.88	$0.00	$1,225.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,194.80	$0.00	$1,194.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,192.40	$0.00	$1,192.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,155.43	$0.00	$1,155.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	RIVERVIEW LLC CHECK 1236	$-1,566.98	$0.00
07/15/2024	BILL	CARLTON, JEFFREY A & MARCIE	$1,566.98	$1,566.98
08/29/2023	PAYMENT	RIVERVIEW LLC CHECK 1189	$-1,521.36	$0.00
07/14/2023	BILL	CARLTON, JEFFREY A & MARCIE	$1,521.36	$1,521.36
03/13/2023	PAYMENT	RIVERVIEW LLC CHECK 1169	$-369.26	$0.00
01/13/2023	PAYMENT	RIVERVIEW CHECK 1160	$-369.26	$369.26
12/13/2022	PAYMENT	RIVERVIEW LLC CHECK 1153	$-384.03	$738.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.77	$1,122.55
08/24/2022	PAYMENT	RIVERVIEW LLC CHECK 1135	$-369.27	$1,107.78
07/19/2022	BILL	CARLTON, JEFFREY A & MARCIE	$1,477.05	$1,477.05
03/17/2022	PAYMENT	RIVERVIEW LLC CHECK	$-358.50	$0.00
01/13/2022	PAYMENT	RIVERVIEW LLC CHECK	$-358.50	$358.50
10/07/2021	PAYMENT	JEFF CARLTON CHECK	$-358.50	$717.00
07/26/2021	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-358.52	$1,075.50
07/14/2021	BILL	FERRANTO, EDWARD L JR ET AL*	$1,434.02	$1,434.02
07/21/2020	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,386.88	$0.00
07/13/2020	BILL	FERRANTO, EDWARD L JR ET AL*	$1,386.88	$1,386.88
07/23/2019	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,338.68	$0.00
07/15/2019	BILL	FERRANTO, EDWARD L JR ET AL*	$1,338.68	$1,338.68
09/17/2018	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-957.99	$0.00
08/09/2018	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-319.36	$957.99
07/12/2018	BILL	FERRANTO, EDWARD L JR ET AL*	$1,277.35	$1,277.35
07/26/2017	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,225.88	$0.00
07/14/2017	BILL	FERRANTO, EDWARD L JR ET AL*	$1,225.88	$1,225.88
08/05/2016	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,194.80	$0.00
07/12/2016	BILL	FERRANTO, EDWARD L JR ET AL*	$1,194.80	$1,194.80
07/28/2015	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,192.40	$0.00
07/14/2015	BILL	FERRANTO, EDWARD L JR ET AL*	$1,192.40	$1,192.40
07/22/2014	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,155.43	$0.00
07/17/2014	BILL	FERRANTO, EDWARD L JR ET AL*	$1,155.43	$1,155.43
08/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,121.78	$0.00
07/16/2013	BILL	FERRANTO, EDWARD L JR ET AL*	$1,121.78	$1,121.78
05/14/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-720.41	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$720.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.26	$711.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$678.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-332.55	$665.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-332.56	$997.65
07/13/2012	BILL	CICHY, STEVEN J	$1,330.21	$1,330.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-344.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-344.64	$344.64
08/30/2011	PAYMENT	WELLS FARGO CHECK	$-2,104.81	$689.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.79	$2,794.09
08/01/2011	INTEREST	Monthly Interest	$9.40	$2,780.30
07/26/2011	INTEREST	Monthly Interest	$9.40	$2,770.90
07/15/2011	BILL	CICHY, STEVEN J	$1,378.56	$2,761.50
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,382.94
06/03/2011	INTEREST	Monthly Interest	$112.76	$1,368.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,256.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.66	$1,247.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.59	$1,180.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.04	$1,142.68
08/10/2010	PAYMENT	CICHY, STEVEN J CHECK	$-1,793.44	$1,127.64
08/10/2010	AMENDMENT	remove aug int to post lmt	$-9.57	$2,921.08
08/03/2010	INTEREST	Monthly Interest	$9.57	$2,930.65
07/14/2010	BILL	CICHY, STEVEN J	$1,503.52	$2,921.08
07/01/2010	INTEREST	Monthly Interest	$9.57	$1,417.56
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,407.99
06/08/2010	INTEREST	Monthly Interest	$114.86	$1,393.99
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,279.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.92	$1,271.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.29	$1,202.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.31	$1,163.92
08/11/2009	PAYMENT	CICHY, STEVEN J CHECK	$-1,232.18	$1,148.61
08/06/2009	AMENDMENT	remove july int to post lmt	$-5.91	$2,380.79
08/06/2009	AMENDMENT	remove aug int pymt here lmt	$-5.91	$2,386.70
08/05/2009	ADJUSTMENT	keyed wrong payment tt	$1,244.00	$2,392.61
08/05/2009	VOID	CICHY, STEVEN J CHECK	$-1,244.00	$1,148.61
08/05/2009	INTEREST	Monthly Interest	$5.91	$2,392.61
07/13/2009	BILL	CICHY, STEVEN J	$1,531.49	$2,386.70
07/13/2009	INTEREST	Monthly Interest	$5.91	$855.21
06/02/2009	INTEREST	Monthly Interest	$70.90	$849.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$778.40
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$764.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.45	$758.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.18	$723.20
10/09/2008	PAYMENT	CICHY, STEVEN J CHECK	$-354.51	$709.02
08/19/2008	PAYMENT	CICHY, STEVEN J CHECK	$-354.53	$1,063.53
07/18/2008	BILL	CICHY, STEVEN J	$1,418.06	$1,418.06
06/09/2008	PAYMENT	CICHY, STEVEN J	$-775.05	$0.00
06/09/2008	INTEREST	Interest to date	$60.62	$775.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.82	$714.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.13	$669.61
09/06/2007	PAYMENT	CICHY, STEVEN J	$-328.23	$656.48
08/20/2007	PAYMENT	CICHY, STEVEN J	$-328.23	$984.71
07/01/2007	BILL	CICHY, STEVEN J	$1,312.94	$1,312.94
03/06/2007	PAYMENT	CICHY, STEVEN J	$-303.93	$0.00
02/06/2007	PAYMENT	CICHY, STEVEN J	$-316.09	$303.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.16	$620.02
10/04/2006	PAYMENT	CICHY, STEVEN J	$-303.93	$607.86
08/23/2006	PAYMENT	CICHY, STEVEN J	$-303.93	$911.79
07/01/2006	BILL	CICHY, STEVEN J	$1,215.72	$1,215.72
08/23/2005	PAYMENT	CICHY, STEVEN J	$-1,125.67	$0.00
07/01/2005	BILL	CICHY, STEVEN J	$1,125.67	$1,125.67
12/13/2004	PAYMENT	CICHY, STEVEN J	$-567.93	$0.00
09/29/2004	PAYMENT	STEVE CICHY	$-283.95	$567.93
08/05/2004	PAYMENT	CICHY, STEVEN J	$-283.95	$851.88
07/01/2004	BILL	CICHY, STEVEN J	$1,135.83	$1,135.83
10/03/2003	PAYMENT	CICHY, STEVEN J	$-734.22	$0.00
08/07/2003	PAYMENT	CICHY, STEVEN J	$-244.73	$734.22
07/01/2003	BILL	CICHY, STEVEN J	$978.95	$978.95
02/18/2003	PAYMENT	CICHY, STEVEN	$-227.62	$0.00
01/09/2003	PAYMENT	33	$-227.60	$227.62
12/11/2002	PAYMENT	CICHY, STEVEN	$-487.06	$455.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.76	$942.28
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.10	$919.52
07/01/2002	BILL	CICHY, STEVEN	$910.42	$910.42
03/13/2002	PAYMENT	CICHY, STEVEN	$-207.48	$0.00
12/28/2001	PAYMENT	CICHY, STEVEN	$-207.48	$207.48
09/26/2001	PAYMENT	CICHY, STEVEN	$-207.48	$414.96
08/21/2001	PAYMENT	CICHY, STEVEN	$-207.48	$622.44
07/01/2001	BILL	CICHY, STEVEN	$829.92	$829.92
03/01/2001	PAYMENT	CICHY, STEVEN	$-205.77	$0.00
01/03/2001	PAYMENT	CICHY, STEVEN	$-205.74	$205.77
09/27/2000	PAYMENT	CICHY, STEVEN	$-205.74	$411.51
08/23/2000	PAYMENT	CICHY, STEVEN	$-205.74	$617.25
07/01/2000	BILL	CICHY, STEVEN	$822.99	$822.99
06/05/2000	PAYMENT	CICHY, STEVEN	$-215.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.99	$215.86
12/14/1999	PAYMENT	CICHY, STEVEN	$-204.87	$204.87
09/23/1999	PAYMENT	CICHY, STEVEN	$-204.87	$409.74
08/17/1999	PAYMENT	CICHY, STEVEN	$-204.87	$614.61
07/01/1999	BILL	CICHY, STEVEN	$819.48	$819.48
03/16/1999	PAYMENT	CICHY, STEVEN	$-207.83	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$207.83
01/12/1999	PAYMENT	CICHY, STEVEN	$-207.83	$207.83
11/16/1998	PAYMENT	CICHY, STEVEN	$-216.14	$415.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.31	$631.80
08/25/1998	PAYMENT	CICHY, STEVEN	$-207.83	$623.49
07/01/1998	BILL	CICHY, STEVEN	$831.32	$831.32
03/23/1998	PAYMENT	STEVEN CICHY	$-215.32	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.28	$215.32
01/06/1998	PAYMENT	STEVEN CICHY	$-207.04	$207.04
10/10/1997	PAYMENT	GE CAPITAL	$-207.04	$414.08
08/19/1997	PAYMENT	GE CAP	$-207.04	$621.12
07/01/1997	BILL	FITSCHER, ROBERTA LYNN	$828.16	$828.16
02/27/1997	PAYMENT	GE CAPITAL	$-210.86	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-210.84	$210.86
10/07/1996	PAYMENT	TRANSAMERICA	$-210.84	$421.70
08/13/1996	PAYMENT	TRANSAMERICA	$-210.84	$632.54
07/01/1996	BILL	FITSCHER, ROBERTA LYNN	$843.38	$843.38
03/04/1996	PAYMENT		$-208.91	$0.00
01/01/1996	PAYMENT		$-208.88	$208.91
10/02/1995	PAYMENT		$-208.88	$417.79
08/21/1995	PAYMENT		$-208.88	$626.67
07/01/1995	BILL	FITSCHER, ROBERTA LYNN	$835.55	$835.55
01/02/1995	PAYMENT		$-401.69	$0.00
08/15/1994	PAYMENT		$-401.68	$401.69
07/01/1994	BILL	FITSCHER, ROBERTA LYNN	$803.37	$803.37
01/03/1994	PAYMENT		$-332.97	$0.00
08/20/1993	PAYMENT		$-332.96	$332.97
07/01/1993	BILL	FITSCHER, ROBERTA LYNN	$665.93	$665.93
01/04/1993	PAYMENT		$-310.11	$0.00
08/17/1992	PAYMENT		$-310.08	$310.11
07/01/1992	BILL	FITSCHER, ROBERTA LYNN	$620.19	$620.19
12/26/1991	PAYMENT		$-286.87	$0.00
09/04/1991	PAYMENT		$-143.42	$286.87
08/22/1991	PAYMENT		$-143.42	$430.29
07/01/1991	BILL	KAHLER, MILLARD H JR & C	$573.71	$573.71
03/06/1991	PAYMENT		$-131.83	$0.00
01/08/1991	PAYMENT		$-131.81	$131.83
10/10/1990	PAYMENT		$-131.81	$263.64
08/07/1990	PAYMENT		$-131.81	$395.45
07/01/1990	BILL	KAHLER, MILLARD H JR & C	$527.26	$527.26
03/08/1990	PAYMENT		$-123.48	$0.00
01/08/1990	PAYMENT		$-123.46	$123.48
10/04/1989	PAYMENT		$-123.46	$246.94
08/22/1989	PAYMENT		$-123.46	$370.40
07/01/1989	BILL	KAHLER, MILLARD H JR & C	$493.86	$493.86
03/08/1989	PAYMENT		$-106.39	$0.00
01/03/1989	PAYMENT		$-106.39	$106.39
10/04/1988	PAYMENT		$-106.39	$212.78
07/13/1988	PAYMENT		$-106.39	$319.17
07/01/1988	BILL	KAHLER, MILLARD H JR & C	$425.56	$425.56
03/02/1988	PAYMENT		$-104.61	$0.00
01/06/1988	PAYMENT		$-104.58	$104.61
10/01/1987	PAYMENT		$-104.58	$209.19
08/04/1987	PAYMENT		$-104.58	$313.77
07/01/1987	BILL	KAHLER, MILLARD H JR & C	$418.35	$418.35
03/10/1987	PAYMENT		$-88.39	$0.00
12/30/1986	PAYMENT		$-88.38	$88.39
10/06/1986	PAYMENT		$-88.38	$176.77
07/17/1986	PAYMENT		$-88.38	$265.15
07/01/1986	BILL	KAHLER,MILLARD H JR & C	$353.53	$353.53