Tax Account 1220-16-810-045
Owners
CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460
CARTER, MATTHEW
CARTER, GEORGINA
Account Summary
| Account ID | 1220-16-810-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $524.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,098.31 |
| Total | $2,098.31 |
| Paid | $1,573.79 |
| Balance | $524.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,942.89 | $0.00 | $1,942.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,798.96 | $0.00 | $1,798.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,665.68 | $0.00 | $1,665.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,610.91 | $0.00 | $1,610.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,554.94 | $0.00 | $1,554.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,483.71 | $14.84 | $1,498.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,423.91 | $0.00 | $1,423.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,387.83 | $0.00 | $1,387.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,385.06 | $0.00 | $1,385.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,344.71 | $0.00 | $1,344.71 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-524.52 | $524.52 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-524.52 | $1,049.04 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-524.75 | $1,573.56 |
| 07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $2,098.31 | $2,098.31 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-485.65 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-485.65 | $485.65 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-485.65 | $971.30 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-485.94 | $1,456.95 |
| 07/14/2023 | BILL | CARTER, MATTHEW & GEORGINA | $1,942.89 | $1,942.89 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-449.74 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-449.74 | $449.74 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-449.74 | $899.48 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-449.74 | $1,349.22 |
| 07/19/2022 | BILL | CARTER, MATTHEW & GEORGINA | $1,798.96 | $1,798.96 |
| 01/08/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-416.42 | $0.00 |
| 12/29/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-416.42 | $416.42 |
| 10/06/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-416.42 | $832.84 |
| 08/13/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-416.42 | $1,249.26 |
| 07/14/2021 | BILL | CARTER, MATTHEW & GEORGINA | $1,665.68 | $1,665.68 |
| 03/02/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-402.72 | $0.00 |
| 01/06/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-402.72 | $402.72 |
| 10/06/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-402.72 | $805.44 |
| 08/19/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-402.75 | $1,208.16 |
| 07/13/2020 | BILL | CARTER, MATTHEW & GEORGINA | $1,610.91 | $1,610.91 |
| 03/11/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-388.73 | $0.00 |
| 01/07/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-388.73 | $388.73 |
| 10/02/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-388.73 | $777.46 |
| 08/13/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-388.75 | $1,166.19 |
| 07/15/2019 | BILL | CARTER, MATTHEW & GEORGINA | $1,554.94 | $1,554.94 |
| 03/28/2019 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-370.92 | $0.00 |
| 03/22/2019 | AMENDMENT | remove penalty ontime pmt lmt | $-14.84 | $370.92 |
| 03/19/2019 | AMENDMENT | add penalty on 4th lmt | $14.84 | $385.76 |
| 03/19/2019 | ADJUSTMENT | bad web ach unable to locate | $370.92 | $370.92 |
| 03/05/2019 | VOID | CARTER, MATTHEW & GEORGINA CHECK | $-370.92 | $0.00 |
| 01/10/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-370.92 | $370.92 |
| 09/13/2018 | PAYMENT | CARTER, MATTHEW CHECK | $-756.71 | $741.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.84 | $1,498.55 |
| 07/12/2018 | BILL | CARTER, MATTHEW & GEORGINA | $1,483.71 | $1,483.71 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-355.97 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-355.97 | $355.97 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-355.97 | $711.94 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-356.00 | $1,067.91 |
| 07/14/2017 | BILL | MCCARTHY, KIP L | $1,423.91 | $1,423.91 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-346.95 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-346.95 | $346.95 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-346.95 | $693.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-346.98 | $1,040.85 |
| 07/12/2016 | BILL | MCCARTHY, KIP L | $1,387.83 | $1,387.83 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-346.26 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-346.26 | $346.26 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-346.26 | $692.52 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-346.28 | $1,038.78 |
| 07/14/2015 | BILL | MCCARTHY, KIP L | $1,385.06 | $1,385.06 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-336.17 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-336.17 | $336.17 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-336.17 | $672.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-336.20 | $1,008.51 |
| 07/17/2014 | BILL | MCCARTHY, KIP L | $1,344.71 | $1,344.71 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-326.38 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-326.38 | $326.38 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-326.38 | $652.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-326.40 | $979.14 |
| 07/16/2013 | BILL | MCCARTHY, KIP L | $1,305.54 | $1,305.54 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-357.38 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-357.38 | $357.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-357.38 | $714.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-357.40 | $1,072.14 |
| 07/13/2012 | BILL | MCCARTHY, KIP L | $1,429.54 | $1,429.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-358.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-358.85 | $358.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.85 | $717.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.85 | $1,076.55 |
| 07/15/2011 | BILL | MCCARTHY, KIP L | $1,435.40 | $1,435.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-348.40 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-348.40 | $348.40 |
| 10/06/2010 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-348.40 | $696.80 |
| 08/20/2010 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-348.40 | $1,045.20 |
| 07/14/2010 | BILL | HALL, STEVEN A & TRISH | $1,393.60 | $1,393.60 |
| 02/18/2010 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-338.25 | $0.00 |
| 01/11/2010 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-338.25 | $338.25 |
| 09/18/2009 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-338.25 | $676.50 |
| 08/14/2009 | PAYMENT | HALL, STEVEN A & TRISH CHECK | $-338.28 | $1,014.75 |
| 07/13/2009 | BILL | HALL, STEVEN A & TRISH | $1,353.03 | $1,353.03 |
| 03/09/2009 | PAYMENT | HALL, TRISH CHECK | $-328.40 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-328.40 | $328.40 |
| 10/08/2008 | PAYMENT | TRISH HALL CHECK | $-328.40 | $656.80 |
| 08/08/2008 | PAYMENT | COUNTRYWIDE CHECK | $-328.43 | $985.20 |
| 07/18/2008 | BILL | HALL, STEVEN A & TRISH | $1,313.63 | $1,313.63 |
| 03/11/2008 | PAYMENT | TRISH HALL REALTOR | $-650.40 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.75 | $650.40 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-318.82 | $637.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-318.82 | $956.47 |
| 07/01/2007 | BILL | HALL, STEVEN A & TRISH | $1,275.29 | $1,275.29 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-309.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-309.55 | $309.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-309.55 | $619.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-309.55 | $928.67 |
| 07/01/2006 | BILL | HALL, STEVEN A & TRISH | $1,238.22 | $1,238.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-300.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-300.54 | $300.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-300.54 | $601.08 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-300.54 | $901.62 |
| 07/01/2005 | BILL | HALL, STEVEN A & TRISH | $1,202.16 | $1,202.16 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-303.21 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-303.20 | $303.21 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-303.20 | $606.41 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-303.20 | $909.61 |
| 07/01/2004 | BILL | HALL, STEVEN A & TRISH | $1,212.81 | $1,212.81 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-267.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-267.54 | $267.55 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-267.54 | $535.09 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-267.54 | $802.63 |
| 07/01/2003 | BILL | HALL, STEVEN A & TRISH | $1,070.17 | $1,070.17 |
| 02/11/2003 | PAYMENT | NETS | $-272.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-272.16 | $272.18 |
| 09/20/2002 | PAYMENT | NETS | $-272.16 | $544.34 |
| 08/08/2002 | PAYMENT | NETS | $-272.16 | $816.50 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,088.66 | $1,088.66 |
| 02/27/2002 | PAYMENT | NETS | $-269.68 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-269.67 | $269.68 |
| 09/20/2001 | PAYMENT | NETS | $-269.67 | $539.35 |
| 08/07/2001 | PAYMENT | NETS | $-269.67 | $809.02 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,078.69 | $1,078.69 |
| 02/14/2001 | PAYMENT | NETS | $-267.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-267.42 | $267.42 |
| 09/20/2000 | PAYMENT | NETS | $-267.42 | $534.84 |
| 08/15/2000 | PAYMENT | NETS | $-267.42 | $802.26 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,069.68 | $1,069.68 |
| 02/04/2000 | PAYMENT | NETS | $-266.29 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-266.28 | $266.29 |
| 09/24/1999 | PAYMENT | NETS | $-266.28 | $532.57 |
| 08/09/1999 | PAYMENT | 5400 | $-266.28 | $798.85 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,065.13 | $1,065.13 |
| 02/01/1999 | PAYMENT | NETS | $-262.36 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-262.35 | $262.36 |
| 09/15/1998 | PAYMENT | NETS | $-262.35 | $524.71 |
| 08/05/1998 | PAYMENT | NETS | $-262.35 | $787.06 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,049.41 | $1,049.41 |
| 02/04/1998 | PAYMENT | NETS | $-261.19 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-261.16 | $261.19 |
| 09/15/1997 | PAYMENT | NETS | $-261.16 | $522.35 |
| 08/25/1997 | PAYMENT | 5400 | $-261.16 | $783.51 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $1,044.67 | $1,044.67 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-265.99 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-265.97 | $265.99 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-265.97 | $531.96 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-265.97 | $797.93 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $1,063.90 | $1,063.90 |
| 01/26/1996 | PAYMENT | $-260.38 | $0.00 | |
| 01/02/1996 | PAYMENT | $-260.37 | $260.38 | |
| 10/02/1995 | PAYMENT | $-260.37 | $520.75 | |
| 08/21/1995 | PAYMENT | $-260.37 | $781.12 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $1,041.49 | $1,041.49 |
| 08/15/1994 | PAYMENT | $-1,004.25 | $0.00 | |
| 07/01/1994 | BILL | HANSEN, JAMES B & ANNA LEE | $1,004.25 | $1,004.25 |
| 08/20/1993 | PAYMENT | $-976.73 | $0.00 | |
| 07/01/1993 | BILL | HANSEN, JAMES B & ANNA LEE | $976.73 | $976.73 |
| 12/03/1992 | PAYMENT | $-464.86 | $0.00 | |
| 10/06/1992 | PAYMENT | $-232.42 | $464.86 | |
| 08/13/1992 | PAYMENT | $-232.42 | $697.28 | |
| 07/01/1992 | BILL | R S L, LTD | $929.70 | $929.70 |
| 03/09/1992 | PAYMENT | $-214.61 | $0.00 | |
| 01/06/1992 | PAYMENT | $-214.60 | $214.61 | |
| 10/10/1991 | PAYMENT | $-214.60 | $429.21 | |
| 08/15/1991 | PAYMENT | $-214.60 | $643.81 | |
| 07/01/1991 | BILL | R S L, LTD | $858.41 | $858.41 |
| 03/15/1991 | PAYMENT | $-204.88 | $0.00 | |
| 01/23/1991 | PAYMENT | $-213.05 | $204.88 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.19 | $417.93 |
| 10/11/1990 | PAYMENT | $-204.86 | $409.74 | |
| 08/16/1990 | PAYMENT | $-204.86 | $614.60 | |
| 07/01/1990 | BILL | R S L, LTD | $819.46 | $819.46 |
| 03/13/1990 | PAYMENT | $-191.56 | $0.00 | |
| 01/05/1990 | PAYMENT | $-191.56 | $191.56 | |
| 10/12/1989 | PAYMENT | $-191.56 | $383.12 | |
| 09/07/1989 | PAYMENT | $-191.56 | $574.68 | |
| 07/01/1989 | BILL | R S L, LTD | $766.24 | $766.24 |
| 03/02/1989 | PAYMENT | $-192.07 | $0.00 | |
| 12/20/1988 | PAYMENT | $-192.06 | $192.07 | |
| 09/21/1988 | PAYMENT | $-192.06 | $384.13 | |
| 07/29/1988 | PAYMENT | $-192.06 | $576.19 | |
| 07/01/1988 | BILL | R S L, LTD | $768.25 | $768.25 |
| 03/16/1988 | PAYMENT | $-187.21 | $0.00 | |
| 01/13/1988 | PAYMENT | $-187.19 | $187.21 | |
| 10/15/1987 | PAYMENT | $-187.19 | $374.40 | |
| 08/14/1987 | PAYMENT | $-187.19 | $561.59 | |
| 07/01/1987 | BILL | R S L, LTD | $748.78 | $748.78 |
| 03/05/1987 | PAYMENT | $-157.30 | $0.00 | |
| 01/05/1987 | PAYMENT | $-1,345.00 | $157.30 | |
| 01/05/1987 | INTEREST | Interest to date | $97.13 | $1,502.30 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.73 | $1,405.17 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.29 | $1,389.44 |
| 07/01/1986 | BILL | R S L LTD | $629.11 | $1,383.15 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $107.05 | $754.04 |
| 07/01/1985 | BILL | R S L LTD | $646.99 | $646.99 |