Tax Account 1220-17-617-007
Owners
PAULSON FAMILY TRUST 1998
1152 KINGSTON LN
GARDNERVILLE, NV 89460
PAULSON, CARL A & SUSAN C TTEE
PAULSON, CARL A TTEE
PAULSON, SUSAN C TTEE
Account Summary
| Account ID | 1220-17-617-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $5,568.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,138.07 |
| Total | $11,138.07 |
| Paid | $5,569.17 |
| Balance | $5,568.90 |
| 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 | $10,813.68 | $0.00 | $10,813.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $10,498.71 | $0.00 | $10,498.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,813.23 | $0.00 | $6,813.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,232.10 | $0.00 | $2,232.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,154.54 | $0.00 | $2,154.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PAULSON, C & S CHECK 3068 | $-5,569.17 | $5,568.90 |
| 07/15/2024 | BILL | PAULSON FAMILY TRUST 1998 | $11,138.07 | $11,138.07 |
| 09/18/2023 | PAYMENT | PAULSON, CARL & SUSAN CHECK 2990 | $-5,406.70 | $0.00 |
| 07/27/2023 | PAYMENT | PAULSON, CARL & SUSAN CHECK 2979 | $-5,406.98 | $5,406.70 |
| 07/14/2023 | BILL | PAULSON FAMILY TRUST 1998 | $10,813.68 | $10,813.68 |
| 11/17/2022 | PAYMENT | PAULSON, CARL A & SUSAN C CHECK 2917 | $-5,249.34 | $0.00 |
| 07/27/2022 | PAYMENT | PAULSON, CARL A & SUSAN C TTEE CHECK 2898 | $-5,249.37 | $5,249.34 |
| 07/19/2022 | BILL | PAULSON, CARL A & SUSAN C TTEE | $10,498.71 | $10,498.71 |
| 02/16/2022 | PAYMENT | PAULSON, CARL & SUSAN CHECK | $-1,703.30 | $0.00 |
| 12/07/2021 | PAYMENT | CARL & SUSAN PAULSON CHECK | $-1,703.30 | $1,703.30 |
| 08/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-3,406.63 | $3,406.60 |
| 07/14/2021 | BILL | LANTURN INVESTMENTS LLC | $6,813.23 | $6,813.23 |
| 03/11/2021 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-558.02 | $0.00 |
| 03/11/2021 | ADJUSTMENT | keying error. ck | $558.02 | $558.02 |
| 03/11/2021 | VOID | LANTURN INVESTMENTS LLC CHECK | $-558.02 | $0.00 |
| 01/19/2021 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-558.02 | $558.02 |
| 10/16/2020 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-558.02 | $1,116.04 |
| 08/28/2020 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-558.04 | $1,674.06 |
| 07/13/2020 | BILL | LANTURN INVESTMENTS LLC | $2,232.10 | $2,232.10 |
| 03/13/2020 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-538.63 | $0.00 |
| 01/17/2020 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-538.63 | $538.63 |
| 10/17/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-538.63 | $1,077.26 |
| 08/30/2019 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-538.65 | $1,615.89 |
| 07/15/2019 | BILL | LANTURN INVESTMENTS LLC | $2,154.54 | $2,154.54 |