Tax Account 1220-17-710-016
Owners
CARR, ROBERT N III & WENDY M
1012 KEYSTONE CT
GARDNERVILLE, NV 89460
CARR, ROBERT N III
CARR, WENDY MICHELLE
Account Summary
| Account ID | 1220-17-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 840 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,727.37 |
| Total | $1,727.37 |
| Paid | $1,727.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,599.43 | $0.00 | $1,599.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,480.97 | $0.00 | $1,480.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,371.27 | $13.71 | $1,384.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,326.17 | $0.00 | $1,326.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,280.09 | $0.00 | $1,280.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,221.47 | $0.00 | $1,221.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,172.25 | $0.00 | $1,172.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,142.55 | $0.00 | $1,142.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,140.27 | $0.00 | $1,140.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARR, ROBERT N & WENDY M CHECK 1789 | $-1,727.37 | $0.00 |
| 07/15/2024 | BILL | CARR, ROBERT N III & WENDY M | $1,727.37 | $1,727.37 |
| 08/14/2023 | PAYMENT | CARR, ROBERT N & WENDY M CHECK 1766 | $-1,599.43 | $0.00 |
| 07/14/2023 | BILL | CARR, ROBERT N III & WENDY M | $1,599.43 | $1,599.43 |
| 08/26/2022 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK 1708 | $-1,480.97 | $0.00 |
| 07/19/2022 | BILL | CARR, ROBERT N III & WENDY M | $1,480.97 | $1,480.97 |
| 03/02/2022 | PAYMENT | ROBERT & WENDY CARR CHECK | $-699.33 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.71 | $699.33 |
| 10/01/2021 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-342.81 | $685.62 |
| 08/05/2021 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-342.84 | $1,028.43 |
| 07/14/2021 | BILL | CARR, ROBERT N III & WENDY M | $1,371.27 | $1,371.27 |
| 02/26/2021 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-331.54 | $0.00 |
| 12/30/2020 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-331.54 | $331.54 |
| 09/30/2020 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-331.54 | $663.08 |
| 08/17/2020 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-331.55 | $994.62 |
| 07/13/2020 | BILL | CARR, ROBERT N III & WENDY M | $1,326.17 | $1,326.17 |
| 03/06/2020 | PAYMENT | CARR, WENDY CASH | $-320.02 | $0.00 |
| 01/06/2020 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-320.02 | $320.02 |
| 10/08/2019 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-320.02 | $640.04 |
| 08/19/2019 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-320.03 | $960.06 |
| 07/15/2019 | BILL | CARR, ROBERT N III & WENDY M | $1,280.09 | $1,280.09 |
| 08/17/2018 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-1,221.47 | $0.00 |
| 07/12/2018 | BILL | CARR, ROBERT N III & WENDY M | $1,221.47 | $1,221.47 |
| 08/21/2017 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-1,172.25 | $0.00 |
| 07/14/2017 | BILL | CARR, ROBERT N III & WENDY M | $1,172.25 | $1,172.25 |
| 08/18/2016 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-1,142.55 | $0.00 |
| 07/12/2016 | BILL | CARR, ROBERT N III & WENDY M | $1,142.55 | $1,142.55 |
| 08/19/2015 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-1,140.27 | $0.00 |
| 07/14/2015 | BILL | CARR, ROBERT N III & WENDY M | $1,140.27 | $1,140.27 |
| 08/14/2014 | PAYMENT | CARR, ROBERT N III & WENDY M CHECK | $-1,104.91 | $0.00 |
| 07/17/2014 | BILL | CARR, ROBERT N III & WENDY M | $1,104.91 | $1,104.91 |
| 08/12/2013 | PAYMENT | OLSEN, KENNETH CHECK | $-1,104.91 | $0.00 |
| 07/16/2013 | BILL | OLSEN, KENNETH | $1,104.91 | $1,104.91 |
| 03/13/2013 | PAYMENT | OLSEN, KENNETH CHECK | $-276.22 | $0.00 |
| 12/07/2012 | PAYMENT | OLSEN, KENNETH CHECK | $-276.22 | $276.22 |
| 10/03/2012 | PAYMENT | OLSEN, KENNETH CHECK | $-276.22 | $552.44 |
| 08/29/2012 | PAYMENT | OLSEN, KENNETH CHECK | $-276.25 | $828.66 |
| 07/13/2012 | BILL | OLSEN, KENNETH | $1,104.91 | $1,104.91 |
| 05/02/2012 | PAYMENT | OLSEN, KENNETH CHECK | $-1,473.17 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $89.67 | $1,473.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $57.65 | $1,383.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.03 | $1,325.85 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.81 | $1,293.82 |
| 07/15/2011 | BILL | OLSEN, KENNETH | $1,281.01 | $1,281.01 |
| 07/26/2010 | PAYMENT | OLSEN, KENNETH CHECK | $-1,211.94 | $0.00 |
| 07/14/2010 | BILL | OLSEN, KENNETH | $1,211.94 | $1,211.94 |
| 01/13/2010 | PAYMENT | OLSEN, KENNETH CHECK | $-563.68 | $0.00 |
| 08/20/2009 | PAYMENT | OLSEN, KENNETH CHECK | $-563.71 | $563.68 |
| 07/13/2009 | BILL | OLSEN, KENNETH | $1,127.39 | $1,127.39 |
| 05/05/2009 | PAYMENT | OLSEN, KENNETH CHECK | $-558.46 | $0.00 |
| 05/01/2009 | AMENDMENT | remove pub - tll | $-5.75 | $558.46 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $564.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.10 | $558.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.44 | $532.36 |
| 08/21/2008 | PAYMENT | OLSEN, KENNETH CHECK | $-521.95 | $521.92 |
| 07/18/2008 | BILL | OLSEN, KENNETH | $1,043.87 | $1,043.87 |
| 03/21/2008 | PAYMENT | OLSEN, KENNETH | $-1,111.52 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.66 | $1,111.52 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.49 | $1,043.86 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.16 | $1,000.37 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.67 | $976.21 |
| 07/01/2007 | BILL | OLSEN, KENNETH | $966.54 | $966.54 |
| 02/06/2007 | PAYMENT | OLSEN, KENNETH H & L | $-223.76 | $0.00 |
| 01/10/2007 | PAYMENT | OLSEN, KENNETH H & L | $-223.73 | $223.76 |
| 09/27/2006 | PAYMENT | OLSEN, KENNETH H & L | $-223.73 | $447.49 |
| 08/11/2006 | PAYMENT | OLSEN, KENNETH H & L | $-223.73 | $671.22 |
| 07/01/2006 | BILL | OLSEN, KENNETH H & LAURA | $894.95 | $894.95 |
| 04/10/2006 | PAYMENT | OLSEN, KENNETH H & L | $-215.47 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.29 | $215.47 |
| 12/30/2005 | PAYMENT | OLSEN, KENNETH H & L | $-207.16 | $207.18 |
| 09/30/2005 | PAYMENT | OLSEN, KENNETH H & L | $-207.16 | $414.34 |
| 08/08/2005 | PAYMENT | OLSEN, KENNETH H & L | $-207.16 | $621.50 |
| 07/01/2005 | BILL | OLSEN, KENNETH H & LAURA | $828.66 | $828.66 |
| 03/02/2005 | PAYMENT | REGO, RICHARD & MARI | $-209.98 | $0.00 |
| 11/02/2004 | PAYMENT | REGO, RICHARD & MARI | $-209.95 | $209.98 |
| 09/14/2004 | PAYMENT | REGO, RICHARD & MARI | $-209.95 | $419.93 |
| 08/03/2004 | PAYMENT | REGO, RICHARD & MARI | $-209.95 | $629.88 |
| 07/01/2004 | BILL | REGO, RICHARD & MARIAN J | $839.83 | $839.83 |
| 03/02/2004 | PAYMENT | REGO, RICHARD & MARI | $-180.66 | $0.00 |
| 01/05/2004 | PAYMENT | REGO, RICHARD & MARI | $-180.65 | $180.66 |
| 10/01/2003 | PAYMENT | REGO, RICHARD & MARI | $-180.65 | $361.31 |
| 08/19/2003 | PAYMENT | REGO, RICHARD & MARI | $-180.65 | $541.96 |
| 07/01/2003 | BILL | REGO, RICHARD & MARIAN J | $722.61 | $722.61 |
| 03/04/2003 | PAYMENT | REGO, RICHARD & MARI | $-180.95 | $0.00 |
| 12/23/2002 | PAYMENT | REGO, RICHARD & MARI | $-180.94 | $180.95 |
| 09/16/2002 | PAYMENT | REGO, RICHARD & MARI | $-180.94 | $361.89 |
| 08/15/2002 | PAYMENT | REGO, RICHARD & MARI | $-180.94 | $542.83 |
| 07/01/2002 | BILL | REGO, RICHARD & MARIAN J | $723.77 | $723.77 |
| 01/23/2002 | PAYMENT | REGO, RICHARD & MARI | $-157.33 | $0.00 |
| 12/18/2001 | PAYMENT | REGO, RICHARD & MARI | $-157.31 | $157.33 |
| 10/01/2001 | PAYMENT | REGO, RICHARD & MARI | $-157.31 | $314.64 |
| 08/15/2001 | PAYMENT | REGO, RICHARD & MARI | $-157.31 | $471.95 |
| 07/01/2001 | BILL | REGO, RICHARD & MARIAN J | $629.26 | $629.26 |
| 03/01/2001 | PAYMENT | REGO, RICHARD & MARI | $-148.37 | $0.00 |
| 12/04/2000 | PAYMENT | REGO, RICHARD & MARI | $-148.35 | $148.37 |
| 08/21/2000 | PAYMENT | REGO, RICHARD & MARI | $-296.70 | $296.72 |
| 07/01/2000 | BILL | REGO, RICHARD & MARIAN J | $593.42 | $593.42 |
| 03/02/2000 | PAYMENT | REGO, RICHARD & MARI | $-147.62 | $0.00 |
| 12/01/1999 | PAYMENT | RICHARD REGO | $-147.62 | $147.62 |
| 10/06/1999 | PAYMENT | REGO, RICHARD & MARI | $-147.62 | $295.24 |
| 08/03/1999 | PAYMENT | REGO, RICHARD & MARI | $-147.62 | $442.86 |
| 07/01/1999 | BILL | REGO, RICHARD & MARIAN J | $590.48 | $590.48 |
| 12/21/1998 | PAYMENT | REGO, RICHARD & MARI | $-276.55 | $0.00 |
| 09/28/1998 | PAYMENT | REGO, RICHARD & MARI | $-138.27 | $276.55 |
| 08/07/1998 | PAYMENT | REGO, RICHARD & MARI | $-138.27 | $414.82 |
| 07/01/1998 | BILL | REGO, RICHARD & MARIAN J | $553.09 | $553.09 |
| 01/05/1998 | PAYMENT | REGO, RICHARD & MARI | $-278.28 | $0.00 |
| 10/06/1997 | PAYMENT | REGO, RICHARD & MARI | $-139.14 | $278.28 |
| 08/07/1997 | PAYMENT | REGO, RICHARD & MARI | $-139.14 | $417.42 |
| 07/01/1997 | BILL | REGO, RICHARD & MARIAN J | $556.56 | $556.56 |
| 03/05/1997 | PAYMENT | REGO, RICHARD & MARI | $-142.15 | $0.00 |
| 12/04/1996 | PAYMENT | REGO, RICHARD & MARI | $-142.12 | $142.15 |
| 10/07/1996 | PAYMENT | REGO, RICHARD & MARI | $-142.12 | $284.27 |
| 08/16/1996 | PAYMENT | REGO, RICHARD & MARI | $-142.12 | $426.39 |
| 07/01/1996 | BILL | REGO, RICHARD & MARIAN J | $568.51 | $568.51 |
| 03/05/1996 | PAYMENT | $-123.42 | $0.00 | |
| 01/04/1996 | PAYMENT | $-123.41 | $123.42 | |
| 10/09/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/02/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | REGO, RICHARD & MARIAN J | $493.65 | $493.65 |
| 03/03/1995 | PAYMENT | $-124.94 | $0.00 | |
| 01/05/1995 | PAYMENT | $-124.91 | $124.94 | |
| 09/16/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/09/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | REGO, RICHARD & MARIAN J | $499.67 | $499.67 |
| 03/08/1994 | PAYMENT | $-85.80 | $0.00 | |
| 10/08/1993 | PAYMENT | $-171.60 | $85.80 | |
| 08/04/1993 | PAYMENT | $-85.80 | $257.40 | |
| 07/01/1993 | BILL | REGO, RICHARD & MARIAN J | $343.20 | $343.20 |
| 03/04/1993 | PAYMENT | $-85.81 | $0.00 | |
| 01/12/1993 | PAYMENT | $-85.80 | $85.81 | |
| 10/13/1992 | PAYMENT | $-85.80 | $171.61 | |
| 08/04/1992 | PAYMENT | $-85.80 | $257.41 | |
| 07/01/1992 | BILL | REGO, RICHARD & MARIAN J | $343.21 | $343.21 |
| 10/04/1991 | PAYMENT | $-238.95 | $0.00 | |
| 09/16/1991 | PAYMENT | $-82.84 | $238.95 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.19 | $321.79 |
| 07/01/1991 | BILL | REGO, RICHARD & MARIAN J | $318.60 | $318.60 |
| 03/06/1991 | PAYMENT | $-71.31 | $0.00 | |
| 01/08/1991 | PAYMENT | $-71.29 | $71.31 | |
| 10/08/1990 | PAYMENT | $-71.29 | $142.60 | |
| 08/09/1990 | PAYMENT | $-71.29 | $213.89 | |
| 07/01/1990 | BILL | REGO, RICHARD & MARIAN J | $285.18 | $285.18 |
| 03/08/1990 | PAYMENT | $-69.76 | $0.00 | |
| 01/08/1990 | PAYMENT | $-69.76 | $69.76 | |
| 10/03/1989 | PAYMENT | $-69.76 | $139.52 | |
| 08/30/1989 | PAYMENT | $-69.76 | $209.28 | |
| 07/01/1989 | BILL | REGO, RICHARD & MARIAN J | $279.04 | $279.04 |
| 03/08/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/06/1989 | PAYMENT | $-63.93 | $63.96 | |
| 10/06/1988 | PAYMENT | $-63.93 | $127.89 | |
| 07/11/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | REGO, RICHARD & MARIAN J | $255.75 | $255.75 |
| 12/04/1987 | PAYMENT | $-114.98 | $0.00 | |
| 09/04/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/04/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | REGO, RICHARD & MARIAN J | $229.96 | $229.96 |
| 02/12/1987 | PAYMENT | $-49.41 | $0.00 | |
| 12/24/1986 | PAYMENT | $-49.38 | $49.41 | |
| 10/07/1986 | PAYMENT | $-49.38 | $98.79 | |
| 08/01/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | REGO,RICHARD & MARIAN J | $197.55 | $197.55 |