Tax Account 1220-21-110-049
Owners
CARINI FAMILY TRUST
765 RAAB CT
GARDNERVILLE, NV 89460
CARINI, MICHAEL & ROSE TTEE
CARINI, MICHAEL TTEE
CARINI, ROSE TTEE
Account Summary
| Account ID | 1220-21-110-049 |
|---|---|
| Account Type | Real Estate |
| Location | 765 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,169.05 |
| Total | $2,169.05 |
| Paid | $2,169.05 |
| Balance | $0.00 |
| 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 | $2,105.89 | $0.00 | $2,105.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,044.56 | $0.00 | $2,044.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,985.00 | $0.00 | $1,985.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,927.19 | $0.00 | $1,927.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,871.05 | $0.00 | $1,871.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,816.55 | $0.00 | $1,816.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,763.63 | $0.00 | $1,763.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,718.95 | $0.00 | $1,718.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,715.53 | $0.00 | $1,715.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,700.47 | $0.00 | $1,700.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | CARINI FAMILY TRUST CHECK 6182 | $-2,169.05 | $0.00 |
| 07/15/2024 | BILL | CARINI FAMILY TRUST | $2,169.05 | $2,169.05 |
| 07/25/2023 | PAYMENT | CARINI FAMILY TRUST CHECK 6062 | $-2,105.89 | $0.00 |
| 07/14/2023 | BILL | CARINI FAMILY TRUST | $2,105.89 | $2,105.89 |
| 08/02/2022 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK 5946 | $-2,044.56 | $0.00 |
| 07/19/2022 | BILL | CARINI, MICHAEL & ROSE TTEE | $2,044.56 | $2,044.56 |
| 08/03/2021 | PAYMENT | CARINI, MICHAEL & ROSE CHECK | $-1,985.00 | $0.00 |
| 07/14/2021 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,985.00 | $1,985.00 |
| 07/23/2020 | PAYMENT | CARINI, MICHAEL & ROSE CHECK | $-1,927.19 | $0.00 |
| 07/13/2020 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,927.19 | $1,927.19 |
| 07/24/2019 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-1,871.05 | $0.00 |
| 07/15/2019 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,871.05 | $1,871.05 |
| 07/26/2018 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-1,816.55 | $0.00 |
| 07/12/2018 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,816.55 | $1,816.55 |
| 07/26/2017 | PAYMENT | ROSE CARINI CHECK | $-1,763.63 | $0.00 |
| 07/14/2017 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,763.63 | $1,763.63 |
| 07/21/2016 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-1,718.95 | $0.00 |
| 07/12/2016 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,718.95 | $1,718.95 |
| 07/28/2015 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-1,715.53 | $0.00 |
| 07/14/2015 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,715.53 | $1,715.53 |
| 10/23/2014 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-850.22 | $0.00 |
| 09/23/2014 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-425.11 | $850.22 |
| 08/07/2014 | PAYMENT | CARINI, MICHAEL & ROSE TTEE CHECK | $-425.14 | $1,275.33 |
| 07/17/2014 | BILL | CARINI, MICHAEL & ROSE TTEE | $1,700.47 | $1,700.47 |
| 02/20/2014 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-404.26 | $0.00 |
| 12/17/2013 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-404.26 | $404.26 |
| 10/02/2013 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-404.26 | $808.52 |
| 07/23/2013 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-404.27 | $1,212.78 |
| 07/16/2013 | BILL | CARINI, MICHAEL & ROSE TTEES | $1,617.05 | $1,617.05 |
| 07/24/2012 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-1,822.61 | $0.00 |
| 07/13/2012 | BILL | CARINI, MICHAEL & ROSE TTEES | $1,822.61 | $1,822.61 |
| 07/20/2011 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-1,769.53 | $0.00 |
| 07/15/2011 | BILL | CARINI, MICHAEL & ROSE TTEES | $1,769.53 | $1,769.53 |
| 07/20/2010 | PAYMENT | CARINI, MICHAEL & ROSE TTEES CHECK | $-1,718.00 | $0.00 |
| 07/14/2010 | BILL | CARINI, MICHAEL & ROSE TTEES | $1,718.00 | $1,718.00 |
| 07/22/2009 | PAYMENT | CARINI, MICHAEL R & ROSE M CHECK | $-1,667.95 | $0.00 |
| 07/13/2009 | BILL | CARINI, MICHAEL R & ROSE M | $1,667.95 | $1,667.95 |
| 07/29/2008 | PAYMENT | CARINI, MICHAEL R & ROSE M CHECK | $-1,619.38 | $0.00 |
| 07/18/2008 | BILL | CARINI, MICHAEL R & ROSE M | $1,619.38 | $1,619.38 |
| 07/27/2007 | PAYMENT | CARINI, MICHAEL R & | $-1,572.22 | $0.00 |
| 07/01/2007 | BILL | CARINI, MICHAEL R & ROSE M | $1,572.22 | $1,572.22 |
| 07/27/2006 | PAYMENT | CARINI, MICHAEL R & | $-1,526.44 | $0.00 |
| 07/01/2006 | BILL | CARINI, MICHAEL R & ROSE M | $1,526.44 | $1,526.44 |
| 08/04/2005 | PAYMENT | CARINI, MICHAEL R & | $-1,481.98 | $0.00 |
| 07/01/2005 | BILL | CARINI, MICHAEL R & ROSE M | $1,481.98 | $1,481.98 |
| 08/05/2004 | PAYMENT | CARINI, MICHAEL R & | $-1,494.74 | $0.00 |
| 07/01/2004 | BILL | CARINI, MICHAEL R & ROSE M | $1,494.74 | $1,494.74 |
| 08/08/2003 | PAYMENT | CARINI, MICHAEL R & | $-1,225.58 | $0.00 |
| 07/01/2003 | BILL | CARINI, MICHAEL R & ROSE M | $1,225.58 | $1,225.58 |
| 02/25/2003 | PAYMENT | 22 | $-636.55 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.48 | $636.55 |
| 10/11/2002 | PAYMENT | BARBARA SCOTT | $-312.02 | $624.07 |
| 08/19/2002 | PAYMENT | BARBARA SCOTT | $-312.02 | $936.09 |
| 07/01/2002 | BILL | OHLIN, JOHN E & BARBARA R | $1,248.11 | $1,248.11 |
| 03/14/2002 | PAYMENT | BARBARA SCOTT | $-299.68 | $0.00 |
| 01/11/2002 | PAYMENT | BARBARA SCOTT | $-299.67 | $299.68 |
| 09/26/2001 | PAYMENT | OHLIN, JOHN E & BARB | $-299.67 | $599.35 |
| 08/13/2001 | PAYMENT | OHLIN, JOHN E & BARB | $-299.67 | $899.02 |
| 07/01/2001 | BILL | OHLIN, JOHN E & BARBARA R | $1,198.69 | $1,198.69 |
| 03/29/2001 | PAYMENT | JOHN OHLIN | $-635.96 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.72 | $635.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.89 | $606.24 |
| 09/19/2000 | PAYMENT | 33 | $-297.17 | $594.35 |
| 08/17/2000 | PAYMENT | SWIFT, MIKE CONSTRUC | $-297.17 | $891.52 |
| 07/01/2000 | BILL | SWIFT, MIKE CONSTRUCTION CO | $1,188.69 | $1,188.69 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |