Tax Account 1220-21-710-086
Owners
CARO, CARLOS & CANSINO,TRINIDAD
1354 ALLYN CT
GARDNERVILLE, NV 89460
CARO, CARLOS
CANSINO, TRINIDAD
Account Summary
| Account ID | 1220-21-710-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 ALLYN CT GARDNERVILLE RANCHOS |
| Balance | $1,084.92 |
| Currently Due | $361.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,446.90 |
| Total | $1,446.90 |
| Paid | $361.98 |
| Balance | $1,084.92 |
| Due | $361.64 |
| 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 | $1,404.78 | $0.00 | $1,404.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,363.87 | $0.00 | $1,363.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,324.14 | $0.00 | $1,324.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,285.57 | $0.00 | $1,285.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,248.12 | $0.00 | $1,248.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,211.77 | $0.00 | $1,211.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,176.47 | $0.00 | $1,176.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,146.66 | $0.00 | $1,146.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,144.36 | $0.00 | $1,144.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,135.38 | $0.00 | $1,135.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-361.98 | $1,084.92 |
| 07/15/2024 | BILL | CARO, CARLOS & CANSINO,TRINIDAD | $1,446.90 | $1,446.90 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-351.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-351.11 | $351.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-351.11 | $702.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-351.45 | $1,053.33 |
| 07/14/2023 | BILL | CARO, CARLOS & CANSINO,TRINIDAD | $1,404.78 | $1,404.78 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-340.96 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-340.96 | $340.96 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-340.96 | $681.92 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-340.99 | $1,022.88 |
| 07/19/2022 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,363.87 | $1,363.87 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-331.03 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-331.03 | $331.03 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-331.03 | $662.06 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-331.05 | $993.09 |
| 07/14/2021 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,324.14 | $1,324.14 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-321.39 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-321.39 | $321.39 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-321.39 | $642.78 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-321.40 | $964.17 |
| 07/13/2020 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,285.57 | $1,285.57 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-312.03 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-312.03 | $312.03 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-312.03 | $624.06 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-312.03 | $936.09 |
| 07/15/2019 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,248.12 | $1,248.12 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-302.94 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-302.94 | $302.94 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-302.94 | $605.88 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-302.95 | $908.82 |
| 07/12/2018 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,211.77 | $1,211.77 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-294.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-294.11 | $294.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-294.11 | $588.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-294.14 | $882.33 |
| 07/14/2017 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,176.47 | $1,176.47 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-286.66 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-286.66 | $286.66 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-286.66 | $573.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-286.68 | $859.98 |
| 07/12/2016 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,146.66 | $1,146.66 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-286.09 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-286.09 | $286.09 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-286.09 | $572.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-286.09 | $858.27 |
| 07/14/2015 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,144.36 | $1,144.36 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-283.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-283.84 | $283.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-283.84 | $567.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-283.86 | $851.52 |
| 07/17/2014 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,135.38 | $1,135.38 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-269.67 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-269.67 | $269.67 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-269.67 | $539.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-269.67 | $809.01 |
| 07/16/2013 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,078.68 | $1,078.68 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-331.21 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-331.21 | $331.21 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-331.21 | $662.42 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-331.21 | $993.63 |
| 07/13/2012 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,324.84 | $1,324.84 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.64 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.64 | $337.64 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.64 | $675.28 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.66 | $1,012.92 |
| 07/15/2011 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,350.58 | $1,350.58 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.07 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.07 | $346.07 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.07 | $692.14 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.08 | $1,038.21 |
| 07/14/2010 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,384.29 | $1,384.29 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-335.99 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-335.99 | $335.99 |
| 09/21/2009 | PAYMENT | STEWART TITLE CHECK | $-335.99 | $671.98 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.00 | $1,007.97 |
| 07/13/2009 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,343.97 | $1,343.97 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-326.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-326.20 | $326.20 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-326.20 | $652.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-326.23 | $978.60 |
| 07/18/2008 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,304.83 | $1,304.83 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-316.70 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-316.69 | $316.70 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-316.69 | $633.39 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-316.69 | $950.08 |
| 07/01/2007 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,266.77 | $1,266.77 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-307.49 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-307.48 | $307.49 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-307.48 | $614.97 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-307.48 | $922.45 |
| 07/01/2006 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,229.93 | $1,229.93 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-298.55 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-298.52 | $298.55 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-298.52 | $597.07 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-298.52 | $895.59 |
| 07/01/2005 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,194.11 | $1,194.11 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.18 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-301.17 | $301.18 |
| 09/30/2004 | PAYMENT | CHASE | $-301.17 | $602.35 |
| 08/11/2004 | PAYMENT | CHASE | $-301.17 | $903.52 |
| 07/01/2004 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,204.69 | $1,204.69 |
| 02/25/2004 | PAYMENT | CHASE | $-254.23 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-254.20 | $254.23 |
| 10/02/2003 | PAYMENT | CHASE | $-254.20 | $508.43 |
| 08/15/2003 | PAYMENT | CHASE | $-254.20 | $762.63 |
| 07/01/2003 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $1,016.83 | $1,016.83 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-239.55 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-239.54 | $239.55 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.54 | $479.09 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.54 | $718.63 |
| 07/01/2002 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $958.17 | $958.17 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.17 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.17 | $237.17 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.17 | $474.34 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.17 | $711.51 |
| 07/01/2001 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $948.68 | $948.68 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.21 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.18 | $235.21 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.18 | $470.39 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.18 | $705.57 |
| 07/01/2000 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $940.75 | $940.75 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.19 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.19 | $234.19 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.19 | $468.38 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-234.19 | $702.57 |
| 07/01/1999 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $936.76 | $936.76 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-239.86 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-239.83 | $239.86 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-239.83 | $479.69 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-239.83 | $719.52 |
| 07/01/1998 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $959.35 | $959.35 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-238.75 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-238.75 | $238.75 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-238.75 | $477.50 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-238.75 | $716.25 |
| 07/01/1997 | BILL | CARO, CARLOS & CANSINO,TRINIDA | $955.00 | $955.00 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-243.16 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-243.14 | $243.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-243.14 | $486.30 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-243.14 | $729.44 |
| 07/01/1996 | BILL | CARO, CARLOS | $972.58 | $972.58 |
| 02/14/1996 | PAYMENT | $-245.48 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.47 | $245.48 | |
| 10/02/1995 | PAYMENT | $-245.47 | $490.95 | |
| 08/21/1995 | PAYMENT | $-245.47 | $736.42 | |
| 07/01/1995 | BILL | KRUGER, JAMES LEO & DONNA SUE | $981.89 | $981.89 |
| 01/02/1995 | PAYMENT | $-467.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-467.02 | $467.02 | |
| 07/01/1994 | BILL | KRUGER, JAMES LEO & DONNA SUE | $934.04 | $934.04 |
| 11/03/1993 | PAYMENT | $-422.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-422.40 | $422.41 | |
| 07/01/1993 | BILL | KRUGER, JAMES LEO & DONNA SUE | $844.81 | $844.81 |
| 01/04/1993 | PAYMENT | $-400.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-400.26 | $400.27 | |
| 07/01/1992 | BILL | KRUGER, JAMES LEO & DONNA SUE | $800.53 | $800.53 |
| 01/06/1992 | PAYMENT | $-357.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-357.00 | $357.02 | |
| 07/01/1991 | BILL | KRUGER, JAMES LEO & DONNA SUE | $714.02 | $714.02 |
| 01/07/1991 | PAYMENT | $-347.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.50 | $347.51 | |
| 07/01/1990 | BILL | FULLER, TERRI & TERESA A | $695.01 | $695.01 |
| 01/02/1990 | PAYMENT | $-325.00 | $0.00 | |
| 08/28/1989 | PAYMENT | $-325.00 | $325.00 | |
| 07/01/1989 | BILL | FULLER, TERRI & TERESA A | $650.00 | $650.00 |
| 02/09/1989 | PAYMENT | $-312.62 | $0.00 | |
| 02/09/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $312.62 |
| 01/03/1989 | PAYMENT | $-162.56 | $312.62 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.25 | $475.18 |
| 08/10/1988 | PAYMENT | $-156.31 | $468.93 | |
| 07/01/1988 | BILL | BRASE, GEORGE H & ANTOINETTE J | $625.24 | $625.24 |
| 08/10/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | BRASE, GEORGE H & ANTOINETTE J | $93.92 | $93.92 |
| 11/17/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |