Tax Account 1220-22-210-006

Print Page · · Payments Cart · New Search

Owners

CARR, ELIZABETH JOY
738 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-006
Account Type	Real Estate
Location	738 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,428.39
Currently Due	$476.13

Account ID

1220-22-210-006

Account Type

Real Estate

Location

738 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,428.39

Currently Due

$476.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.83
Total	$1,904.83
Paid	$476.44
Balance	$1,428.39
Due	$476.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.83

Total

$1,904.83

Paid

$476.44

Balance

$1,428.39

Due

$476.13

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.44	$0.00	$476.44	$476.44	$0.00
2	10/07/2024	10/17/2024	Due	$476.13	$0.00	$476.13	$0.00	$476.13
3	01/06/2025	01/16/2025	Due	$476.13	$0.00	$476.13	$0.00	$952.26
4	03/03/2025	03/13/2025	Due	$476.13	$0.00	$476.13	$0.00	$1,428.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.34	$0.00	$1,849.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,795.49	$0.00	$1,795.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,743.18	$0.00	$1,743.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,692.42	$0.00	$1,692.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,643.11	$0.00	$1,643.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,595.26	$0.00	$1,595.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,548.79	$0.00	$1,548.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,509.54	$0.00	$1,509.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,506.52	$0.00	$1,506.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,502.34	$0.00	$1,502.34	$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	ROUNDPOINT MORTGAGE WT CORE -	$-476.44	$1,428.39
07/15/2024	BILL	CARR, ELIZABETH JOY	$1,904.83	$1,904.83
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-462.27	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-462.27	$462.27
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-462.27	$924.54
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-462.53	$1,386.81
07/14/2023	BILL	CARR, ELIZABETH JOY	$1,849.34	$1,849.34
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-448.87	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-448.87	$448.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.87	$897.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-448.88	$1,346.61
07/19/2022	BILL	CARR, ELIZABETH JOY	$1,795.49	$1,795.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.79	$435.79
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.79	$871.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.81	$1,307.37
07/14/2021	BILL	CARR, ELIZABETH JOY	$1,743.18	$1,743.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-423.10	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-423.10	$423.10
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-423.10	$846.20
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-423.12	$1,269.30
07/13/2020	BILL	CARR, ELIZABETH JOY	$1,692.42	$1,692.42
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-410.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-410.77	$410.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-410.77	$821.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-410.80	$1,232.31
07/15/2019	BILL	CARR, ELIZABETH JOY	$1,643.11	$1,643.11
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-398.81	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-398.81	$398.81
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-398.81	$797.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-398.83	$1,196.43
07/12/2018	BILL	CARR, KENNETH S & E J	$1,595.26	$1,595.26
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.19	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.19	$387.19
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-387.19	$774.38
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.22	$1,161.57
07/14/2017	BILL	CARR, KENNETH S & E J	$1,548.79	$1,548.79
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.38	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.38	$377.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-377.38	$754.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-377.40	$1,132.14
07/12/2016	BILL	CARR, KENNETH S & E J	$1,509.54	$1,509.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-376.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-376.63	$376.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-376.63	$753.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-376.63	$1,129.89
07/14/2015	BILL	CARR, KENNETH S & E J	$1,506.52	$1,506.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-375.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-375.58	$375.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-375.58	$751.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-375.60	$1,126.74
07/17/2014	BILL	CARR, KENNETH S & E J	$1,502.34	$1,502.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-355.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-355.00	$355.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-355.00	$710.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-355.02	$1,065.00
07/16/2013	BILL	CARR, KENNETH S & E J	$1,420.02	$1,420.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-429.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-429.69	$429.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-429.69	$859.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-429.70	$1,289.07
07/13/2012	BILL	CARR, KENNETH S & E J	$1,718.77	$1,718.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-438.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-438.71	$438.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-438.71	$877.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-438.72	$1,316.13
07/15/2011	BILL	CARR, KENNETH S & E J	$1,754.85	$1,754.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-431.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-431.07	$431.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-431.07	$862.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-431.10	$1,293.21
07/14/2010	BILL	CARR, KENNETH S & E J	$1,724.31	$1,724.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-418.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-418.52	$418.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-418.52	$837.04
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$418.53	$1,255.56
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-418.53	$837.03
08/03/2009	PAYMENT	33 CHECK	$-418.53	$1,255.56
07/13/2009	BILL	CARR, KENNETH S & E J	$1,674.09	$1,674.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-406.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-406.33	$406.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-406.33	$812.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-406.34	$1,218.99
07/18/2008	BILL	CARR, KENNETH S & E J	$1,625.33	$1,625.33
02/29/2008	PAYMENT	WELLS FARGO	$-394.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-394.49	$394.49
09/26/2007	PAYMENT	WELLS FARGO	$-394.49	$788.98
07/30/2007	PAYMENT	WELLS FARGO	$-394.49	$1,183.47
07/01/2007	BILL	CARR, KENNETH S & E J	$1,577.96	$1,577.96
03/06/2007	PAYMENT	WELLS FARGO	$-383.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-383.00	$383.02
09/29/2006	PAYMENT	WELLS FARGO	$-383.00	$766.02
08/03/2006	PAYMENT	WELLS FARGO	$-383.00	$1,149.02
07/01/2006	BILL	CARR, KENNETH S & E J	$1,532.02	$1,532.02
02/28/2006	PAYMENT	WELLS FARGO	$-371.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-371.85	$371.85
09/30/2005	PAYMENT	WELLS FARGO	$-371.85	$743.70
08/10/2005	PAYMENT	33	$-371.85	$1,115.55
07/01/2005	BILL	CARR, KENNETH S & E J	$1,487.40	$1,487.40
02/28/2005	PAYMENT	WELLS FARGO	$-375.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-374.98	$375.01
09/30/2004	PAYMENT	NETS	$-374.98	$749.99
08/20/2004	PAYMENT	NETS	$-374.98	$1,124.97
07/01/2004	BILL	CARR, KENNETH S & E J	$1,499.95	$1,499.95
02/29/2004	PAYMENT	NETS	$-326.19	$0.00
01/05/2004	PAYMENT	NETS	$-326.17	$326.19
09/12/2003	PAYMENT	WELLS	$-326.17	$652.36
08/15/2003	PAYMENT	NETS	$-326.17	$978.53
07/01/2003	BILL	CARR, KENNETH S & E J	$1,304.70	$1,304.70
02/11/2003	PAYMENT	NETS	$-313.45	$0.00
12/24/2002	PAYMENT	NETS	$-313.43	$313.45
09/20/2002	PAYMENT	NETS	$-313.43	$626.88
08/01/2002	PAYMENT	22	$-313.43	$940.31
07/01/2002	BILL	CARR, KENNETH S & E J	$1,253.74	$1,253.74
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-238.31	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.28	$238.31
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.28	$476.59
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.28	$714.87
07/01/2001	BILL	CARR, KENNETH S & E J	$953.15	$953.15
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-236.31	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.30	$236.31
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.30	$472.61
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-236.30	$708.91
07/01/2000	BILL	CARR, KENNETH S & E J	$945.21	$945.21
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-235.30	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.30	$235.30
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.30	$470.60
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-235.30	$705.90
07/01/1999	BILL	CARR, KENNETH S & E J	$941.20	$941.20
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-236.01	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.99	$236.01
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.99	$472.00
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.99	$707.99
07/01/1998	BILL	CARR, KENNETH S & E J	$943.98	$943.98
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-234.95	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-234.92	$234.95
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-234.92	$469.87
08/21/1997	PAYMENT	WMC MTGE	$-234.92	$704.79
07/01/1997	BILL	CARR, KENNETH S & E J	$939.71	$939.71
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-239.28	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-239.25	$239.28
10/07/1996	PAYMENT	TRANSAMERICA	$-239.25	$478.53
08/13/1996	PAYMENT	TRANSAMERICA	$-239.25	$717.78
07/01/1996	BILL	CARR, KENNETH S & E J	$957.03	$957.03
03/04/1996	PAYMENT		$-241.50	$0.00
01/01/1996	PAYMENT		$-241.50	$241.50
10/02/1995	PAYMENT		$-241.50	$483.00
08/21/1995	PAYMENT		$-241.50	$724.50
07/01/1995	BILL	CARR, KENNETH S & E J	$966.00	$966.00
01/02/1995	PAYMENT		$-459.18	$0.00
08/15/1994	PAYMENT		$-459.18	$459.18
07/01/1994	BILL	CARR, KENNETH S & E J	$918.36	$918.36
01/03/1994	PAYMENT		$-450.74	$0.00
08/16/1993	PAYMENT		$-450.72	$450.74
07/01/1993	BILL	CARR, KENNETH S & E J	$901.46	$901.46
08/17/1992	PAYMENT		$-857.16	$0.00
07/01/1992	BILL	CARR, KENNETH S & E J	$857.16	$857.16
08/20/1991	PAYMENT		$-766.14	$0.00
07/01/1991	BILL	CARR, KENNETH S & E J	$766.14	$766.14
08/06/1990	PAYMENT		$-746.09	$0.00
07/01/1990	BILL	CARR, KENNETH S & E J	$746.09	$746.09
08/28/1989	PAYMENT		$-697.53	$0.00
07/01/1989	BILL	CARR, KENNETH S & E J	$697.53	$697.53
08/10/1988	PAYMENT		$-632.09	$0.00
07/01/1988	BILL	CARR, KENNETH S & E J	$632.09	$632.09
08/21/1987	PAYMENT		$-597.95	$0.00
07/01/1987	BILL	CARR, KENNETH S & E J	$597.95	$597.95
08/01/1986	PAYMENT		$-490.92	$0.00
07/01/1986	BILL	CARR,KENNETH S & E J	$490.92	$490.92