Tax Account 1220-22-210-159
Owners
CARSON, TRAVIS & NEILEY A
654 BOWLES LN
GARDNERVILLE, NV 89460
CARSON, TRAVIS
CARSON, NEILEY A
Account Summary
| Account ID | 1220-22-210-159 |
|---|---|
| Account Type | Real Estate |
| Location | 654 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $870.60 |
| Currently Due | $290.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,161.12 |
| Total | $1,161.12 |
| Paid | $290.52 |
| Balance | $870.60 |
| Due | $290.20 |
| 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 | $1,127.30 | $0.00 | $1,127.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,094.48 | $0.00 | $1,094.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,062.60 | $0.00 | $1,062.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,031.64 | $0.00 | $1,031.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,001.58 | $0.00 | $1,001.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $972.42 | $0.00 | $972.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $944.11 | $0.00 | $944.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $920.19 | $0.00 | $920.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $918.34 | $0.00 | $918.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $906.01 | $0.00 | $906.01 | $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 | FREEDOM MORTGAGE WT CORE - | $-290.52 | $870.60 |
| 07/15/2024 | BILL | CARSON, TRAVIS & NEILEY A | $1,161.12 | $1,161.12 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-281.77 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-281.77 | $281.77 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-281.77 | $563.54 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-281.99 | $845.31 |
| 07/14/2023 | BILL | CARSON, TRAVIS & NEILEY A | $1,127.30 | $1,127.30 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-273.62 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-273.62 | $273.62 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-273.62 | $547.24 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-273.62 | $820.86 |
| 07/19/2022 | BILL | CARSON, TRAVIS & NEILEY A | $1,094.48 | $1,094.48 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.65 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.65 | $265.65 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.65 | $531.30 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.65 | $796.95 |
| 07/14/2021 | BILL | CARSON, TRAVIS & NEILEY A | $1,062.60 | $1,062.60 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-257.91 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-257.91 | $257.91 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-257.91 | $515.82 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-257.91 | $773.73 |
| 07/13/2020 | BILL | CARSON, TRAVIS & NEILEY A | $1,031.64 | $1,031.64 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-250.39 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-250.39 | $250.39 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-250.39 | $500.78 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-250.41 | $751.17 |
| 07/15/2019 | BILL | CARSON, TRAVIS & NEILEY A | $1,001.58 | $1,001.58 |
| 01/17/2019 | PAYMENT | WESTERN TITLE CHECK | $-243.10 | $0.00 |
| 01/04/2019 | PAYMENT | LEVATE INVESTMENT CHECK | $-243.10 | $243.10 |
| 09/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-243.10 | $486.20 |
| 08/02/2018 | PAYMENT | STEPHEN, LYNN & HAROLD CHECK | $-243.12 | $729.30 |
| 07/12/2018 | BILL | STEPHEN, LYNN | $972.42 | $972.42 |
| 02/05/2018 | PAYMENT | STEPHEN, LYNN CHECK | $-236.02 | $0.00 |
| 11/28/2017 | PAYMENT | STEPHEN, LYNN CHECK | $-236.02 | $236.02 |
| 09/11/2017 | PAYMENT | STEPHEN, LYNN CHECK | $-236.02 | $472.04 |
| 07/28/2017 | PAYMENT | STEPHEN, LYNN CHECK | $-236.05 | $708.06 |
| 07/14/2017 | BILL | STEPHEN, LYNN | $944.11 | $944.11 |
| 08/08/2016 | PAYMENT | STEPHEN, LYNN CHECK | $-920.19 | $0.00 |
| 07/12/2016 | BILL | STEPHEN, LYNN | $920.19 | $920.19 |
| 08/20/2015 | PAYMENT | STEPHEN, LYNN CHECK | $-918.34 | $0.00 |
| 07/14/2015 | BILL | STEPHEN, LYNN | $918.34 | $918.34 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-226.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-226.50 | $226.50 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-226.50 | $453.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-226.51 | $679.50 |
| 07/17/2014 | BILL | SOLDATI, KATHY & CHARGIN, JOHN | $906.01 | $906.01 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-216.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-216.40 | $216.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-216.40 | $432.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-216.42 | $649.20 |
| 07/16/2013 | BILL | SOLDATI, KATHY & CHARGIN, JOHN | $865.62 | $865.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-271.56 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-271.56 | $271.56 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-271.56 | $543.12 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-271.58 | $814.68 |
| 07/13/2012 | BILL | SOLDATI, KATHY & CHARGIN, JOHN | $1,086.26 | $1,086.26 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-276.40 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-276.40 | $276.40 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-276.40 | $552.80 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-276.42 | $829.20 |
| 07/15/2011 | BILL | SOLDATI, KATHY & CHARGIN, JOHN | $1,105.62 | $1,105.62 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-307.07 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.07 | $307.07 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.07 | $614.14 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.07 | $921.21 |
| 07/14/2010 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,228.28 | $1,228.28 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.43 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.43 | $330.43 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.43 | $660.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.45 | $991.29 |
| 07/13/2009 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,321.74 | $1,321.74 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.96 | $305.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.96 | $611.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.96 | $917.88 |
| 07/18/2008 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,223.84 | $1,223.84 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.04 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.03 | $297.04 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.03 | $594.07 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.03 | $891.10 |
| 07/01/2007 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,188.13 | $1,188.13 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-275.04 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-275.04 | $275.04 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-275.04 | $550.08 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-275.04 | $825.12 |
| 07/01/2006 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,100.16 | $1,100.16 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-254.69 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-254.66 | $254.69 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-254.66 | $509.35 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-254.66 | $764.01 |
| 07/01/2005 | BILL | CHARGIN, JENNIE & PAUL ET AL* | $1,018.67 | $1,018.67 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-257.03 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-257.02 | $257.03 |
| 09/30/2004 | PAYMENT | CHASE | $-257.02 | $514.05 |
| 08/11/2004 | PAYMENT | CHASE | $-257.02 | $771.07 |
| 07/01/2004 | BILL | CHARGIN, JENNIE | $1,028.09 | $1,028.09 |
| 02/25/2004 | PAYMENT | CHASE | $-216.88 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-216.86 | $216.88 |
| 10/02/2003 | PAYMENT | CHASE | $-216.86 | $433.74 |
| 08/15/2003 | PAYMENT | CHASE | $-216.86 | $650.60 |
| 07/01/2003 | BILL | CHARGIN, JENNIE | $867.46 | $867.46 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-201.20 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-201.19 | $201.20 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-201.19 | $402.39 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-201.19 | $603.58 |
| 07/01/2002 | BILL | CHARGIN, JENNIE | $804.77 | $804.77 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-199.39 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-199.37 | $199.39 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-199.37 | $398.76 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-199.37 | $598.13 |
| 07/01/2001 | BILL | CHARGIN, JENNIE | $797.50 | $797.50 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-197.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-197.70 | $197.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-197.70 | $395.43 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-197.70 | $593.13 |
| 07/01/2000 | BILL | CHARGIN, JENNIE | $790.83 | $790.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-196.87 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-196.87 | $196.87 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-196.87 | $393.74 |
| 08/23/1999 | PAYMENT | MELLON MTGE | $-196.87 | $590.61 |
| 07/01/1999 | BILL | CHARGIN, JENNIE | $787.48 | $787.48 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-212.61 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-212.60 | $212.61 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-212.60 | $425.21 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-212.60 | $637.81 |
| 07/01/1998 | BILL | CHARGIN, JENNIE | $850.41 | $850.41 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-211.76 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-211.76 | $211.76 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-211.76 | $423.52 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-211.76 | $635.28 |
| 07/01/1997 | BILL | CHARGIN, JENNIE | $847.04 | $847.04 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-215.65 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-215.65 | $215.65 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-215.65 | $431.30 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-215.65 | $646.95 |
| 07/01/1996 | BILL | CHARGIN, JENNIE | $862.60 | $862.60 |
| 03/05/1996 | PAYMENT | $-217.42 | $0.00 | |
| 01/16/1996 | PAYMENT | $-217.41 | $217.42 | |
| 01/10/1996 | PAYMENT | $-226.11 | $434.83 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.70 | $660.94 |
| 08/09/1995 | PAYMENT | $-217.41 | $652.24 | |
| 07/01/1995 | BILL | CHARGIN, JENNIE | $869.65 | $869.65 |
| 12/14/1994 | PAYMENT | $-411.71 | $0.00 | |
| 08/10/1994 | PAYMENT | $-411.68 | $411.71 | |
| 07/01/1994 | BILL | CHARGIN, JENNIE | $823.39 | $823.39 |
| 01/11/1994 | PAYMENT | $-365.23 | $0.00 | |
| 08/18/1993 | PAYMENT | $-365.22 | $365.23 | |
| 07/01/1993 | BILL | CHARGIN, JENNIE | $730.45 | $730.45 |
| 12/15/1992 | PAYMENT | $-343.08 | $0.00 | |
| 08/04/1992 | PAYMENT | $-343.08 | $343.08 | |
| 07/01/1992 | BILL | CHARGIN, JENNIE | $686.16 | $686.16 |
| 12/02/1991 | PAYMENT | $-304.44 | $0.00 | |
| 07/29/1991 | PAYMENT | $-304.42 | $304.44 | |
| 07/01/1991 | BILL | CHARGIN, JENNIE | $608.86 | $608.86 |
| 12/03/1990 | PAYMENT | $-296.01 | $0.00 | |
| 07/17/1990 | PAYMENT | $-296.00 | $296.01 | |
| 07/01/1990 | BILL | CHARGIN, JENNIE | $592.01 | $592.01 |
| 12/11/1989 | PAYMENT | $-277.07 | $0.00 | |
| 08/14/1989 | PAYMENT | $-277.04 | $277.07 | |
| 07/01/1989 | BILL | CALLEN, GAYLE K | $554.11 | $554.11 |
| 12/19/1988 | PAYMENT | $-248.37 | $0.00 | |
| 07/19/1988 | PAYMENT | $-248.34 | $248.37 | |
| 07/01/1988 | BILL | BERNARD, DREW H & LYNN A | $496.71 | $496.71 |
| 08/13/1987 | PAYMENT | $-468.54 | $0.00 | |
| 07/01/1987 | BILL | BALLOU, JAMES R | $468.54 | $468.54 |
| 03/12/1987 | PAYMENT | $-95.91 | $0.00 | |
| 01/27/1987 | PAYMENT | $-99.75 | $95.91 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.84 | $195.66 |
| 07/18/1986 | PAYMENT | $-191.82 | $191.82 | |
| 07/01/1986 | BILL | BALLOU,JAMES R | $383.64 | $383.64 |