Tax Account 1220-22-211-033
Owners
CARNI FAMILY TRUST 2024
10803 NIOBRARA AVE
LAS VEGAS, NV 89166
CARNI, JAMES E & SANDRA J TTEE
FREDRICKSON, DANIEL & JENNIFER NICHOLE WEST-
Account Summary
| Account ID | 1220-22-211-033 |
|---|---|
| Account Type | Real Estate |
| Location | 810 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $507.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,029.55 |
| Total | $2,029.55 |
| Paid | $1,522.22 |
| Balance | $507.33 |
| 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 | $1,970.45 | $0.00 | $1,970.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,913.08 | $0.00 | $1,913.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,771.38 | $0.00 | $1,771.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,713.12 | $0.00 | $1,713.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,653.58 | $0.00 | $1,653.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,577.83 | $0.00 | $1,577.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,514.23 | $0.00 | $1,514.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,475.87 | $0.00 | $1,475.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,472.91 | $0.00 | $1,472.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,466.73 | $0.00 | $1,466.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-507.33 | $507.33 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-507.33 | $1,014.66 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-507.56 | $1,521.99 |
| 07/15/2024 | BILL | CARNI FAMILY TRUST 2024 | $2,029.55 | $2,029.55 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.54 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.54 | $492.54 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.54 | $985.08 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.83 | $1,477.62 |
| 07/14/2023 | BILL | CARNI, J & S & FREDRICKSON, D | $1,970.45 | $1,970.45 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-478.27 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-478.27 | $478.27 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-478.27 | $956.54 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-478.27 | $1,434.81 |
| 07/19/2022 | BILL | CARNI, J & S & FREDRICKSON, D | $1,913.08 | $1,913.08 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-442.84 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-442.84 | $442.84 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-442.84 | $885.68 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-442.86 | $1,328.52 |
| 07/14/2021 | BILL | CARNI, JAMES & SANDRA | $1,771.38 | $1,771.38 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-428.28 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-428.28 | $428.28 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-428.28 | $856.56 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-428.28 | $1,284.84 |
| 07/13/2020 | BILL | CARNI, JAMES & SANDRA | $1,713.12 | $1,713.12 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-413.39 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-413.39 | $413.39 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-413.39 | $826.78 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-413.41 | $1,240.17 |
| 07/15/2019 | BILL | CARNI, JAMES & SANDRA | $1,653.58 | $1,653.58 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.45 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.45 | $394.45 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.45 | $788.90 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-394.48 | $1,183.35 |
| 07/12/2018 | BILL | CARNI, JAMES & SANDRA | $1,577.83 | $1,577.83 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-378.55 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-378.55 | $378.55 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-378.55 | $757.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-378.58 | $1,135.65 |
| 07/14/2017 | BILL | CARNI, JAMES & SANDRA | $1,514.23 | $1,514.23 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.96 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.96 | $368.96 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.96 | $737.92 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.99 | $1,106.88 |
| 07/12/2016 | BILL | CARNI, JAMES & SANDRA | $1,475.87 | $1,475.87 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.22 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.22 | $368.22 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.22 | $736.44 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-368.25 | $1,104.66 |
| 07/14/2015 | BILL | CARNI, JAMES & SANDRA | $1,472.91 | $1,472.91 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-366.68 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-366.68 | $366.68 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-366.68 | $733.36 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-366.69 | $1,100.04 |
| 07/17/2014 | BILL | CARNI, JAMES & SANDRA | $1,466.73 | $1,466.73 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000511 | $-346.41 | $0.00 |
| 12/31/2013 | PAYMENT | DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606 | $-346.41 | $346.41 |
| 11/26/2013 | PAYMENT | GREENTREE CHECK | $-360.27 | $692.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.86 | $1,053.09 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.43 | $1,039.23 |
| 07/16/2013 | BILL | CARNI, JAMES & SANDRA | $1,385.66 | $1,385.66 |
| 03/07/2013 | PAYMENT | PROVIDENT CHECK | $-420.67 | $0.00 |
| 01/11/2013 | PAYMENT | W J BRADLEY MTG CAP CHECK | $-420.67 | $420.67 |
| 09/19/2012 | PAYMENT | TICOR TITLE CHECK | $-420.67 | $841.34 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-420.68 | $1,262.01 |
| 07/13/2012 | BILL | CARNI, JAMES & WEST, SANDRA | $1,682.69 | $1,682.69 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-428.71 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-428.71 | $428.71 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-428.71 | $857.42 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-428.72 | $1,286.13 |
| 07/15/2011 | BILL | CARNI, JAMES & WEST, SANDRA | $1,714.85 | $1,714.85 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-462.85 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-462.85 | $462.85 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-462.85 | $925.70 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-462.88 | $1,388.55 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-18.52 | $1,851.43 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.52 | $1,869.95 |
| 07/14/2010 | BILL | CARNI, JAMES & WEST, SANDRA | $1,851.43 | $1,851.43 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-452.89 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-452.89 | $452.89 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-452.89 | $905.78 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-452.89 | $1,358.67 |
| 07/13/2009 | BILL | CARNI, JAMES & WEST, SANDRA | $1,811.56 | $1,811.56 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-419.35 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-419.35 | $419.35 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-419.35 | $838.70 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-419.37 | $1,258.05 |
| 07/18/2008 | BILL | CARNI, JAMES & WEST, SANDRA | $1,677.42 | $1,677.42 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-388.28 | $0.00 |
| 01/04/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-388.27 | $388.28 |
| 09/27/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-388.27 | $776.55 |
| 08/09/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-388.27 | $1,164.82 |
| 07/01/2007 | BILL | CARNI, JAMES & WEST, SANDRA | $1,553.09 | $1,553.09 |
| 02/14/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-359.53 | $0.00 |
| 02/06/2007 | PAYMENT | TAYLOR BEAN & WHITAK | $-373.90 | $359.53 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.38 | $733.43 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.52 | $719.05 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.52 | $1,078.57 |
| 07/01/2006 | BILL | SILVA, ANTHONY W & DONNA K | $1,438.09 | $1,438.09 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.05 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.05 | $349.05 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.05 | $698.10 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.05 | $1,047.15 |
| 07/01/2005 | BILL | SILVA, ANTHONY W & DONNA K | $1,396.20 | $1,396.20 |
| 04/20/2005 | PAYMENT | ABN AMRO | $-366.07 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.08 | $366.07 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.97 | $351.99 |
| 10/06/2004 | PAYMENT | GMAC MTG | $-351.97 | $703.96 |
| 08/23/2004 | PAYMENT | MORTGAGE IT | $-351.97 | $1,055.93 |
| 07/01/2004 | BILL | NELSON, JARED H & JAMIE DAWN | $1,407.90 | $1,407.90 |
| 02/29/2004 | PAYMENT | NETS | $-307.24 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-307.23 | $307.24 |
| 09/12/2003 | PAYMENT | WELLS | $-307.23 | $614.47 |
| 08/15/2003 | PAYMENT | NETS | $-307.23 | $921.70 |
| 07/01/2003 | BILL | NELSON, JARED H & JAMIE DAWN | $1,228.93 | $1,228.93 |
| 02/11/2003 | PAYMENT | NETS | $-296.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-296.13 | $296.15 |
| 09/20/2002 | PAYMENT | NETS | $-296.13 | $592.28 |
| 08/08/2002 | PAYMENT | NETS | $-296.13 | $888.41 |
| 07/01/2002 | BILL | NELSON, JARED H & JAMIE DAWN | $1,184.54 | $1,184.54 |
| 02/27/2002 | PAYMENT | NETS | $-292.85 | $0.00 |
| 12/26/2001 | PAYMENT | 22 | $-292.84 | $292.85 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-292.84 | $585.69 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-292.84 | $878.53 |
| 07/01/2001 | BILL | POWERS, CHRISTOPHER & DANIELA | $1,171.37 | $1,171.37 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-290.41 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-290.39 | $290.41 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-290.39 | $580.80 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-290.39 | $871.19 |
| 07/01/2000 | BILL | POWERS, CHRISTOPHER & DANIELA | $1,161.58 | $1,161.58 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-289.17 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-289.17 | $289.17 |
| 08/04/1999 | PAYMENT | 22 | $-578.34 | $578.34 |
| 07/01/1999 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,156.68 | $1,156.68 |
| 02/01/1999 | PAYMENT | NETS | $-294.13 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-294.11 | $294.13 |
| 09/15/1998 | PAYMENT | NETS | $-294.11 | $588.24 |
| 08/05/1998 | PAYMENT | NETS | $-294.11 | $882.35 |
| 07/01/1998 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,176.46 | $1,176.46 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-292.47 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-292.47 | $292.47 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-292.47 | $584.94 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-292.47 | $877.41 |
| 07/01/1997 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,169.88 | $1,169.88 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.86 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.85 | $297.86 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-297.85 | $595.71 |
| 08/19/1996 | PAYMENT | HERNANDEZ, ROBERT & | $-297.85 | $893.56 |
| 07/01/1996 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,191.41 | $1,191.41 |
| 03/04/1996 | PAYMENT | $-301.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-301.31 | $301.33 | |
| 10/02/1995 | PAYMENT | $-301.31 | $602.64 | |
| 08/21/1995 | PAYMENT | $-301.31 | $903.95 | |
| 07/01/1995 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,205.26 | $1,205.26 |
| 01/02/1995 | PAYMENT | $-577.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-577.12 | $577.13 | |
| 07/01/1994 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,154.25 | $1,154.25 |
| 01/03/1994 | PAYMENT | $-532.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-532.20 | $532.21 | |
| 07/01/1993 | BILL | HERNANDEZ, ROBERT & JO ANNE | $1,064.41 | $1,064.41 |
| 02/17/1993 | PAYMENT | $-887.51 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $36.98 | $887.51 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.54 | $850.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.22 | $829.99 |
| 07/01/1992 | BILL | TATAREK, MICHAEL Q & LYNN | $821.77 | $821.77 |
| 03/04/1992 | PAYMENT | $-9.32 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.32 | $9.32 | |
| 11/01/1991 | PAYMENT | $-9.69 | $18.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.33 |
| 08/22/1991 | PAYMENT | $-9.32 | $27.96 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.28 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.28 | $37.28 |