Tax Account 1220-24-302-028
Owners
HOUSER, ELKE & JAMES
708 CARROUSEL CT
GARDNERVILLE, NV 89410
HOUSER, ELKE
HOUSER, JAMES
Account Summary
| Account ID | 1220-24-302-028 |
|---|---|
| Account Type | Real Estate |
| Location | 708 CARROUSEL CT GEN CO/CWS/MOSQ |
| Balance | $2,376.48 |
| Currently Due | $792.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,168.92 |
| Total | $3,168.92 |
| Paid | $792.44 |
| Balance | $2,376.48 |
| Due | $792.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,076.63 | $0.00 | $3,076.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,987.03 | $0.00 | $2,987.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,900.03 | $0.00 | $2,900.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,863.71 | $0.00 | $2,863.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,764.20 | $0.00 | $2,764.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,709.01 | $0.00 | $2,709.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,688.52 | $0.00 | $2,688.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,631.44 | $0.00 | $2,631.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,626.20 | $0.00 | $2,626.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,544.76 | $0.00 | $2,544.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-792.44 | $2,376.48 |
| 07/15/2024 | BILL | HOUSER, ELKE & JAMES | $3,168.92 | $3,168.92 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-769.11 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-769.11 | $769.11 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-769.11 | $1,538.22 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-769.30 | $2,307.33 |
| 07/14/2023 | BILL | HOUSER, ELKE & JAMES | $3,076.63 | $3,076.63 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-746.75 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-746.75 | $746.75 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-746.75 | $1,493.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-746.78 | $2,240.25 |
| 07/19/2022 | BILL | HOUSER, ELKE & JAMES | $2,987.03 | $2,987.03 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-725.00 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-725.00 | $725.00 |
| 09/23/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-725.00 | $1,450.00 |
| 08/14/2021 | PAYMENT | CISL, ROGER R CHECK | $-725.03 | $2,175.00 |
| 07/14/2021 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,900.03 | $2,900.03 |
| 03/02/2021 | PAYMENT | CISL, ROGER R CHECK | $-715.92 | $0.00 |
| 01/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-715.92 | $715.92 |
| 10/02/2020 | PAYMENT | CISL, ROGER R CHECK | $-715.92 | $1,431.84 |
| 08/07/2020 | PAYMENT | CISL, ROGER R CHECK | $-715.95 | $2,147.76 |
| 07/13/2020 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,863.71 | $2,863.71 |
| 03/03/2020 | PAYMENT | CISL, ROGER R CHECK | $-691.05 | $0.00 |
| 01/02/2020 | PAYMENT | CISL, ROGER R CHECK | $-691.05 | $691.05 |
| 10/02/2019 | PAYMENT | CISL, ROGER R CHECK | $-691.05 | $1,382.10 |
| 08/12/2019 | PAYMENT | CISL, ROGER CHECK | $-691.05 | $2,073.15 |
| 07/15/2019 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,764.20 | $2,764.20 |
| 03/05/2019 | PAYMENT | CISL, ROGER CHECK | $-677.25 | $0.00 |
| 01/04/2019 | PAYMENT | CISL, ROGER CHECK | $-677.25 | $677.25 |
| 09/25/2018 | PAYMENT | CISL, ROGER CHECK | $-677.25 | $1,354.50 |
| 08/19/2018 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-677.26 | $2,031.75 |
| 07/12/2018 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,709.01 | $2,709.01 |
| 03/05/2018 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-672.13 | $0.00 |
| 12/31/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-672.13 | $672.13 |
| 10/02/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-672.13 | $1,344.26 |
| 08/17/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-672.13 | $2,016.39 |
| 07/14/2017 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,688.52 | $2,688.52 |
| 02/28/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-657.86 | $0.00 |
| 12/16/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-657.86 | $657.86 |
| 10/04/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-657.86 | $1,315.72 |
| 08/23/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-657.86 | $1,973.58 |
| 07/12/2016 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,631.44 | $2,631.44 |
| 03/10/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-656.55 | $0.00 |
| 12/30/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-656.55 | $656.55 |
| 10/02/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-656.55 | $1,313.10 |
| 08/18/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-656.55 | $1,969.65 |
| 07/14/2015 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,626.20 | $2,626.20 |
| 03/03/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-636.19 | $0.00 |
| 01/02/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-636.19 | $636.19 |
| 10/02/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-636.19 | $1,272.38 |
| 08/20/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-636.19 | $1,908.57 |
| 07/17/2014 | BILL | CISL, ROGER & LYNN TRUSTEE | $2,544.76 | $2,544.76 |
| 03/05/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-617.66 | $0.00 |
| 12/30/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-617.66 | $617.66 |
| 10/03/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-617.66 | $1,235.32 |
| 08/21/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-617.66 | $1,852.98 |
| 07/16/2013 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,470.64 | $2,470.64 |
| 02/21/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-618.62 | $0.00 |
| 01/04/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-618.62 | $618.62 |
| 09/14/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-618.62 | $1,237.24 |
| 08/27/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-618.65 | $1,855.86 |
| 07/13/2012 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,474.51 | $2,474.51 |
| 03/05/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-647.23 | $0.00 |
| 01/10/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-647.23 | $647.23 |
| 10/05/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-647.23 | $1,294.46 |
| 08/09/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-647.25 | $1,941.69 |
| 07/15/2011 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,588.94 | $2,588.94 |
| 03/08/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-655.20 | $0.00 |
| 01/07/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-655.20 | $655.20 |
| 10/07/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-655.20 | $1,310.40 |
| 08/10/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-655.23 | $1,965.60 |
| 07/14/2010 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,620.83 | $2,620.83 |
| 03/08/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-609.52 | $0.00 |
| 01/13/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-609.52 | $609.52 |
| 10/05/2009 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-609.52 | $1,219.04 |
| 08/10/2009 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-609.54 | $1,828.56 |
| 07/13/2009 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,438.10 | $2,438.10 |
| 03/04/2009 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-564.37 | $0.00 |
| 01/05/2009 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-564.37 | $564.37 |
| 10/07/2008 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-564.37 | $1,128.74 |
| 08/05/2008 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-564.40 | $1,693.11 |
| 07/18/2008 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,257.51 | $2,257.51 |
| 03/03/2008 | PAYMENT | CISL, ROGER & LYNN T | $-522.59 | $0.00 |
| 12/17/2007 | PAYMENT | CISL, ROGER & LYNN T | $-522.59 | $522.59 |
| 09/27/2007 | PAYMENT | CISL | $-522.59 | $1,045.18 |
| 08/15/2007 | PAYMENT | CISL | $-522.59 | $1,567.77 |
| 07/01/2007 | BILL | CISL, ROGER & LYNN TRUSTEES | $2,090.36 | $2,090.36 |
| 03/05/2007 | PAYMENT | CISL, ROGER & LYNN T | $-483.87 | $0.00 |
| 12/14/2006 | PAYMENT | CISL, ROGER & LYNN T | $-483.87 | $483.87 |
| 10/03/2006 | PAYMENT | CISL, ROGER & LYNN T | $-483.87 | $967.74 |
| 08/04/2006 | PAYMENT | CISL, ROGER & LYNN T | $-483.87 | $1,451.61 |
| 07/01/2006 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,935.48 | $1,935.48 |
| 03/02/2006 | PAYMENT | CISL, ROGER & LYNN T | $-448.05 | $0.00 |
| 12/08/2005 | PAYMENT | CISL, ROGER & LYNN T | $-448.02 | $448.05 |
| 10/10/2005 | PAYMENT | CISL, ROGER & LYNN T | $-448.02 | $896.07 |
| 08/02/2005 | PAYMENT | CISL, ROGER & LYNN T | $-448.02 | $1,344.09 |
| 07/01/2005 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,792.11 | $1,792.11 |
| 02/28/2005 | PAYMENT | CISL, ROGER & LYNN T | $-452.61 | $0.00 |
| 01/04/2005 | PAYMENT | CISL, ROGER & LYNN T | $-452.60 | $452.61 |
| 10/01/2004 | PAYMENT | CISL, ROGER & LYNN T | $-452.60 | $905.21 |
| 08/05/2004 | PAYMENT | CISL, ROGER & LYNN T | $-452.60 | $1,357.81 |
| 07/01/2004 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,810.41 | $1,810.41 |
| 03/08/2004 | PAYMENT | CISL, ROGER & LYNN T | $-387.32 | $0.00 |
| 01/02/2004 | PAYMENT | CISL, ROGER & LYNN T | $-387.29 | $387.32 |
| 10/03/2003 | PAYMENT | CISL, ROGER & LYNN T | $-387.29 | $774.61 |
| 08/01/2003 | PAYMENT | CISL, ROGER & LYNN T | $-387.29 | $1,161.90 |
| 07/01/2003 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,549.19 | $1,549.19 |
| 03/24/2003 | PAYMENT | VANDEVENTER, MAX & P | $-389.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.98 | $389.52 |
| 01/15/2003 | PAYMENT | VANDEVENTER, MAX & P | $-374.54 | $374.54 |
| 10/28/2002 | PAYMENT | VANDEVENTER, MAX & P | $-389.52 | $749.08 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.98 | $1,138.60 |
| 08/20/2002 | PAYMENT | VANDEVENTER, MAX & P | $-374.54 | $1,123.62 |
| 07/01/2002 | BILL | VANDEVENTER, MAX & PATRICIA | $1,498.16 | $1,498.16 |
| 03/12/2002 | PAYMENT | VANDEVENTER, MAX & P | $-370.56 | $0.00 |
| 01/18/2002 | PAYMENT | VANDEVENTER, MAX & P | $-370.56 | $370.56 |
| 10/08/2001 | PAYMENT | VANDEVENTER, MAX & P | $-370.56 | $741.12 |
| 08/30/2001 | PAYMENT | VANDEVENTER, MAX & P | $-370.56 | $1,111.68 |
| 07/01/2001 | BILL | VANDEVENTER, MAX & PATRICIA | $1,482.24 | $1,482.24 |
| 03/23/2001 | PAYMENT | VANDEVENTER, MAX & P | $-381.64 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.68 | $381.64 |
| 01/26/2001 | PAYMENT | VANDEVENTER, MAX & P | $-381.62 | $366.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.68 | $748.58 |
| 10/11/2000 | PAYMENT | VANDEVENTER, MAX & P | $-366.94 | $733.90 |
| 09/01/2000 | PAYMENT | VANDEVENTER, MAX & P | $-366.94 | $1,100.84 |
| 07/01/2000 | BILL | VANDEVENTER, MAX & PATRICIA | $1,467.78 | $1,467.78 |
| 03/24/2000 | PAYMENT | VAN DEVENTER, MAX & | $-379.75 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.61 | $379.75 |
| 01/06/2000 | PAYMENT | VAN DEVENTER, MAX & | $-365.12 | $365.14 |
| 10/11/1999 | PAYMENT | VAN DEVENTER, MAX & | $-365.12 | $730.26 |
| 08/23/1999 | PAYMENT | VAN DEVENTER, MAX & | $-365.12 | $1,095.38 |
| 07/01/1999 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,460.50 | $1,460.50 |
| 03/16/1999 | PAYMENT | VAN DEVENTER, MAX & | $-373.39 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.36 | $373.39 |
| 01/12/1999 | PAYMENT | VAN DEVENTER, MAX & | $-359.01 | $359.03 |
| 10/05/1998 | PAYMENT | VAN DEVENTER, MAX & | $-359.01 | $718.04 |
| 08/06/1998 | PAYMENT | VAN DEVENTER, MAX & | $-359.01 | $1,077.05 |
| 07/01/1998 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,436.06 | $1,436.06 |
| 03/09/1998 | PAYMENT | VAN DEVENTER, MAX & | $-711.56 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.95 | $711.56 |
| 12/09/1997 | PAYMENT | VAN DEVENTER, MAX & | $-362.74 | $697.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.95 | $1,060.35 |
| 07/28/1997 | PAYMENT | VAN DEVENTER, MAX & | $-348.79 | $1,046.40 |
| 07/01/1997 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,395.19 | $1,395.19 |
| 03/11/1997 | PAYMENT | VAN DEVENTER, MAX & | $-356.31 | $0.00 |
| 02/14/1997 | PAYMENT | VAN DEVENTER, MAX & | $-370.53 | $356.31 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.25 | $726.84 |
| 10/16/1996 | PAYMENT | VAN DEVENTER, MAX & | $-356.28 | $712.59 |
| 08/27/1996 | PAYMENT | VAN DEVENTER, MAX & | $-356.28 | $1,068.87 |
| 07/01/1996 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,425.15 | $1,425.15 |
| 04/01/1996 | PAYMENT | $-785.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $36.71 | $785.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.68 | $748.90 |
| 10/05/1995 | PAYMENT | $-367.10 | $734.22 | |
| 08/29/1995 | PAYMENT | $-367.10 | $1,101.32 | |
| 07/01/1995 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,468.42 | $1,468.42 |
| 03/21/1995 | PAYMENT | $-374.82 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.42 | $374.82 |
| 01/06/1995 | PAYMENT | $-360.38 | $360.40 | |
| 10/27/1994 | PAYMENT | $-374.80 | $720.78 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.42 | $1,095.58 |
| 08/26/1994 | PAYMENT | $-360.38 | $1,081.16 | |
| 07/01/1994 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,441.54 | $1,441.54 |
| 07/21/1993 | PAYMENT | $-1,264.98 | $0.00 | |
| 07/01/1993 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,264.98 | $1,264.98 |
| 01/04/1993 | PAYMENT | $-584.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-584.30 | $584.33 | |
| 07/01/1992 | BILL | VAN DEVENTER, MAX & PATRICIA | $1,168.63 | $1,168.63 |
| 11/04/1991 | PAYMENT | $-75.18 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.99 | $75.18 |
| 08/29/1991 | PAYMENT | $-24.73 | $74.19 | |
| 08/27/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.92 |
| 07/01/1991 | BILL | VAN DEVNTER, MAX & PATRICIA | $98.92 | $98.92 |