Tax Account 1220-24-302-029

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Owners

HUMPHREY, BRETT A & KENDRA R
707 CARROUSEL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-029
Account Type	Real Estate
Location	707 CARROUSEL CT GEN CO/CWS/MOSQ
Balance	$2,363.76
Currently Due	$787.92

Account ID

1220-24-302-029

Account Type

Real Estate

Location

707 CARROUSEL CT
GEN CO/CWS/MOSQ

Balance

$2,363.76

Currently Due

$787.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.90
Total	$3,151.90
Paid	$788.14
Balance	$2,363.76
Due	$787.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.90

Total

$3,151.90

Paid

$788.14

Balance

$2,363.76

Due

$787.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.14	$0.00	$788.14	$788.14	$0.00
2	10/07/2024	10/17/2024	Due	$787.92	$0.00	$787.92	$0.00	$787.92
3	01/06/2025	01/16/2025	Due	$787.92	$0.00	$787.92	$0.00	$1,575.84
4	03/03/2025	03/13/2025	Due	$787.92	$0.00	$787.92	$0.00	$2,363.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.45	$0.00	$2,918.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,833.47	$0.00	$2,833.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,750.94	$0.00	$2,750.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,670.81	$0.00	$2,670.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,577.99	$206.24	$2,784.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,459.92	$0.00	$2,459.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,388.27	$0.00	$2,388.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,327.75	$0.00	$2,327.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,323.11	$0.00	$2,323.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,255.45	$0.00	$2,255.45	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.14	$2,363.76
07/15/2024	BILL	HUMPHREY, BRETT A & KENDRA R	$3,151.90	$3,151.90
02/23/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011669	$-729.55	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-729.55	$729.55
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-729.55	$1,459.10
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-729.80	$2,188.65
07/14/2023	BILL	MAGEE, LANITA LOUISE	$2,918.45	$2,918.45
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-708.36	$0.00
11/18/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 501150171	$-708.36	$708.36
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-708.36	$1,416.72
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-708.39	$2,125.08
07/19/2022	BILL	MAGEE, DAVID A & LANITA L	$2,833.47	$2,833.47
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-687.73	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-687.73	$687.73
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-687.73	$1,375.46
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-687.75	$2,063.19
08/13/2021	ADJUSTMENT	homeowner paid in error-Mtg co	$687.75	$2,750.94
08/10/2021	VOID	MAGEE, LANITA CHECK	$-687.75	$2,063.19
07/14/2021	BILL	MAGEE, DAVID A & LANITA L	$2,750.94	$2,750.94
02/25/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-667.70	$0.00
12/23/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-667.70	$667.70
09/30/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-667.70	$1,335.40
08/13/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-667.71	$2,003.10
07/13/2020	BILL	MAGEE, DAVID A & LANITA L	$2,670.81	$2,670.81
02/21/2020	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK	$-116.01	$0.00
02/04/2020	PAYMENT	STEWART TITLE CO CHECK	$-2,668.22	$116.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$116.01	$2,784.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.45	$2,668.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.78	$2,603.77
07/15/2019	BILL	TRINITY CAPITAL LLC	$2,577.99	$2,577.99
08/06/2018	PAYMENT	LAHNALA, EDWARD HENRY JR CHECK	$-2,459.92	$0.00
07/12/2018	BILL	LAHNALA, EDWARD HENRY JR	$2,459.92	$2,459.92
01/25/2018	PAYMENT	EDWARD LAHNALA JR CHECK	$-597.06	$0.00
12/31/2017	PAYMENT	EDWARD LAHNALA CHECK	$-597.06	$597.06
09/08/2017	PAYMENT	PREMIER TRUST SUCC TTEE ET AL CHECK	$-597.06	$1,194.12
08/08/2017	PAYMENT	PREMIER TRUST SUCC TTEE ET AL CHECK	$-597.09	$1,791.18
07/14/2017	BILL	PREMIER TRUST SUCC TTEE ET AL	$2,388.27	$2,388.27
02/21/2017	PAYMENT	PREMIER TRUST CHECK	$-581.93	$0.00
12/30/2016	PAYMENT	LAHNALA, EDWARD H & IKBAL H CHECK	$-581.93	$581.93
10/17/2016	PAYMENT	LAHNALA, EDWARD H & IKBAL H CHECK	$-581.93	$1,163.86
08/21/2016	PAYMENT	PREMIER TRUST INC CHECK	$-581.96	$1,745.79
07/12/2016	BILL	LAHNALA, EDWARD H & IKBAL H	$2,327.75	$2,327.75
03/09/2016	PAYMENT	PREMIER TRUST INC CHECK	$-580.77	$0.00
01/15/2016	PAYMENT	LAHNALA, EDWARD H & IKBAL H CHECK	$-580.77	$580.77
08/07/2015	PAYMENT	LAHNALA, EDWARD H & IKBAL H CHECK	$-1,161.57	$1,161.54
07/14/2015	BILL	LAHNALA, EDWARD H & IKBAL H	$2,323.11	$2,323.11
07/25/2014	PAYMENT	CROWELL, WEEDON & CO CHECK	$-2,255.45	$0.00
07/17/2014	BILL	LAHNALA, EDWARD H & IKBAL H	$2,255.45	$2,255.45
03/14/2014	PAYMENT	DIANA COROLI CHECK	$-2,364.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.54	$2,364.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.74	$2,266.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.90	$2,211.67
07/16/2013	BILL	LAHNALA, EDWARD H & IKBAL H	$2,189.77	$2,189.77
08/23/2012	PAYMENT	CROWELL, WEEDON & CO CHECK	$-2,125.98	$0.00
07/13/2012	BILL	LAHNALA, EDWARD H & IKBAL H	$2,125.98	$2,125.98
01/12/2012	PAYMENT	CROWELL, WEEDON & CO CHECK	$-2,136.29	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.60	$2,136.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.64	$2,084.69
07/15/2011	BILL	LAHNALA, EDWARD H & IKBAL H	$2,064.05	$2,064.05
05/06/2011	PAYMENT	CROWELL, WEEDON & CO CHECK	$-2,304.53	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$2,304.53
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,312.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$140.28	$2,304.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.18	$2,164.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.10	$2,074.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.04	$2,023.97
07/14/2010	BILL	LAHNALA, EDWARD H & IKBAL H	$2,003.93	$2,003.93
08/07/2009	PAYMENT	DINAH CAROLI CHECK	$-1,945.55	$0.00
07/13/2009	BILL	LAHNALA, EDWARD H & IKBAL H	$1,945.55	$1,945.55
07/31/2008	PAYMENT	LAHNALA, EDWARD H & IKBAL H CHECK	$-1,888.89	$0.00
07/18/2008	BILL	LAHNALA, EDWARD H & IKBAL H	$1,888.89	$1,888.89
12/11/2007	PAYMENT	LAHNALA, EDWARD H &	$-916.92	$0.00
07/25/2007	PAYMENT	LAHNALA, EDWARD H &	$-916.90	$916.92
07/01/2007	BILL	LAHNALA, EDWARD H & IKBAL H	$1,833.82	$1,833.82
10/31/2006	PAYMENT	LAHNALA, EDWARD H &	$-890.25	$0.00
08/01/2006	PAYMENT	LAHNALA, EDWARD H &	$-890.22	$890.25
07/01/2006	BILL	LAHNALA, EDWARD H & IKBAL H	$1,780.47	$1,780.47
08/29/2005	PAYMENT	LAHNALA, EDWARD H &	$-1,296.46	$0.00
08/01/2005	PAYMENT	LAHNALA, EDWARD H &	$-432.15	$1,296.46
07/01/2005	BILL	LAHNALA, EDWARD H & IKBAL H	$1,728.61	$1,728.61
01/04/2005	PAYMENT	LAHNALA, EDWARD H &	$-873.21	$0.00
08/05/2004	PAYMENT	LAHNALA, EDWARD H &	$-873.20	$873.21
07/01/2004	BILL	LAHNALA, EDWARD H & IKBAL H	$1,746.41	$1,746.41
12/05/2003	PAYMENT	LAHNALA, EDWARD H &	$-802.88	$0.00
08/04/2003	PAYMENT	LAHNALA, EDWARD H &	$-802.88	$802.88
07/01/2003	BILL	LAHNALA, EDWARD H & IKBAL H	$1,605.76	$1,605.76
01/03/2003	PAYMENT	LAHNALA, EDWARD H &	$-778.16	$0.00
08/23/2002	PAYMENT	LAHNALA, EDWARD H &	$-778.14	$778.16
07/01/2002	BILL	LAHNALA, EDWARD H & IKBAL H	$1,556.30	$1,556.30
12/19/2001	PAYMENT	LAHNALA, EDWARD H &	$-769.76	$0.00
08/01/2001	PAYMENT	LAHNALA, EDWARD H &	$-769.76	$769.76
07/01/2001	BILL	LAHNALA, EDWARD H & IKBAL H	$1,539.52	$1,539.52
01/04/2001	PAYMENT	LAHNALA, EDWARD H &	$-762.26	$0.00
08/03/2000	PAYMENT	LAHNALA, EDWARD H &	$-762.24	$762.26
07/01/2000	BILL	LAHNALA, EDWARD H & IKBAL H	$1,524.50	$1,524.50
01/04/2000	PAYMENT	LAHNALA, EDWARD H &	$-758.47	$0.00
07/20/1999	PAYMENT	LAHNALA, EDWARD H &	$-758.46	$758.47
07/01/1999	BILL	LAHNALA, EDWARD H & IKBAL H	$1,516.93	$1,516.93
01/06/1999	PAYMENT	LAHNALA, EDWARD H &	$-750.09	$0.00
08/07/1998	PAYMENT	LAHNALA, EDWARD H &	$-750.08	$750.09
07/01/1998	BILL	LAHNALA, EDWARD H & IKBAL H	$1,500.17	$1,500.17
01/05/1998	PAYMENT	LAHNALA, EDWARD H &	$-729.31	$0.00
08/04/1997	PAYMENT	LAHNALA, EDWARD H &	$-729.30	$729.31
07/01/1997	BILL	LAHNALA, EDWARD H & IKBAL H	$1,458.61	$1,458.61
09/25/1996	PAYMENT	WESTERN TITLE	$-816.41	$0.00
09/25/1996	INTEREST	Interest to date	$44.49	$816.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$771.92
07/01/1996	BILL	VERMILION, PAUL O & MARY E	$348.19	$768.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.40	$420.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.33	$391.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.07	$375.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.63	$366.45
07/01/1995	BILL	VERMILION, PAUL O & MARY E	$362.82	$362.82
03/14/1995	PAYMENT		$-87.45	$0.00
01/05/1995	PAYMENT		$-87.44	$87.45
10/12/1994	PAYMENT		$-87.44	$174.89
08/05/1994	PAYMENT		$-87.44	$262.33
07/01/1994	BILL	VERMILION, PAUL O & MARY E	$349.77	$349.77
09/08/1993	PAYMENT		$-310.00	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.07	$310.00
07/01/1993	BILL	VAN DEVENTER, MAX & PATRICIA	$306.93	$306.93
03/12/1993	PAYMENT		$-52.57	$0.00
11/19/1992	PAYMENT		$-107.20	$52.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.10	$159.77
08/20/1992	PAYMENT		$-52.55	$157.67
07/01/1992	BILL	VAN DEVENTER, MAX & PATRICIA	$210.22	$210.22
12/05/1991	PAYMENT		$-49.46	$0.00
10/23/1991	PAYMENT		$-25.72	$49.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.99	$75.18
08/28/1991	PAYMENT		$-24.73	$74.19
08/27/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$98.92
07/01/1991	BILL	DENHEYER, G & C, BUHLIG, R & C	$98.92	$98.92