Tax Account 1220-28-510-023

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Owners

CARNAHAN, CRISTEN R
1390 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-023
Account Type	Real Estate
Location	1390 MARY JO DR GARDNERVILLE RANCHOS
Balance	$737.64
Currently Due	$368.82

Account ID

1220-28-510-023

Account Type

Real Estate

Location

1390 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$737.64

Currently Due

$368.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,475.58
Total	$1,475.58
Paid	$737.94
Balance	$737.64
Due	$368.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,475.58

Total

$1,475.58

Paid

$737.94

Balance

$737.64

Due

$368.82

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$369.12	$0.00	$0.00	$369.12	$369.12	$0.00
2	10/06/2025	10/17/2025	Paid	$368.82	$0.00	$0.00	$368.82	$368.82	$0.00
3	01/05/2026	01/16/2026	Due	$368.82	$0.00	$0.00	$368.82	$0.00	$368.82
4	03/02/2026	03/13/2026	Due	$368.82	$0.00	$0.00	$368.82	$0.00	$737.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,432.60	$0.00	$0.00	$1,432.60	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,390.89	$0.00	$0.00	$1,390.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,350.38	$0.00	$0.00	$1,350.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,311.04	$0.00	$0.00	$1,311.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,272.85	$0.00	$0.00	$1,272.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,235.79	$0.00	$0.00	$1,235.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,199.80	$0.00	$0.00	$1,199.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,164.86	$0.00	$0.00	$1,164.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,135.35	$0.00	$0.00	$1,135.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.09	$0.00	$0.00	$1,133.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,124.20	$0.00	$0.00	$1,124.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.82	$737.64
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.12	$1,106.46
07/16/2025	BILL	CARNAHAN, CRISTEN R	$1,475.58	$1,475.58
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.09	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.09	$358.09
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.09	$716.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.33	$1,074.27
07/15/2024	BILL	CARNAHAN, CRISTEN R	$1,432.60	$1,432.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.64	$347.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.64	$695.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.97	$1,042.92
07/14/2023	BILL	JORGENSEN, SANDREA	$1,390.89	$1,390.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.59	$337.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.59	$675.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.61	$1,012.77
07/19/2022	BILL	JORGENSEN, SANDREA	$1,350.38	$1,350.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.76	$327.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.76	$655.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.76	$983.28
07/14/2021	BILL	JORGENSEN, SANDREA	$1,311.04	$1,311.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.21	$318.21
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.21	$636.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.22	$954.63
07/13/2020	BILL	JORGENSEN, SANDREA	$1,272.85	$1,272.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$308.94
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.94	$617.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.97	$926.82
07/15/2019	BILL	JORGENSEN, SANDREA	$1,235.79	$1,235.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$299.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$599.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$899.85
07/12/2018	BILL	JORGENSEN, SANDREA	$1,199.80	$1,199.80
12/31/2017	PAYMENT	SANDREA JORGENSEN CHECK	$-291.21	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.21	$291.21
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-291.21	$582.42
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-291.23	$873.63
07/14/2017	BILL	CLIFTON, GEORGE F JR TTEE	$1,164.86	$1,164.86
03/10/2017	PAYMENT	M SCOTT CHECK	$-283.83	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE F JR TTEE CHECK	$-283.83	$283.83
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-283.83	$567.66
08/11/2016	PAYMENT	M. SCOTT PROPERTIES CHECK	$-283.86	$851.49
07/12/2016	BILL	CLIFTON, GEORGE F JR TTEE	$1,135.35	$1,135.35
03/08/2016	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-283.27	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-283.27	$283.27
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-283.27	$566.54
10/28/2015	AMENDMENT	pmt on time. da	$-11.33	$849.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.33	$861.14
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-283.28	$849.81
07/14/2015	BILL	CLIFTON, GEORGE F JR & MARY M	$1,133.09	$1,133.09
03/10/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-281.05	$0.00
01/06/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-281.05	$281.05
10/09/2014	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-281.05	$562.10
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-281.05	$843.15
07/17/2014	BILL	CLIFTON, GEORGE F JR & MARY M	$1,124.20	$1,124.20
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-267.01	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-267.01	$267.01
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-267.01	$534.02
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-267.03	$801.03
07/16/2013	BILL	CLIFTON, GEORGE F JR & MARY M	$1,068.06	$1,068.06
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-327.75	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-327.75	$327.75
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-327.75	$655.50
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-327.76	$983.25
07/13/2012	BILL	CLIFTON, GEORGE F JR & MARY M	$1,311.01	$1,311.01
03/06/2012	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-333.79	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-333.79	$333.79
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-333.79	$667.58
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-333.80	$1,001.37
07/15/2011	BILL	CLIFTON, GEORGE F JR & MARY M	$1,335.17	$1,335.17
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-357.71	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-357.71	$357.71
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-357.71	$715.42
08/11/2010	PAYMENT	SCOTT PROPERTIES CHECK	$-357.73	$1,073.13
07/14/2010	BILL	CLIFTON, GEORGE F JR & MARY M	$1,430.86	$1,430.86
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-347.29	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-347.29	$347.29
10/26/2009	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-347.29	$694.58
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENATLY LMT	$-13.89	$1,041.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.89	$1,055.76
08/11/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-347.31	$1,041.87
07/13/2009	BILL	CLIFTON, GEORGE F JR & MARY M	$1,389.18	$1,389.18
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-337.18	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-337.18	$337.18
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-337.18	$674.36
08/20/2008	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-337.18	$1,011.54
07/18/2008	BILL	CLIFTON, GEORGE F JR & MARY M	$1,348.72	$1,348.72
03/06/2008	PAYMENT	M SCOTT PROP	$-327.38	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-327.36	$327.38
10/10/2007	PAYMENT	CLIFTON, GEORGE F JR	$-327.36	$654.74
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-327.36	$982.10
07/01/2007	BILL	CLIFTON, GEORGE F JR & MARY M	$1,309.46	$1,309.46
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-317.83	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-317.83	$317.83
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-317.83	$635.66
08/09/2006	PAYMENT	M SCOTT PROPERTIES	$-317.83	$953.49
07/01/2006	BILL	CLIFTON, GEORGE F JR & MARY M	$1,271.32	$1,271.32
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.31	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-294.28	$294.31
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-294.28	$588.59
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-294.28	$882.87
07/01/2005	BILL	NEDDENRIEP, SALLY	$1,177.15	$1,177.15
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.91	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.91	$296.91
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.91	$593.82
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.91	$890.73
07/01/2004	BILL	NEDDENRIEP, SALLY	$1,187.64	$1,187.64
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.30	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-250.28	$250.30
10/07/2003	PAYMENT	HOMECOMINGS	$-510.57	$500.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.01	$1,011.15
07/01/2003	BILL	NEDDENRIEP, SALLY	$1,001.14	$1,001.14
02/11/2003	PAYMENT	NETS	$-235.51	$0.00
12/24/2002	PAYMENT	NETS	$-235.51	$235.51
09/20/2002	PAYMENT	NETS	$-235.51	$471.02
08/08/2002	PAYMENT	NETS	$-235.51	$706.53
07/01/2002	BILL	NEDDENRIEP, MARK W & SALLY C	$942.04	$942.04
02/27/2002	PAYMENT	NETS	$-233.22	$0.00
12/27/2001	PAYMENT	NETS	$-233.20	$233.22
09/20/2001	PAYMENT	NETS	$-233.20	$466.42
08/07/2001	PAYMENT	NETS	$-233.20	$699.62
07/01/2001	BILL	NEDDENRIEP, MARK W & SALLY C	$932.82	$932.82
02/14/2001	PAYMENT	NETS	$-231.26	$0.00
12/22/2000	PAYMENT	NETS	$-231.26	$231.26
09/20/2000	PAYMENT	NETS	$-231.26	$462.52
08/15/2000	PAYMENT	NETS	$-231.26	$693.78
07/01/2000	BILL	NEDDENRIEP, MARK W & SALLY C	$925.04	$925.04
02/04/2000	PAYMENT	NETS	$-230.30	$0.00
12/07/1999	PAYMENT	NETS	$-230.27	$230.30
09/24/1999	PAYMENT	NETS	$-230.27	$460.57
08/09/1999	PAYMENT	5400	$-230.27	$690.84
07/01/1999	BILL	NEDDENRIEP, MARK W & SALLY C	$921.11	$921.11
02/01/1999	PAYMENT	NETS	$-237.21	$0.00
12/22/1998	PAYMENT	11	$-237.21	$237.21
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-237.21	$474.42
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.21	$711.63
07/01/1998	BILL	NEDDENRIEP, MARK W & SALLY C	$948.84	$948.84
03/08/1998	PAYMENT	WELLS FARGO BANK	$-236.11	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-236.10	$236.11
09/30/1997	PAYMENT	WELLS FARGO BANK	$-236.10	$472.21
08/13/1997	PAYMENT	WELLS FARGO BANK	$-236.10	$708.31
07/01/1997	BILL	NEDDENRIEP, MARK W & SALLY C	$944.41	$944.41
02/26/1997	PAYMENT	WELLS FARGO BANK	$-240.46	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-240.44	$240.46
10/07/1996	PAYMENT	WELLS FARGO BANK	$-240.44	$480.90
08/19/1996	PAYMENT	WELLS FARGO BANK	$-240.44	$721.34
07/01/1996	BILL	NEDDENRIEP, MARK W & SALLY C	$961.78	$961.78
03/04/1996	PAYMENT		$-242.73	$0.00
01/01/1996	PAYMENT		$-242.71	$242.73
10/02/1995	PAYMENT		$-242.71	$485.44
08/21/1995	PAYMENT		$-242.71	$728.15
07/01/1995	BILL	NEDDENRIEP, MARK W & SALLY C	$970.86	$970.86
01/02/1995	PAYMENT		$-461.60	$0.00
08/15/1994	PAYMENT		$-461.58	$461.60
07/01/1994	BILL	NEDDENRIEP, MARK W & SALLY C	$923.18	$923.18
01/03/1994	PAYMENT		$-410.60	$0.00
08/16/1993	PAYMENT		$-410.60	$410.60
07/01/1993	BILL	NEDDENRIEP, MARK W & SALLY C	$821.20	$821.20
01/04/1993	PAYMENT		$-388.47	$0.00
08/17/1992	PAYMENT		$-388.44	$388.47
07/01/1992	BILL	NEDDENRIEP, MARK W & SALLY C	$776.91	$776.91
12/30/1991	PAYMENT		$-716.61	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.31	$716.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.92	$699.30
07/01/1991	BILL	WONG, SYLVIA	$692.38	$692.38
05/03/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	H & S CONSTRUCTION, INC	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17