Tax Account 1221-15-000-012

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Owners

CARLSON, ANITA
PO BOX 1678
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-15-000-012
Account Type	Real Estate
Location	950 BAR J RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-15-000-012

Account Type

Real Estate

Location

950 BAR J RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,153.37
Total	$3,153.37
Paid	$3,153.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,153.37

Total

$3,153.37

Paid

$3,153.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.53	$0.00	$788.53	$788.53	$0.00
2	10/07/2024	10/17/2024	Paid	$788.28	$0.00	$788.28	$788.28	$0.00
3	01/06/2025	01/16/2025	Paid	$788.28	$0.00	$788.28	$788.28	$0.00
4	03/03/2025	03/13/2025	Paid	$788.28	$0.00	$788.28	$788.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.53	$0.00	$3,061.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,972.37	$0.00	$2,972.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,885.79	$0.00	$2,885.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,801.75	$0.00	$2,801.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,720.14	$0.00	$2,720.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,640.92	$0.00	$2,640.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,563.99	$25.64	$2,589.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,499.02	$0.00	$2,499.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,494.03	$0.00	$2,494.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,421.38	$0.00	$2,421.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-788.28	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-788.28	$788.28
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-788.28	$1,576.56
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-788.53	$2,364.84
07/15/2024	BILL	CARLSON, ANITA	$3,153.37	$3,153.37
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-765.32	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-765.32	$765.32
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-765.32	$1,530.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-765.57	$2,295.96
07/14/2023	BILL	CARLSON, ANITA	$3,061.53	$3,061.53
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-743.09	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-743.09	$743.09
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-743.09	$1,486.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-743.10	$2,229.27
07/19/2022	BILL	CARLSON, ANITA	$2,972.37	$2,972.37
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.44	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.44	$721.44
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.44	$1,442.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.47	$2,164.32
07/14/2021	BILL	CARLSON, ANITA	$2,885.79	$2,885.79
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.43	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.43	$700.43
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.43	$1,400.86
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.46	$2,101.29
07/13/2020	BILL	CARLSON, ANITA	$2,801.75	$2,801.75
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-680.03	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-680.03	$680.03
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-680.03	$1,360.06
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-680.05	$2,040.09
07/15/2019	BILL	CARLSON, ANITA	$2,720.14	$2,720.14
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.23	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.23	$660.23
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.23	$1,320.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.23	$1,980.69
07/12/2018	BILL	CARLSON, ANITA	$2,640.92	$2,640.92
03/08/2018	PAYMENT	CARLSON, ANITA CHECK	$-1,307.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.64	$1,307.62
09/13/2017	PAYMENT	CARLSON, ANITA CHECK	$-640.99	$1,281.98
08/01/2017	PAYMENT	CARLSON, ANITA CHECK	$-641.02	$1,922.97
07/14/2017	BILL	CARLSON, ANITA	$2,563.99	$2,563.99
02/21/2017	PAYMENT	CARLSON, ANITA CHECK	$-624.75	$0.00
01/13/2017	PAYMENT	CARLSON, ANITA CHECK	$-624.75	$624.75
09/14/2016	PAYMENT	CARLSON, ANITA CHECK	$-624.75	$1,249.50
08/18/2016	PAYMENT	CARLSON, ANITA CHECK	$-624.77	$1,874.25
07/12/2016	BILL	CARLSON, ANITA	$2,499.02	$2,499.02
02/23/2016	PAYMENT	CARLSON, ANITA CHECK	$-623.50	$0.00
01/06/2016	PAYMENT	CARLSON, ANITA CHECK	$-623.50	$623.50
09/22/2015	PAYMENT	CARLSON, ANITA CHECK	$-623.50	$1,247.00
08/21/2015	PAYMENT	CARLSON, ANITA CHECK	$-623.53	$1,870.50
07/14/2015	BILL	CARLSON, ANITA	$2,494.03	$2,494.03
03/06/2015	PAYMENT	CARLSON, ANITA CHECK	$-605.34	$0.00
12/16/2014	PAYMENT	CARLSON, ANITA CHECK	$-605.34	$605.34
09/12/2014	PAYMENT	CARLSON, ANITA CHECK	$-605.34	$1,210.68
07/31/2014	PAYMENT	CARLSON, ANITA CHECK	$-605.36	$1,816.02
07/17/2014	BILL	CARLSON, ANITA	$2,421.38	$2,421.38
02/13/2014	PAYMENT	CARLSON, ANITA CHECK	$-587.69	$0.00
02/06/2014	PAYMENT	CARLSON, ANITA CHECK	$-1,257.66	$587.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.77	$1,845.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.51	$1,786.58
08/19/2013	PAYMENT	CARLSON, ANITA CHECK	$-587.70	$1,763.07
07/16/2013	BILL	CARLSON, ANITA	$2,350.77	$2,350.77
02/05/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-570.59	$0.00
01/10/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-570.59	$570.59
09/21/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-570.59	$1,141.18
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-570.59	$1,711.77
07/13/2012	BILL	CARLSON, ANITA	$2,282.36	$2,282.36
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.97	$553.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.97	$1,107.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.97	$1,661.91
07/15/2011	BILL	CARLSON, ANITA	$2,215.88	$2,215.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-537.83	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-537.83	$537.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-537.83	$1,075.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-537.86	$1,613.49
07/14/2010	BILL	CARLSON, ANITA	$2,151.35	$2,151.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-522.17	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-522.17	$522.17
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-522.17	$1,044.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-522.18	$1,566.51
07/13/2009	BILL	CARLSON, ANITA	$2,088.69	$2,088.69
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-506.96	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-506.96	$506.96
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-506.96	$1,013.92
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-506.97	$1,520.88
07/18/2008	BILL	CARLSON, ANITA	$2,027.85	$2,027.85
03/03/2008	PAYMENT	GMAC MORTGAGE	$-492.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-492.18	$492.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-492.18	$984.38
08/20/2007	PAYMENT	GMAC MORTGAGE	$-492.18	$1,476.56
07/01/2007	BILL	CARLSON, ANITA	$1,968.74	$1,968.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-477.88	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-477.86	$477.88
09/27/2006	PAYMENT	GMAC MORTGAGE	$-477.86	$955.74
08/09/2006	PAYMENT	GMAC MORTGAGE	$-477.86	$1,433.60
07/01/2006	BILL	CARLSON, ANITA	$1,911.46	$1,911.46
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-463.97	$0.00
11/21/2005	PAYMENT	22	$-463.94	$463.97
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-463.94	$927.91
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-463.94	$1,391.85
07/01/2005	BILL	CARLSON, ANITA	$1,855.79	$1,855.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-450.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.41	$450.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.41	$900.85
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-450.41	$1,351.26
07/01/2004	BILL	CARLSON, ANITA	$1,801.67	$1,801.67
03/01/2004	PAYMENT	CARLSON, ANITA	$-449.80	$0.00
12/16/2003	PAYMENT	CARLSON, ANITA	$-449.77	$449.80
10/02/2003	PAYMENT	CARLSON, ANITA	$-449.77	$899.57
08/06/2003	PAYMENT	CARLSON, ANITA	$-449.77	$1,349.34
07/01/2003	BILL	CARLSON, ANITA	$1,799.11	$1,799.11
10/07/2002	PAYMENT	CARLSON, ANITA	$-1,268.10	$0.00
08/05/2002	PAYMENT	CARLSON, ANITA	$-422.69	$1,268.10
07/01/2002	BILL	CARLSON, ANITA	$1,690.79	$1,690.79
01/04/2002	PAYMENT	CARLSON, ANITA	$-837.00	$0.00
10/03/2001	PAYMENT	CARLSON, ANITA	$-418.49	$837.00
08/07/2001	PAYMENT	CARLSON, ANITA	$-418.49	$1,255.49
07/01/2001	BILL	CARLSON, ANITA	$1,673.98	$1,673.98
12/11/2000	PAYMENT	CARLSON, ANITA	$-828.85	$0.00
09/26/2000	PAYMENT	CARLSON, ANITA	$-414.41	$828.85
08/03/2000	PAYMENT	CARLSON, ANITA	$-414.41	$1,243.26
07/01/2000	BILL	CARLSON, ANITA	$1,657.67	$1,657.67
12/06/1999	PAYMENT	CARLSON, ANITA	$-824.73	$0.00
10/08/1999	PAYMENT	CARLSON, ANITA	$-412.36	$824.73
08/06/1999	PAYMENT	CARLSON, ANITA	$-412.36	$1,237.09
07/01/1999	BILL	CARLSON, ANITA	$1,649.45	$1,649.45
03/11/1999	PAYMENT	CARLSON, ANITA	$-414.25	$0.00
01/08/1999	PAYMENT	CARLSON, ANITA	$-414.24	$414.25
10/01/1998	PAYMENT	CARLSON, ANITA	$-414.24	$828.49
07/22/1998	PAYMENT	CARLSON, ANITA	$-414.24	$1,242.73
07/01/1998	BILL	CARLSON, ANITA	$1,656.97	$1,656.97
03/03/1998	PAYMENT	CARLSON, ANITA	$-401.07	$0.00
01/02/1998	PAYMENT	CARLSON, ANITA	$-401.06	$401.07
07/23/1997	PAYMENT	CARLSON, ANITA	$-802.12	$802.13
07/01/1997	BILL	CARLSON, ANITA	$1,604.25	$1,604.25
02/21/1997	PAYMENT	ANITA CARLSON	$-402.78	$0.00
12/11/1996	PAYMENT	STEWART TITLE	$-402.76	$402.78
10/01/1996	PAYMENT	STORY, DAVID & KATHY	$-402.76	$805.54
08/19/1996	PAYMENT	STORY, DAVID & KATHY	$-402.76	$1,208.30
07/01/1996	BILL	STORY, DAVID & KATHY	$1,611.06	$1,611.06
03/04/1996	PAYMENT		$-408.49	$0.00
01/02/1996	PAYMENT		$-408.47	$408.49
10/03/1995	PAYMENT		$-408.47	$816.96
08/16/1995	PAYMENT		$-408.47	$1,225.43
07/01/1995	BILL	STORY, DAVID & KATHY	$1,633.90	$1,633.90
02/14/1995	PAYMENT		$-395.75	$0.00
12/27/1994	PAYMENT		$-395.75	$395.75
08/02/1994	PAYMENT		$-791.50	$791.50
07/01/1994	BILL	STORY, DAVID L & KATHY	$1,583.00	$1,583.00
03/03/1994	PAYMENT		$-388.98	$0.00
12/09/1993	PAYMENT		$-388.95	$388.98
09/16/1993	PAYMENT		$-388.95	$777.93
08/09/1993	PAYMENT		$-388.95	$1,166.88
07/01/1993	BILL	STORY, DAVID L & KATHY	$1,555.83	$1,555.83
02/23/1993	PAYMENT		$-368.48	$0.00
12/03/1992	PAYMENT		$-368.45	$368.48
10/15/1992	PAYMENT		$-368.45	$736.93
08/26/1992	PAYMENT		$-368.45	$1,105.38
07/01/1992	BILL	MCDOUGAL, SEAN	$1,473.83	$1,473.83
03/04/1992	PAYMENT		$-336.86	$0.00
01/02/1992	PAYMENT		$-336.85	$336.86
10/15/1991	PAYMENT		$-336.85	$673.71
08/13/1991	PAYMENT		$-336.85	$1,010.56
07/01/1991	BILL	MCDOUGAL, SEAN	$1,347.41	$1,347.41
03/14/1991	PAYMENT		$-310.37	$0.00
01/17/1991	PAYMENT		$-310.35	$310.37
10/01/1990	PAYMENT		$-310.35	$620.72
08/06/1990	PAYMENT		$-310.35	$931.07
07/01/1990	BILL	MCDOUGAL, SEAN	$1,241.42	$1,241.42
03/01/1990	PAYMENT		$-297.65	$0.00
12/21/1989	PAYMENT		$-297.64	$297.65
10/06/1989	PAYMENT		$-297.64	$595.29
08/29/1989	PAYMENT		$-297.64	$892.93
07/01/1989	BILL	MCDOUGAL, SEAN	$1,190.57	$1,190.57
03/07/1989	PAYMENT		$-284.92	$0.00
01/04/1989	PAYMENT		$-284.90	$284.92
10/05/1988	PAYMENT		$-284.90	$569.82
07/12/1988	PAYMENT		$-284.90	$854.72
07/01/1988	BILL	MCDOUGAL, SEAN	$1,139.62	$1,139.62
10/15/1987	PAYMENT		$-477.72	$0.00
10/09/1987	PAYMENT		$-238.86	$477.72
08/04/1987	PAYMENT		$-238.86	$716.58
07/01/1987	BILL	MCDOUGAL, SEAN	$955.44	$955.44
02/13/1987	PAYMENT		$-192.59	$0.00
01/08/1987	PAYMENT		$-192.59	$192.59
10/08/1986	PAYMENT		$-192.59	$385.18
07/09/1986	PAYMENT		$-192.59	$577.77
07/01/1986	BILL	MCDOUGAL,SEAN	$770.36	$770.36