Tax Account 1320-32-611-003
Owners
DECARLO-THURSTON FAMILY TRUST
1514 WILDROSE DR
GARDNERVILLE, NV 89410
DECARLO, L L & THURSTON, J M
DECARLO, LORI L TTEE
THURSTON, JOSEPH M TTEE
Account Summary
| Account ID | 1320-32-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 WILDROSE DR TOWN OF GARDNERVILLE |
| Balance | $592.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,370.46 |
| Total | $2,370.46 |
| Paid | $1,777.89 |
| Balance | $592.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,194.87 | $0.00 | $2,194.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,032.29 | $0.00 | $2,032.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,881.74 | $0.00 | $1,881.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,819.86 | $0.00 | $1,819.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,756.63 | $17.57 | $1,774.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,676.17 | $16.76 | $1,692.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,627.34 | $0.00 | $1,627.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,586.08 | $0.00 | $1,586.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,582.93 | $15.83 | $1,598.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,536.81 | $0.00 | $1,536.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.57 | $592.57 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.57 | $1,185.14 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.75 | $1,777.71 |
| 07/15/2024 | BILL | DECARLO-THURSTON FAMILY TRUST | $2,370.46 | $2,370.46 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $548.64 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $1,097.28 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.95 | $1,645.92 |
| 07/14/2023 | BILL | DECARLO-THURSTON FAMILY TRUST | $2,194.87 | $2,194.87 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-508.07 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-508.07 | $508.07 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-508.07 | $1,016.14 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-508.08 | $1,524.21 |
| 07/19/2022 | BILL | DECARLO, L L & THURSTON, J M | $2,032.29 | $2,032.29 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-470.43 | $0.00 |
| 10/06/2021 | PAYMENT | TICOR TITLE CHECK | $-470.43 | $470.43 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-470.43 | $940.86 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-470.45 | $1,411.29 |
| 07/14/2021 | BILL | DECARLO, L L & THURSTON, J M | $1,881.74 | $1,881.74 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-454.96 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-454.96 | $454.96 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-454.96 | $909.92 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-454.98 | $1,364.88 |
| 07/13/2020 | BILL | DECARLO, L L & THURSTON, J M | $1,819.86 | $1,819.86 |
| 03/05/2020 | PAYMENT | WESTERN TITLE CHECK | $-895.87 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.57 | $895.87 |
| 09/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-439.15 | $878.30 |
| 08/19/2019 | PAYMENT | BARTONE, ANTHONY CHECK | $-439.18 | $1,317.45 |
| 07/15/2019 | BILL | ALL HIS LLC | $1,756.63 | $1,756.63 |
| 12/24/2018 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-838.07 | $0.00 |
| 10/01/2018 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-435.81 | $838.07 |
| 09/19/2018 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-419.05 | $1,273.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.76 | $1,692.93 |
| 07/12/2018 | BILL | BAUMAN, DONALD W & DORIS M | $1,676.17 | $1,676.17 |
| 08/01/2017 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-1,627.34 | $0.00 |
| 07/14/2017 | BILL | BAUMAN, DONALD W & DORIS M | $1,627.34 | $1,627.34 |
| 07/21/2016 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-1,586.08 | $0.00 |
| 07/12/2016 | BILL | BAUMAN, DONALD W & DORIS M | $1,586.08 | $1,586.08 |
| 03/04/2016 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-395.73 | $0.00 |
| 12/30/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-395.73 | $395.73 |
| 12/04/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-15.83 | $791.46 |
| 11/13/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-395.73 | $807.29 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.83 | $1,203.02 |
| 08/20/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-395.74 | $1,187.19 |
| 07/14/2015 | BILL | BAUMAN, DONALD W & DORIS M | $1,582.93 | $1,582.93 |
| 02/17/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-384.20 | $0.00 |
| 01/05/2015 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-384.20 | $384.20 |
| 09/30/2014 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-384.20 | $768.40 |
| 08/05/2014 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-384.21 | $1,152.60 |
| 07/17/2014 | BILL | BAUMAN, DONALD W & DORIS M | $1,536.81 | $1,536.81 |
| 03/03/2014 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-373.00 | $0.00 |
| 12/30/2013 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-373.00 | $373.00 |
| 10/04/2013 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-373.00 | $746.00 |
| 08/13/2013 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-373.03 | $1,119.00 |
| 07/16/2013 | BILL | BAUMAN, DONALD W & DORIS M | $1,492.03 | $1,492.03 |
| 03/06/2013 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-362.15 | $0.00 |
| 12/27/2012 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-362.15 | $362.15 |
| 09/05/2012 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-362.15 | $724.30 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-362.16 | $1,086.45 |
| 07/13/2012 | BILL | BAUMAN, DONALD W & DORIS M | $1,448.61 | $1,448.61 |
| 02/24/2012 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-351.61 | $0.00 |
| 12/28/2011 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-351.61 | $351.61 |
| 10/03/2011 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-351.61 | $703.22 |
| 08/01/2011 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-351.61 | $1,054.83 |
| 07/15/2011 | BILL | BAUMAN, DONALD W & DORIS M | $1,406.44 | $1,406.44 |
| 09/08/2010 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-1,024.08 | $0.00 |
| 07/29/2010 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-341.37 | $1,024.08 |
| 07/14/2010 | BILL | BAUMAN, DONALD W & DORIS M | $1,365.45 | $1,365.45 |
| 07/23/2009 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-1,325.71 | $0.00 |
| 07/13/2009 | BILL | BAUMAN, DONALD W & DORIS M | $1,325.71 | $1,325.71 |
| 09/09/2008 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-965.31 | $0.00 |
| 07/29/2008 | PAYMENT | BAUMAN, DONALD W & DORIS M CHECK | $-321.80 | $965.31 |
| 07/18/2008 | BILL | BAUMAN, DONALD W & DORIS M | $1,287.11 | $1,287.11 |
| 08/07/2007 | PAYMENT | BAUMAN, DONALD W & D | $-1,249.62 | $0.00 |
| 07/01/2007 | BILL | BAUMAN, DONALD W & DORIS M | $1,249.62 | $1,249.62 |
| 08/01/2006 | PAYMENT | BAUMAN, DONALD W & D | $-1,213.20 | $0.00 |
| 07/01/2006 | BILL | BAUMAN, DONALD W & DORIS M | $1,213.20 | $1,213.20 |
| 08/17/2005 | PAYMENT | BAUMAN, DONALD W & D | $-1,177.86 | $0.00 |
| 07/01/2005 | BILL | BAUMAN, DONALD W & DORIS M | $1,177.86 | $1,177.86 |
| 08/06/2004 | PAYMENT | BAUMAN, DONALD W & D | $-1,143.57 | $0.00 |
| 07/01/2004 | BILL | BAUMAN, DONALD W & DORIS M | $1,143.57 | $1,143.57 |
| 07/25/2003 | PAYMENT | BAUMAN, DONALD W & D | $-1,120.45 | $0.00 |
| 07/01/2003 | BILL | BAUMAN, DONALD W & DORIS M | $1,120.45 | $1,120.45 |
| 08/05/2002 | PAYMENT | BAUMAN, DONALD W & D | $-1,008.53 | $0.00 |
| 07/01/2002 | BILL | BAUMAN, DONALD W & DORIS M | $1,008.53 | $1,008.53 |
| 07/26/2001 | PAYMENT | BAUMAN, DONALD W & D | $-980.76 | $0.00 |
| 07/01/2001 | BILL | BAUMAN, DONALD W & DORIS M | $980.76 | $980.76 |
| 11/06/2000 | PAYMENT | BAUMAN, DONALD W & D | $-461.26 | $0.00 |
| 07/28/2000 | PAYMENT | BAUMAN, DONALD W & D | $-461.24 | $461.26 |
| 07/01/2000 | BILL | BAUMAN, DONALD W & DORIS M | $922.50 | $922.50 |
| 12/16/1999 | PAYMENT | BAUMAN, DONALD W & D | $-457.76 | $0.00 |
| 10/01/1999 | PAYMENT | BAUMAN, DONALD W & D | $-228.88 | $457.76 |
| 08/05/1999 | PAYMENT | BAUMAN, DONALD W & D | $-228.88 | $686.64 |
| 07/01/1999 | BILL | BAUMAN, DONALD W & DORIS M | $915.52 | $915.52 |
| 08/12/1998 | PAYMENT | BAUMAN, DONALD W & D | $-912.26 | $0.00 |
| 07/01/1998 | BILL | BAUMAN, DONALD W & DORIS M | $912.26 | $912.26 |
| 08/15/1997 | PAYMENT | BAUMAN, DONALD W & D | $-920.58 | $0.00 |
| 07/01/1997 | BILL | BAUMAN, DONALD W & DORIS M | $920.58 | $920.58 |
| 01/21/1997 | PAYMENT | BAUMAN, DONALD W & D | $-701.50 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.34 | $701.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.94 | $679.16 |
| 07/29/1996 | PAYMENT | BAUMAN, DONALD W & D | $-223.40 | $670.22 |
| 07/01/1996 | BILL | BAUMAN, DONALD W & DORIS M | $893.62 | $893.62 |
| 11/27/1995 | PAYMENT | $-455.21 | $0.00 | |
| 10/03/1995 | PAYMENT | $-227.60 | $455.21 | |
| 08/15/1995 | PAYMENT | $-227.60 | $682.81 | |
| 07/01/1995 | BILL | BAUMAN, DONALD W & DORIS M | $910.41 | $910.41 |
| 03/07/1995 | PAYMENT | $-226.79 | $0.00 | |
| 12/19/1994 | PAYMENT | $-226.79 | $226.79 | |
| 09/26/1994 | PAYMENT | $-226.79 | $453.58 | |
| 08/01/1994 | PAYMENT | $-226.79 | $680.37 | |
| 07/01/1994 | BILL | BAUMAN, DONALD W & DORIS M | $907.16 | $907.16 |
| 02/15/1994 | PAYMENT | $-222.23 | $0.00 | |
| 01/12/1994 | PAYMENT | $-222.21 | $222.23 | |
| 10/06/1993 | PAYMENT | $-222.21 | $444.44 | |
| 08/19/1993 | PAYMENT | $-222.21 | $666.65 | |
| 07/01/1993 | BILL | BAUMAN, DONALD W & DORIS M | $888.86 | $888.86 |
| 07/17/1992 | PAYMENT | $-919.10 | $0.00 | |
| 07/01/1992 | BILL | BAUMAN, DONALD W & DORIS M | $919.10 | $919.10 |
| 12/27/1991 | PAYMENT | $-419.97 | $0.00 | |
| 10/08/1991 | PAYMENT | $-209.98 | $419.97 | |
| 08/20/1991 | PAYMENT | $-209.98 | $629.95 | |
| 07/01/1991 | BILL | BAUMAN, DONALD W & DORIS M | $839.93 | $839.93 |
| 07/18/1990 | PAYMENT | $-794.49 | $0.00 | |
| 07/01/1990 | BILL | BAUMAN, DONALD W & DORIS M | $794.49 | $794.49 |
| 08/10/1989 | PAYMENT | $-752.68 | $0.00 | |
| 07/01/1989 | BILL | BAUMAN, DONALD W & DORIS M | $752.68 | $752.68 |
| 07/18/1988 | PAYMENT | $-734.93 | $0.00 | |
| 07/01/1988 | BILL | BAUMAN, DONALD W & DORIS M | $734.93 | $734.93 |
| 09/15/1987 | PAYMENT | $-652.20 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.46 | $652.20 |
| 07/01/1987 | BILL | BAUMAN, DONALD W & DORIS M | $645.74 | $645.74 |
| 08/01/1986 | PAYMENT | $-563.71 | $0.00 | |
| 07/01/1986 | BILL | BAUMAN,DONALD W & DORIS M | $563.71 | $563.71 |