Tax Account 1320-32-702-020

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Owners

CARSON CITY COM COUNSELING CNTR
205 S PRATT AVE
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-702-020
Account Type	Real Estate
Location	1482 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,792.17
Currently Due	$597.39

Account ID

1320-32-702-020

Account Type

Real Estate

Location

1482 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,792.17

Currently Due

$597.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.87
Total	$2,389.87
Paid	$597.70
Balance	$1,792.17
Due	$597.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,389.87

Total

$2,389.87

Paid

$597.70

Balance

$1,792.17

Due

$597.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$597.70	$0.00	$597.70	$597.70	$0.00
2	10/07/2024	10/17/2024	Due	$597.39	$0.00	$597.39	$0.00	$597.39
3	01/06/2025	01/16/2025	Due	$597.39	$0.00	$597.39	$0.00	$1,194.78
4	03/03/2025	03/13/2025	Due	$597.39	$0.00	$597.39	$0.00	$1,792.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.74	$0.00	$2,276.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,201.60	$0.00	$2,201.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,135.65	$0.00	$2,135.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,121.63	$0.00	$2,121.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,069.28	$0.00	$2,069.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,974.50	$0.00	$1,974.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,922.80	$0.00	$1,922.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,874.07	$37.48	$1,911.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,870.33	$0.00	$1,870.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,825.06	$18.25	$1,843.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100443	$-597.70	$1,792.17
07/15/2024	BILL	CARSON CITY COM COUNSELING CNTR	$2,389.87	$2,389.87
02/27/2024	PAYMENT	COMMUNIKITY COUNSELING CENTER CHECK 21102	$-569.08	$0.00
12/29/2023	PAYMENT	COMM COUNSELING CNTR CHECK 20993	$-569.08	$569.08
09/27/2023	PAYMENT	COMMUNITY COUNSELING CENTER CHECK 20708	$-569.08	$1,138.16
08/30/2023	PAYMENT	CARSON CITY COM COUNSELING CNTR CHECK 20481	$-569.50	$1,707.24
07/14/2023	BILL	CARSON CITY COM COUNSELING CNTR	$2,276.74	$2,276.74
03/03/2023	PAYMENT	CARSON CITY COUNSELING CNTR CHECK 20372	$-550.40	$0.00
01/04/2023	PAYMENT	COM COUNSELING CNTR CHECK 20333	$-550.40	$550.40
10/14/2022	PAYMENT	COMMUNITY COUNSELING CNTR CHECK 20262	$-550.40	$1,100.80
08/24/2022	PAYMENT	COMMUNITY COUNSELING CNTR CHECK 20258	$-550.40	$1,651.20
07/19/2022	BILL	CARSON CITY COM COUNSELING CNT	$2,201.60	$2,201.60
02/25/2022	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-533.91	$0.00
01/04/2022	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-533.91	$533.91
10/08/2021	PAYMENT	COM COUNSELING CNT CHECK	$-533.91	$1,067.82
08/23/2021	PAYMENT	COMMUNITY COUNSELING CENTER CHECK	$-533.92	$1,601.73
07/14/2021	BILL	CARSON CITY COM COUNSELING CNT	$2,135.65	$2,135.65
02/23/2021	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-530.40	$0.00
01/05/2021	PAYMENT	COM COUNSELING CNT CHECK	$-530.40	$530.40
09/30/2020	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-530.40	$1,060.80
08/26/2020	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-530.43	$1,591.20
07/13/2020	BILL	CARSON CITY COM COUNSELING CNT	$2,121.63	$2,121.63
03/05/2020	PAYMENT	COM COUNSELING CENTER CHECK	$-517.32	$0.00
01/14/2020	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-517.32	$517.32
10/11/2019	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-517.32	$1,034.64
08/21/2019	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-517.32	$1,551.96
07/15/2019	BILL	CARSON CITY COM COUNSELING CNT	$2,069.28	$2,069.28
03/18/2019	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-493.62	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-19.74	$493.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.74	$513.36
12/28/2018	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-493.62	$493.62
10/04/2018	PAYMENT	COMMUNITY COUNSELING CENTER CHECK	$-493.62	$987.24
08/21/2018	PAYMENT	CARSON CITY COM COUNSELING CNT CHECK	$-493.64	$1,480.86
07/12/2018	BILL	CARSON CITY COM COUNSELING CNT	$1,974.50	$1,974.50
03/01/2018	PAYMENT	COMMUNITY COUNSELING CENTER CHECK	$-480.70	$0.00
12/31/2017	PAYMENT	COMMUNITY COUNSELING CENTER CHECK	$-480.70	$480.70
09/26/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-480.70	$961.40
07/20/2017	PAYMENT	TICOR TITLE CHECK	$-480.70	$1,442.10
07/14/2017	BILL	DRANGE, STUART S & JANICE L	$1,922.80	$1,922.80
04/04/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-487.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.74	$487.25
01/17/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-468.51	$468.51
11/21/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-487.25	$937.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.74	$1,424.27
08/17/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-468.54	$1,405.53
07/12/2016	BILL	DRANGE, STUART S & JANICE L	$1,874.07	$1,874.07
03/10/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-467.58	$0.00
01/19/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-467.58	$467.58
10/01/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-467.58	$935.16
08/10/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-467.59	$1,402.74
07/14/2015	BILL	DRANGE, STUART S & JANICE L	$1,870.33	$1,870.33
04/13/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-474.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.25	$474.51
01/15/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-456.26	$456.26
10/28/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-456.26	$912.52
10/23/2014	AMENDMENT	removed penalty postmarked ok	$-18.25	$1,368.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.25	$1,387.03
08/20/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-456.28	$1,368.78
07/17/2014	BILL	DRANGE, STUART S & JANICE L	$1,825.06	$1,825.06
04/14/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-463.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.81	$463.13
01/08/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-445.32	$445.32
10/15/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-445.32	$890.64
08/21/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-445.33	$1,335.96
07/16/2013	BILL	DRANGE, STUART S & JANICE L	$1,781.29	$1,781.29
03/12/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-546.19	$0.00
01/15/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-546.19	$546.19
10/15/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-546.19	$1,092.38
08/07/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-546.22	$1,638.57
07/13/2012	BILL	DRANGE, STUART S & JANICE L	$2,184.79	$2,184.79
03/12/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-513.34	$0.00
01/10/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-513.34	$513.34
10/13/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-513.34	$1,026.68
08/09/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-513.35	$1,540.02
07/15/2011	BILL	DRANGE, STUART S & JANICE L	$2,053.37	$2,053.37
03/15/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-485.66	$0.00
01/10/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-485.66	$485.66
10/15/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-485.66	$971.32
08/26/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-485.67	$1,456.98
07/14/2010	BILL	DRANGE, STUART S & JANICE L	$1,942.65	$1,942.65
03/11/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-451.77	$0.00
01/15/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-451.77	$451.77
10/08/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-451.77	$903.54
08/18/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-451.79	$1,355.31
07/13/2009	BILL	DRANGE, STUART S & JANICE L	$1,807.10	$1,807.10
03/11/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-418.31	$0.00
01/09/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-418.31	$418.31
10/15/2008	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-418.31	$836.62
08/21/2008	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-418.31	$1,254.93
07/18/2008	BILL	DRANGE, STUART S & JANICE L	$1,673.24	$1,673.24
03/12/2008	PAYMENT	C V DENTAL ARTS	$-387.35	$0.00
01/11/2008	PAYMENT	DRANGE, STUART S & J	$-387.32	$387.35
10/09/2007	PAYMENT	DRANGE, STUART S & J	$-790.13	$774.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.49	$1,564.80
07/01/2007	BILL	DRANGE, STUART S & JANICE L	$1,549.31	$1,549.31
03/08/2007	PAYMENT	DRANGE, STUART S & J	$-358.65	$0.00
01/05/2007	PAYMENT	DRANGE, STUART S & J	$-358.63	$358.65
09/26/2006	PAYMENT	DRANGE, STUART S & J	$-358.63	$717.28
08/11/2006	PAYMENT	DRANGE, STUART S & J	$-358.63	$1,075.91
07/01/2006	BILL	DRANGE, STUART S & JANICE L	$1,434.54	$1,434.54
03/16/2006	PAYMENT	DRANGE, STUART S & J	$-332.07	$0.00
01/12/2006	PAYMENT	DRANGE, STUART S & J	$-332.07	$332.07
10/14/2005	PAYMENT	DRANGE, STUART S & J	$-332.07	$664.14
08/22/2005	PAYMENT	DRANGE, STUART S & J	$-332.07	$996.21
07/01/2005	BILL	DRANGE, STUART S & JANICE L	$1,328.28	$1,328.28
03/10/2005	PAYMENT	DRANGE, STUART S & J	$-332.95	$0.00
02/01/2005	PAYMENT	DRANGE, STUART S & J	$-346.26	$332.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.32	$679.21
09/22/2004	PAYMENT	CARSON VALLEY DENTAL	$-332.94	$665.89
08/04/2004	PAYMENT	C V DENTAL ARTS	$-332.94	$998.83
07/01/2004	BILL	DRANGE, STUART S & JANICE L	$1,331.77	$1,331.77
03/11/2004	PAYMENT	C V DENTAL ARTS	$-324.90	$0.00
01/12/2004	PAYMENT	DRANGE, STUART S & J	$-324.87	$324.90
10/06/2003	PAYMENT	DRANGE, STUART S & J	$-324.87	$649.77
08/25/2003	PAYMENT	DRANGE, STUART S & J	$-324.87	$974.64
07/01/2003	BILL	DRANGE, STUART S & JANICE L	$1,299.51	$1,299.51
03/12/2003	PAYMENT	DRANGE, STUART S & J	$-282.23	$0.00
01/13/2003	PAYMENT	DRANGE, STUART S & J	$-282.22	$282.23
10/07/2002	PAYMENT	DRANGE, STUART S & J	$-282.22	$564.45
08/12/2002	PAYMENT	DRANGE, STUART S & J	$-282.22	$846.67
07/01/2002	BILL	DRANGE, STUART S & JANICE L	$1,128.89	$1,128.89
03/15/2002	PAYMENT	DRANGE, STUART S & J	$-275.48	$0.00
01/29/2002	PAYMENT	DRANGE, STUART S & J	$-286.47	$275.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.02	$561.95
10/16/2001	PAYMENT	DRANGE, STUART S & J	$-275.45	$550.93
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$826.38
08/17/2001	PAYMENT	DRANGE, STUART S & J	$-275.45	$826.38
07/01/2001	BILL	DRANGE, STUART S & JANICE L	$1,101.83	$1,101.83
03/13/2001	PAYMENT	DRANGE, STUART S & J	$-259.10	$0.00
01/12/2001	PAYMENT	DRANGE, STUART S & J	$-259.10	$259.10
10/09/2000	PAYMENT	DRANGE, STUART S & J	$-259.10	$518.20
08/16/2000	PAYMENT	DRANGE, STUART S & J	$-259.10	$777.30
07/01/2000	BILL	DRANGE, STUART S & JANICE L	$1,036.40	$1,036.40
03/15/2000	PAYMENT	DRANGE, STUART S & J	$-257.13	$0.00
01/13/2000	PAYMENT	DRANGE, STUART S & J	$-257.13	$257.13
10/05/1999	PAYMENT	DRANGE, STUART S & J	$-257.13	$514.26
08/09/1999	PAYMENT	DRANGE, STUART S & J	$-257.13	$771.39
07/01/1999	BILL	DRANGE, STUART S & JANICE L	$1,028.52	$1,028.52
03/05/1999	PAYMENT	DRANGE, STUART S & J	$-257.21	$0.00
01/07/1999	PAYMENT	DRANGE, STUART S & J	$-257.19	$257.21
10/02/1998	PAYMENT	DRANGE, STUART S & J	$-257.19	$514.40
08/06/1998	PAYMENT	DRANGE, STUART S & J	$-257.19	$771.59
07/01/1998	BILL	DRANGE, STUART S & JANICE L	$1,028.78	$1,028.78
03/03/1998	PAYMENT	DRANGE, STUART S & J	$-220.27	$0.00
01/06/1998	PAYMENT	DRANGE, STUART S & J	$-220.25	$220.27
10/13/1997	PAYMENT	DRANGE, STUART S & J	$-220.25	$440.52
08/13/1997	PAYMENT	DRANGE, STUART S & J	$-220.25	$660.77
07/01/1997	BILL	DRANGE, STUART S & JANICE L	$881.02	$881.02
03/11/1997	PAYMENT	DRANGE, STUART S & J	$-223.96	$0.00
01/08/1997	PAYMENT	DRANGE, STUART S & J	$-223.95	$223.96
10/03/1996	PAYMENT	DRANGE, STUART S & J	$-223.95	$447.91
08/02/1996	PAYMENT	DRANGE, STUART S & J	$-223.95	$671.86
07/01/1996	BILL	DRANGE, STUART S & JANICE L	$895.81	$895.81
03/12/1996	PAYMENT		$-229.51	$0.00
01/11/1996	PAYMENT		$-229.48	$229.51
10/05/1995	PAYMENT		$-229.48	$458.99
08/21/1995	PAYMENT		$-229.48	$688.47
07/01/1995	BILL	DRANGE, STUART S & JANICE L	$917.95	$917.95
03/15/1995	PAYMENT		$-230.88	$0.00
01/13/1995	PAYMENT		$-230.86	$230.88
10/12/1994	PAYMENT		$-230.86	$461.74
08/15/1994	PAYMENT		$-230.86	$692.60
07/01/1994	BILL	DRANGE, STUART S & JANICE L	$923.46	$923.46
03/15/1994	PAYMENT		$-227.19	$0.00
01/04/1994	PAYMENT		$-227.17	$227.19
10/14/1993	PAYMENT		$-227.17	$454.36
08/18/1993	PAYMENT		$-227.17	$681.53
07/01/1993	BILL	DRANGE, STUART S & JANICE L	$908.70	$908.70
03/10/1993	PAYMENT		$-232.04	$0.00
01/15/1993	PAYMENT		$-232.03	$232.04
10/14/1992	PAYMENT		$-232.03	$464.07
08/25/1992	PAYMENT		$-232.03	$696.10
07/01/1992	BILL	DRANGE, STUART S & JANICE L	$928.13	$928.13
03/11/1992	PAYMENT		$-213.42	$0.00
01/29/1992	PAYMENT		$-221.96	$213.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.54	$435.38
10/14/1991	PAYMENT		$-213.42	$426.84
08/22/1991	PAYMENT		$-213.42	$640.26
07/01/1991	BILL	DRANGE, STUART S & JANICE	$853.68	$853.68
03/06/1991	PAYMENT		$-202.86	$0.00
01/08/1991	PAYMENT		$-202.86	$202.86
10/09/1990	PAYMENT		$-202.86	$405.72
08/07/1990	PAYMENT		$-202.86	$608.58
07/01/1990	BILL	DRANGE, STUART S & JANICE	$811.44	$811.44
03/09/1990	PAYMENT		$-181.35	$0.00
01/03/1990	PAYMENT		$-181.34	$181.35
10/06/1989	PAYMENT		$-181.34	$362.69
08/28/1989	PAYMENT		$-181.34	$544.03
07/01/1989	BILL	DRANGE, STUART S & JANICE	$725.37	$725.37
03/08/1989	PAYMENT		$-177.07	$0.00
01/09/1989	PAYMENT		$-177.07	$177.07
10/04/1988	PAYMENT		$-177.07	$354.14
08/01/1988	PAYMENT		$-177.07	$531.21
07/01/1988	BILL	DRANGE, STUART S & JANICE	$708.28	$708.28
03/14/1988	PAYMENT		$-141.86	$0.00
01/13/1988	PAYMENT		$-141.86	$141.86
10/19/1987	PAYMENT		$-141.86	$283.72
08/04/1987	PAYMENT		$-141.86	$425.58
07/01/1987	BILL	DRANGE, STUART S & JANICE	$567.44	$567.44
03/17/1987	PAYMENT		$-129.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.97	$129.24
01/28/1987	PAYMENT		$-129.21	$124.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.97	$253.48
10/17/1986	PAYMENT		$-124.24	$248.51
07/18/1986	PAYMENT		$-124.24	$372.75
07/01/1986	BILL	DRANGE,STUART S & JANICE	$496.99	$496.99