Tax Account 1320-32-712-002
Owners
NORMAN, JAMES JR & CARRENO, M
1186 MILL CREEK CI
GARDNERVILLE, NV 89410
NORMAN, JAMES JR
CARRENO, MARIA DEL CARMEN
Account Summary
| Account ID | 1320-32-712-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 MILL CREEK CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,084.85 |
| Total | $2,084.85 |
| Paid | $2,084.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,024.11 | $0.00 | $2,024.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,965.16 | $0.00 | $1,965.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,907.93 | $0.00 | $1,907.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,852.36 | $0.00 | $1,852.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,798.42 | $0.00 | $1,798.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,746.03 | $0.00 | $1,746.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,695.16 | $0.00 | $1,695.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,652.20 | $0.00 | $1,652.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,648.91 | $0.00 | $1,648.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,600.89 | $0.00 | $1,600.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CREDIT 324374140 | $-2,084.85 | $0.00 |
| 07/15/2024 | BILL | NORMAN, JAMES JR & CARRENO, M | $2,084.85 | $2,084.85 |
| 08/17/2023 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK 9137 | $-2,024.11 | $0.00 |
| 07/14/2023 | BILL | NORMAN, JAMES JR & CARRENO, M | $2,024.11 | $2,024.11 |
| 08/11/2022 | PAYMENT | NORMAN, SHARON CHECK 0000005983 | $-1,965.16 | $0.00 |
| 07/19/2022 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,965.16 | $1,965.16 |
| 08/20/2021 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK | $-1,907.93 | $0.00 |
| 07/14/2021 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,907.93 | $1,907.93 |
| 08/17/2020 | PAYMENT | NORMAN, JAMES JR & SHARON CHECK | $-1,852.36 | $0.00 |
| 07/13/2020 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,852.36 | $1,852.36 |
| 01/06/2020 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK | $-899.20 | $0.00 |
| 08/12/2019 | PAYMENT | NORMAN, JAMES CHECK | $-899.22 | $899.20 |
| 07/15/2019 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,798.42 | $1,798.42 |
| 08/19/2018 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK | $-1,746.03 | $0.00 |
| 07/12/2018 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,746.03 | $1,746.03 |
| 08/23/2017 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK | $-1,695.16 | $0.00 |
| 07/14/2017 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,695.16 | $1,695.16 |
| 08/15/2016 | PAYMENT | NORMAN, JAMES JR & CARRENO, M CHECK | $-1,652.20 | $0.00 |
| 07/12/2016 | BILL | NORMAN, JAMES JR & CARRENO, M | $1,652.20 | $1,652.20 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-412.22 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-412.22 | $412.22 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-412.22 | $824.44 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-412.25 | $1,236.66 |
| 07/14/2015 | BILL | MILLER, ELIZABETH A | $1,648.91 | $1,648.91 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-400.22 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-400.22 | $400.22 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-400.22 | $800.44 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-400.23 | $1,200.66 |
| 07/17/2014 | BILL | MILLER, ELIZABETH A | $1,600.89 | $1,600.89 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-388.56 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-388.56 | $388.56 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-388.56 | $777.12 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-388.57 | $1,165.68 |
| 07/16/2013 | BILL | MILLER, ELIZABETH A | $1,554.25 | $1,554.25 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-377.23 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-377.23 | $377.23 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-377.23 | $754.46 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-377.25 | $1,131.69 |
| 07/13/2012 | BILL | MILLER, ELIZABETH A | $1,508.94 | $1,508.94 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-366.25 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-366.25 | $366.25 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-366.25 | $732.50 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-366.28 | $1,098.75 |
| 07/15/2011 | BILL | MILLER, ELIZABETH A | $1,465.03 | $1,465.03 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-355.59 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-355.59 | $355.59 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-355.59 | $711.18 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-355.60 | $1,066.77 |
| 07/14/2010 | BILL | MILLER, ELIZABETH A | $1,422.37 | $1,422.37 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-345.23 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-345.23 | $345.23 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-345.23 | $690.46 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-345.24 | $1,035.69 |
| 07/13/2009 | BILL | MILLER, ELIZABETH A | $1,380.93 | $1,380.93 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-335.18 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-335.18 | $335.18 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-335.18 | $670.36 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-335.18 | $1,005.54 |
| 07/18/2008 | BILL | MILLER, ELIZABETH A | $1,340.72 | $1,340.72 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-325.45 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-325.42 | $325.45 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-325.42 | $650.87 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-325.42 | $976.29 |
| 07/01/2007 | BILL | MILLER, ELIZABETH A | $1,301.71 | $1,301.71 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-315.96 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-315.93 | $315.96 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-315.93 | $631.89 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-315.93 | $947.82 |
| 07/01/2006 | BILL | MILLER, ELIZABETH A | $1,263.75 | $1,263.75 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-306.75 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-306.73 | $306.75 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-306.73 | $613.48 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-306.73 | $920.21 |
| 07/01/2005 | BILL | MILLER, ELIZABETH A | $1,226.94 | $1,226.94 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-297.80 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-297.78 | $297.80 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-297.78 | $595.58 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-297.78 | $893.36 |
| 07/01/2004 | BILL | MILLER, ELIZABETH A | $1,191.14 | $1,191.14 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-291.39 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-291.38 | $291.39 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-291.38 | $582.77 |
| 08/08/2003 | PAYMENT | 33 | $-291.38 | $874.15 |
| 07/01/2003 | BILL | MILLER, ELIZABETH | $1,165.53 | $1,165.53 |
| 02/11/2003 | PAYMENT | NETS | $-278.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-278.07 | $278.08 |
| 09/20/2002 | PAYMENT | NETS | $-278.07 | $556.15 |
| 07/31/2002 | PAYMENT | 33 | $-278.07 | $834.22 |
| 07/01/2002 | BILL | MILLER, DONALD C & JEAN A | $1,112.29 | $1,112.29 |
| 02/28/2002 | PAYMENT | CARBIS, GUY F & MARI | $-270.12 | $0.00 |
| 01/04/2002 | PAYMENT | CARBIS, GUY F & MARI | $-270.09 | $270.12 |
| 09/25/2001 | PAYMENT | CARBIS, GUY F & MARI | $-270.09 | $540.21 |
| 08/08/2001 | PAYMENT | CARBIS, GUY F & MARI | $-270.09 | $810.30 |
| 07/01/2001 | BILL | CARBIS, GUY F & MARIE C | $1,080.39 | $1,080.39 |
| 03/01/2001 | PAYMENT | CARBIS, GUY F & MARI | $-254.06 | $0.00 |
| 12/28/2000 | PAYMENT | CARBIS, GUY F & MARI | $-254.05 | $254.06 |
| 10/03/2000 | PAYMENT | CARBIS, GUY F & MARI | $-254.05 | $508.11 |
| 08/15/2000 | PAYMENT | CARBIS, GUY F & MARI | $-254.05 | $762.16 |
| 07/01/2000 | BILL | CARBIS, GUY F & MARIE C | $1,016.21 | $1,016.21 |
| 03/03/2000 | PAYMENT | CARBIS, GUY F & MARI | $-252.15 | $0.00 |
| 01/03/2000 | PAYMENT | CARBIS, GUY F & MARI | $-252.12 | $252.15 |
| 10/05/1999 | PAYMENT | CARBIS, GUY F & MARI | $-252.12 | $504.27 |
| 08/12/1999 | PAYMENT | CARBIS, GUY F & MARI | $-252.12 | $756.39 |
| 07/01/1999 | BILL | CARBIS, GUY F & MARIE C | $1,008.51 | $1,008.51 |
| 03/01/1999 | PAYMENT | CARBIS, GUY F & MARI | $-250.90 | $0.00 |
| 01/07/1999 | PAYMENT | CARBIS, GUY F & MARI | $-250.89 | $250.90 |
| 10/02/1998 | PAYMENT | CARBIS, GUY F & MARI | $-250.89 | $501.79 |
| 08/17/1998 | PAYMENT | CARBIS, GUY F & MARI | $-250.89 | $752.68 |
| 07/01/1998 | BILL | CARBIS, GUY F & MARIE C | $1,003.57 | $1,003.57 |
| 03/02/1998 | PAYMENT | CARBIS, GUY F & MARI | $-226.04 | $0.00 |
| 01/05/1998 | PAYMENT | CARBIS, GUY F & MARI | $-226.02 | $226.04 |
| 10/07/1997 | PAYMENT | CARBIS, GUY F & MARI | $-226.02 | $452.06 |
| 08/12/1997 | PAYMENT | CARBIS, GUY F & MARI | $-226.02 | $678.08 |
| 07/01/1997 | BILL | CARBIS, GUY F & MARIE C | $904.10 | $904.10 |
| 03/03/1997 | PAYMENT | CARBIS, GUY F & MARI | $-220.98 | $0.00 |
| 01/07/1997 | PAYMENT | CARBIS, GUY F & MARI | $-220.97 | $220.98 |
| 10/01/1996 | PAYMENT | CARBIS, GUY F & MARI | $-220.97 | $441.95 |
| 08/16/1996 | PAYMENT | CARBIS, GUY F & MARI | $-220.97 | $662.92 |
| 07/01/1996 | BILL | CARBIS, GUY F & MARIE C | $883.89 | $883.89 |
| 03/01/1996 | PAYMENT | $-224.97 | $0.00 | |
| 01/03/1996 | PAYMENT | $-224.95 | $224.97 | |
| 09/26/1995 | PAYMENT | $-224.95 | $449.92 | |
| 08/15/1995 | PAYMENT | $-224.95 | $674.87 | |
| 07/01/1995 | BILL | CARBIS, GUY F & MARIE C | $899.82 | $899.82 |
| 03/03/1995 | PAYMENT | $-223.89 | $0.00 | |
| 12/19/1994 | PAYMENT | $-223.86 | $223.89 | |
| 09/27/1994 | PAYMENT | $-223.86 | $447.75 | |
| 08/05/1994 | PAYMENT | $-223.86 | $671.61 | |
| 07/01/1994 | BILL | CARBIS, GUY F & MARIE C | $895.47 | $895.47 |
| 03/04/1994 | PAYMENT | $-219.24 | $0.00 | |
| 12/20/1993 | PAYMENT | $-219.24 | $219.24 | |
| 09/23/1993 | PAYMENT | $-219.24 | $438.48 | |
| 08/03/1993 | PAYMENT | $-219.24 | $657.72 | |
| 07/01/1993 | BILL | CARBIS, GUY F & MARIE C | $876.96 | $876.96 |
| 11/20/1992 | PAYMENT | $-432.92 | $0.00 | |
| 10/13/1992 | PAYMENT | $-216.46 | $432.92 | |
| 08/03/1992 | PAYMENT | $-216.46 | $649.38 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $865.84 | $865.84 |
| 02/26/1992 | PAYMENT | $-27.63 | $0.00 | |
| 01/07/1992 | PAYMENT | $-27.62 | $27.63 | |
| 10/09/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/13/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC. | $110.49 | $110.49 |