Tax Account 1320-32-712-026

Print Page · · Payments Cart · New Search

Owners

CARTWRIGHT TRUST 2020
1512 MILL CREEK WY
GARDNERVILLE, NV 89410

CARTWRIGHT, RONALD BRUCE TTEE

Account Summary

Account ID	1320-32-712-026
Account Type	Real Estate
Location	1512 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,576.44
Currently Due	$525.48

Account ID

1320-32-712-026

Account Type

Real Estate

Location

1512 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,576.44

Currently Due

$525.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.23
Total	$2,102.23
Paid	$525.79
Balance	$1,576.44
Due	$525.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,102.23

Total

$2,102.23

Paid

$525.79

Balance

$1,576.44

Due

$525.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$525.79	$0.00	$525.79	$525.79	$0.00
2	10/07/2024	10/17/2024	Due	$525.48	$0.00	$525.48	$0.00	$525.48
3	01/06/2025	01/16/2025	Due	$525.48	$0.00	$525.48	$0.00	$1,050.96
4	03/03/2025	03/13/2025	Due	$525.48	$0.00	$525.48	$0.00	$1,576.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.01	$0.00	$2,041.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,981.56	$0.00	$1,981.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,923.84	$0.00	$1,923.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,867.82	$0.00	$1,867.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,813.43	$0.00	$1,813.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,760.61	$0.00	$1,760.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,709.32	$0.00	$1,709.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,665.99	$0.00	$1,665.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,662.66	$0.00	$1,662.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,611.10	$0.00	$1,611.10	$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	CHASE WT CORE -	$-525.79	$1,576.44
07/15/2024	BILL	CARTWRIGHT TRUST 2020	$2,102.23	$2,102.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-510.19	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-510.19	$510.19
10/03/2023	PAYMENT	CHASE WT CORE -	$-510.19	$1,020.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-510.44	$1,530.57
07/14/2023	BILL	CARTWRIGHT TRUST 2020	$2,041.01	$2,041.01
02/27/2023	PAYMENT	CHASE WT CORE -	$-495.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-495.39	$495.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-495.39	$990.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-495.39	$1,486.17
07/19/2022	BILL	CARTWRIGHT, RONALD BRUCE TTEE	$1,981.56	$1,981.56
03/01/2022	PAYMENT	CHASE CHECK	$-480.96	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-480.96	$480.96
10/01/2021	PAYMENT	CHASE CHECK	$-480.96	$961.92
08/17/2021	PAYMENT	CHASE CHECK	$-480.96	$1,442.88
07/14/2021	BILL	CARTWRIGHT, RONALD BRUCE TTEE	$1,923.84	$1,923.84
02/25/2021	PAYMENT	CHASE CHECK	$-466.95	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-466.95	$466.95
09/30/2020	PAYMENT	CHASE CHECK	$-466.95	$933.90
08/13/2020	PAYMENT	CHASE CHECK	$-466.97	$1,400.85
07/13/2020	BILL	CARTWRIGHT, RONALD BRUCE TTEE	$1,867.82	$1,867.82
02/28/2020	PAYMENT	CHASE CHECK	$-453.35	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-453.35	$453.35
10/07/2019	PAYMENT	CHASE CHECK	$-453.35	$906.70
08/16/2019	PAYMENT	CHASE CHECK	$-453.38	$1,360.05
07/15/2019	BILL	CARTWRIGHT, RONALD B	$1,813.43	$1,813.43
02/28/2019	PAYMENT	CHASE CHECK	$-440.15	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-440.15	$440.15
09/28/2018	PAYMENT	CHASE CHECK	$-440.15	$880.30
08/16/2018	PAYMENT	CHASE CHECK	$-440.16	$1,320.45
07/12/2018	BILL	CARTWRIGHT, RONALD B	$1,760.61	$1,760.61
02/22/2018	PAYMENT	CHASE CHECK	$-427.33	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-427.33	$427.33
09/29/2017	PAYMENT	CHASE CHECK	$-427.33	$854.66
08/23/2017	PAYMENT	CHASE CHECK	$-427.33	$1,281.99
07/14/2017	BILL	CARTWRIGHT, RONALD B	$1,709.32	$1,709.32
03/07/2017	PAYMENT	CHASE CHECK	$-416.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-416.49	$416.49
09/30/2016	PAYMENT	CHASE CHECK	$-416.49	$832.98
08/16/2016	PAYMENT	CHASE CHECK	$-416.52	$1,249.47
07/12/2016	BILL	CARTWRIGHT, RONALD B	$1,665.99	$1,665.99
03/08/2016	PAYMENT	CHASE CHECK	$-415.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-415.66	$415.66
10/07/2015	PAYMENT	CHASE CHECK	$-415.66	$831.32
08/17/2015	PAYMENT	CHASE CHECK	$-415.68	$1,246.98
07/14/2015	BILL	STORKE, ROBERT TTEE	$1,662.66	$1,662.66
03/03/2015	PAYMENT	CHASE CHECK	$-402.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-402.77	$402.77
10/03/2014	PAYMENT	CHASE CHECK	$-402.77	$805.54
08/18/2014	PAYMENT	CHASE CHECK	$-402.79	$1,208.31
07/17/2014	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,611.10	$1,611.10
03/04/2014	PAYMENT	CHASE CHECK	$-391.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-391.04	$391.04
10/03/2013	PAYMENT	CHASE CHECK	$-391.04	$782.08
08/16/2013	PAYMENT	CHASE CHECK	$-391.05	$1,173.12
07/16/2013	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,564.17	$1,564.17
03/04/2013	PAYMENT	CHASE CHECK	$-379.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-379.63	$379.63
10/03/2012	PAYMENT	CHASE CHECK	$-379.63	$759.26
08/17/2012	PAYMENT	CHASE CHECK	$-379.65	$1,138.89
07/13/2012	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,518.54	$1,518.54
03/02/2012	PAYMENT	CHASE CHECK	$-368.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-368.58	$368.58
10/03/2011	PAYMENT	CHASE CHECK	$-368.58	$737.16
08/13/2011	PAYMENT	CHASE CHECK	$-368.59	$1,105.74
07/15/2011	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,474.33	$1,474.33
03/08/2011	PAYMENT	CHASE CHECK	$-357.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.84	$357.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.84	$715.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.86	$1,073.52
07/14/2010	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,431.38	$1,431.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.42	$347.42
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.42	$694.84
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.42	$1,042.26
07/13/2009	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,389.68	$1,389.68
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$337.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.29	$674.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.32	$1,011.87
07/18/2008	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,349.19	$1,349.19
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-327.47	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-327.47	$327.47
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-327.47	$654.94
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-327.47	$982.41
07/01/2007	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,309.88	$1,309.88
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-317.94	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$317.94
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$635.87
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-317.93	$953.80
07/01/2006	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,271.73	$1,271.73
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-308.68	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.67	$308.68
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.67	$617.35
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-308.67	$926.02
07/01/2005	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,234.69	$1,234.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-299.70	$0.00
12/28/2004	PAYMENT	CHASE	$-299.68	$299.70
09/30/2004	PAYMENT	CHASE	$-299.68	$599.38
08/11/2004	PAYMENT	CHASE	$-299.68	$899.06
07/01/2004	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,198.74	$1,198.74
02/25/2004	PAYMENT	CHASE	$-293.24	$0.00
12/31/2003	PAYMENT	CHASE	$-293.21	$293.24
10/02/2003	PAYMENT	CHASE	$-293.21	$586.45
08/15/2003	PAYMENT	CHASE	$-293.21	$879.66
07/01/2003	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,172.87	$1,172.87
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.89	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.87	$278.89
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.87	$557.76
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.87	$836.63
07/01/2002	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,115.50	$1,115.50
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.86	$270.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.86	$541.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.86	$812.59
07/01/2001	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,083.45	$1,083.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.79	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.77	$254.79
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.77	$509.56
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.77	$764.33
07/01/2000	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,019.10	$1,019.10
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.86	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.84	$252.86
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.84	$505.70
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.84	$758.54
07/01/1999	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,011.38	$1,011.38
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.61	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.58	$251.61
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.58	$503.19
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.58	$754.77
07/01/1998	BILL	STORKE, LOIS & ROBERT & BARBAR	$1,006.35	$1,006.35
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-227.37	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-227.35	$227.37
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-227.35	$454.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-227.35	$682.07
07/01/1997	BILL	STORKE, LOIS & ROBERT & BARBAR	$909.42	$909.42
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-222.35	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-222.32	$222.35
10/07/1996	PAYMENT	TRANSAMERICA	$-222.32	$444.67
08/13/1996	PAYMENT	TRANSAMERICA	$-222.32	$666.99
07/01/1996	BILL	STORKE, LOIS & ROBERT & BARBAR	$889.31	$889.31
03/04/1996	PAYMENT		$-226.34	$0.00
11/27/1995	PAYMENT		$-226.33	$226.34
10/03/1995	PAYMENT		$-226.33	$452.67
08/09/1995	PAYMENT		$-226.33	$679.00
07/01/1995	BILL	COX, H BETTY TRUSTEE	$905.33	$905.33
02/22/1995	PAYMENT		$-225.23	$0.00
01/05/1995	PAYMENT		$-225.22	$225.23
10/05/1994	PAYMENT		$-225.22	$450.45
08/08/1994	PAYMENT		$-225.22	$675.67
07/01/1994	BILL	COX, H BETTY TRUSTEE	$900.89	$900.89
08/04/1993	PAYMENT		$-882.25	$0.00
07/01/1993	BILL	COX, H BETTY TRUSTEE	$882.25	$882.25
12/15/1992	PAYMENT		$-97.08	$0.00
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49