Tax Account 1320-33-110-012

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CARRISON, KELLEY
1214 SPUR WY
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1214 SPUR WY
TOWN OF GARDNERVILLE

Balance

$6,958.90

Currently Due

$1,739.74

Description

2026/2027 REAL ESTATE TAXES

Original

$6,958.90

Total

$6,958.90

Paid

$0.00

Balance

$6,958.90

Due

$1,739.74

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,739.74	$0.00	$0.00	$1,739.74	$0.00	$1,739.74
2	10/05/2026	10/15/2026	Due	$1,739.72	$0.00	$0.00	$1,739.72	$0.00	$3,479.46
3	01/04/2027	01/14/2027	Due	$1,739.72	$0.00	$0.00	$1,739.72	$0.00	$5,219.18
4	03/01/2027	03/11/2027	Due	$1,739.72	$0.00	$0.00	$1,739.72	$0.00	$6,958.90

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,055.78	$0.00	$0.00	$7,055.78	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$5,541.86	$0.00	$0.00	$5,541.86	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CARRISON, KELLEY	$6,958.90	$6,958.90
03/04/2026	PAYMENT	CARRISON, KELLEY CHECK ACH - 10039	$-1,763.87	$0.00
01/12/2026	PAYMENT	CARRISON, KELLEY CHECK ACH - 100277	$-1,763.87	$1,763.87
10/10/2025	PAYMENT	CARRISON, KELLEY CHECK 1115	$-1,763.87	$3,527.74
08/28/2025	PAYMENT	CARRISON, KELLEY CHECK 1114	$-1,764.17	$5,291.61
07/16/2025	BILL	CARRISON, KELLEY	$7,055.78	$7,055.78
03/11/2025	PAYMENT	CHECK ACH - 100035	$-1,385.38	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100219	$-1,385.38	$1,385.38
10/14/2024	PAYMENT	CHECK ACH - 1000111	$-1,385.38	$2,770.76
08/29/2024	PAYMENT	CARRISON, KELLEY ACH OV/SH 1 INST.	$-0.72	$4,156.14
08/20/2024	PAYMENT	CHECK ACH - 100366	$-1,385.00	$4,156.86
07/15/2024	BILL	CARRISON, KELLEY	$5,541.86	$5,541.86
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10