Tax Account 1320-33-110-034

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CARLQUIST, NICHOLAUS WILLIAM
908 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-034
Account Type	Real Estate
Location	908 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$7,064.72
Currently Due	$1,766.45

Account ID

Account Type

Real Estate

Location

908 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$7,064.72

Currently Due

$1,766.45

Description

2025/2026 REAL ESTATE TAXES

Original

$7,064.72

Total

$7,064.72

Paid

$0.00

Balance

$7,064.72

Due

$1,766.45

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,766.45	$0.00	$1,766.45	$0.00	$1,766.45
2	10/06/2025	10/17/2025	Due	$1,766.09	$0.00	$1,766.09	$0.00	$3,532.54
3	01/05/2026	01/16/2026	Due	$1,766.09	$0.00	$1,766.09	$0.00	$5,298.63
4	03/02/2026	03/13/2026	Due	$1,766.09	$0.00	$1,766.09	$0.00	$7,064.72

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,858.97	$0.00	$6,858.97	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$6,659.18	$0.00	$6,659.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CARLQUIST, NICHOLAUS WILLIAM	$7,064.72	$7,064.72
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,714.65	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,714.65	$1,714.65
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,714.65	$3,429.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,715.02	$5,143.95
07/15/2024	BILL	CARLQUIST, NICHOLAUS WILLIAM	$6,858.97	$6,858.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,664.73	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,664.73	$1,664.73
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,664.73	$3,329.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,664.99	$4,994.19
07/14/2023	BILL	CARLQUIST, NICHOLAUS WILLIAM	$6,659.18	$6,659.18
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