Tax Account 1320-33-210-043
Owners
CARLTON, JAMIE & COLLEEN
1260 OX YOKE CT
GARDNERVILLE, NV 89410
CARLTON, JAMIE
CARLTON, COLLEEN
Account Summary
| Account ID | 1320-33-210-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $2,025.80 |
| Currently Due | $1,012.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,051.93 |
| Total | $4,051.93 |
| Paid | $2,026.13 |
| Balance | $2,025.80 |
| Due | $1,012.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,933.90 | $0.00 | $0.00 | $3,933.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,819.33 | $0.00 | $0.00 | $3,819.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,708.09 | $0.00 | $0.00 | $3,708.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,600.09 | $0.00 | $0.00 | $3,600.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,495.24 | $0.00 | $0.00 | $3,495.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,393.43 | $0.00 | $0.00 | $3,393.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,294.58 | $0.00 | $0.00 | $3,294.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,198.61 | $0.00 | $0.00 | $3,198.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,117.55 | $0.00 | $0.00 | $3,117.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,111.34 | $0.00 | $0.00 | $3,111.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,940.18 | $0.00 | $0.00 | $2,940.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | KEY BANK WT CORE - | $-1,012.90 | $2,025.80 |
| 08/18/2025 | PAYMENT | KEY BANK WT CORE - | $-1,013.23 | $3,038.70 |
| 07/16/2025 | BILL | CARLTON, JAMIE & COLLEEN | $4,051.93 | $4,051.93 |
| 02/28/2025 | PAYMENT | KEY BANK WT CORE - | $-983.40 | $0.00 |
| 01/06/2025 | PAYMENT | KEY BANK WT CORE - | $-983.40 | $983.40 |
| 10/03/2024 | PAYMENT | KEY BANK WT CORE - | $-983.40 | $1,966.80 |
| 08/15/2024 | PAYMENT | KEY BANK WT CORE - | $-983.70 | $2,950.20 |
| 07/15/2024 | BILL | CARLTON, JAMIE & COLLEEN | $3,933.90 | $3,933.90 |
| 02/29/2024 | PAYMENT | KEY BANK WT CORE - | $-954.76 | $0.00 |
| 01/02/2024 | PAYMENT | KEY BANK WT CORE - | $-954.76 | $954.76 |
| 10/03/2023 | PAYMENT | KEY BANK WT CORE - | $-954.76 | $1,909.52 |
| 08/09/2023 | PAYMENT | KEY BANK WT CORE - | $-955.05 | $2,864.28 |
| 07/14/2023 | BILL | CARLTON, JAMIE & COLLEEN | $3,819.33 | $3,819.33 |
| 02/27/2023 | PAYMENT | KEY BANK WT CORE - | $-927.02 | $0.00 |
| 12/27/2022 | PAYMENT | KEY BANK WT CORE - | $-927.02 | $927.02 |
| 10/07/2022 | PAYMENT | KEY BANK WT CORE - | $-927.02 | $1,854.04 |
| 08/12/2022 | PAYMENT | KEY BANK WT CORE - | $-927.03 | $2,781.06 |
| 07/19/2022 | BILL | CARLTON, JAMIE & COLLEEN | $3,708.09 | $3,708.09 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.02 | $900.02 |
| 09/22/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-900.02 | $1,800.04 |
| 08/03/2021 | PAYMENT | COTTER, BARBARA CHECK | $-900.03 | $2,700.06 |
| 07/14/2021 | BILL | COTTER, BARBARA | $3,600.09 | $3,600.09 |
| 08/03/2020 | PAYMENT | COTTER, BARBARA CREDIT: D | $-3,495.24 | $0.00 |
| 07/13/2020 | BILL | COTTER, BARBARA | $3,495.24 | $3,495.24 |
| 08/06/2019 | PAYMENT | COTTER, BARBARA CHECK | $-3,393.43 | $0.00 |
| 07/15/2019 | BILL | COTTER, BARBARA | $3,393.43 | $3,393.43 |
| 07/23/2018 | PAYMENT | COTTER, BARBARA CHECK | $-3,294.58 | $0.00 |
| 07/12/2018 | BILL | COTTER, BARBARA | $3,294.58 | $3,294.58 |
| 08/17/2017 | PAYMENT | COTTER, BARBARA CHECK | $-3,198.61 | $0.00 |
| 07/14/2017 | BILL | COTTER, BARBARA | $3,198.61 | $3,198.61 |
| 08/09/2016 | PAYMENT | COTTER, BARBARA CHECK | $-3,117.55 | $0.00 |
| 07/12/2016 | BILL | COTTER, BARBARA | $3,117.55 | $3,117.55 |
| 07/30/2015 | PAYMENT | COTTER, BARBARA CHECK | $-3,111.34 | $0.00 |
| 07/14/2015 | BILL | COTTER, BARBARA | $3,111.34 | $3,111.34 |
| 03/11/2015 | PAYMENT | COTTER, BARBARA CHECK | $-735.04 | $0.00 |
| 12/09/2014 | PAYMENT | COTTER, BARBARA CHECK | $-735.04 | $735.04 |
| 09/16/2014 | PAYMENT | COTTER, BARBARA CHECK | $-735.04 | $1,470.08 |
| 08/06/2014 | PAYMENT | COTTER, BARBARA CHECK | $-735.06 | $2,205.12 |
| 07/17/2014 | BILL | COTTER, BARBARA | $2,940.18 | $2,940.18 |
| 03/04/2014 | PAYMENT | COTTER, BARBARA CHECK | $-713.63 | $0.00 |
| 01/08/2014 | PAYMENT | COTTER, BARBARA CHECK | $-713.63 | $713.63 |
| 10/03/2013 | PAYMENT | COTTER, BARBARA CHECK | $-713.63 | $1,427.26 |
| 08/12/2013 | PAYMENT | COTTER, BARBARA CHECK | $-713.65 | $2,140.89 |
| 07/16/2013 | BILL | COTTER, BARBARA | $2,854.54 | $2,854.54 |
| 04/12/2013 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.00 | $85.66 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.60 | $81.66 |
| 11/16/2012 | PAYMENT | Northern Nevada Title CHECK | $-85.67 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $165.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $161.73 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-81.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |