Tax Account 1320-33-212-016
Owners
CARLSON FAMILY TRUST 2014
2632 WILDRYE CT
MINDEN, NV 89423
CARLSON, JOHN C & GERI L TTEE
CARLSON, JOHN COMPTON TTEE
CARLSON, GERI LYNN TTEE
Account Summary
| Account ID | 1320-33-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,651.70 |
| Total | $5,651.70 |
| Paid | $5,651.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,382.41 | $0.00 | $5,382.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,983.72 | $0.00 | $4,983.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,614.56 | $0.00 | $4,614.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,462.83 | $156.20 | $4,619.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,307.74 | $1,350.41 | $5,658.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,616.34 | $0.00 | $3,616.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,575.98 | $0.00 | $3,575.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,869.61 | $0.00 | $3,869.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,074.03 | $0.00 | $3,074.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100083 | $-5,651.70 | $0.00 |
| 07/15/2024 | BILL | CARLSON FAMILY TRUST 2014 | $5,651.70 | $5,651.70 |
| 08/07/2023 | PAYMENT | CARLSON, J & G CHECK 1205 | $-5,382.41 | $0.00 |
| 07/14/2023 | BILL | CARLSON FAMILY TRUST 2014 | $5,382.41 | $5,382.41 |
| 08/18/2022 | PAYMENT | CARLSON, JOHN C & GERI L CHECK 1195 | $-4,983.72 | $0.00 |
| 07/19/2022 | BILL | CARLSON, JOHN C & GERI L TTEE | $4,983.72 | $4,983.72 |
| 02/24/2022 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-1,153.64 | $0.00 |
| 12/03/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-1,153.64 | $1,153.64 |
| 09/27/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-1,153.64 | $2,307.28 |
| 08/06/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-1,153.64 | $3,460.92 |
| 07/14/2021 | BILL | CARLSON, JOHN C & GERI L TTEE | $4,614.56 | $4,614.56 |
| 02/19/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-192.45 | $0.00 |
| 01/07/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-6,737.63 | $192.45 |
| 01/06/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-2,231.40 | $6,930.08 |
| 01/02/2021 | INTEREST | Monthly Interest | $26.96 | $9,161.48 |
| 12/01/2020 | INTEREST | Monthly Interest | $26.96 | $9,134.52 |
| 11/02/2020 | INTEREST | Monthly Interest | $26.96 | $9,107.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $111.57 | $9,080.60 |
| 10/13/2020 | PAYMENT | CARLSON, JOHN C & GERI L TTEE CHECK | $-1,115.70 | $8,969.03 |
| 10/01/2020 | INTEREST | Monthly Interest | $35.90 | $10,084.73 |
| 08/31/2020 | INTEREST | Monthly Interest | $35.90 | $10,048.83 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $44.63 | $10,012.93 |
| 07/31/2020 | INTEREST | Monthly Interest | $35.90 | $9,968.30 |
| 07/13/2020 | BILL | CARLSON, JOHN C & GERI L TTEE | $4,462.83 | $9,932.40 |
| 07/01/2020 | INTEREST | Monthly Interest | $35.90 | $5,469.57 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $5,433.67 |
| 06/02/2020 | INTEREST | Monthly Interest | $430.77 | $5,393.67 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $4,962.90 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $301.54 | $4,953.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $193.85 | $4,652.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $107.69 | $4,458.51 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $43.08 | $4,350.82 |
| 07/15/2019 | BILL | CARLSON, JOHN C & GERI L TTEE | $4,307.74 | $4,307.74 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-904.08 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-904.08 | $904.08 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-904.08 | $1,808.16 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-904.10 | $2,712.24 |
| 07/12/2018 | BILL | FORD, MARVIN H JR & AMANDA N | $3,616.34 | $3,616.34 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-893.99 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-893.99 | $893.99 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-893.99 | $1,787.98 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-894.01 | $2,681.97 |
| 07/14/2017 | BILL | FORD, MARVIN H JR & AMANDA N | $3,575.98 | $3,575.98 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-967.40 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-967.40 | $967.40 |
| 08/09/2016 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,934.81 | $1,934.80 |
| 08/09/2016 | ADJUSTMENT | amount wrong tt | $967.41 | $3,869.61 |
| 08/09/2016 | VOID | CORELOGIC TX SVC CHECK | $-967.41 | $2,902.20 |
| 07/12/2016 | BILL | FORD, MARVIN H JR & AMANDA N | $3,869.61 | $3,869.61 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.50 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.50 | $768.50 |
| 10/06/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-768.50 | $1,537.00 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-768.53 | $2,305.50 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $3,074.03 | $3,074.03 |