Tax Account 1320-33-714-061

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Owners

COULON, GARY
1339 PETAR DR
GARDNERVILLE, NV 89410

THOMPSON, MICHELLE (UPD)

Account Summary

Account ID	1320-33-714-061
Account Type	Real Estate
Location	1339 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-061

Account Type

Real Estate

Location

1339 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.82
Total	$2,575.82
Paid	$2,575.82
Balance	$0.00
Due	$0.00
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

$2,575.82

Total

$2,575.82

Paid

$2,575.82

Balance

$0.00

Due

$0.00

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	$644.21	$0.00	$644.21	$644.21	$0.00
2	10/07/2024	10/17/2024	Paid	$643.87	$0.00	$643.87	$643.87	$0.00
3	01/06/2025	01/16/2025	Paid	$643.87	$0.00	$643.87	$643.87	$0.00
4	03/03/2025	03/13/2025	Paid	$643.87	$0.00	$643.87	$643.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.81	$0.00	$2,500.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,427.98	$0.00	$2,427.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,357.26	$0.00	$2,357.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,288.61	$0.00	$2,288.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,221.96	$0.00	$2,221.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,157.23	$0.00	$2,157.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,094.40	$0.00	$2,094.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,041.34	$0.00	$2,041.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,037.28	$0.00	$2,037.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,977.94	$0.00	$1,977.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300083	$-2,575.82	$0.00
07/15/2024	BILL	COULON, GARY	$2,575.82	$2,575.82
08/22/2023	PAYMENT	COULON, GARY CHECK 86196138	$-2,500.81	$0.00
07/14/2023	BILL	COULON, GARY	$2,500.81	$2,500.81
08/10/2022	PAYMENT	COULON, GARY CHECK 0010148312	$-2,427.98	$0.00
07/19/2022	BILL	COULON, GARY	$2,427.98	$2,427.98
08/24/2021	PAYMENT	COULON, GARY CHECK	$-2,357.26	$0.00
07/14/2021	BILL	COULON, GARY	$2,357.26	$2,357.26
03/02/2021	PAYMENT	COULON, GARY CHECK	$-572.15	$0.00
01/05/2021	PAYMENT	COULON, GARY E CHECK	$-572.15	$572.15
10/05/2020	PAYMENT	COULON, GARY E CHECK	$-572.15	$1,144.30
08/15/2020	PAYMENT	COULON, GARY CHECK	$-572.16	$1,716.45
07/13/2020	BILL	COULON, GARY	$2,288.61	$2,288.61
03/04/2020	PAYMENT	COULON, GARY E CHECK	$-555.49	$0.00
01/07/2020	PAYMENT	COULON, GARY CHECK	$-555.49	$555.49
10/11/2019	PAYMENT	COULON, GARY CHECK	$-555.49	$1,110.98
08/20/2019	PAYMENT	COULON, GARY CHECK	$-555.49	$1,666.47
07/15/2019	BILL	COULON, GARY	$2,221.96	$2,221.96
03/05/2019	PAYMENT	COULON, GARY & MICHELLE D THOM CHECK	$-539.30	$0.00
01/10/2019	PAYMENT	COULON, GARY CHECK	$-539.30	$539.30
10/05/2018	PAYMENT	COULON, GARY CHECK	$-539.30	$1,078.60
08/21/2018	PAYMENT	COULON, GARY CHECK	$-539.33	$1,617.90
07/12/2018	BILL	COULON, GARY	$2,157.23	$2,157.23
03/06/2018	PAYMENT	COULON, GARY CHECK	$-523.60	$0.00
01/22/2018	PAYMENT	COULON, GARY CHECK	$-13.27	$523.60
01/22/2018	AMENDMENT	Pen paid on time MT	$-0.53	$536.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$537.40
01/08/2018	PAYMENT	COULON, GARY CHECK	$-510.33	$536.87
01/08/2018	ADJUSTMENT	Wrong amt posted lmt	$523.60	$1,047.20
01/08/2018	VOID	COULON, GARY CHECK	$-523.60	$523.60
10/02/2017	PAYMENT	COULON, GARY CHECK	$-523.60	$1,047.20
08/21/2017	PAYMENT	COULON, GARY CHECK	$-523.60	$1,570.80
07/14/2017	BILL	COULON, GARY	$2,094.40	$2,094.40
03/13/2017	PAYMENT	COULON, GARY CHECK	$-510.33	$0.00
01/11/2017	PAYMENT	COULON, GARY CHECK	$-510.33	$510.33
09/29/2016	PAYMENT	COULON, GARY CHECK	$-510.33	$1,020.66
08/16/2016	PAYMENT	COULON, GARY CHECK	$-510.35	$1,530.99
07/12/2016	BILL	COULON, GARY	$2,041.34	$2,041.34
03/15/2016	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-509.32	$0.00
11/05/2015	PAYMENT	TICOR TITLE CHECK	$-509.32	$509.32
10/06/2015	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-509.32	$1,018.64
08/18/2015	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-509.32	$1,527.96
07/14/2015	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$2,037.28	$2,037.28
03/11/2015	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-988.96	$0.00
03/05/2015	AMENDMENT	husband passed waive 3rd pen l	$-19.78	$988.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.78	$1,008.74
09/29/2014	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-494.48	$988.96
07/28/2014	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-494.50	$1,483.44
07/17/2014	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,977.94	$1,977.94
03/04/2014	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-480.08	$0.00
01/03/2014	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-480.08	$480.08
10/15/2013	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-480.08	$960.16
08/21/2013	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-480.09	$1,440.24
07/16/2013	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,920.33	$1,920.33
03/05/2013	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.27	$0.00
01/08/2013	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.27	$479.27
10/02/2012	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.27	$958.54
08/21/2012	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.30	$1,437.81
07/13/2012	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,917.11	$1,917.11
03/15/2012	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-486.79	$0.00
01/03/2012	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-486.79	$486.79
10/20/2011	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-506.26	$973.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.47	$1,479.84
08/16/2011	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-486.82	$1,460.37
07/15/2011	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,947.19	$1,947.19
02/15/2011	PAYMENT	SERVICE LINK CHECK	$-493.75	$0.00
01/04/2011	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-493.75	$493.75
10/26/2010	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-513.50	$987.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.75	$1,501.00
08/11/2010	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-493.76	$1,481.25
07/14/2010	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,975.01	$1,975.01
03/19/2010	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-498.54	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.17	$498.54
01/05/2010	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.37	$479.37
10/05/2009	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.37	$958.74
08/11/2009	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-479.40	$1,438.11
07/13/2009	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,917.51	$1,917.51
03/05/2009	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-465.41	$0.00
01/06/2009	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-465.41	$465.41
10/07/2008	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-465.41	$930.82
08/20/2008	PAYMENT	RAVENSCROFT, BRUCE G & FRANKIE CHECK	$-465.43	$1,396.23
07/18/2008	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,861.66	$1,861.66
03/11/2008	PAYMENT	RAVENSCROFT, BRUCE G	$-451.88	$0.00
01/03/2008	PAYMENT	RAVENSCROFT, BRUCE G	$-451.88	$451.88
09/26/2007	PAYMENT	RAVENSCROFT, BRUCE G	$-451.88	$903.76
08/03/2007	PAYMENT	RAVENSCROFT, BRUCE G	$-451.88	$1,355.64
07/01/2007	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,807.52	$1,807.52
03/02/2007	PAYMENT	RAVENSCROFT, BRUCE G	$-438.72	$0.00
01/05/2007	PAYMENT	RAVENSCROFT, BRUCE G	$-438.70	$438.72
10/04/2006	PAYMENT	RAVENSCROFT, BRUCE G	$-438.70	$877.42
08/16/2006	PAYMENT	RAVENSCROFT, BRUCE G	$-438.70	$1,316.12
07/01/2006	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,754.82	$1,754.82
03/07/2006	PAYMENT	RAVENSCROFT, BRUCE G	$-425.95	$0.00
01/04/2006	PAYMENT	RAVENSCROFT, BRUCE G	$-425.92	$425.95
10/04/2005	PAYMENT	RAVENSCROFT, BRUCE G	$-425.92	$851.87
08/04/2005	PAYMENT	RAVENSCROFT, BRUCE G	$-425.92	$1,277.79
07/01/2005	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,703.71	$1,703.71
03/03/2005	PAYMENT	RAVENSCROFT, BRUCE G	$-413.54	$0.00
01/05/2005	PAYMENT	RAVENSCROFT, BRUCE G	$-413.51	$413.54
10/05/2004	PAYMENT	RAVENSCROFT, BRUCE G	$-413.51	$827.05
08/16/2004	PAYMENT	RAVENSCROFT, BRUCE G	$-413.51	$1,240.56
07/01/2004	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,654.07	$1,654.07
03/03/2004	PAYMENT	RAVENSCROFT, BRUCE G	$-404.62	$0.00
01/06/2004	PAYMENT	RAVENSCROFT, BRUCE G	$-404.60	$404.62
10/02/2003	PAYMENT	RAVENSCROFT, BRUCE G	$-404.60	$809.22
08/18/2003	PAYMENT	RAVENSCROFT, BRUCE G	$-404.60	$1,213.82
07/01/2003	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,618.42	$1,618.42
02/11/2003	PAYMENT	NETS	$-376.64	$0.00
12/24/2002	PAYMENT	NETS	$-376.62	$376.64
09/20/2002	PAYMENT	NETS	$-376.62	$753.26
08/08/2002	PAYMENT	NETS	$-376.62	$1,129.88
07/01/2002	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,506.50	$1,506.50
02/27/2002	PAYMENT	NETS	$-353.89	$0.00
12/27/2001	PAYMENT	NETS	$-353.87	$353.89
09/20/2001	PAYMENT	NETS	$-353.87	$707.76
08/07/2001	PAYMENT	NETS	$-353.87	$1,061.63
07/01/2001	BILL	RAVENSCROFT, BRUCE G & FRANKIE	$1,415.50	$1,415.50
04/11/2001	PAYMENT	WELLS FARGO	$-198.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.29	$198.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54