Tax Account 1320-33-716-019
Owners
CHARBONNEAU, SCOTT E & A J S
1345 PETAR DR
GARDNERVILLE, NV 89410
CHARBONNEAU, SCOTT E
CHARBONNEAU, ALPHA JOY S
Account Summary
| Account ID | 1320-33-716-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $704.23 |
| Currently Due | $704.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,817.25 |
| Total | $2,817.25 |
| Paid | $2,113.02 |
| Balance | $704.23 |
| Due | $704.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,735.18 | $0.00 | $0.00 | $2,735.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,655.53 | $0.00 | $0.00 | $2,655.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,578.20 | $0.00 | $0.00 | $2,578.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,503.11 | $0.00 | $0.00 | $2,503.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,420.81 | $0.00 | $0.00 | $2,420.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,336.69 | $0.00 | $0.00 | $2,336.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,229.69 | $0.00 | $0.00 | $2,229.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,139.81 | $0.00 | $0.00 | $2,139.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,085.57 | $73.00 | $0.00 | $2,158.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,081.42 | $0.00 | $0.00 | $2,081.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,020.80 | $0.00 | $0.00 | $2,020.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | BANK OF AMERICA WT CORE - | $-704.23 | $704.23 |
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-704.23 | $1,408.46 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-704.56 | $2,112.69 |
| 07/16/2025 | BILL | CHARBONNEAU, SCOTT E & A J S | $2,817.25 | $2,817.25 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-683.72 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-683.72 | $683.72 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-683.72 | $1,367.44 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-684.02 | $2,051.16 |
| 07/15/2024 | BILL | CHARBONNEAU, SCOTT E & A J S | $2,735.18 | $2,735.18 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-663.83 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-663.83 | $663.83 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-663.83 | $1,327.66 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-664.04 | $1,991.49 |
| 07/14/2023 | BILL | CHARBONNEAU, SCOTT E & A J S | $2,655.53 | $2,655.53 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-644.55 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-644.55 | $644.55 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-644.55 | $1,289.10 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-644.55 | $1,933.65 |
| 07/19/2022 | BILL | CHARBONNEAU, SCOTT E & A J S | $2,578.20 | $2,578.20 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-625.77 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-625.77 | $625.77 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-625.77 | $1,251.54 |
| 08/09/2021 | PAYMENT | FATCO CHECK | $-625.80 | $1,877.31 |
| 07/14/2021 | BILL | SANDBERG, REGINALD & BARBARA | $2,503.11 | $2,503.11 |
| 08/25/2020 | PAYMENT | SANDBERG, REGINALD CHECK | $-2,420.81 | $0.00 |
| 07/13/2020 | BILL | SANDBERG, REGINALD & BARBARA | $2,420.81 | $2,420.81 |
| 08/27/2019 | PAYMENT | SANDBERG, REGINALD CHECK | $-2,336.69 | $0.00 |
| 07/15/2019 | BILL | SANDBERG, REGINALD & BARBARA | $2,336.69 | $2,336.69 |
| 07/26/2018 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,229.69 | $0.00 |
| 07/12/2018 | BILL | SANDBERG, REGINALD & BARBARA | $2,229.69 | $2,229.69 |
| 07/28/2017 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,139.81 | $0.00 |
| 07/14/2017 | BILL | SANDBERG, REGINALD & BARBARA | $2,139.81 | $2,139.81 |
| 03/29/2017 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,115.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $52.14 | $1,115.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.86 | $1,063.64 |
| 07/26/2016 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,042.79 | $1,042.78 |
| 07/12/2016 | BILL | SANDBERG, REGINALD & BARBARA | $2,085.57 | $2,085.57 |
| 07/30/2015 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,081.42 | $0.00 |
| 07/14/2015 | BILL | SANDBERG, REGINALD & BARBARA | $2,081.42 | $2,081.42 |
| 08/01/2014 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,020.80 | $0.00 |
| 07/17/2014 | BILL | SANDBERG, REGINALD & BARBARA | $2,020.80 | $2,020.80 |
| 07/29/2013 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,961.94 | $0.00 |
| 07/16/2013 | BILL | SANDBERG, REGINALD & BARBARA | $1,961.94 | $1,961.94 |
| 08/16/2012 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,958.69 | $0.00 |
| 07/13/2012 | BILL | SANDBERG, REGINALD & BARBARA | $1,958.69 | $1,958.69 |
| 09/07/2011 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-1,491.57 | $0.00 |
| 08/05/2011 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-497.20 | $1,491.57 |
| 07/15/2011 | BILL | SANDBERG, REGINALD & BARBARA | $1,988.77 | $1,988.77 |
| 08/11/2010 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,077.30 | $0.00 |
| 07/14/2010 | BILL | SANDBERG, REGINALD & BARBARA | $2,077.30 | $2,077.30 |
| 08/06/2009 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,445.30 | $0.00 |
| 07/13/2009 | BILL | SANDBERG, REGINALD & BARBARA | $2,445.30 | $2,445.30 |
| 08/08/2008 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,264.18 | $0.00 |
| 07/18/2008 | BILL | SANDBERG, REGINALD & BARBARA | $2,264.18 | $2,264.18 |
| 08/10/2007 | PAYMENT | SANDBERG, REGINALD & | $-2,096.55 | $0.00 |
| 07/01/2007 | BILL | SANDBERG, REGINALD & BARBARA | $2,096.55 | $2,096.55 |
| 08/18/2006 | PAYMENT | SANDBERG, REGINALD & | $-1,941.16 | $0.00 |
| 07/01/2006 | BILL | SANDBERG, REGINALD & BARBARA | $1,941.16 | $1,941.16 |
| 03/22/2006 | PAYMENT | SANDBERG, REGINALD & | $-961.59 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $44.93 | $961.59 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.97 | $916.66 |
| 08/11/2005 | PAYMENT | SANDBERG, REGINALD & | $-898.68 | $898.69 |
| 07/01/2005 | BILL | SANDBERG, REGINALD & BARBARA | $1,797.37 | $1,797.37 |
| 12/22/2004 | PAYMENT | SANDBERG, REGINALD & | $-848.89 | $0.00 |
| 08/16/2004 | PAYMENT | SANDBERG, REGINALD & | $-848.88 | $848.89 |
| 07/01/2004 | BILL | SANDBERG, REGINALD & BARBARA | $1,697.77 | $1,697.77 |
| 08/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-1,661.01 | $0.00 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,661.01 | $1,661.01 |
| 08/01/2002 | PAYMENT | SANDBERG, REGINALD & | $-1,572.05 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $1,572.05 | $1,572.05 |
| 08/27/2001 | PAYMENT | CHICHESTER ESTATES J | $-395.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |