Tax Account 1320-33-716-019

Print Page · · Payments Cart · New Search

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	$683.72
Currently Due	$0.00

Account ID

1320-33-716-019

Account Type

Real Estate

Location

1345 PETAR DR
TOWN OF GARDNERVILLE

Balance

$683.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.18
Total	$2,735.18
Paid	$2,051.46
Balance	$683.72
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

$2,735.18

Total

$2,735.18

Paid

$2,051.46

Balance

$683.72

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	$684.02	$0.00	$684.02	$684.02	$0.00
2	10/07/2024	10/17/2024	Paid	$683.72	$0.00	$683.72	$683.72	$0.00
3	01/06/2025	01/16/2025	Paid	$683.72	$0.00	$683.72	$683.72	$0.00
4	03/03/2025	03/13/2025	Due	$683.72	$0.00	$683.72	$0.00	$683.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.53	$0.00	$2,655.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,578.20	$0.00	$2,578.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,503.11	$0.00	$2,503.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,420.81	$0.00	$2,420.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,336.69	$0.00	$2,336.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,229.69	$0.00	$2,229.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,139.81	$0.00	$2,139.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,085.57	$73.00	$2,158.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,081.42	$0.00	$2,081.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,020.80	$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
01/06/2025	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