Tax Account 1320-33-813-013

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Owners

CARRICK LLC 1347 SERIES
1659 ZALDIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-33-813-013
Account Type	Real Estate
Location	1347 E WALES CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-013

Account Type

Real Estate

Location

1347 E WALES CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.76
Total	$3,071.76
Paid	$3,071.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,071.76

Total

$3,071.76

Paid

$3,071.76

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.21	$0.00	$768.21	$768.21	$0.00
2	10/07/2024	10/17/2024	Paid	$767.85	$0.00	$767.85	$767.85	$0.00
3	01/06/2025	01/16/2025	Paid	$767.85	$0.00	$767.85	$767.85	$0.00
4	03/03/2025	03/13/2025	Paid	$767.85	$0.00	$767.85	$767.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.23	$0.00	$2,844.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,633.56	$0.00	$2,633.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,438.49	$0.00	$2,438.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,367.46	$23.67	$2,391.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,285.18	$0.00	$2,285.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,180.50	$43.60	$2,224.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,092.60	$0.00	$2,092.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,039.58	$0.00	$2,039.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,035.51	$0.00	$2,035.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,976.21	$0.00	$1,976.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CARRICK LLC 185 SERIES CHECK 1039	$-3,071.76	$0.00
07/15/2024	BILL	CARRICK LLC 1347 SERIES	$3,071.76	$3,071.76
08/21/2023	PAYMENT	CARRICK LLC 1 CHECK 1017	$-2,844.23	$0.00
07/14/2023	BILL	CARRICK LLC 1347 SERIES	$2,844.23	$2,844.23
08/12/2022	PAYMENT	CARRICK CHECK 1002	$-2,633.56	$0.00
07/19/2022	BILL	CARRICK LLC 1347 SERIES	$2,633.56	$2,633.56
03/08/2022	PAYMENT	STEWART TITLE CHECK	$-609.62	$0.00
01/07/2022	PAYMENT	RUBIO, PAMELA CHECK	$-609.62	$609.62
10/12/2021	PAYMENT	RUBIO, PAMELA M GARDNERVILLE A CHECK	$-609.62	$1,219.24
08/23/2021	PAYMENT	RUBIO, PAMELA CHECK	$-609.63	$1,828.86
07/14/2021	BILL	RUBIO, CHRISTOPHER & PAMELA TT	$2,438.49	$2,438.49
03/10/2021	PAYMENT	RUBIO, CHRISTOPHER & PAMELA TT CHECK	$-591.86	$0.00
01/14/2021	PAYMENT	RUBIO, PAMELA CHECK	$-591.86	$591.86
12/17/2020	PAYMENT	RUBIO, PAMELA CHECK	$-615.53	$1,183.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.67	$1,799.25
08/24/2020	PAYMENT	RUBIO, PAMELA CHECK	$-591.88	$1,775.58
07/13/2020	BILL	RUBIO, CHRISTOPHER & PAMELA TT	$2,367.46	$2,367.46
03/09/2020	PAYMENT	RUBIO, PAMELA CHECK	$-571.29	$0.00
01/14/2020	PAYMENT	RUBIO, CHRISTOPHER & PAMELA CHECK	$-571.29	$571.29
09/26/2019	PAYMENT	RUBIO, CHRISTOPHER CHECK	$-571.29	$1,142.58
08/28/2019	PAYMENT	RUBIO, CHRISTOPHER & PAMELA TT CHECK	$-571.31	$1,713.87
07/15/2019	BILL	RUBIO, CHRISTOPHER & PAMELA TT	$2,285.18	$2,285.18
03/08/2019	PAYMENT	RUBIO, PAMELA CHECK	$-545.12	$0.00
02/08/2019	ADJUSTMENT	keyed in error	$545.12	$545.12
02/08/2019	VOID	RUBIO, CHRISTOPHER & PAMELA TT CHECK	$-545.12	$0.00
01/25/2019	PAYMENT	RUBIO, PAMELA CHECK	$-566.92	$545.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.80	$1,112.04
10/23/2018	PAYMENT	RUBIO, CHRISTOPHER & PAMELA TT CHECK	$-566.92	$1,090.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.80	$1,657.16
08/24/2018	PAYMENT	RUBIO, CHRISTOPHER & PAMELA CHECK	$-545.14	$1,635.36
07/12/2018	BILL	RUBIO, CHRISTOPHER & PAMELA TT	$2,180.50	$2,180.50
03/06/2018	PAYMENT	PAM & CHRIS RUBIO CHECK	$-523.15	$0.00
11/28/2017	PAYMENT	WESTERN TTILE CHECK	$-523.15	$523.15
10/10/2017	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-523.15	$1,046.30
08/29/2017	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-523.15	$1,569.45
07/14/2017	BILL	THEW, C HOWARD & MARJORIE A	$2,092.60	$2,092.60
03/13/2017	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-509.89	$0.00
01/12/2017	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-509.89	$509.89
10/10/2016	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-509.89	$1,019.78
08/23/2016	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-509.91	$1,529.67
07/12/2016	BILL	THEW, C HOWARD & MARJORIE A	$2,039.58	$2,039.58
03/15/2016	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.87	$0.00
01/12/2016	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.87	$508.87
10/13/2015	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.87	$1,017.74
08/26/2015	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.90	$1,526.61
07/14/2015	BILL	THEW, C HOWARD & MARJORIE A	$2,035.51	$2,035.51
03/11/2015	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-494.05	$0.00
01/14/2015	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-494.05	$494.05
10/20/2014	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-494.05	$988.10
08/25/2014	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-494.06	$1,482.15
07/17/2014	BILL	THEW, C HOWARD & MARJORIE A	$1,976.21	$1,976.21
03/11/2014	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-479.66	$0.00
01/15/2014	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-479.66	$479.66
10/15/2013	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-479.66	$959.32
08/27/2013	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-479.67	$1,438.98
07/16/2013	BILL	THEW, C HOWARD & MARJORIE A	$1,918.65	$1,918.65
03/12/2013	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-478.65	$0.00
01/04/2013	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-478.65	$478.65
10/11/2012	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-478.65	$957.30
08/27/2012	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-478.67	$1,435.95
07/13/2012	BILL	THEW, C HOWARD & MARJORIE A	$1,914.62	$1,914.62
03/12/2012	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-485.75	$0.00
01/17/2012	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-485.75	$485.75
10/10/2011	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-485.75	$971.50
08/24/2011	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-485.77	$1,457.25
07/15/2011	BILL	THEW, C HOWARD & MARJORIE A	$1,943.02	$1,943.02
03/15/2011	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.36	$0.00
01/11/2011	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.36	$508.36
10/11/2010	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.36	$1,016.72
08/24/2010	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-508.36	$1,525.08
07/14/2010	BILL	THEW, C HOWARD & MARJORIE A	$2,033.44	$2,033.44
03/29/2010	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-1,082.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.60	$1,082.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.24	$1,032.16
10/12/2009	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-505.96	$1,011.92
08/25/2009	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-505.99	$1,517.88
07/13/2009	BILL	THEW, C HOWARD & MARJORIE A	$2,023.87	$2,023.87
03/11/2009	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-491.23	$0.00
01/13/2009	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-491.23	$491.23
10/16/2008	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-491.23	$982.46
08/25/2008	PAYMENT	THEW, C HOWARD & MARJORIE A CHECK	$-491.23	$1,473.69
07/18/2008	BILL	THEW, C HOWARD & MARJORIE A	$1,964.92	$1,964.92
03/07/2008	PAYMENT	THEW, C HOWARD & MAR	$-476.97	$0.00
01/11/2008	PAYMENT	THEW, C HOWARD & MAR	$-476.94	$476.97
10/05/2007	PAYMENT	THEW, C HOWARD & MAR	$-476.94	$953.91
08/27/2007	PAYMENT	THEW, C HOWARD & MAR	$-476.94	$1,430.85
07/01/2007	BILL	THEW, C HOWARD & MARJORIE A	$1,907.79	$1,907.79
03/08/2007	PAYMENT	TUNNEY, GERALD P TRU	$-441.60	$0.00
01/10/2007	PAYMENT	TUNNEY, GERALD P TRU	$-441.60	$441.60
12/27/2006	PAYMENT	TUNNEY, GERALD P TRU	$-459.26	$883.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.66	$1,342.46
08/15/2006	PAYMENT	LEE STEVENSON	$-441.60	$1,324.80
07/01/2006	BILL	TUNNEY, GERALD P TRUSTEE	$1,766.40	$1,766.40
04/10/2006	PAYMENT	TUNNEY, GERALD P	$-917.51	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.87	$917.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.15	$874.64
09/26/2005	PAYMENT	TUNNEY, GERALD P	$-428.73	$857.49
08/05/2005	PAYMENT	TUNNEY, GERALD P	$-428.73	$1,286.22
07/01/2005	BILL	TUNNEY, GERALD P	$1,714.95	$1,714.95
01/25/2005	PAYMENT	TUNNEY, GERALD P	$-416.28	$0.00
11/30/2004	PAYMENT	TUNNEY, GERALD P	$-416.25	$416.28
10/14/2004	PAYMENT	TUNNEY, GERALD P	$-416.25	$832.53
08/02/2004	PAYMENT	TUNNEY, GERALD P	$-416.25	$1,248.78
07/01/2004	BILL	TUNNEY, GERALD P	$1,665.03	$1,665.03
02/20/2004	PAYMENT	TUNNEY, GERALD P	$-407.28	$0.00
01/08/2004	PAYMENT	TUNNEY, GERALD P	$-407.28	$407.28
09/24/2003	PAYMENT	TUNNEY, GERALD P	$-407.28	$814.56
07/30/2003	PAYMENT	TUNNEY, GERALD P	$-407.28	$1,221.84
07/01/2003	BILL	TUNNEY, GERALD P	$1,629.12	$1,629.12
02/19/2003	PAYMENT	TUNNEY, GERALD P	$-380.31	$0.00
12/26/2002	PAYMENT	TUNNEY, GERALD P	$-380.31	$380.31
09/18/2002	PAYMENT	TUNNEY, GERALD P	$-380.31	$760.62
08/02/2002	PAYMENT	TUNNEY, GERALD P	$-380.31	$1,140.93
07/01/2002	BILL	TUNNEY, GERALD P	$1,521.24	$1,521.24
08/17/2001	PAYMENT	TUNNEY, GERALD P	$-1,429.74	$0.00
07/01/2001	BILL	TUNNEY, GERALD P	$1,429.74	$1,429.74
03/13/2001	PAYMENT	SYNCON HOMES	$-499.72	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.80	$499.72
10/12/2000	PAYMENT	24496	$-244.96	$489.92
08/29/2000	PAYMENT	SYNCON HOMES	$-244.96	$734.88
07/01/2000	BILL	SYNCON HOMES	$979.84	$979.84
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/14/1999	PAYMENT	SYNCON HOMES	$-73.74	$147.50
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98