Tax Account 1321-29-001-006
Owners
AUSTIN, KEVIN G & CODY L
1699 CARLSON CT
GARDNERVILLE, NV 89410
AUSTIN, KEVIN G
AUSTIN, CODY L
Account Summary
| Account ID | 1321-29-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1699 CARLSON CT GEN CO/CWS/MOSQ |
| Balance | $4,095.28 |
| Currently Due | $2,047.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,190.78 |
| Total | $8,190.78 |
| Paid | $4,095.50 |
| Balance | $4,095.28 |
| Due | $2,047.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $7,952.20 | $0.00 | $0.00 | $7,952.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,720.59 | $0.00 | $0.00 | $7,720.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,495.73 | $0.00 | $0.00 | $7,495.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,277.40 | $0.00 | $0.00 | $7,277.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,065.44 | $0.00 | $0.00 | $7,065.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,192.95 | $0.00 | $0.00 | $1,192.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,047.64 | $4,095.28 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,047.86 | $6,142.92 |
| 07/16/2025 | BILL | AUSTIN, KEVIN G & CODY L | $8,190.78 | $8,190.78 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,987.99 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,987.99 | $1,987.99 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,987.99 | $3,975.98 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,988.23 | $5,963.97 |
| 07/15/2024 | BILL | AUSTIN, KEVIN G & CODY L | $7,952.20 | $7,952.20 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,930.08 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,930.08 | $1,930.08 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,930.08 | $3,860.16 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,930.35 | $5,790.24 |
| 07/14/2023 | BILL | AUSTIN, KEVIN G & CODY L | $7,720.59 | $7,720.59 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,873.93 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,873.93 | $1,873.93 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,873.93 | $3,747.86 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,873.94 | $5,621.79 |
| 07/19/2022 | BILL | AUSTIN, KEVIN G & CODY L | $7,495.73 | $7,495.73 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,819.35 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,819.35 | $1,819.35 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,819.35 | $3,638.70 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,819.35 | $5,458.05 |
| 07/14/2021 | BILL | AUSTIN, KEVIN G & CODY L | $7,277.40 | $7,277.40 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,766.36 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,766.36 | $1,766.36 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,766.36 | $3,532.72 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,766.36 | $5,299.08 |
| 07/13/2020 | BILL | AUSTIN, KEVIN G & CODY L | $7,065.44 | $7,065.44 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.23 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.23 | $298.23 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.23 | $596.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.26 | $894.69 |
| 07/15/2019 | BILL | AUSTIN, KEVIN G & CODY L | $1,192.95 | $1,192.95 |
| 02/25/2019 | PAYMENT | AUSTIN, KEVIN & CODY L CHECK | $-269.00 | $0.00 |
| 01/11/2019 | PAYMENT | AUSTIN, KEVIN G & CODY L CHECK | $-269.00 | $269.00 |
| 09/19/2018 | PAYMENT | AUSTIN, KEVIN & CODY CHECK | $-269.00 | $538.00 |
| 08/07/2018 | PAYMENT | WESTERN TITLE CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | CARSON VALLEY HOMESITES LLC | $1,076.02 | $1,076.02 |
| 08/31/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-1,032.64 | $0.00 |
| 07/14/2017 | BILL | CARSON VALLEY HOMESITES LLC | $1,032.64 | $1,032.64 |
| 02/15/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $0.00 |
| 01/04/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $251.62 |
| 09/13/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $503.24 |
| 07/21/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | CARSON VALLEY HOMESITES LLC | $1,006.48 | $1,006.48 |
| 02/10/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 12/09/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/01/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-137.10 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.27 | $137.10 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $131.83 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $263.66 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.85 | $395.49 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $527.34 | $527.34 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-185.31 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $185.31 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $370.62 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.32 | $555.93 |
| 07/14/2010 | BILL | LYNN, GREGORY C & SUZANNE | $741.25 | $741.25 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $418.04 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $836.08 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.07 | $1,254.12 |
| 07/13/2009 | BILL | LYNN, GREGORY C & SUZANNE | $1,672.19 | $1,672.19 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-490.82 | $490.82 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $981.64 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-490.83 | $1,472.46 |
| 07/18/2008 | BILL | LYNN, GREGORY C & SUZANNE | $1,963.29 | $1,963.29 |