Tax Account 1321-29-001-010

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Owners

GARCIA, NICOLAS R & ALEXIS N
1743 CARLSON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-001-010
Account Type	Real Estate
Location	1743 CARLSON CT GEN CO/CWS/MOSQ
Balance	$456.52
Currently Due	$0.00

Account ID

1321-29-001-010

Account Type

Real Estate

Location

1743 CARLSON CT
GEN CO/CWS/MOSQ

Balance

$456.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.44
Total	$1,826.44
Paid	$1,369.92
Balance	$456.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.44

Total

$1,826.44

Paid

$1,369.92

Balance

$456.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$456.88	$0.00	$456.88	$456.88	$0.00
2	10/07/2024	10/17/2024	Paid	$456.52	$0.00	$456.52	$456.52	$0.00
3	01/06/2025	01/16/2025	Paid	$456.52	$0.00	$456.52	$456.52	$0.00
4	03/03/2025	03/13/2025	Due	$456.52	$0.00	$456.52	$0.00	$456.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.14	$0.00	$1,691.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,565.89	$0.00	$1,565.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,449.89	$0.00	$1,449.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,407.65	$0.00	$1,407.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,366.65	$0.00	$1,366.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,326.83	$0.00	$1,326.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.19	$0.00	$1,288.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.54	$0.00	$1,255.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,253.02	$12.53	$1,265.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,214.17	$0.00	$1,214.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.52	$456.52
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.52	$913.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.88	$1,369.56
07/15/2024	BILL	GARCIA, NICHOLAS R	$1,826.44	$1,826.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.70	$422.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.70	$845.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.04	$1,268.10
07/14/2023	BILL	GARCIA, NICHOLAS R & WEAVER, A	$1,691.14	$1,691.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.47	$391.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.47	$782.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.48	$1,174.41
07/19/2022	BILL	GARCIA, NICHOLAS R & WEAVER, A	$1,565.89	$1,565.89
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-724.94	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.47	$724.94
08/11/2021	PAYMENT	STEWART TITLE CHECK	$-362.48	$1,087.41
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,449.89	$1,449.89
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-351.91	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-351.91	$351.91
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-351.91	$703.82
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-351.92	$1,055.73
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,407.65	$1,407.65
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-341.66	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-341.66	$341.66
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-341.66	$683.32
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-341.67	$1,024.98
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,366.65	$1,366.65
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-331.70	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-331.70	$331.70
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-331.70	$663.40
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-331.73	$995.10
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,326.83	$1,326.83
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-322.04	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-322.04	$322.04
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-322.04	$644.08
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-322.07	$966.12
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,288.19	$1,288.19
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.88	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.88	$313.88
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.88	$627.76
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.90	$941.64
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,255.54	$1,255.54
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.25	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.25	$313.25
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.78	$626.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.53	$952.28
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-313.27	$939.75
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,253.02	$1,253.02
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.54	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.54	$303.54
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.54	$607.08
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-303.55	$910.62
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,214.17	$1,214.17
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-294.70	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-294.70	$294.70
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-294.70	$589.40
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-294.70	$884.10
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,178.80	$1,178.80
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-282.82	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-282.82	$282.82
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-282.82	$565.64
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-282.83	$848.46
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,131.29	$1,131.29
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-274.58	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-274.58	$274.58
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-274.58	$549.16
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-274.60	$823.74
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,098.34	$1,098.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-266.59	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-266.59	$266.59
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-266.59	$533.18
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-266.59	$799.77
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$1,066.36	$1,066.36
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-258.82	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-258.82	$258.82
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-258.82	$517.64
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-258.84	$776.46
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,035.30	$1,035.30
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-251.28	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-251.28	$251.28
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-251.28	$502.56
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-251.30	$753.84
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,005.14	$1,005.14
02/06/2008	PAYMENT	GREG LYNN CONST	$-3,903.42	$0.00
02/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,903.42
07/01/2007	BILL	LYNN, GREGORY	$3,903.42	$3,903.42
02/12/2007	PAYMENT	LYNN, GREGORY C & SU	$-903.59	$0.00
12/14/2006	PAYMENT	LYNN, GREGORY C & SU	$-903.56	$903.59
10/23/2006	PAYMENT	LYNN, GREGORY C & SU	$-939.70	$1,807.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.14	$2,746.85
08/02/2006	PAYMENT	GREG LYNN CONST	$-903.56	$2,710.71
07/01/2006	BILL	LYNN, GREGORY C & SUZANNE	$3,614.27	$3,614.27
02/21/2006	PAYMENT	LYNN, GREGORY C & SU	$-836.65	$0.00
12/22/2005	PAYMENT	LYNN, GREGORY C & SU	$-836.62	$836.65
09/21/2005	PAYMENT	LYNN, GREGORY C & SU	$-836.62	$1,673.27
08/12/2005	PAYMENT	GREG LYNN CONST	$-836.62	$2,509.89
07/01/2005	BILL	LYNN, GREGORY C & SUZANNE	$3,346.51	$3,346.51
09/13/2004	PAYMENT	GREG LYNN CONS	$-1,155.26	$0.00
07/23/2004	PAYMENT	22	$-385.08	$1,155.26
07/01/2004	BILL	FLINDT, HERBERT R & JODEE	$1,540.34	$1,540.34
12/01/2003	PAYMENT	FLINDT, HERBERT R &	$-1,591.08	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.43	$1,591.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.37	$1,552.65
07/01/2003	BILL	FLINDT, HERBERT R & JODEE	$1,537.28	$1,537.28
04/07/2003	PAYMENT	EQUITY TITLE	$-3,923.53	$0.00
04/07/2003	INTEREST	Interest to date	$278.05	$3,923.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$109.83	$3,645.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$70.60	$3,535.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.22	$3,465.05
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.69	$3,425.83
07/01/2002	BILL	FLINDT, HERBERT R	$1,568.95	$3,410.14
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$128.15	$1,841.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$71.38	$1,713.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.65	$1,641.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.86	$1,602.01
07/01/2001	BILL	FLINDT, HERBERT R	$1,586.15	$1,586.15
05/30/2001	PAYMENT	FLINDT, HERBERT R	$-4,981.87	$0.00
05/30/2001	INTEREST	Interest to date	$526.92	$4,981.87
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$110.06	$4,454.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$70.75	$4,344.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.31	$4,274.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.72	$4,234.83
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,219.11
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,219.11
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,219.11
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,219.11
07/01/2000	BILL	FLINDT, HERBERT R	$1,572.24	$4,219.11
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$109.50	$2,646.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.39	$2,537.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.11	$2,466.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.64	$2,427.87
07/01/1999	BILL	FLINDT, HERBERT R	$1,564.30	$2,412.23
07/01/1999	BILL	FLINDT, HERBERT R	$0.00	$847.93
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.39	$847.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.66	$798.54
11/24/1998	PAYMENT	FLINDT, HERBERT R	$-837.66	$782.88
11/24/1998	PAYMENT	FLINDT, HERBERT R	$-952.01	$1,620.54
11/24/1998	INTEREST	Interest to date	$108.99	$2,572.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.14	$2,463.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.66	$2,424.42
07/01/1998	BILL	FLINDT, HERBERT R	$1,565.74	$2,408.76
07/01/1998	BILL	FLINDT, HERBERT R	$0.00	$843.02
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.93	$843.02
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.57	$794.09
09/24/1997	PAYMENT	FLINDT, HERBERT R	$-794.07	$778.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.57	$1,572.59
07/01/1997	BILL	FLINDT, HERBERT R	$1,557.02	$1,557.02
03/05/1997	PAYMENT	FLINDT, HERBERT R	$-712.87	$0.00
01/08/1997	PAYMENT	FLINDT, HERBERT R	$-712.86	$712.87
10/07/1996	PAYMENT	FLINDT, HERBERT R	$-712.86	$1,425.73
08/21/1996	PAYMENT	FLINDT, HERBERT R	$-712.86	$2,138.59
07/18/1996	PAYMENT		$-913.94	$2,851.45
07/18/1996	INTEREST	Interest to date	$78.05	$3,765.39
07/01/1996	BILL	FLINDT, HERBERT R	$2,851.45	$3,687.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$41.92	$835.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.57	$793.97
10/09/1995	PAYMENT		$-793.95	$778.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.57	$1,572.35
07/01/1995	BILL	FLINDT, HERBERT R	$1,556.78	$1,556.78
08/04/1994	PAYMENT		$-467.61	$0.00
07/01/1994	BILL	VASEY, BENNETT J & MARILYN	$467.61	$467.61
03/16/1994	PAYMENT		$-115.58	$0.00
01/14/1994	PAYMENT		$-115.57	$115.58
10/11/1993	PAYMENT		$-115.57	$231.15
08/30/1993	PAYMENT		$-115.57	$346.72
07/01/1993	BILL	VASEY, BENNETT J & MARILYN	$462.29	$462.29
03/12/1993	PAYMENT		$-115.59	$0.00
01/14/1993	PAYMENT		$-115.56	$115.59
10/16/1992	PAYMENT		$-115.56	$231.15
08/27/1992	PAYMENT		$-115.56	$346.71
07/01/1992	BILL	VASEY, BENNETT J & MARILYN	$462.27	$462.27
03/04/1992	PAYMENT		$-105.95	$0.00
01/16/1992	PAYMENT		$-105.93	$105.95
10/18/1991	PAYMENT		$-105.93	$211.88
08/22/1991	PAYMENT		$-105.93	$317.81
07/01/1991	BILL	VASEY, BENNETT J & MARILYN	$423.74	$423.74
03/12/1991	PAYMENT		$-101.14	$0.00
01/18/1991	PAYMENT		$-101.14	$101.14
10/03/1990	PAYMENT		$-101.14	$202.28
07/17/1990	PAYMENT		$-101.14	$303.42
07/01/1990	BILL	FINCH, JAMES A & K J	$404.56	$404.56
01/22/1990	PAYMENT		$-198.23	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.89	$198.23
10/02/1989	PAYMENT		$-198.23	$194.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.89	$392.57
07/01/1989	BILL	FINCH, JAMES A & K J	$388.68	$388.68
08/01/1988	PAYMENT		$-283.82	$0.00
07/01/1988	BILL	FINCH, JAMES A & K J	$283.82	$283.82
11/06/1987	PAYMENT		$-289.23	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.99	$289.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.79	$282.24
07/01/1987	BILL	FINCH, JAMES A & K J	$279.45	$279.45
09/05/1986	PAYMENT		$-210.94	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.09	$210.94
07/01/1986	BILL	FINCH,JAMES A & K J	$208.85	$208.85