Tax Account 1321-29-002-027
Owners
DARR FAMILY TRUST 2019
1629 CARLSON DR
GARDNERVILLE, NV 89410
DARR, WILLIAM B & LAUREN K TTEE
DARR, WILLIAM BERTRAM TTEE
DARR, LAUREN KATHERINE TTEE
Account Summary
| Account ID | 1321-29-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 CARLSON DR GEN CO/CWS/MOSQ |
| Balance | $3,360.27 |
| Currently Due | $1,120.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,480.61 |
| Total | $4,480.61 |
| Paid | $1,120.34 |
| Balance | $3,360.27 |
| Due | $1,120.09 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,350.10 | $0.00 | $4,350.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,223.41 | $0.00 | $4,223.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,100.41 | $0.00 | $4,100.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,980.99 | $0.00 | $3,980.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,865.05 | $0.00 | $3,865.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,752.47 | $0.00 | $3,752.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,643.16 | $0.00 | $3,643.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,550.84 | $0.00 | $3,550.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,543.74 | $0.00 | $3,543.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,440.52 | $34.41 | $3,474.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,120.34 | $3,360.27 |
| 07/15/2024 | BILL | DARR FAMILY TRUST 2019 | $4,480.61 | $4,480.61 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,087.45 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,087.45 | $1,087.45 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,087.45 | $2,174.90 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,087.75 | $3,262.35 |
| 07/14/2023 | BILL | DARR FAMILY TRUST 2019 | $4,350.10 | $4,350.10 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,055.85 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,055.85 | $1,055.85 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,055.85 | $2,111.70 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,055.86 | $3,167.55 |
| 07/19/2022 | BILL | DARR, WILLIAM B & LAUREN K TTE | $4,223.41 | $4,223.41 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,025.10 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,025.10 | $1,025.10 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,025.10 | $2,050.20 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,025.11 | $3,075.30 |
| 07/14/2021 | BILL | DARR, WILLIAM B & LAUREN K TTE | $4,100.41 | $4,100.41 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-995.24 | $0.00 |
| 01/06/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-995.24 | $995.24 |
| 10/15/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-995.24 | $1,990.48 |
| 08/13/2020 | PAYMENT | TIMIOS INC CHECK | $-995.27 | $2,985.72 |
| 07/13/2020 | BILL | DARR, WILLIAM B & LAUREN K TTE | $3,980.99 | $3,980.99 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-966.26 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-966.26 | $966.26 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-966.26 | $1,932.52 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-966.27 | $2,898.78 |
| 07/15/2019 | BILL | DARR, WILLIAM B & LAUREN K TTE | $3,865.05 | $3,865.05 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-938.11 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-938.11 | $938.11 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-938.11 | $1,876.22 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-938.14 | $2,814.33 |
| 07/12/2018 | BILL | DARR, WILLIAM B & LAUREN | $3,752.47 | $3,752.47 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-910.79 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-910.79 | $910.79 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-910.79 | $1,821.58 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-910.79 | $2,732.37 |
| 07/14/2017 | BILL | DARR, WILLIAM B & LAUREN | $3,643.16 | $3,643.16 |
| 02/15/2017 | PAYMENT | REAL ADVANTAGE CHECK | $-887.71 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-887.71 | $887.71 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-887.71 | $1,775.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-887.71 | $2,663.13 |
| 07/12/2016 | BILL | DARR, WILLIAM B & LAUREN | $3,550.84 | $3,550.84 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.93 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.93 | $885.93 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.93 | $1,771.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.95 | $2,657.79 |
| 07/14/2015 | BILL | DARR, WILLIAM B & LAUREN | $3,543.74 | $3,543.74 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-860.13 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-860.13 | $860.13 |
| 10/02/2014 | PAYMENT | US BANK CHECK | $-1,754.67 | $1,720.26 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.41 | $3,474.93 |
| 07/17/2014 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $3,440.52 | $3,440.52 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-835.07 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-835.07 | $835.07 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-835.07 | $1,670.14 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-835.10 | $2,505.21 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $3,340.31 | $3,340.31 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-870.63 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-870.63 | $870.63 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-870.63 | $1,741.26 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-870.65 | $2,611.89 |
| 07/13/2012 | BILL | MCGILL, DWIGHT & LOUISE | $3,482.54 | $3,482.54 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-895.41 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-895.41 | $895.41 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-895.41 | $1,790.82 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-895.44 | $2,686.23 |
| 07/15/2011 | BILL | MCGILL, DWIGHT & LOUISE | $3,581.67 | $3,581.67 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-843.87 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-843.87 | $843.87 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-843.87 | $1,687.74 |
| 08/02/2010 | PAYMENT | DWIGHT MCGILL CHECK | $-843.90 | $2,531.61 |
| 07/27/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-3,826.91 | $3,375.51 |
| 07/14/2010 | BILL | MCGILL, DWIGHT & LOUISE | $3,375.51 | $7,202.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $25.20 | $3,826.91 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,801.71 |
| 06/08/2010 | INTEREST | Monthly Interest | $302.38 | $3,787.71 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,485.33 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $211.66 | $3,477.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $136.07 | $3,265.67 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $75.59 | $3,129.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.24 | $3,054.01 |
| 07/13/2009 | BILL | MCGILL, DWIGHT & LOUISE | $3,023.77 | $3,023.77 |
| 08/26/2008 | PAYMENT | ZEPHYR COVE STABLES CHECK | $-2,799.78 | $0.00 |
| 07/18/2008 | BILL | MCGILL, DWIGHT & LOUISE | $2,799.78 | $2,799.78 |
| 08/22/2007 | PAYMENT | ZEPHYR COVE | $-2,592.33 | $0.00 |
| 07/01/2007 | BILL | MCGILL, DWIGHT & LOUISE | $2,592.33 | $2,592.33 |
| 08/30/2006 | PAYMENT | MCGILL, DWIGHT & LOU | $-2,400.35 | $0.00 |
| 07/01/2006 | BILL | MCGILL, DWIGHT & LOUISE | $2,400.35 | $2,400.35 |
| 08/12/2005 | PAYMENT | ZEPHYR COVE STABLES | $-2,222.55 | $0.00 |
| 07/01/2005 | BILL | MCGILL, DWIGHT & LOUISE | $2,222.55 | $2,222.55 |
| 08/04/2004 | PAYMENT | ZEPHYR COVE STABLE | $-2,245.16 | $0.00 |
| 07/01/2004 | BILL | MCGILL, DWIGHT & LOUISE | $2,245.16 | $2,245.16 |
| 08/06/2003 | PAYMENT | MCGILL, DWIGHT & LOU | $-2,080.22 | $0.00 |
| 07/01/2003 | BILL | MCGILL, DWIGHT & LOUISE | $2,080.22 | $2,080.22 |
| 08/13/2002 | PAYMENT | ZEPHYR COVE STABLES | $-2,122.93 | $0.00 |
| 07/01/2002 | BILL | MCGILL, DWIGHT & LOUISE | $2,122.93 | $2,122.93 |
| 08/02/2001 | PAYMENT | MCGILL, DWIGHT & LOU | $-1,946.63 | $0.00 |
| 07/01/2001 | BILL | MCGILL, DWIGHT & LOUISE | $1,946.63 | $1,946.63 |
| 01/19/2001 | PAYMENT | ZEPHYR COVE STABLES | $-558.00 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-557.99 | $558.00 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-557.99 | $1,115.99 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-557.99 | $1,673.98 |
| 07/01/2000 | BILL | MCGILL, DWIGHT & LOUISE | $2,231.97 | $2,231.97 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-555.24 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-555.21 | $555.24 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-555.21 | $1,110.45 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-555.21 | $1,665.66 |
| 07/01/1999 | BILL | MCGILL, DWIGHT & LOUISE | $2,220.87 | $2,220.87 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-558.10 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-558.08 | $558.10 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-558.08 | $1,116.18 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-558.08 | $1,674.26 |
| 07/01/1998 | BILL | MCGILL, DWIGHT & LOUISE | $2,232.34 | $2,232.34 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-556.31 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-556.29 | $556.31 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-556.29 | $1,112.60 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-556.29 | $1,668.89 |
| 07/01/1997 | BILL | MCGILL, DWIGHT & LOUISE | $2,225.18 | $2,225.18 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-533.64 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-533.62 | $533.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-533.62 | $1,067.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-533.62 | $1,600.88 |
| 07/01/1996 | BILL | MCGILL, DWIGHT & LOUISE | $2,134.50 | $2,134.50 |
| 03/04/1996 | PAYMENT | $-526.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-526.59 | $526.59 | |
| 09/01/1995 | PAYMENT | $-1,053.18 | $1,053.18 | |
| 07/01/1995 | BILL | MCGILL, DWIGHT & LOUISE | $2,106.36 | $2,106.36 |
| 03/01/1995 | PAYMENT | $-283.37 | $0.00 | |
| 01/06/1995 | PAYMENT | $-283.35 | $283.37 | |
| 10/03/1994 | PAYMENT | $-283.35 | $566.72 | |
| 09/02/1994 | PAYMENT | $-294.68 | $850.07 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.33 | $1,144.75 |
| 07/01/1994 | BILL | MCGILL, DWIGHT & LOUISE | $1,133.42 | $1,133.42 |
| 09/09/1993 | PAYMENT | $-908.56 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.00 | $908.56 |
| 07/01/1993 | BILL | MCGILL, DWIGHT & LOUISE | $899.56 | $899.56 |
| 08/06/1992 | PAYMENT | $-577.15 | $0.00 | |
| 07/01/1992 | BILL | MCGILL, DWIGHT & LOUISE | $577.15 | $577.15 |
| 07/30/1991 | PAYMENT | $-469.19 | $0.00 | |
| 07/01/1991 | BILL | MCGILL, DWIGHT & LOUISE | $469.19 | $469.19 |
| 09/12/1990 | PAYMENT | $-349.63 | $0.00 | |
| 08/17/1990 | PAYMENT | $-116.54 | $349.63 | |
| 07/01/1990 | BILL | HANSEN, VERA | $466.17 | $466.17 |
| 03/16/1990 | PAYMENT | $-114.05 | $0.00 | |
| 01/12/1990 | PAYMENT | $-114.03 | $114.05 | |
| 10/13/1989 | PAYMENT | $-114.03 | $228.08 | |
| 09/11/1989 | PAYMENT | $-114.03 | $342.11 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $456.14 |
| 07/01/1989 | BILL | HANSEN, VERA | $456.14 | $456.14 |
| 03/20/1989 | PAYMENT | $-109.16 | $0.00 | |
| 03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $109.16 |
| 01/13/1989 | PAYMENT | $-109.15 | $109.16 | |
| 10/14/1988 | PAYMENT | $-109.15 | $218.31 | |
| 08/12/1988 | PAYMENT | $-109.15 | $327.46 | |
| 07/01/1988 | BILL | HANSEN, VERA | $436.61 | $436.61 |
| 03/18/1988 | PAYMENT | $-106.01 | $0.00 | |
| 01/14/1988 | PAYMENT | $-105.99 | $106.01 | |
| 10/16/1987 | PAYMENT | $-105.99 | $212.00 | |
| 08/24/1987 | PAYMENT | $-105.99 | $317.99 | |
| 07/01/1987 | BILL | HANSEN, VERA | $423.98 | $423.98 |
| 03/13/1987 | PAYMENT | $-84.02 | $0.00 | |
| 01/15/1987 | PAYMENT | $-84.00 | $84.02 | |
| 10/17/1986 | PAYMENT | $-84.00 | $168.02 | |
| 08/01/1986 | PAYMENT | $-84.00 | $252.02 | |
| 07/01/1986 | BILL | HANSEN,VERA | $336.02 | $336.02 |