Tax Account 1321-32-002-013

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Owners

CHARBONNEAU, SCOTT E
1451 CALLE PEQUENO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-002-013
Account Type	Real Estate
Location	1451 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-013

Account Type

Real Estate

Location

1451 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.75
Total	$2,438.75
Paid	$2,438.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.75

Total

$2,438.75

Paid

$2,438.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$609.80	$0.00	$609.80	$609.80	$0.00
2	10/07/2024	10/17/2024	Paid	$609.65	$0.00	$609.65	$609.65	$0.00
3	01/06/2025	01/16/2025	Paid	$609.65	$0.00	$609.65	$609.65	$0.00
4	03/03/2025	03/13/2025	Paid	$609.65	$0.00	$609.65	$609.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.72	$23.68	$2,391.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,298.76	$0.00	$2,298.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,231.80	$22.32	$2,254.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,166.80	$21.67	$2,188.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,103.69	$21.88	$2,125.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,042.42	$0.00	$2,042.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,982.93	$0.00	$1,982.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,932.69	$0.00	$1,932.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,928.82	$0.00	$1,928.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,872.65	$0.00	$1,872.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHARBONNEAU, SCOTT E CHECK 1619	$-2,438.75	$0.00
07/15/2024	BILL	CHARBONNEAU, SCOTT E	$2,438.75	$2,438.75
09/08/2023	PAYMENT	CHARBONNEAU, SCOTT E CHECK 1697	$-2,391.40	$0.00
09/08/2023	ADJUSTMENT	CHARBONNEAU, SCOTT E CHECK 1697 VOIDED PAYMENT: 1247461. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$2,391.40	$2,391.40
09/08/2023	PAYMENT	CHARBONNEAU, SCOTT E CHECK 1697	$-2,391.40	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$2,391.40
07/14/2023	BILL	CHARBONNEAU, SCOTT E	$2,367.72	$2,367.72
08/08/2022	PAYMENT	CHARBONNEAU, SCOTT E CHECK 1681	$-2,298.76	$0.00
07/19/2022	BILL	CHARBONNEAU, SCOTT E	$2,298.76	$2,298.76
11/22/2021	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-1,696.17	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.32	$1,696.17
08/18/2021	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-557.95	$1,673.85
07/14/2021	BILL	CHARBONNEAU, SCOTT E	$2,231.80	$2,231.80
03/01/2021	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-563.37	$0.00
01/21/2021	PAYMENT	MRS. SCOTT CHARBONNEAU CHECK	$-541.70	$563.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.67	$1,105.07
10/06/2020	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-541.70	$1,083.40
08/14/2020	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-541.70	$1,625.10
07/13/2020	BILL	CHARBONNEAU, SCOTT E	$2,166.80	$2,166.80
03/05/2020	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-525.92	$0.00
01/08/2020	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-525.92	$525.92
10/31/2019	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-21.88	$1,051.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$1,073.72
10/09/2019	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-525.92	$1,072.88
09/09/2019	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-525.93	$1,598.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.04	$2,124.73
07/15/2019	BILL	CHARBONNEAU, SCOTT E	$2,103.69	$2,103.69
03/07/2019	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-510.60	$0.00
01/08/2019	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-510.60	$510.60
10/09/2018	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-510.60	$1,021.20
08/26/2018	PAYMENT	CHARBONNEAU, SCOTT E CHECK	$-510.62	$1,531.80
07/12/2018	BILL	CHARBONNEAU, SCOTT E	$2,042.42	$2,042.42
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.73	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-495.73	$495.73
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-495.73	$991.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-495.74	$1,487.19
07/14/2017	BILL	CHARBONNEAU, SCOTT E	$1,982.93	$1,982.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-483.17	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.17	$483.17
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.17	$966.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.18	$1,449.51
07/12/2016	BILL	CHARBONNEAU, SCOTT E	$1,932.69	$1,932.69
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-482.20	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-482.20	$482.20
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-482.20	$964.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-482.22	$1,446.60
07/14/2015	BILL	CHARBONNEAU, SCOTT E	$1,928.82	$1,928.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-468.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-468.16	$468.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-468.16	$936.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-468.17	$1,404.48
07/17/2014	BILL	CHARBONNEAU, SCOTT E	$1,872.65	$1,872.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-454.52	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-454.52	$454.52
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-454.52	$909.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-454.55	$1,363.56
07/16/2013	BILL	CHARBONNEAU, SCOTT E	$1,818.11	$1,818.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-441.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-441.28	$441.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-441.28	$882.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-441.30	$1,323.84
07/13/2012	BILL	CHARBONNEAU, SCOTT E	$1,765.14	$1,765.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-428.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-428.42	$428.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-428.42	$856.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-428.44	$1,285.26
07/15/2011	BILL	CHARBONNEAU, SCOTT E	$1,713.70	$1,713.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-415.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-415.96	$415.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.96	$831.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.97	$1,247.88
07/14/2010	BILL	CHARBONNEAU, SCOTT E	$1,663.85	$1,663.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.84	$403.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-403.84	$807.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-403.86	$1,211.52
07/13/2009	BILL	CHARBONNEAU, SCOTT E	$1,615.38	$1,615.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-392.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-392.08	$392.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-392.08	$784.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-392.09	$1,176.24
07/18/2008	BILL	CHARBONNEAU, SCOTT E	$1,568.33	$1,568.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-380.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-380.64	$380.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-380.64	$761.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-380.64	$1,141.95
07/01/2007	BILL	CHARBONNEAU, SCOTT E	$1,522.59	$1,522.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-301.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-301.47	$301.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-301.47	$602.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-301.47	$904.41
07/01/2006	BILL	CHARBONNEAU, SCOTT E	$1,205.88	$1,205.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-292.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.69	$292.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.69	$585.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.69	$878.07
07/01/2005	BILL	CHARBONNEAU, SCOTT E	$1,170.76	$1,170.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-296.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-296.04	$296.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-296.04	$592.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-296.04	$888.13
07/01/2004	BILL	CHARBONNEAU, SCOTT E	$1,184.17	$1,184.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-256.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-256.04	$256.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-256.04	$512.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-256.04	$768.15
07/01/2003	BILL	CHARBONNEAU, SCOTT E	$1,024.19	$1,024.19
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.59	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.56	$259.59
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-259.56	$519.15
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-259.56	$778.71
07/01/2002	BILL	CHARBONNEAU, SCOTT E	$1,038.27	$1,038.27
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-243.99	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-243.99	$243.99
09/21/2001	PAYMENT	ABN AMRO	$-243.99	$487.98
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-243.99	$731.97
07/01/2001	BILL	CHARBONNEAU, SCOTT E	$975.96	$975.96
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-241.62	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-241.61	$241.62
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-241.61	$483.23
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-241.61	$724.84
07/01/2000	BILL	CHARBONNEAU, SCOTT E	$966.45	$966.45
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-240.41	$0.00
12/29/1999	PAYMENT	ABN AMRO MTG	$-490.44	$240.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$730.85
08/12/1999	PAYMENT	WELTON, RICHARD D &	$-240.41	$721.23
07/01/1999	BILL	WELTON, RICHARD D & JUDITH A	$961.64	$961.64
03/03/1999	PAYMENT	WELTON, RICHARD D &	$-242.18	$0.00
01/06/1999	PAYMENT	WELTON, RICHARD D &	$-242.16	$242.18
09/30/1998	PAYMENT	WELTON, RICHARD D &	$-242.16	$484.34
08/18/1998	PAYMENT	WELTON, RICHARD D &	$-242.16	$726.50
07/01/1998	BILL	WELTON, RICHARD D & JUDITH A	$968.66	$968.66