Tax Account 1321-32-002-017

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Owners

GARDNER, TIMOTHY J & KIM MARIE
1464 CARLSON DR
GARDNERVILLE, NV 89410

GARDNER, TIMOTHY J

GARDNER, KIM MARIE K

Account Summary

Account ID	1321-32-002-017
Account Type	Real Estate
Location	1464 CARLSON DR GEN CO/CWS/MOSQ
Balance	$6,303.15
Currently Due	$2,101.05

Account ID

1321-32-002-017

Account Type

Real Estate

Location

1464 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$6,303.15

Currently Due

$2,101.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,404.42
Total	$8,404.42
Paid	$2,101.27
Balance	$6,303.15
Due	$2,101.05
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

$8,404.42

Total

$8,404.42

Paid

$2,101.27

Balance

$6,303.15

Due

$2,101.05

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	$2,101.27	$0.00	$2,101.27	$2,101.27	$0.00
2	10/07/2024	10/17/2024	Due	$2,101.05	$0.00	$2,101.05	$0.00	$2,101.05
3	01/06/2025	01/16/2025	Due	$2,101.05	$0.00	$2,101.05	$0.00	$4,202.10
4	03/03/2025	03/13/2025	Due	$2,101.05	$0.00	$2,101.05	$0.00	$6,303.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,159.90	$0.00	$8,159.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,922.51	$0.00	$7,922.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,691.38	$0.00	$7,691.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,461.77	$0.00	$7,461.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,243.85	$0.00	$7,243.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,032.26	$0.00	$7,032.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,832.68	$0.00	$6,832.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,659.70	$0.00	$6,659.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,639.91	$0.00	$6,639.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,446.50	$0.00	$6,446.50	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.10	2.29	6.81	2.27
2023-2024	S45	Carson Valley Basin	9.10	9.10	.00	.00
2022-2023	S45	Carson Valley Basin	9.10	9.10	.00	.00
2021-2022	S45	Carson Valley Basin	8.45	8.45	.00	.00
2020-2021	S45	Carson Valley Basin	2.60	2.60	.00	.00
2019-2020	S45	Carson Valley Basin	1.95	1.95	.00	.00
2018-2019	S45	Carson Valley Basin	1.30	1.30	.00	.00
2017-2018	S45	Carson Valley Basin	6.50	6.50	.00	.00
2016-2017	S45	Carson Valley Basin	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,101.27	$6,303.15
07/15/2024	BILL	GARDNER, TIMOTHY J & KIM MARIE	$8,404.42	$8,404.42
02/20/2024	PAYMENT	TJ GARDNER WT NORW -	$-2,039.90	$0.00
12/15/2023	PAYMENT	TJ GARDNER WT NORW -	$-2,039.90	$2,039.90
10/03/2023	PAYMENT	TJ GARDNER WT NORW -	$-2,039.90	$4,079.80
08/02/2023	PAYMENT	TJ GARDNER WT NORW -	$-2,040.20	$6,119.70
07/14/2023	BILL	GARDNER, TIMOTHY J & KIM MARIE	$8,159.90	$8,159.90
02/22/2023	PAYMENT	TJ GARDNER WT NORW -	$-1,980.62	$0.00
12/16/2022	PAYMENT	TJ GARDNER WT NORW -	$-1,980.62	$1,980.62
09/22/2022	PAYMENT	TJ GARDNER WT NORW -	$-1,980.62	$3,961.24
08/01/2022	PAYMENT	TJ GARDNER WT NORW -	$-1,980.65	$5,941.86
07/19/2022	BILL	GARDNER, TIMOTHY J & KIM MARIE	$7,922.51	$7,922.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,922.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,922.84	$1,922.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,922.84	$3,845.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,922.86	$5,768.52
07/14/2021	BILL	GARDNER, TIMOTHY J & KIM MARIE	$7,691.38	$7,691.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,865.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,865.44	$1,865.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,865.44	$3,730.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,865.45	$5,596.32
07/13/2020	BILL	GARDNER, TIMOTHY J & KIM MARIE	$7,461.77	$7,461.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,810.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,810.95	$1,810.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,810.95	$3,621.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,811.00	$5,432.85
07/15/2019	BILL	GARDNER, TIMOTHY J & KIM MARIE	$7,243.85	$7,243.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,758.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,758.06	$1,758.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,758.06	$3,516.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,758.08	$5,274.18
07/12/2018	BILL	GARDNER, TIMOTHY J & KIM MARIE	$7,032.26	$7,032.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,708.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,708.16	$1,708.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,708.16	$3,416.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,708.20	$5,124.48
07/14/2017	BILL	GARDNER, TIMOTHY J & KIM MARIE	$6,832.68	$6,832.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,664.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,664.92	$1,664.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,664.92	$3,329.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,664.94	$4,994.76
07/12/2016	BILL	GARDNER, TIMOTHY J & KIM MARIE	$6,659.70	$6,659.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,659.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,659.97	$1,659.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,659.97	$3,319.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,660.00	$4,979.91
07/14/2015	BILL	GARDNER, TIMOTHY J & KIM MARIE	$6,639.91	$6,639.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,611.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,611.62	$1,611.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,611.62	$3,223.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,611.64	$4,834.86
07/17/2014	BILL	GARDNER, TIMOTHY J & KIM MARIE	$6,446.50	$6,446.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,564.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,564.68	$1,564.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,564.68	$3,129.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,564.70	$4,694.04
07/16/2013	BILL	GARDNER, TIMOTHY J & KIM MARIE	$6,258.74	$6,258.74
01/22/2013	PAYMENT	WESTERN TITLE CHECK	$-1,569.19	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,569.19	$1,569.19
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,569.19	$3,138.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,569.22	$4,707.57
07/13/2012	BILL	BENIGNO, JOE & DHANA	$6,276.79	$6,276.79
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,559.72	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,559.72	$1,559.72
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,559.72	$3,119.44
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,559.74	$4,679.16
07/15/2011	BILL	BENIGNO, JOE & DHANA	$6,238.90	$6,238.90
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,514.34	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,514.34	$1,514.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,514.34	$3,028.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,514.34	$4,543.02
07/14/2010	BILL	BENIGNO, JOE & DHANA J TTEES	$6,057.36	$6,057.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,470.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,470.23	$1,470.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,470.23	$2,940.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,470.23	$4,410.69
07/13/2009	BILL	BENIGNO, JOE & DHANA J TTEES	$5,880.92	$5,880.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,361.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,361.32	$1,361.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,361.32	$2,722.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,361.34	$4,083.96
07/18/2008	BILL	BENIGNO, JOE & DHANA	$5,445.30	$5,445.30
02/29/2008	PAYMENT	WELLS FARGO	$-1,260.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,260.42	$1,260.42
09/26/2007	PAYMENT	WELLS FARGO	$-1,260.42	$2,520.84
07/30/2007	PAYMENT	WELLS FARGO	$-1,260.42	$3,781.26
07/01/2007	BILL	BENIGNO, JOE & DHANA	$5,041.68	$5,041.68
03/06/2007	PAYMENT	WELLS FARGO	$-1,167.13	$0.00
12/18/2006	PAYMENT	BENIGNO, JOE & DHANA	$-1,167.11	$1,167.13
10/02/2006	PAYMENT	BENIGNO, JOE & DHANA	$-1,167.11	$2,334.24
08/03/2006	PAYMENT	WELLS FARGO	$-1,167.11	$3,501.35
07/01/2006	BILL	BENIGNO, JOE & DHANA	$4,668.46	$4,668.46
02/27/2006	PAYMENT	YORK, ALLAN E & SHAR	$-1,080.67	$0.00
12/30/2005	PAYMENT	YORK, ALLAN E & SHAR	$-1,080.66	$1,080.67
09/29/2005	PAYMENT	YORK, ALLAN E & SHAR	$-1,080.66	$2,161.33
08/11/2005	PAYMENT	YORK, ALLAN E & SHAR	$-1,080.66	$3,241.99
07/01/2005	BILL	YORK, ALLAN E & SHARON A	$4,322.65	$4,322.65
01/14/2005	PAYMENT	22	$-1,091.11	$0.00
01/03/2005	PAYMENT	YORK, ALLAN E & SHAR	$-1,091.08	$1,091.11
10/01/2004	PAYMENT	YORK, ALLAN E & SHAR	$-1,091.08	$2,182.19
08/13/2004	PAYMENT	YORK, ALLAN E & SHAR	$-1,091.08	$3,273.27
07/01/2004	BILL	YORK, ALLAN E & SHARON A	$4,364.35	$4,364.35
02/26/2004	PAYMENT	YORK, ALLAN E & SHAR	$-1,039.11	$0.00
01/06/2004	PAYMENT	YORK, ALLAN E & SHAR	$-1,039.09	$1,039.11
10/09/2003	PAYMENT	22	$-1,039.09	$2,078.20
08/15/2003	PAYMENT	YORK, ALLAN E & SHAR	$-1,039.09	$3,117.29
07/01/2003	BILL	YORK, ALLAN E & SHARON A	$4,156.38	$4,156.38
02/27/2003	PAYMENT	YORK, ALLAN E & SHAR	$-1,063.13	$0.00
01/02/2003	PAYMENT	YORK, ALLAN E & SHAR	$-1,063.12	$1,063.13
10/07/2002	PAYMENT	YORK, ALLAN E & SHAR	$-1,063.12	$2,126.25
08/19/2002	PAYMENT	YORK, ALLAN E & SHAR	$-1,063.12	$3,189.37
07/01/2002	BILL	YORK, ALLAN E & SHARON A	$4,252.49	$4,252.49
02/27/2002	PAYMENT	YORK, ALLAN E & SHAR	$-1,041.85	$0.00
01/04/2002	PAYMENT	YORK, ALLAN E & SHAR	$-1,041.82	$1,041.85
10/01/2001	PAYMENT	YORK, ALLAN E & SHAR	$-1,041.82	$2,083.67
08/20/2001	PAYMENT	YORK, ALLAN E & SHAR	$-1,041.82	$3,125.49
07/01/2001	BILL	YORK, ALLAN E & SHARON A	$4,167.31	$4,167.31
03/01/2001	PAYMENT	YORK, ALLAN E & SHAR	$-267.68	$0.00
01/04/2001	PAYMENT	YORK, ALLAN E & SHAR	$-267.68	$267.68
09/12/2000	PAYMENT	YORK, ALLAN E & SHAR	$-267.68	$535.36
08/21/2000	PAYMENT	YORK, ALLAN E & SHAR	$-267.68	$803.04
07/01/2000	BILL	YORK, ALLAN E & SHARON A	$1,070.72	$1,070.72
03/01/2000	PAYMENT	BENTLY FAMILY LTD PA	$-155.21	$0.00
01/03/2000	PAYMENT	ALLAN YORK	$-155.18	$155.21
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-155.18	$310.39
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-155.18	$465.57
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$620.75	$620.75
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-157.48	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-157.48	$157.48
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-157.48	$314.96
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-157.48	$472.44
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$629.92	$629.92
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-158.47	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-158.46	$158.47
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-158.46	$316.93
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-158.46	$475.39
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$633.85	$633.85
03/11/1997	PAYMENT	BENTLY NV	$-121.38	$0.00
01/13/1997	PAYMENT	BROOKE & SHAW, LTD	$-121.38	$121.38
10/14/1996	PAYMENT	BENTLY NEVADA	$-121.38	$242.76
08/26/1996	PAYMENT	BENTLY NEVADA	$-121.38	$364.14
07/01/1996	BILL	BROOKE & SHAW, LTD	$485.52	$485.52
03/11/1996	PAYMENT		$-110.96	$0.00
01/05/1996	PAYMENT		$-110.94	$110.96
10/10/1995	PAYMENT		$-110.94	$221.90
08/28/1995	PAYMENT		$-110.94	$332.84
07/01/1995	BILL	BROOKE & SHAW, LTD	$443.78	$443.78
03/10/1995	PAYMENT		$-112.32	$0.00
01/06/1995	PAYMENT		$-112.29	$112.32
10/12/1994	PAYMENT		$-112.29	$224.61
08/19/1994	PAYMENT		$-112.29	$336.90
07/01/1994	BILL	BROOKE & SHAW, LTD	$449.19	$449.19
03/16/1994	PAYMENT		$-92.77	$0.00
01/12/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/26/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BROOKE & SHAW, LTD	$371.05	$371.05
03/08/1993	PAYMENT		$-92.77	$0.00
01/11/1993	PAYMENT		$-92.76	$92.77
10/13/1992	PAYMENT		$-92.76	$185.53
08/24/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	BROOKE & SHAW, LTD	$371.05	$371.05
03/06/1992	PAYMENT		$-39.44	$0.00
01/10/1992	PAYMENT		$-39.41	$39.44
10/14/1991	PAYMENT		$-39.41	$78.85
08/27/1991	PAYMENT		$-39.41	$118.26
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$157.67
07/01/1991	BILL	BROOK & SHAW, LTD	$157.67	$157.67