Tax Account 1321-32-002-033
Owners
CAREY FAMILY TRUST 2021
2213 CALLE DEL SOL
GARDNERVILLE, NV 89410
CAREY, DOUGLAS S & CAROLINE B
CAREY, DOUGLAS S TTEE
CAREY, CAROLINE B TTEE
Account Summary
| Account ID | 1321-32-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 CALLE DEL SOL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,617.16 |
| Total | $3,617.16 |
| Paid | $3,617.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,511.82 | $0.00 | $3,511.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,409.54 | $0.00 | $3,409.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,310.24 | $0.00 | $3,310.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,213.82 | $0.00 | $3,213.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,120.20 | $113.58 | $3,233.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,029.33 | $0.00 | $3,029.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,435.83 | $0.00 | $2,435.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,374.10 | $0.00 | $2,374.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,369.35 | $0.00 | $2,369.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,300.33 | $0.00 | $2,300.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100227 | $-3,617.16 | $0.00 |
| 07/15/2024 | BILL | CAREY FAMILY TRUST 2021 | $3,617.16 | $3,617.16 |
| 08/01/2023 | PAYMENT | CAREY FAMILY TRUST 2021 CHECK 3511.82 | $-3,511.82 | $0.00 |
| 07/14/2023 | BILL | CAREY FAMILY TRUST 2021 | $3,511.82 | $3,511.82 |
| 08/22/2022 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK 5606 | $-3,409.54 | $0.00 |
| 07/19/2022 | BILL | CAREY, DOUGLAS S & CAROLINE B | $3,409.54 | $3,409.54 |
| 08/15/2021 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-3,310.24 | $0.00 |
| 07/14/2021 | BILL | CAREY, DOUGLAS S & CAROLINE B | $3,310.24 | $3,310.24 |
| 07/24/2020 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-3,213.82 | $0.00 |
| 07/13/2020 | BILL | CAREY, DOUGLAS S & CAROLINE B | $3,213.82 | $3,213.82 |
| 04/03/2020 | PAYMENT | CAREY,CAROLINE B CREDIT: D | $-113.58 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.37 | $113.58 |
| 02/27/2020 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-2,340.15 | $109.21 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $78.01 | $2,449.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.20 | $2,371.35 |
| 07/24/2019 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-780.05 | $2,340.15 |
| 07/15/2019 | BILL | CAREY, DOUGLAS S & CAROLINE B | $3,120.20 | $3,120.20 |
| 02/22/2019 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-757.33 | $0.00 |
| 12/11/2018 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-757.33 | $757.33 |
| 10/11/2018 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-757.33 | $1,514.66 |
| 08/02/2018 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-757.34 | $2,271.99 |
| 07/12/2018 | BILL | CAREY, DOUGLAS S & CAROLINE B | $3,029.33 | $3,029.33 |
| 11/28/2017 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-584.59 | $0.00 |
| 09/21/2017 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-608.95 | $584.59 |
| 09/21/2017 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-608.95 | $1,193.54 |
| 09/20/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-633.34 | $1,802.49 |
| 09/20/2017 | AMENDMENT | 1st postmarked waive pen lmt | $-24.36 | $2,435.83 |
| 09/20/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $633.34 | $2,460.19 |
| 09/19/2017 | VOID | CAREY, DOUGLAS S & CAROLINE B CHECK | $-633.34 | $1,826.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.36 | $2,460.19 |
| 07/14/2017 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,435.83 | $2,435.83 |
| 01/06/2017 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-593.52 | $0.00 |
| 12/14/2016 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-593.52 | $593.52 |
| 10/07/2016 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-593.52 | $1,187.04 |
| 08/23/2016 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-593.54 | $1,780.56 |
| 07/12/2016 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,374.10 | $2,374.10 |
| 11/04/2015 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-1,184.66 | $0.00 |
| 07/30/2015 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-1,184.69 | $1,184.66 |
| 07/14/2015 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,369.35 | $2,369.35 |
| 08/14/2014 | PAYMENT | CAREY, DOUGLAS S & CAROLINE B CHECK | $-2,300.33 | $0.00 |
| 07/17/2014 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,300.33 | $2,300.33 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-558.32 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-558.32 | $558.32 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-558.32 | $1,116.64 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-558.35 | $1,674.96 |
| 07/16/2013 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,233.31 | $2,233.31 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-542.07 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-542.07 | $542.07 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-542.07 | $1,084.14 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-542.07 | $1,626.21 |
| 07/13/2012 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,168.28 | $2,168.28 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-526.27 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-526.27 | $526.27 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-526.27 | $1,052.54 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-526.28 | $1,578.81 |
| 07/15/2011 | BILL | CAREY, DOUGLAS S & CAROLINE B | $2,105.09 | $2,105.09 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-493.75 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-493.75 | $493.75 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-493.75 | $987.50 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-493.75 | $1,481.25 |
| 07/14/2010 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,975.00 | $1,975.00 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-479.36 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-479.36 | $479.36 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-479.36 | $958.72 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-479.39 | $1,438.08 |
| 07/13/2009 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,917.47 | $1,917.47 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-465.40 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-465.40 | $465.40 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-465.40 | $930.80 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-465.43 | $1,396.20 |
| 07/18/2008 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,861.63 | $1,861.63 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-451.89 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-451.87 | $451.89 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-451.87 | $903.76 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-451.87 | $1,355.63 |
| 07/01/2007 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,807.50 | $1,807.50 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-438.70 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-438.69 | $438.70 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-438.69 | $877.39 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-438.69 | $1,316.08 |
| 07/01/2006 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,754.77 | $1,754.77 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-425.93 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-425.91 | $425.93 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-425.91 | $851.84 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-425.91 | $1,277.75 |
| 07/01/2005 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,703.66 | $1,703.66 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-430.45 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-430.43 | $430.45 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-430.43 | $860.88 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-430.43 | $1,291.31 |
| 07/01/2004 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,721.74 | $1,721.74 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-378.67 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-378.64 | $378.67 |
| 08/29/2003 | PAYMENT | 33 | $-378.64 | $757.31 |
| 08/05/2003 | PAYMENT | CAREY, DOUGLAS S & C | $-378.64 | $1,135.95 |
| 07/01/2003 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,514.59 | $1,514.59 |
| 02/25/2003 | PAYMENT | CAREY, DOUGLAS S & C | $-385.51 | $0.00 |
| 12/30/2002 | PAYMENT | CAREY, DOUGLAS S & C | $-385.48 | $385.51 |
| 10/07/2002 | PAYMENT | CAREY, DOUGLAS S & C | $-385.48 | $770.99 |
| 08/06/2002 | PAYMENT | CAREY, DOUGLAS S & C | $-385.48 | $1,156.47 |
| 07/01/2002 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,541.95 | $1,541.95 |
| 03/05/2002 | PAYMENT | CAREY, DOUGLAS S & C | $-370.04 | $0.00 |
| 01/09/2002 | PAYMENT | CAREY, DOUGLAS S & C | $-370.04 | $370.04 |
| 09/25/2001 | PAYMENT | CAREY, DOUGLAS S & C | $-370.04 | $740.08 |
| 09/24/2001 | PAYMENT | CAREY, DOUGLAS S & C | $-384.84 | $1,110.12 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.80 | $1,494.96 |
| 07/01/2001 | BILL | CAREY, DOUGLAS S & CAROLINE B | $1,480.16 | $1,480.16 |
| 02/23/2001 | PAYMENT | GILL, BARBARA J TRUS | $-366.44 | $0.00 |
| 01/05/2001 | PAYMENT | GILL, BARBARA J TRUS | $-366.43 | $366.44 |
| 09/28/2000 | PAYMENT | GILL, BARBARA J TRUS | $-366.43 | $732.87 |
| 08/18/2000 | PAYMENT | GILL, BARBARA J TRUS | $-366.43 | $1,099.30 |
| 07/01/2000 | BILL | GILL, BARBARA J TRUSTEE | $1,465.73 | $1,465.73 |
| 03/09/2000 | PAYMENT | GILL, BARBARA J TRUS | $-364.63 | $0.00 |
| 12/27/1999 | PAYMENT | GILL, BARBARA J TRUS | $-364.61 | $364.63 |
| 09/27/1999 | PAYMENT | GILL, BARBARA J TRUS | $-364.61 | $729.24 |
| 08/16/1999 | PAYMENT | GILL, BARBARA J TRUS | $-364.61 | $1,093.85 |
| 07/01/1999 | BILL | GILL, BARBARA J TRUSTEE | $1,458.46 | $1,458.46 |
| 02/19/1999 | PAYMENT | GILL, THOMAS P & BAR | $-366.37 | $0.00 |
| 12/22/1998 | PAYMENT | GILL, THOMAS P & BAR | $-366.37 | $366.37 |
| 10/06/1998 | PAYMENT | GILL, THOMAS P & BAR | $-366.37 | $732.74 |
| 08/18/1998 | PAYMENT | GILL, THOMAS P & BAR | $-366.37 | $1,099.11 |
| 07/01/1998 | BILL | GILL, THOMAS P & BARBARA TRSTE | $1,465.48 | $1,465.48 |
| 03/02/1998 | PAYMENT | GILL, THOMAS P & BAR | $-365.06 | $0.00 |
| 01/05/1998 | PAYMENT | GILL, THOMAS P & BAR | $-365.04 | $365.06 |
| 10/01/1997 | PAYMENT | GILL, THOMAS P & BAR | $-365.04 | $730.10 |
| 08/15/1997 | PAYMENT | GILL, THOMAS P & BAR | $-365.04 | $1,095.14 |
| 07/01/1997 | BILL | GILL, THOMAS P & BARBARA TRSTE | $1,460.18 | $1,460.18 |
| 03/03/1997 | PAYMENT | GILL, THOMAS P & BAR | $-349.42 | $0.00 |
| 01/06/1997 | PAYMENT | GILL, THOMAS P & BAR | $-349.39 | $349.42 |
| 10/03/1996 | PAYMENT | GILL, THOMAS P & BAR | $-349.39 | $698.81 |
| 08/19/1996 | PAYMENT | GILL, THOMAS P & BAR | $-349.39 | $1,048.20 |
| 07/01/1996 | BILL | GILL, THOMAS P & BARBARA TRSTE | $1,397.59 | $1,397.59 |
| 02/29/1996 | PAYMENT | $-347.21 | $0.00 | |
| 12/28/1995 | PAYMENT | $-347.18 | $347.21 | |
| 10/04/1995 | PAYMENT | $-347.18 | $694.39 | |
| 08/15/1995 | PAYMENT | $-347.18 | $1,041.57 | |
| 07/01/1995 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,388.75 | $1,388.75 |
| 03/03/1995 | PAYMENT | $-345.16 | $0.00 | |
| 12/30/1994 | PAYMENT | $-345.15 | $345.16 | |
| 10/12/1994 | PAYMENT | $-345.15 | $690.31 | |
| 08/09/1994 | PAYMENT | $-345.15 | $1,035.46 | |
| 07/01/1994 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,380.61 | $1,380.61 |
| 03/02/1994 | PAYMENT | $-317.76 | $0.00 | |
| 12/27/1993 | PAYMENT | $-317.73 | $317.76 | |
| 10/05/1993 | PAYMENT | $-317.73 | $635.49 | |
| 08/13/1993 | PAYMENT | $-317.73 | $953.22 | |
| 07/01/1993 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,270.95 | $1,270.95 |
| 10/09/1992 | PAYMENT | $-953.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-317.74 | $953.22 | |
| 07/01/1992 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,270.96 | $1,270.96 |
| 03/05/1992 | PAYMENT | $-277.87 | $0.00 | |
| 12/30/1991 | PAYMENT | $-277.84 | $277.87 | |
| 10/08/1991 | PAYMENT | $-277.84 | $555.71 | |
| 08/19/1991 | PAYMENT | $-277.84 | $833.55 | |
| 07/01/1991 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,111.39 | $1,111.39 |
| 12/13/1990 | PAYMENT | $-526.13 | $0.00 | |
| 08/27/1990 | PAYMENT | $-263.05 | $526.13 | |
| 07/27/1990 | PAYMENT | $-263.05 | $789.18 | |
| 07/01/1990 | BILL | GILL, THOMAS P & BARBARA TRUST | $1,052.23 | $1,052.23 |