Tax Account 1419-11-002-003

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Owners

PAULSON, BRET LANGLEY & KAREN E
1508 NIBLICK DR
GARDNERVILLE, NV 89460

PAULSON, BRET LANGLEY

PAULSON, KAREN ELIZABETH

Account Summary

Account ID	1419-11-002-003
Account Type	Real Estate
Location	3494 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$1,530.60
Currently Due	$765.30

Account ID

1419-11-002-003

Account Type

Real Estate

Location

3494 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,530.60

Currently Due

$765.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,061.46
Total	$3,061.46
Paid	$1,530.86
Balance	$1,530.60
Due	$765.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,061.46

Total

$3,061.46

Paid

$1,530.86

Balance

$1,530.60

Due

$765.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$765.56	$0.00	$0.00	$765.56	$765.56	$0.00
2	10/06/2025	10/17/2025	Paid	$765.30	$0.00	$0.00	$765.30	$765.30	$0.00
3	01/05/2026	01/16/2026	Due	$765.30	$0.00	$0.00	$765.30	$0.00	$765.30
4	03/02/2026	03/13/2026	Due	$765.30	$0.00	$0.00	$765.30	$0.00	$1,530.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,885.47	$0.00	$0.00	$2,885.47	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,671.74	$51.92	$0.00	$2,723.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,473.83	$0.00	$0.00	$2,473.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,290.57	$80.17	$0.00	$2,370.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,215.26	$0.00	$0.00	$2,215.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,138.27	$0.00	$0.00	$2,138.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,040.34	$0.00	$0.00	$2,040.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,958.10	$0.00	$0.00	$1,958.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,908.48	$85.87	$0.00	$1,994.35	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,908.48	$66.79	$0.00	$1,975.27	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,908.48	$0.00	$0.00	$1,908.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 4364	$-765.30	$1,530.60
08/13/2025	PAYMENT	PAULSON, BRET LANGLEY CHECK 4360	$-765.56	$2,295.90
07/16/2025	BILL	PAULSON, BRET LANGLEY & KAREN E	$3,061.46	$3,061.46
03/06/2025	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 5006	$-721.33	$0.00
01/09/2025	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 4339	$-721.33	$721.33
10/07/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 326562664	$-721.33	$1,442.66
08/19/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 324650816	$-721.48	$2,163.99
07/15/2024	BILL	PAULSON, BRET LANGLEY & KAREN E	$2,885.47	$2,885.47
04/12/2024	PAYMENT	BRET LANGLEY & KAREN PAULSON GOV GOVOLUTION - 319308949	$-655.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.21	$655.47
01/02/2024	PAYMENT	BRET PAULSON GOV GOVOLUTION - 314890987	$-700.00	$630.26
10/19/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 312095084	$-700.00	$1,330.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.71	$2,030.26
08/17/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 309511356	$-668.19	$2,003.55
07/14/2023	BILL	PAULSON, BRET LANGLEY & KAREN E	$2,671.74	$2,671.74
03/06/2023	PAYMENT	BRET PAULSON GOV GOVOLUTION - 301998498	$-618.45	$0.00
12/23/2022	PAYMENT	BRET PAULSON GOV GOVOLUTION - 298946153	$-618.45	$618.45
10/05/2022	PAYMENT	PAULSON, BRET LANGLEY & KAREN E CHECK 4280	$-618.45	$1,236.90
08/30/2022	PAYMENT	PAULSON, BRET & KAREN CHECK 4270	$-618.48	$1,855.35
07/19/2022	BILL	PAULSON, BRET LANGLEY & KAREN	$2,473.83	$2,473.83
04/26/2022	PAYMENT	PAULSON, BRET CREDIT: D	$-1,225.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.26	$1,225.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.91	$1,168.19
08/11/2021	PAYMENT	PAULSON, BRET CREDIT: D	$-1,145.29	$1,145.28
07/14/2021	BILL	PAULSON, BRET LANGLEY & KAREN	$2,290.57	$2,290.57
01/02/2021	PAYMENT	FATCO CHECK	$-1,107.62	$0.00
08/12/2020	PAYMENT	BINGHAM, JANET CREDIT: D	$-1,107.64	$1,107.62
07/13/2020	BILL	BINGHAM, JANET P TTEE ET AL	$2,215.26	$2,215.26
02/19/2020	PAYMENT	BINGHAM FAMILY TRUST CHECK	$-534.56	$0.00
12/24/2019	PAYMENT	BINGHAM, JANET P TTEE ET AL CHECK	$-534.56	$534.56
09/23/2019	PAYMENT	BINGHAM, JANET TTEE CHECK	$-534.56	$1,069.12
08/15/2019	PAYMENT	BINGHAM, JANET P & SHARON TRT CHECK	$-534.59	$1,603.68
07/15/2019	BILL	BINGHAM, JANET P TTEE ET AL	$2,138.27	$2,138.27
02/19/2019	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-510.08	$0.00
12/18/2018	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-510.08	$510.08
09/25/2018	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-510.08	$1,020.16
08/15/2018	PAYMENT	BINGHAM FAMILY TRUST CHECK	$-510.10	$1,530.24
07/12/2018	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,040.34	$2,040.34
02/27/2018	PAYMENT	BINGHAM FAMILY TRUST CHECK	$-489.52	$0.00
12/27/2017	PAYMENT	BINGHAM, SHARON JANET TRUSTEE CHECK	$-489.52	$489.52
09/26/2017	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-489.52	$979.04
08/17/2017	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-489.54	$1,468.56
07/14/2017	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,958.10	$1,958.10
04/13/2017	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-1,021.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.71	$1,021.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.08	$973.32
09/22/2016	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-973.32	$954.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.08	$1,927.56
07/12/2016	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,908.48	$1,908.48
12/10/2015	PAYMENT	JANET BINGHAM CHECK	$-1,975.27	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.71	$1,975.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.08	$1,927.56
07/14/2015	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,908.48	$1,908.48
08/07/2014	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-1,908.48	$0.00
07/17/2014	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,908.48	$1,908.48
08/15/2013	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-1,908.48	$0.00
07/16/2013	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,908.48	$1,908.48
08/02/2012	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-2,008.93	$0.00
07/13/2012	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,008.93	$2,008.93
08/16/2011	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-2,260.05	$0.00
07/15/2011	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,260.05	$2,260.05
08/26/2010	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-2,363.38	$0.00
07/14/2010	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,363.38	$2,363.38
08/27/2009	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-2,198.53	$0.00
07/13/2009	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,198.53	$2,198.53
08/18/2008	PAYMENT	BINGHAM, DAVID & JANET TRUSTEE CHECK	$-2,035.69	$0.00
07/18/2008	BILL	BINGHAM, DAVID & JANET TRUSTEE	$2,035.69	$2,035.69
08/21/2007	PAYMENT	BINGHAM, DAVID & JAN	$-1,831.45	$0.00
07/01/2007	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,831.45	$1,831.45
08/21/2006	PAYMENT	BINGHAM, DAVID & JAN	$-1,695.91	$0.00
07/01/2006	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,695.91	$1,695.91
03/13/2006	PAYMENT	BINGHAM, DAVID & JAN	$-392.58	$0.00
01/04/2006	PAYMENT	BINGHAM, DAVID & JAN	$-392.57	$392.58
10/11/2005	PAYMENT	BINGHAM, DAVID & JAN	$-392.57	$785.15
08/17/2005	PAYMENT	BINGHAM, DAVID & JAN	$-392.57	$1,177.72
07/01/2005	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,570.29	$1,570.29
03/07/2005	PAYMENT	BINGHAM, DAVID & JAN	$-365.87	$0.00
01/12/2005	PAYMENT	BINGHAM, DAVID & JAN	$-365.87	$365.87
10/05/2004	PAYMENT	BINGHAM, DAVID & JAN	$-365.87	$731.74
08/17/2004	PAYMENT	BINGHAM, DAVID & JAN	$-365.87	$1,097.61
07/01/2004	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,463.48	$1,463.48
02/18/2004	PAYMENT	BINGHAM, DAVID & JAN	$-366.00	$0.00
01/05/2004	PAYMENT	BINGHAM, DAVID & JAN	$-365.98	$366.00
10/13/2003	PAYMENT	BINGHAM, DAVID & JAN	$-365.98	$731.98
08/21/2003	PAYMENT	BINGHAM, DAVID & JAN	$-365.98	$1,097.96
07/01/2003	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,463.94	$1,463.94
02/27/2003	PAYMENT	BINGHAM, DAVID & JAN	$-281.98	$0.00
01/10/2003	PAYMENT	BINGHAM, DAVID & JAN	$-281.98	$281.98
10/08/2002	PAYMENT	BINGHAM, DAVID & JAN	$-281.98	$563.96
08/19/2002	PAYMENT	BINGHAM, DAVID & JAN	$-281.98	$845.94
07/01/2002	BILL	BINGHAM, DAVID & JANET TRUSTEE	$1,127.92	$1,127.92
08/17/2001	PAYMENT	KENNEDY, WELDON L &	$-1,142.93	$0.00
07/01/2001	BILL	KENNEDY, WELDON L & MARY K	$1,142.93	$1,142.93
08/08/2000	PAYMENT	KENNEDY, WELDON L &	$-1,137.13	$0.00
07/01/2000	BILL	KENNEDY, WELDON L & MARY K	$1,137.13	$1,137.13
01/05/2000	PAYMENT	22	$-565.82	$0.00
10/05/1999	PAYMENT	LUCHETTI, WILLIAM J	$-282.91	$565.82
08/05/1999	PAYMENT	LUCHETTI, WILLIAM J	$-282.91	$848.73
07/01/1999	BILL	LUCHETTI, WILLIAM J & STEPHEN	$1,131.64	$1,131.64
12/30/1998	PAYMENT	LUCHETTI, WILLIAM J	$-568.87	$0.00
10/06/1998	PAYMENT	LUCHETTI, WILLIAM J	$-284.42	$568.87
08/18/1998	PAYMENT	LUCHETTI, WILLIAM J	$-284.42	$853.29
07/01/1998	BILL	LUCHETTI, WILLIAM J & STEPHEN	$1,137.71	$1,137.71
01/02/1998	PAYMENT	LUCHETTI, WILLIAM J	$-397.15	$0.00
10/08/1997	PAYMENT	LUCHETTI, WILLIAM J	$-198.57	$397.15
08/15/1997	PAYMENT	LUCHETTI, WILLIAM J	$-198.57	$595.72
07/01/1997	BILL	LUCHETTI, WILLIAM J & STEPHEN	$794.29	$794.29
01/02/1997	PAYMENT	LUCHETTI, WILLIAM J	$-402.28	$0.00
10/07/1996	PAYMENT	LUCHETTI, WILLIAM J	$-201.14	$402.28
08/16/1996	PAYMENT	LUCHETTI, WILLIAM J	$-201.14	$603.42
07/01/1996	BILL	LUCHETTI, WILLIAM J & STEPHEN	$804.56	$804.56
12/06/1995	PAYMENT		$-414.72	$0.00
10/05/1995	PAYMENT		$-207.35	$414.72
08/21/1995	PAYMENT		$-207.35	$622.07
07/01/1995	BILL	LUCHETTI, WILLIAM J & STEPHEN	$829.42	$829.42
03/07/1995	PAYMENT		$-193.01	$0.00
01/10/1995	PAYMENT		$-193.01	$193.01
10/06/1994	PAYMENT		$-193.01	$386.02
08/24/1994	PAYMENT		$-193.01	$579.03
07/01/1994	BILL	LUCHETTI, WILLIAM J & STEPHEN	$772.04	$772.04
03/23/1994	PAYMENT		$-189.21	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$189.21
01/10/1994	PAYMENT		$-189.19	$189.21
10/06/1993	PAYMENT		$-189.19	$378.40
08/13/1993	PAYMENT		$-189.19	$567.59
07/01/1993	BILL	LUCHETTI, WILLIAM J & STEPHEN	$756.78	$756.78
03/04/1993	PAYMENT		$-137.74	$0.00
01/05/1993	PAYMENT		$-137.73	$137.74
10/13/1992	PAYMENT		$-137.73	$275.47
08/20/1992	PAYMENT		$-137.73	$413.20
07/01/1992	BILL	LUCHETTI, WILLIAM J & STEPHEN	$550.93	$550.93
03/09/1992	PAYMENT		$-129.31	$0.00
01/07/1992	PAYMENT		$-129.31	$129.31
10/10/1991	PAYMENT		$-129.31	$258.62
08/23/1991	PAYMENT		$-129.31	$387.93
07/01/1991	BILL	LUCHETTI, WILLIAM J & STEPHEN	$517.24	$517.24
03/06/1991	PAYMENT		$-127.39	$0.00
01/02/1991	PAYMENT		$-127.38	$127.39
10/10/1990	PAYMENT		$-127.38	$254.77
08/09/1990	PAYMENT		$-127.38	$382.15
07/01/1990	BILL	LUCHETTI, WILLIAM J & STEPHEN	$509.53	$509.53
03/09/1990	PAYMENT		$-110.59	$0.00
01/08/1990	PAYMENT		$-110.59	$110.59
10/05/1989	PAYMENT		$-110.59	$221.18
08/29/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	LUCHETTI, WILLIAM J & STEPHEN	$442.36	$442.36
03/08/1989	PAYMENT		$-118.48	$0.00
01/04/1989	PAYMENT		$-118.45	$118.48
10/05/1988	PAYMENT		$-118.45	$236.93
08/04/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	LUCHETTI, WILLIAM J & STEPHEN	$473.83	$473.83
03/10/1988	PAYMENT		$-115.06	$0.00
12/30/1987	PAYMENT		$-115.06	$115.06
10/08/1987	PAYMENT		$-115.06	$230.12
08/21/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	LUCHETTI, WILLIAM J & STEPHEN	$460.24	$460.24
03/10/1987	PAYMENT		$-84.69	$0.00
01/02/1987	PAYMENT		$-84.67	$84.69
10/09/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	LUCHETTI,WILLIAM J & STEPHEN J	$338.70	$338.70