Tax Account 1419-11-002-003
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 | $2,163.99 |
| Currently Due | $721.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,885.47 |
| Total | $2,885.47 |
| Paid | $721.48 |
| Balance | $2,163.99 |
| Due | $721.33 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,671.74 | $51.92 | $2,723.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,473.83 | $0.00 | $2,473.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,290.57 | $80.17 | $2,370.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,215.26 | $0.00 | $2,215.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,138.27 | $0.00 | $2,138.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,040.34 | $0.00 | $2,040.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,958.10 | $0.00 | $1,958.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,908.48 | $85.87 | $1,994.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,908.48 | $66.79 | $1,975.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,908.48 | $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 |
|---|---|---|---|---|
| 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 |