Tax Account 1022-09-001-079
Owners
CARTER FAMILY TRUST 2009
3765 BALLMAN WY
WELLINGTON, NV 89444
CARTER, JEFFREY A & JANET TTEE
CARTER, JEFFREY A TTEE
CARTER, JANET R TTEE
Account Summary
| Account ID | 1022-09-001-079 |
|---|---|
| Account Type | Real Estate |
| Location | 3765 BALLMAN WY TOPAZ RANCH GID |
| Balance | $481.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,924.89 |
| Total | $1,924.89 |
| Paid | $1,443.72 |
| Balance | $481.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,868.84 | $0.00 | $1,868.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,814.43 | $0.00 | $1,814.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,610.95 | $0.00 | $1,610.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,425.12 | $0.00 | $1,425.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,245.28 | $0.00 | $1,245.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,209.01 | $0.00 | $1,209.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,173.79 | $0.00 | $1,173.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,144.05 | $0.00 | $1,144.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,141.77 | $0.00 | $1,141.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $851.30 | $0.00 | $851.30 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHECK ACH - 100047 | $-481.17 | $481.17 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100021 | $-481.17 | $962.34 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100042 | $-481.38 | $1,443.51 |
| 07/15/2024 | BILL | CARTER FAMILY TRUST 2009 | $1,924.89 | $1,924.89 |
| 02/12/2024 | PAYMENT | CARTER CHECK 2286 | $-467.13 | $0.00 |
| 12/27/2023 | PAYMENT | CARTER, J & J CHECK 2275 | $-467.13 | $467.13 |
| 08/17/2023 | PAYMENT | CARTER, J & J CHECK 2245 | $-467.45 | $934.26 |
| 08/15/2023 | PAYMENT | CARTER, JEFFREY & JANET CHECK 2247 | $-467.13 | $1,401.71 |
| 07/14/2023 | BILL | CARTER FAMILY TRUST 2009 | $1,868.84 | $1,868.84 |
| 01/03/2023 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK 2196 | $-907.20 | $0.00 |
| 09/13/2022 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK 2182 | $-453.60 | $907.20 |
| 08/13/2022 | PAYMENT | CARTER, JEFFREY A & JANET CHECK 2177 | $-453.63 | $1,360.80 |
| 07/19/2022 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,814.43 | $1,814.43 |
| 12/08/2021 | PAYMENT | CARTER, JEFFREY A & JANET CHECK | $-805.46 | $0.00 |
| 09/13/2021 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-402.73 | $805.46 |
| 08/25/2021 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-402.76 | $1,208.19 |
| 07/14/2021 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,610.95 | $1,610.95 |
| 11/18/2020 | PAYMENT | CARTER, JEFFREY A & JANET CHECK | $-712.56 | $0.00 |
| 10/10/2020 | PAYMENT | CARTER, JEFFREY A & JANET CHECK | $-356.28 | $712.56 |
| 08/18/2020 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-356.28 | $1,068.84 |
| 07/13/2020 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,425.12 | $1,425.12 |
| 12/11/2019 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-622.64 | $0.00 |
| 09/23/2019 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-311.32 | $622.64 |
| 08/02/2019 | PAYMENT | CARTER, JEFFREY A & JANET CHECK | $-311.32 | $933.96 |
| 07/15/2019 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,245.28 | $1,245.28 |
| 02/20/2019 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-302.25 | $0.00 |
| 01/08/2019 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-302.25 | $302.25 |
| 09/06/2018 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-302.25 | $604.50 |
| 07/26/2018 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-302.26 | $906.75 |
| 07/12/2018 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,209.01 | $1,209.01 |
| 11/20/2017 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-586.88 | $0.00 |
| 09/25/2017 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-293.44 | $586.88 |
| 07/27/2017 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-293.47 | $880.32 |
| 07/14/2017 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,173.79 | $1,173.79 |
| 02/10/2017 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-286.01 | $0.00 |
| 12/14/2016 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-286.01 | $286.01 |
| 10/06/2016 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-286.01 | $572.02 |
| 08/15/2016 | PAYMENT | CARTER, JEFFREY A & JANET TTEE CHECK | $-286.02 | $858.03 |
| 07/12/2016 | BILL | CARTER, JEFFREY A & JANET TTEE | $1,144.05 | $1,144.05 |
| 12/09/2015 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-570.88 | $0.00 |
| 09/24/2015 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-285.44 | $570.88 |
| 08/17/2015 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-285.45 | $856.32 |
| 07/14/2015 | BILL | CARTER, JEFFREY A & JANET R | $1,141.77 | $1,141.77 |
| 02/13/2015 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-212.82 | $0.00 |
| 12/16/2014 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-212.82 | $212.82 |
| 09/25/2014 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-212.82 | $425.64 |
| 08/13/2014 | PAYMENT | CARTER, JEFFREY A & JANET R CHECK | $-212.84 | $638.46 |
| 07/17/2014 | BILL | CARTER, JEFFREY A & JANET R | $851.30 | $851.30 |
| 02/11/2014 | PAYMENT | JEFFREY CARTER CHECK | $-206.62 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-206.62 | $206.62 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-206.62 | $413.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-206.64 | $619.86 |
| 07/16/2013 | BILL | CARTER, JEFFREY A & JANET R | $826.50 | $826.50 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-225.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-225.15 | $225.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-225.15 | $450.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-225.17 | $675.45 |
| 07/13/2012 | BILL | CARTER, JEFFREY A & JANET R | $900.62 | $900.62 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-250.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-250.15 | $250.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.15 | $500.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.17 | $750.45 |
| 07/15/2011 | BILL | CARTER, JEFFREY A & JANET R | $1,000.62 | $1,000.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-242.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-242.86 | $242.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.86 | $485.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.89 | $728.58 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $971.47 | $971.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-225.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-225.92 | $225.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-225.92 | $451.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-225.94 | $677.76 |
| 07/13/2009 | BILL | KOLLAR, JOHN A | $903.70 | $903.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-219.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-219.34 | $219.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-219.34 | $438.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-219.35 | $658.02 |
| 07/18/2008 | BILL | KOLLAR, JOHN A | $877.37 | $877.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-212.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-212.94 | $212.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-212.94 | $425.90 |
| 08/20/2007 | PAYMENT | NETBANK | $-212.94 | $638.84 |
| 07/01/2007 | BILL | KOLLAR, JOHN A | $851.78 | $851.78 |
| 03/05/2007 | PAYMENT | NETBANK | $-206.76 | $0.00 |
| 12/27/2006 | PAYMENT | NETBANK | $-206.75 | $206.76 |
| 09/27/2006 | PAYMENT | NETBANK | $-206.75 | $413.51 |
| 08/09/2006 | PAYMENT | NETBANK | $-206.75 | $620.26 |
| 07/01/2006 | BILL | KOLLAR, JOHN A | $827.01 | $827.01 |
| 02/28/2006 | PAYMENT | NETBANK | $-200.73 | $0.00 |
| 12/28/2005 | PAYMENT | NETBANK | $-200.73 | $200.73 |
| 09/28/2005 | PAYMENT | NETBANK | $-200.73 | $401.46 |
| 08/12/2005 | PAYMENT | NETBANK | $-200.73 | $602.19 |
| 07/01/2005 | BILL | KOLLAR, JOHN A | $802.92 | $802.92 |
| 03/01/2005 | PAYMENT | NETBANK | $-194.90 | $0.00 |
| 12/28/2004 | PAYMENT | NETBANK | $-194.88 | $194.90 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-194.88 | $389.78 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-194.88 | $584.66 |
| 07/01/2004 | BILL | KOLLAR, JOHN A | $779.54 | $779.54 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-196.21 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-196.20 | $196.21 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-196.20 | $392.41 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-196.20 | $588.61 |
| 07/01/2003 | BILL | KOLLAR, JOHN A | $784.81 | $784.81 |
| 09/23/2002 | PAYMENT | BERKLEY, DAVID R & D | $-600.12 | $0.00 |
| 08/16/2002 | PAYMENT | BERKLEY, DAVID R & D | $-200.03 | $600.12 |
| 07/01/2002 | BILL | BERKLEY, DAVID R & DEL P | $800.15 | $800.15 |
| 10/25/2001 | PAYMENT | BERKLEY, DAVID R & D | $-397.27 | $0.00 |
| 08/17/2001 | PAYMENT | BERKLEY, DAVID R & D | $-397.24 | $397.27 |
| 07/01/2001 | BILL | BERKLEY, DAVID R & DEL P | $794.51 | $794.51 |
| 08/09/2000 | PAYMENT | BERKLEY, DAVID R & D | $-772.94 | $0.00 |
| 07/01/2000 | BILL | BERKLEY, DAVID R & DEL P | $772.94 | $772.94 |
| 08/03/1999 | PAYMENT | BERKLEY, DAVID R & D | $-762.76 | $0.00 |
| 07/01/1999 | BILL | BERKLEY, DAVID R & DEL P | $762.76 | $762.76 |
| 02/03/1999 | PAYMENT | BERKLEY, DAVID R & D | $-64.21 | $0.00 |
| 12/07/1998 | PAYMENT | BERKLEY, DAVID R & D | $-64.19 | $64.21 |
| 09/23/1998 | PAYMENT | BERKLEY, DAVID R & D | $-64.19 | $128.40 |
| 07/27/1998 | PAYMENT | BERKLEY, DAVID R & D | $-64.19 | $192.59 |
| 07/01/1998 | BILL | BERKLEY, DAVID R & DEL P | $256.78 | $256.78 |
| 08/19/1997 | PAYMENT | VASCONCELLOS, VIRGIN | $-59.26 | $0.00 |
| 07/30/1997 | PAYMENT | VASCONCELLOS, VIRGIN | $-177.69 | $59.26 |
| 07/01/1997 | BILL | VASCONCELLOS, VIRGINIA | $236.95 | $236.95 |
| 08/19/1996 | PAYMENT | VASCONCELLOS, VIRGIN | $-236.74 | $0.00 |
| 07/01/1996 | BILL | VASCONCELLOS, VIRGINIA | $236.74 | $236.74 |
| 08/04/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $204.40 | $204.40 |
| 08/05/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $169.97 | $169.97 |
| 08/04/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $153.15 | $153.15 |
| 08/17/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $132.86 | $132.86 |
| 07/29/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $106.06 | $106.06 |
| 07/25/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $95.67 | $95.67 |
| 08/24/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $92.06 | $92.06 |
| 04/05/1989 | PAYMENT | $-56.91 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.43 | $56.91 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.97 | $49.48 |
| 07/18/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $96.99 | $96.99 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | VASCONCELLOS, WILLIAM S & VIRG | $78.07 | $78.07 |
| 07/09/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | VASCONCELLOS,WILLIAM S & VIRGI | $76.13 | $76.13 |