Tax Account 1022-11-002-049
Owners
CARROLL FAMILY TRUST
1355 BALD MOUNTAIN RD
WELLINGTON, NV 89444
CARROLL, CHARLES E & DIANE B
CARROLL, CHARLES E TRUSTEE
CARROLL, DIANE B TRUSTEE
Account Summary
| Account ID | 1022-11-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 BALD MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $1,335.36 |
| Currently Due | $445.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,780.78 |
| Total | $1,780.78 |
| Paid | $445.42 |
| Balance | $1,335.36 |
| Due | $445.12 |
| 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 | $1,728.91 | $0.00 | $1,728.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,678.54 | $16.79 | $1,695.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,629.65 | $0.00 | $1,629.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,582.18 | $0.00 | $1,582.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,536.12 | $0.00 | $1,536.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,491.37 | $0.00 | $1,491.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,447.95 | $0.00 | $1,447.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,411.26 | $0.00 | $1,411.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,408.43 | $0.00 | $1,408.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,367.42 | $0.00 | $1,367.42 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100059 | $-445.42 | $1,335.36 |
| 07/15/2024 | BILL | CARROLL FAMILY TRUST | $1,780.78 | $1,780.78 |
| 03/13/2024 | PAYMENT | CARROLL, DIANNE CHECK 2102 | $-432.17 | $0.00 |
| 01/10/2024 | PAYMENT | CARROLL, CHARLES E & DIANE CHECK 2098 | $-432.17 | $432.17 |
| 10/10/2023 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK 2091 | $-432.17 | $864.34 |
| 08/30/2023 | PAYMENT | CARROLL, C & D CHECK 2090 | $-432.40 | $1,296.51 |
| 07/14/2023 | BILL | CARROLL FAMILY TRUST | $1,728.91 | $1,728.91 |
| 03/16/2023 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK 2082 | $-419.63 | $0.00 |
| 01/12/2023 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK 2081 | $-419.63 | $419.63 |
| 10/20/2022 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK 2076 | $-436.42 | $839.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.79 | $1,275.68 |
| 08/22/2022 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK 2075 | $-419.65 | $1,258.89 |
| 07/19/2022 | BILL | CARROLL, CHARLES E & DIANE B | $1,678.54 | $1,678.54 |
| 03/17/2022 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-407.41 | $0.00 |
| 01/12/2022 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-407.41 | $407.41 |
| 10/14/2021 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-407.41 | $814.82 |
| 08/26/2021 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-407.42 | $1,222.23 |
| 07/14/2021 | BILL | CARROLL, CHARLES E & DIANE B | $1,629.65 | $1,629.65 |
| 03/09/2021 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-395.54 | $0.00 |
| 01/15/2021 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-395.54 | $395.54 |
| 10/14/2020 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-395.54 | $791.08 |
| 08/27/2020 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-395.56 | $1,186.62 |
| 07/13/2020 | BILL | CARROLL, CHARLES E & DIANE B | $1,582.18 | $1,582.18 |
| 03/13/2020 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-384.03 | $0.00 |
| 01/15/2020 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-384.03 | $384.03 |
| 10/16/2019 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-384.03 | $768.06 |
| 08/29/2019 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-384.03 | $1,152.09 |
| 07/15/2019 | BILL | CARROLL, CHARLES E & DIANE B | $1,536.12 | $1,536.12 |
| 03/14/2019 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-372.84 | $0.00 |
| 01/17/2019 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-372.84 | $372.84 |
| 10/11/2018 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-372.84 | $745.68 |
| 08/31/2018 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-372.85 | $1,118.52 |
| 07/12/2018 | BILL | CARROLL, CHARLES E & DIANE B | $1,491.37 | $1,491.37 |
| 03/15/2018 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-361.98 | $0.00 |
| 01/11/2018 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-361.98 | $361.98 |
| 10/12/2017 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-361.98 | $723.96 |
| 08/31/2017 | PAYMENT | CARROLL FAMILY TRUST CHECK | $-362.01 | $1,085.94 |
| 07/14/2017 | BILL | CARROLL, CHARLES E & DIANE B | $1,447.95 | $1,447.95 |
| 03/17/2017 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.81 | $0.00 |
| 01/17/2017 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.81 | $352.81 |
| 10/17/2016 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.81 | $705.62 |
| 08/29/2016 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.83 | $1,058.43 |
| 07/12/2016 | BILL | CARROLL, CHARLES E & DIANE B | $1,411.26 | $1,411.26 |
| 03/21/2016 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.10 | $0.00 |
| 01/14/2016 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.10 | $352.10 |
| 10/16/2015 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.10 | $704.20 |
| 08/27/2015 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-352.13 | $1,056.30 |
| 07/14/2015 | BILL | CARROLL, CHARLES E & DIANE B | $1,408.43 | $1,408.43 |
| 03/12/2015 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-341.85 | $0.00 |
| 01/15/2015 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-341.85 | $341.85 |
| 10/15/2014 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-341.85 | $683.70 |
| 08/28/2014 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-341.87 | $1,025.55 |
| 07/17/2014 | BILL | CARROLL, CHARLES E & DIANE B | $1,367.42 | $1,367.42 |
| 01/17/2014 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-663.78 | $0.00 |
| 08/21/2013 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-663.81 | $663.78 |
| 07/16/2013 | BILL | CARROLL, CHARLES E & DIANE B | $1,327.59 | $1,327.59 |
| 08/28/2012 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-1,398.05 | $0.00 |
| 07/13/2012 | BILL | CARROLL, CHARLES E & DIANE B | $1,398.05 | $1,398.05 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-431.17 | $0.00 |
| 01/13/2012 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-431.17 | $431.17 |
| 10/10/2011 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-431.17 | $862.34 |
| 08/17/2011 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-431.19 | $1,293.51 |
| 07/15/2011 | BILL | CARROLL, CHARLES E & DIANE B | $1,724.70 | $1,724.70 |
| 03/11/2011 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-418.62 | $0.00 |
| 01/12/2011 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-418.62 | $418.62 |
| 10/15/2010 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-418.62 | $837.24 |
| 08/24/2010 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-418.62 | $1,255.86 |
| 07/14/2010 | BILL | CARROLL, CHARLES E & DIANE B | $1,674.48 | $1,674.48 |
| 03/08/2010 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-406.42 | $0.00 |
| 01/13/2010 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-406.42 | $406.42 |
| 10/09/2009 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-406.42 | $812.84 |
| 08/25/2009 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-406.44 | $1,219.26 |
| 07/13/2009 | BILL | CARROLL, CHARLES E & DIANE B | $1,625.70 | $1,625.70 |
| 03/12/2009 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-394.59 | $0.00 |
| 01/20/2009 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-394.59 | $394.59 |
| 10/13/2008 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-394.59 | $789.18 |
| 08/21/2008 | PAYMENT | CARROLL, CHARLES E & DIANE B CHECK | $-394.60 | $1,183.77 |
| 07/18/2008 | BILL | CARROLL, CHARLES E & DIANE B | $1,578.37 | $1,578.37 |
| 03/13/2008 | PAYMENT | CARROLL, CHARLES E & | $-383.08 | $0.00 |
| 01/11/2008 | PAYMENT | CARROLL, CHARLES E & | $-383.07 | $383.08 |
| 10/09/2007 | PAYMENT | CARROLL, CHARLES E & | $-383.07 | $766.15 |
| 08/14/2007 | PAYMENT | CARROLL | $-383.07 | $1,149.22 |
| 07/01/2007 | BILL | CARROLL, CHARLES E & DIANE B | $1,532.29 | $1,532.29 |
| 03/08/2007 | PAYMENT | CARROLL, CHARLES E & | $-358.11 | $0.00 |
| 01/08/2007 | PAYMENT | CARROLL, CHARLES E & | $-358.09 | $358.11 |
| 10/09/2006 | PAYMENT | CARROLL, CHARLES E & | $-358.09 | $716.20 |
| 08/25/2006 | PAYMENT | CARROLL, CHARLES E & | $-358.09 | $1,074.29 |
| 07/01/2006 | BILL | CARROLL, CHARLES E & DIANE B | $1,432.38 | $1,432.38 |
| 03/10/2006 | PAYMENT | CARROLL, CHARLES E & | $-292.35 | $0.00 |
| 01/09/2006 | PAYMENT | CARROLL, CHARLES E & | $-292.33 | $292.35 |
| 10/06/2005 | PAYMENT | CARROLL, CHARLES E & | $-292.33 | $584.68 |
| 08/19/2005 | PAYMENT | CARROLL, CHARLES E & | $-292.33 | $877.01 |
| 07/01/2005 | BILL | CARROLL, CHARLES E & DIANE B | $1,169.34 | $1,169.34 |
| 03/10/2005 | PAYMENT | CARROLL, CHARLES E & | $-283.83 | $0.00 |
| 01/05/2005 | PAYMENT | CARROLL, CHARLES E & | $-283.82 | $283.83 |
| 10/05/2004 | PAYMENT | CARROLL, CHARLES E & | $-283.82 | $567.65 |
| 07/21/2004 | PAYMENT | CARROLL, CHARLES E & | $-283.82 | $851.47 |
| 07/01/2004 | BILL | CARROLL, CHARLES E & DIANE B | $1,135.29 | $1,135.29 |
| 03/01/2004 | PAYMENT | CARROLL, CHARLES E & | $-288.54 | $0.00 |
| 01/07/2004 | PAYMENT | CARROLL, CHARLES E & | $-288.54 | $288.54 |
| 10/07/2003 | PAYMENT | CARROLL, CHARLES E & | $-288.54 | $577.08 |
| 08/18/2003 | PAYMENT | CARROLL, CHARLES E & | $-288.54 | $865.62 |
| 07/01/2003 | BILL | CARROLL, CHARLES E & DIANE B | $1,154.16 | $1,154.16 |
| 03/03/2003 | PAYMENT | CARROLL, CHARLES E & | $-277.47 | $0.00 |
| 01/09/2003 | PAYMENT | CARROLL, CHARLES E & | $-277.47 | $277.47 |
| 10/09/2002 | PAYMENT | CARROLL, CHARLES E & | $-277.47 | $554.94 |
| 08/21/2002 | PAYMENT | CARROLL, CHARLES E & | $-277.47 | $832.41 |
| 07/01/2002 | BILL | CARROLL, CHARLES E & DIANE B | $1,109.88 | $1,109.88 |
| 03/04/2002 | PAYMENT | CARROLL, CHARLES E & | $-111.96 | $0.00 |
| 01/08/2002 | PAYMENT | CARROLL, CHARLES E & | $-111.94 | $111.96 |
| 10/02/2001 | PAYMENT | CARROLL, CHARLES E & | $-111.94 | $223.90 |
| 08/20/2001 | PAYMENT | CARROLL, CHARLES E & | $-111.94 | $335.84 |
| 07/01/2001 | BILL | CARROLL, CHARLES E & DIANE B | $447.78 | $447.78 |
| 09/14/2000 | PAYMENT | 22 | $-209.29 | $0.00 |
| 08/21/2000 | PAYMENT | CARROLL, CHARLES E & | $-69.76 | $209.29 |
| 07/01/2000 | BILL | CARROLL, CHARLES E & DIANE B | $279.05 | $279.05 |
| 08/05/1999 | PAYMENT | CANTRELL, ANDREW L | $-275.40 | $0.00 |
| 07/01/1999 | BILL | CANTRELL, ANDREW L | $275.40 | $275.40 |
| 08/10/1998 | PAYMENT | CANTRELL, ANDREW L | $-275.10 | $0.00 |
| 07/01/1998 | BILL | CANTRELL, ANDREW L | $275.10 | $275.10 |
| 08/08/1997 | PAYMENT | CANTRELL, ANDREW L | $-296.98 | $0.00 |
| 07/01/1997 | BILL | CANTRELL, ANDREW L | $296.98 | $296.98 |
| 08/13/1996 | PAYMENT | CANTRELL, ANDREW L | $-325.50 | $0.00 |
| 07/01/1996 | BILL | CANTRELL, ANDREW L | $325.50 | $325.50 |
| 09/25/1995 | PAYMENT | $-210.78 | $0.00 | |
| 08/15/1995 | PAYMENT | $-70.26 | $210.78 | |
| 07/01/1995 | BILL | PEASE, ROBERT J & JEAN E | $281.04 | $281.04 |
| 11/17/1994 | PAYMENT | $-116.86 | $0.00 | |
| 10/14/1994 | PAYMENT | $-58.43 | $116.86 | |
| 08/30/1994 | PAYMENT | $-60.77 | $175.29 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.34 | $236.06 |
| 07/01/1994 | BILL | PEASE, ROBERT J & JEAN E | $233.72 | $233.72 |
| 08/19/1993 | PAYMENT | $-210.61 | $0.00 | |
| 07/01/1993 | BILL | PEASE, ROBERT J & JEAN E | $210.61 | $210.61 |
| 08/12/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | PEASE, ROBERT J & JEAN E | $137.28 | $137.28 |
| 09/20/1991 | PAYMENT | $-44.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-14.91 | $44.73 | |
| 07/01/1991 | BILL | REICH, MARTIN & DIANA | $59.64 | $59.64 |
| 07/19/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | POTTER, REX & JANICE L | $59.18 | $59.18 |
| 08/24/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | GARCIA, JESS A & AMELIA L | $75.95 | $75.95 |
| 08/11/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | GARCIA, JESS A & AMELIA L | $96.00 | $96.00 |
| 08/07/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | GARCIA, JESS A & AMELIA L | $94.11 | $94.11 |
| 07/08/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | GARCIA,JESS A & AMELIA L | $108.29 | $108.29 |