Tax Account 1022-18-001-017

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Owners

CARTER, MATTHEW & GEORGINA
1571 PUTTER LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-18-001-017
Account Type	Real Estate
Location	3289 PENROD LN TOPAZ
Balance	$2,559.03
Currently Due	$853.01

Account ID

1022-18-001-017

Account Type

Real Estate

Location

3289 PENROD LN
TOPAZ

Balance

$2,559.03

Currently Due

$853.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.25
Total	$3,412.25
Paid	$853.22
Balance	$2,559.03
Due	$853.01
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.25

Total

$3,412.25

Paid

$853.22

Balance

$2,559.03

Due

$853.01

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.22	$0.00	$853.22	$853.22	$0.00
2	10/07/2024	10/17/2024	Due	$853.01	$0.00	$853.01	$0.00	$853.01
3	01/06/2025	01/16/2025	Due	$853.01	$0.00	$853.01	$0.00	$1,706.02
4	03/03/2025	03/13/2025	Due	$853.01	$0.00	$853.01	$0.00	$2,559.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.75	$0.00	$3,161.75	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,077.87	$0.00	$3,077.87	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,025.58	$0.00	$3,025.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,020.61	$0.00	$3,020.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,978.03	$0.00	$2,978.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,969.45	$0.00	$2,969.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,876.61	$0.00	$2,876.61	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,801.83	$28.02	$2,829.85	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,793.23	$55.86	$2,849.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,706.46	$94.73	$2,801.19	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	10.06	2.53	7.53	2.51
2023-2024	S47	AntelopeValley Basin	11.57	11.57	.00	.00
2022-2023	S47	AntelopeValley Basin	11.57	11.57	.00	.00
2021-2022	S47	AntelopeValley Basin	11.57	11.57	.00	.00
2020-2021	S47	AntelopeValley Basin	11.57	11.57	.00	.00
2019-2020	S47	AntelopeValley Basin	11.57	11.57	.00	.00
2018-2019	S47	AntelopeValley Basin	8.55	8.55	.00	.00
2017-2018	S47	AntelopeValley Basin	5.03	5.03	.00	.00
2016-2017	S47	AntelopeValley Basin	3.02	3.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-853.22	$2,559.03
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$3,412.25	$3,412.25
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-3,161.75	$0.00
07/14/2023	BILL	CAPITAL APPRECIATION CONSULTING LLC	$3,161.75	$3,161.75
08/11/2022	PAYMENT	DAVIS, TERRY L & JODI L CHECK 5739	$-3,077.87	$0.00
07/19/2022	BILL	DAVIS, TERRY L & JODI L	$3,077.87	$3,077.87
08/23/2021	PAYMENT	CAPITAL APPRECITATION CONSULTI CHECK	$-3,025.58	$0.00
07/14/2021	BILL	DAVIS, TERRY L & JODI L	$3,025.58	$3,025.58
08/11/2020	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-3,020.61	$0.00
07/13/2020	BILL	DAVIS, TERRY L & JODI L	$3,020.61	$3,020.61
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-2,978.03	$0.00
07/15/2019	BILL	DAVIS, TERRY L & JODI L	$2,978.03	$2,978.03
07/25/2018	PAYMENT	CAPITAL APPRECIATION CONSTULT CHECK	$-2,969.45	$0.00
07/12/2018	BILL	DAVIS, TERRY L & JODI L	$2,969.45	$2,969.45
03/08/2018	PAYMENT	DAVIS, TERRY L & JODI L CHECK	$-719.14	$0.00
01/09/2018	PAYMENT	CAPITAL APPRECIATION CHECK	$-719.14	$719.14
10/04/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-719.14	$1,438.28
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-719.19	$2,157.42
07/14/2017	BILL	DAVIS, TERRY L & JODI L	$2,876.61	$2,876.61
04/06/2017	PAYMENT	ROY R LLC CHECK	$-28.02	$0.00
03/29/2017	PAYMENT	DAVIS, TERRY CHECK	$-700.45	$28.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.02	$728.47
01/13/2017	PAYMENT	DAVIS, TERRY L & JODI L CHECK	$-700.45	$700.45
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-700.45	$1,400.90
08/11/2016	PAYMENT	ROY R LLC CHECK	$-700.48	$2,101.35
07/12/2016	BILL	ROY R LLC	$2,801.83	$2,801.83
04/13/2016	PAYMENT	PRESTON GRAY CHECK	$-726.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.93	$726.23
02/08/2016	PAYMENT	ROY R LLC CHECK	$-726.23	$698.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.93	$1,424.53
10/06/2015	PAYMENT	ROY R LLC CHECK	$-698.30	$1,396.60
08/17/2015	PAYMENT	ROY R LLC CHECK	$-698.33	$2,094.90
07/14/2015	BILL	ROY R LLC	$2,793.23	$2,793.23
12/23/2014	PAYMENT	ROY R LLC CHECK	$-2,801.19	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.66	$2,801.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.07	$2,733.53
07/17/2014	BILL	ROY R LLC	$2,706.46	$2,706.46
08/01/2013	PAYMENT	ROY R LLC CHECK	$-2,627.73	$0.00
07/16/2013	BILL	ROY R LLC	$2,627.73	$2,627.73
07/27/2012	PAYMENT	ROY R LLC CHECK	$-2,521.86	$0.00
07/13/2012	BILL	ROY R LLC	$2,521.86	$2,521.86
04/19/2012	PAYMENT	ROY B ROACH CHECK	$-1,268.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.25	$1,268.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.70	$1,208.78
10/04/2011	PAYMENT	ROY R LLC CHECK	$-592.54	$1,185.08
08/15/2011	PAYMENT	ROY R LLC CHECK	$-592.54	$1,777.62
07/15/2011	BILL	ROY R LLC	$2,370.16	$2,370.16
07/28/2010	PAYMENT	ROY R LLC CHECK	$-2,242.34	$0.00
07/14/2010	BILL	ROY R LLC	$2,242.34	$2,242.34
08/03/2009	PAYMENT	MOUNTAIN VIEW MOBILE HOME CHECK	$-2,085.90	$0.00
07/13/2009	BILL	ROY R LLC	$2,085.90	$2,085.90
07/29/2008	PAYMENT	MOUNTAIN VIEW MOBILE HOME PK CHECK	$-1,931.40	$0.00
07/18/2008	BILL	ROY R LLC	$1,931.40	$1,931.40
08/16/2007	PAYMENT	MOUNTAIN VIEW MOBILE	$-1,875.16	$0.00
07/01/2007	BILL	ROY R LLC	$1,875.16	$1,875.16
08/23/2006	PAYMENT	MT VIEW MOBILE	$-1,820.53	$0.00
07/01/2006	BILL	ROACH, HEIDI D & ROY B	$1,820.53	$1,820.53
08/11/2005	PAYMENT	MT VIEW MOBILE	$-1,685.68	$0.00
07/01/2005	BILL	ROACH, HEIDI D & ROY B	$1,685.68	$1,685.68
08/06/2004	PAYMENT	MT VIEW MOBILE	$-1,704.28	$0.00
07/01/2004	BILL	ROACH, HEIDI D & ROY B	$1,704.28	$1,704.28
08/05/2003	PAYMENT	MT VIEW MOBILE HOME	$-1,702.84	$0.00
07/01/2003	BILL	ROACH, HEIDI D & ROY B	$1,702.84	$1,702.84
07/23/2002	PAYMENT	ROACH, HEIDI D	$-1,160.97	$0.00
07/01/2002	BILL	ROACH, HEIDI D	$1,160.97	$1,160.97
07/26/2001	PAYMENT	ROACH, HEIDI D & ROY	$-1,147.95	$0.00
07/01/2001	BILL	ROACH, HEIDI D & ROY B	$1,147.95	$1,147.95
08/09/2000	PAYMENT	ROACH, HEIDI D & ROY	$-1,136.54	$0.00
07/01/2000	BILL	ROACH, HEIDI D & ROY B	$1,136.54	$1,136.54
08/12/1999	PAYMENT	MT VIEW MOBILE HOME	$-1,131.36	$0.00
07/01/1999	BILL	ROACH, HEIDI D & ROY B	$1,131.36	$1,131.36
08/13/1998	PAYMENT	MT VIEW MOBILE	$-1,132.34	$0.00
07/01/1998	BILL	LOCKMAN, DRUSILLA TRUSTEE	$1,132.34	$1,132.34
07/25/1997	PAYMENT	LOCKMAN, DRUSILLA TR	$-1,002.49	$0.00
07/01/1997	BILL	LOCKMAN, DRUSILLA TRUSTEE	$1,002.49	$1,002.49
08/08/1996	PAYMENT	LOCKMAN, DRUSILLA TR	$-1,025.34	$0.00
07/01/1996	BILL	LOCKMAN, DRUSILLA TRUSTEE	$1,025.34	$1,025.34
08/08/1995	PAYMENT		$-986.78	$0.00
07/01/1995	BILL	LOCKMAN, DRUSILLA TRUSTEE	$986.78	$986.78
07/28/1994	PAYMENT		$-983.61	$0.00
07/01/1994	BILL	LOCKMAN, DRUSILLA TRUSTEE	$983.61	$983.61
08/04/1993	PAYMENT		$-965.52	$0.00
07/01/1993	BILL	LOCKMAN, DONALD L & DRUSILLA	$965.52	$965.52
02/23/1993	PAYMENT		$-214.78	$0.00
02/03/1993	PAYMENT		$-459.61	$214.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.48	$674.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.59	$652.91
08/05/1992	PAYMENT		$-214.77	$644.32
07/01/1992	BILL	LOCKMAN, DONALD L & DRUSILLA	$859.09	$859.09
03/03/1992	PAYMENT		$-170.91	$0.00
12/24/1991	PAYMENT		$-170.88	$170.91
10/11/1991	PAYMENT		$-170.88	$341.79
09/18/1991	PAYMENT		$-177.72	$512.67
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.84	$690.39
07/01/1991	BILL	KEUPER, WILLIAM R & SUSAN M	$683.55	$683.55
04/02/1991	PAYMENT		$-180.02	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.07	$180.02
01/18/1991	PAYMENT		$-167.93	$167.95
10/04/1990	PAYMENT		$-167.93	$335.88
09/13/1990	PAYMENT		$-174.65	$503.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.72	$678.46
07/01/1990	BILL	KEUPER, WILLIAM R & SUSAN M	$671.74	$671.74
04/23/1990	PAYMENT		$-173.52	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.48	$173.52
02/13/1990	PAYMENT		$-168.50	$162.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.48	$330.54
10/11/1989	PAYMENT		$-162.02	$324.06
08/31/1989	PAYMENT		$-162.02	$486.08
07/01/1989	BILL	KEUPER, WILLIAM R & SUSAN M	$648.10	$648.10
03/08/1989	PAYMENT		$-154.97	$0.00
01/05/1989	PAYMENT		$-154.94	$154.97
10/07/1988	PAYMENT		$-154.94	$309.91
08/02/1988	PAYMENT		$-154.94	$464.85
07/01/1988	BILL	KEUPER, WILLIAM R & SUSAN M	$619.79	$619.79
03/23/1988	PAYMENT		$-219.36	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$219.36
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.44	$219.36
01/13/1988	PAYMENT		$-210.89	$210.92
10/14/1987	PAYMENT		$-210.89	$421.81
08/20/1987	PAYMENT		$-210.89	$632.70
07/01/1987	BILL	MCKIBBEN, HOWARD ETAL	$843.59	$843.59
03/11/1987	PAYMENT		$-199.97	$0.00
01/15/1987	PAYMENT		$-199.94	$199.97
10/09/1986	PAYMENT		$-199.94	$399.91
07/31/1986	PAYMENT		$-199.94	$599.85
07/01/1986	BILL	MCKIBBEN,HOWARD ETAL	$799.79	$799.79