Tax Account 1022-18-002-078
Owners
CARROLL FAMILY TRUST 2021
1567 BOLTON LP
GARDNERVILLE, NV 89410
CARROLL, J B & CARROL, D TTEE
CARROLL, JASON B TTEE
CARROL, DIANA TTEE
Account Summary
| Account ID | 1022-18-002-078 |
|---|---|
| Account Type | Real Estate |
| Location | 1567 BOLTON LP TOPAZ |
| Balance | $3,241.89 |
| Currently Due | $1,080.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,322.69 |
| Total | $4,322.69 |
| Paid | $1,080.80 |
| Balance | $3,241.89 |
| Due | $1,080.63 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,196.80 | $0.00 | $4,196.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,074.57 | $0.00 | $4,074.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,955.90 | $0.00 | $3,955.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,840.67 | $0.00 | $3,840.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $545.04 | $0.00 | $545.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $262.42 | $2.62 | $265.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $251.85 | $0.00 | $251.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $245.47 | $8.59 | $254.06 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,080.80 | $3,241.89 |
| 07/15/2024 | BILL | CARROLL FAMILY TRUST 2021 | $4,322.69 | $4,322.69 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,049.15 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,049.15 | $1,049.15 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,049.15 | $2,098.30 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,049.35 | $3,147.45 |
| 07/14/2023 | BILL | CARROLL FAMILY TRUST 2021 | $4,196.80 | $4,196.80 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,018.64 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,018.64 | $1,018.64 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,018.64 | $2,037.28 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164601 | $-1,018.65 | $3,055.92 |
| 07/19/2022 | BILL | CARROLL, J B & CARROL, D TTEE | $4,074.57 | $4,074.57 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-988.97 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-988.97 | $988.97 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-988.97 | $1,977.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-988.99 | $2,966.91 |
| 07/14/2021 | BILL | CARROLL, JASON BROCK & DIANA | $3,955.90 | $3,955.90 |
| 01/27/2021 | PAYMENT | FIRST INTEGRITY TITLE CHECK | $-960.16 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-960.16 | $960.16 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-960.16 | $1,920.32 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-960.19 | $2,880.48 |
| 07/13/2020 | BILL | CARROLL, JASON BROCK & DIANA | $3,840.67 | $3,840.67 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-136.26 | $0.00 |
| 11/19/2019 | PAYMENT | WESTERN TITLE CO. CHECK | $-136.26 | $136.26 |
| 09/24/2019 | PAYMENT | RPSNV LLC CHECK | $-136.26 | $272.52 |
| 08/14/2019 | PAYMENT | RPSNV LLC CHECK | $-136.26 | $408.78 |
| 07/15/2019 | BILL | RPSNV LLC | $545.04 | $545.04 |
| 11/05/2018 | PAYMENT | BARTLETT, LINDA L & BRUCE TTEE CHECK | $-199.42 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.62 | $199.42 |
| 08/23/2018 | PAYMENT | RPSNV LLC CHECK | $-65.62 | $196.80 |
| 07/12/2018 | BILL | BARTLETT, LINDA L & BRUCE TTEE | $262.42 | $262.42 |
| 02/20/2018 | PAYMENT | RPSNV LLC CHECK | $-62.96 | $0.00 |
| 12/31/2017 | PAYMENT | MDKB INC CHECK | $-62.96 | $62.96 |
| 09/27/2017 | PAYMENT | MDKB INC CHECK | $-62.96 | $125.92 |
| 08/17/2017 | PAYMENT | MDKB INC CHECK | $-62.97 | $188.88 |
| 07/14/2017 | BILL | MDKB INC | $251.85 | $251.85 |
| 03/09/2017 | PAYMENT | MDKB INC CHECK | $-61.36 | $0.00 |
| 01/11/2017 | PAYMENT | MDKB INC CHECK | $-61.36 | $61.36 |
| 09/28/2016 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/19/2016 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/12/2016 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/11/2016 | PAYMENT | MDKB INC CHECK | $-61.36 | $0.00 |
| 12/22/2015 | PAYMENT | MDKB INC CHECK | $-61.36 | $61.36 |
| 09/30/2015 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/28/2015 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/14/2015 | BILL | MDKB INC | $245.47 | $245.47 |
| 04/10/2015 | PAYMENT | MDKB INC CHECK | $-131.31 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.14 | $131.31 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.45 | $125.17 |
| 10/09/2014 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/22/2014 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/17/2014 | BILL | MDKB INC | $245.47 | $245.47 |
| 02/26/2014 | PAYMENT | MDKB INC CHECK | $-192.67 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.14 | $192.67 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.45 | $186.53 |
| 08/19/2013 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/16/2013 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/11/2013 | PAYMENT | MDKB INC CHECK | $-125.17 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.45 | $125.17 |
| 10/11/2012 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/28/2012 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/13/2012 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/13/2012 | PAYMENT | MDKB INC CHECK | $-125.17 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.45 | $125.17 |
| 10/14/2011 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/24/2011 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/15/2011 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/09/2011 | PAYMENT | MDKB INC CHECK | $-94.16 | $0.00 |
| 01/12/2011 | PAYMENT | MDKB INC CHECK | $-94.16 | $94.16 |
| 10/06/2010 | PAYMENT | MDKB INC CHECK | $-94.16 | $188.32 |
| 08/19/2010 | PAYMENT | MDKB INC CHECK | $-94.16 | $282.48 |
| 07/14/2010 | BILL | MDKB INC | $376.64 | $376.64 |
| 03/11/2010 | PAYMENT | MDKB INC CHECK | $-143.02 | $0.00 |
| 01/12/2010 | PAYMENT | MDKB INC CHECK | $-143.02 | $143.02 |
| 10/09/2009 | PAYMENT | MDKB INC CHECK | $-143.02 | $286.04 |
| 08/25/2009 | PAYMENT | MDKB INC CHECK | $-143.02 | $429.06 |
| 07/13/2009 | BILL | MDKB INC | $572.08 | $572.08 |
| 03/04/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $0.00 |
| 01/15/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $218.21 |
| 10/10/2008 | PAYMENT | MDKB INC CHECK | $-218.21 | $436.42 |
| 08/22/2008 | PAYMENT | MDKB INC CHECK | $-218.22 | $654.63 |
| 07/18/2008 | BILL | MDKB INC | $872.85 | $872.85 |
| 03/06/2008 | PAYMENT | MDKB INC | $-239.55 | $0.00 |
| 01/07/2008 | PAYMENT | MDKB INC | $-239.52 | $239.55 |
| 10/01/2007 | PAYMENT | MDKB INC | $-239.52 | $479.07 |
| 08/20/2007 | PAYMENT | BOLTON | $-239.52 | $718.59 |
| 07/01/2007 | BILL | MDKB INC | $958.11 | $958.11 |