Tax Account 1022-29-412-010

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Owners

CARTER LIVING TRUST
3494 MARK TWAIN AVE
GARDNERVILLE, NV 89410

CARTER, JACK M & MYRNA D TTEE

Account Summary

Account ID	1022-29-412-010
Account Type	Real Estate
Location	3494 MARK TWAIN AV TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-412-010

Account Type

Real Estate

Location

3494 MARK TWAIN AV
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.42
Total	$2,724.42
Paid	$2,724.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,724.42

Total

$2,724.42

Paid

$2,724.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.27	$0.00	$681.27	$681.27	$0.00
2	10/07/2024	10/17/2024	Paid	$681.05	$0.00	$681.05	$681.05	$0.00
3	01/06/2025	01/16/2025	Paid	$681.05	$0.00	$681.05	$681.05	$0.00
4	03/03/2025	03/13/2025	Paid	$681.05	$0.00	$681.05	$681.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.57	$0.00	$2,664.57	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,572.63	$0.00	$2,572.63	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,499.26	$0.00	$2,499.26	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,425.46	$0.00	$2,425.46	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,354.74	$0.00	$2,354.74	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,287.20	$0.00	$2,287.20	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,221.60	$0.00	$2,221.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,165.22	$0.00	$2,165.22	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,161.63	$0.00	$2,161.63	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,098.38	$0.00	$2,098.38	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CARTER , JACK CHECK 625	$-2,724.42	$0.00
07/15/2024	BILL	CARTER LIVING TRUST	$2,724.42	$2,724.42
07/28/2023	PAYMENT	CARTER, KJACK & MYRNA CHECK 179	$-2,664.57	$0.00
07/14/2023	BILL	CARTER LIVING TRUST	$2,664.57	$2,664.57
08/12/2022	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK 155	$-2,572.63	$0.00
07/19/2022	BILL	CARTER, JACK M & MYRNA D TTEE	$2,572.63	$2,572.63
08/04/2021	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,499.26	$0.00
07/14/2021	BILL	CARTER, JACK M & MYRNA D TTEE	$2,499.26	$2,499.26
08/06/2020	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,425.46	$0.00
07/13/2020	BILL	CARTER, JACK M & MYRNA D TTEE	$2,425.46	$2,425.46
07/24/2019	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,354.74	$0.00
07/15/2019	BILL	CARTER, JACK M & MYRNA D TTEE	$2,354.74	$2,354.74
08/17/2018	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,287.20	$0.00
07/12/2018	BILL	CARTER, JACK M & MYRNA D TTEE	$2,287.20	$2,287.20
08/02/2017	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,221.60	$0.00
07/14/2017	BILL	CARTER, JACK M & MYRNA D TTEE	$2,221.60	$2,221.60
08/01/2016	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,165.22	$0.00
07/12/2016	BILL	CARTER, JACK M & MYRNA D TTEE	$2,165.22	$2,165.22
08/17/2015	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,161.63	$0.00
07/14/2015	BILL	CARTER, JACK M & MYRNA D TTEE	$2,161.63	$2,161.63
07/29/2014	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-2,098.38	$0.00
07/17/2014	BILL	CARTER, JACK M & MYRNA D TTEE	$2,098.38	$2,098.38
08/01/2013	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-2,036.56	$0.00
07/16/2013	BILL	CARTER, JACK M & MYRNA D TTEES	$2,036.56	$2,036.56
08/02/2012	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-1,976.70	$0.00
07/13/2012	BILL	CARTER, JACK M & MYRNA D TTEES	$1,976.70	$1,976.70
08/03/2011	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-1,919.31	$0.00
07/15/2011	BILL	CARTER, JACK M & MYRNA D TTEES	$1,919.31	$1,919.31
08/11/2010	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-1,862.40	$0.00
07/14/2010	BILL	CARTER, JACK M & MYRNA D TTEES	$1,862.40	$1,862.40
07/23/2009	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-1,805.43	$0.00
07/13/2009	BILL	CARTER, JACK M & MYRNA D TTEES	$1,805.43	$1,805.43
08/01/2008	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-1,753.93	$0.00
07/18/2008	BILL	CARTER, JACK M & MYRNA D TTEES	$1,753.93	$1,753.93
08/03/2007	PAYMENT	CARTER, JACK M & MYR	$-1,702.73	$0.00
07/01/2007	BILL	CARTER, JACK M & MYRNA D TTEES	$1,702.73	$1,702.73
07/27/2006	PAYMENT	CARTER, JACK M & MYR	$-1,653.38	$0.00
07/01/2006	BILL	CARTER, JACK M & MYRNA D TTEES	$1,653.38	$1,653.38
08/17/2005	PAYMENT	CARTER, JACK M & MYR	$-1,605.21	$0.00
07/01/2005	BILL	CARTER, JACK M & MYRNA D TTEES	$1,605.21	$1,605.21
09/08/2004	PAYMENT	CARTER, JACK M & MYR	$-791.67	$0.00
07/26/2004	PAYMENT	CARTER, JACK M & MYR	$-791.64	$791.67
07/01/2004	BILL	CARTER, JACK M & MYRNA	$1,583.31	$1,583.31
08/01/2003	PAYMENT	CARTER, JACK M & MYR	$-1,163.25	$0.00
07/01/2003	BILL	CARTER, JACK M & MYRNA	$1,163.25	$1,163.25
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-259.05	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-259.04	$259.05
09/09/2002	PAYMENT	11	$-259.04	$518.09
08/05/2002	PAYMENT	CARTER, JACK M & MYR	$-259.04	$777.13
07/01/2002	BILL	CARTER, JACK M & MYRNA	$1,036.17	$1,036.17
08/01/2001	PAYMENT	CARTER, JACK M & MYR	$-993.59	$0.00
07/01/2001	BILL	CARTER, JACK M & MYRNA	$993.59	$993.59
07/28/2000	PAYMENT	CARTER, JACK M & MYR	$-1,010.33	$0.00
07/01/2000	BILL	CARTER, JACK M & MYRNA	$1,010.33	$1,010.33
08/03/1999	PAYMENT	CARTER, JACK M & MYR	$-824.55	$0.00
07/01/1999	BILL	CARTER, JACK M & MYRNA	$824.55	$824.55
08/05/1998	PAYMENT	CARTER, JACK M & MYR	$-217.07	$0.00
07/01/1998	BILL	CARTER, JACK M & MYRNA	$217.07	$217.07
07/23/1997	PAYMENT	MCCOMBS, WAYNE B	$-273.69	$0.00
07/01/1997	BILL	MCCOMBS, WAYNE B	$273.69	$273.69
08/02/1996	PAYMENT	MCCOMBS, WAYNE B	$-279.92	$0.00
07/01/1996	BILL	MCCOMBS, WAYNE B	$279.92	$279.92
08/04/1995	PAYMENT		$-291.89	$0.00
07/01/1995	BILL	MCCOMBS, WAYNE B	$291.89	$291.89
07/22/1994	PAYMENT		$-295.50	$0.00
07/01/1994	BILL	MCCOMBS, WAYNE B	$295.50	$295.50
07/21/1993	PAYMENT		$-291.85	$0.00
07/01/1993	BILL	MCCOMBS, WAYNE B	$291.85	$291.85
07/22/1992	PAYMENT		$-194.52	$0.00
07/01/1992	BILL	MCCOMBS, WAYNE B	$194.52	$194.52
08/13/1991	PAYMENT		$-180.34	$0.00
07/01/1991	BILL	MCCOMBS, WAYNE B	$180.34	$180.34
07/16/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	MCCOMBS, WAYNE B	$178.68	$178.68
08/07/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	MCCOMBS, WAYNE B	$174.76	$174.76
07/12/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	MCCOMBS, WAYNE B	$167.14	$167.14
08/03/1987	PAYMENT		$-203.06	$0.00
07/01/1987	BILL	MCCOMBS, WAYNE B	$203.06	$203.06
07/02/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	MCCOMBS,WAYNE B	$167.64	$167.64