Tax Account 1022-29-412-011

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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	1022-29-412-011
Account Type	Real Estate
Location	3498 MARK TWAIN AV TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-412-011

Account Type

Real Estate

Location

3498 MARK TWAIN AV
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$324.02
Total	$324.02
Paid	$324.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$324.02

Total

$324.02

Paid

$324.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$81.20	$0.00	$0.00	$81.20	$81.20	$0.00
2	10/06/2025	10/17/2025	Paid	$80.94	$0.00	$0.00	$80.94	$80.94	$0.00
3	01/05/2026	01/16/2026	Paid	$80.94	$0.00	$0.00	$80.94	$80.94	$0.00
4	03/02/2026	03/13/2026	Paid	$80.94	$0.00	$0.00	$80.94	$80.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$309.23	$0.00	$0.00	$309.23	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$286.32	$0.00	$0.00	$286.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$265.11	$0.00	$0.00	$265.11	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$294.57	$0.00	$0.00	$294.57	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$294.57	$0.00	$0.00	$294.57	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$294.57	$0.00	$0.00	$294.57	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$294.57	$0.00	$0.00	$294.57	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CARTER LIVING TRUST CHECK 645	$-324.02	$0.00
07/16/2025	BILL	CARTER LIVING TRUST	$324.02	$324.02
08/06/2024	PAYMENT	CARTER , JACK CHECK 625	$-309.23	$0.00
07/15/2024	BILL	CARTER LIVING TRUST	$309.23	$309.23
07/28/2023	PAYMENT	CARTER, KJACK & MYRNA CHECK 179	$-286.32	$0.00
07/14/2023	BILL	CARTER LIVING TRUST	$286.32	$286.32
08/12/2022	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK 155	$-265.11	$0.00
07/19/2022	BILL	CARTER, JACK M & MYRNA D TTEE	$265.11	$265.11
08/04/2021	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-245.47	$0.00
07/14/2021	BILL	CARTER, JACK M & MYRNA D TTEE	$245.47	$245.47
08/06/2020	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-245.47	$0.00
07/13/2020	BILL	CARTER, JACK M & MYRNA D TTEE	$245.47	$245.47
07/24/2019	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-245.47	$0.00
07/15/2019	BILL	CARTER, JACK M & MYRNA D TTEE	$245.47	$245.47
08/17/2018	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-245.47	$0.00
07/12/2018	BILL	CARTER, JACK M & MYRNA D TTEE	$245.47	$245.47
08/02/2017	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-294.57	$0.00
07/14/2017	BILL	CARTER, JACK M & MYRNA D TTEE	$294.57	$294.57
08/01/2016	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-294.57	$0.00
07/12/2016	BILL	CARTER, JACK M & MYRNA D TTEE	$294.57	$294.57
08/17/2015	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-294.57	$0.00
07/14/2015	BILL	CARTER, JACK M & MYRNA D TTEE	$294.57	$294.57
07/29/2014	PAYMENT	CARTER, JACK M & MYRNA D TTEE CHECK	$-294.57	$0.00
07/17/2014	BILL	CARTER, JACK M & MYRNA D TTEE	$294.57	$294.57
08/01/2013	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-294.57	$0.00
07/16/2013	BILL	CARTER, JACK M & MYRNA D TTEES	$294.57	$294.57
08/02/2012	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-294.57	$0.00
07/13/2012	BILL	CARTER, JACK M & MYRNA D TTEES	$294.57	$294.57
08/03/2011	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-311.60	$0.00
07/15/2011	BILL	CARTER, JACK M & MYRNA D TTEES	$311.60	$311.60
08/11/2010	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-294.81	$0.00
07/14/2010	BILL	CARTER, JACK M & MYRNA D TTEES	$294.81	$294.81
07/23/2009	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-274.24	$0.00
07/13/2009	BILL	CARTER, JACK M & MYRNA D TTEES	$274.24	$274.24
08/01/2008	PAYMENT	CARTER, JACK M & MYRNA D TTEES CHECK	$-253.93	$0.00
07/18/2008	BILL	CARTER, JACK M & MYRNA D TTEES	$253.93	$253.93
08/03/2007	PAYMENT	CARTER, JACK M & MYR	$-235.11	$0.00
07/01/2007	BILL	CARTER, JACK M & MYRNA D TTEES	$235.11	$235.11
07/27/2006	PAYMENT	CARTER, JACK M & MYR	$-217.72	$0.00
07/01/2006	BILL	CARTER, JACK M & MYRNA D TTEES	$217.72	$217.72
08/17/2005	PAYMENT	CARTER, JACK M & MYR	$-201.59	$0.00
07/01/2005	BILL	CARTER, JACK M & MYRNA D TTEES	$201.59	$201.59
07/26/2004	PAYMENT	CARTER, JACK M & MYR	$-187.94	$0.00
07/01/2004	BILL	CARTER, JACK M & MYRNA D	$187.94	$187.94
08/01/2003	PAYMENT	CARTER, JACK M & MYR	$-188.78	$0.00
07/01/2003	BILL	CARTER, JACK M & MYRNA D	$188.78	$188.78
08/05/2002	PAYMENT	CARTER, JACK M & MYR	$-86.86	$0.00
07/01/2002	BILL	CARTER, JACK M & MYRNA D	$86.86	$86.86
08/01/2001	PAYMENT	CARTER, JACK M & MYR	$-75.27	$0.00
07/01/2001	BILL	CARTER, JACK M & MYRNA D	$75.27	$75.27
07/28/2000	PAYMENT	CARTER, JACK M & MYR	$-74.53	$0.00
07/01/2000	BILL	CARTER, JACK M & MYRNA D	$74.53	$74.53
07/21/1999	PAYMENT	11	$-74.20	$0.00
07/01/1999	BILL	CONNOLLY, ELSIE P	$74.20	$74.20
07/29/1998	PAYMENT	CONNOLLY, ELSIE P	$-74.85	$0.00
07/01/1998	BILL	CONNOLLY, ELSIE P	$74.85	$74.85
07/28/1997	PAYMENT	CONNOLLY, ELSIE P	$-76.02	$0.00
07/01/1997	BILL	CONNOLLY, ELSIE P	$76.02	$76.02
07/26/1996	PAYMENT	CONNOLLY, ELSIE P	$-77.77	$0.00
07/01/1996	BILL	CONNOLLY, ELSIE P	$77.77	$77.77
11/15/1995	PAYMENT		$-40.55	$0.00
08/16/1995	PAYMENT		$-40.54	$40.55
07/01/1995	BILL	CONNOLLY, ELSIE P	$81.09	$81.09
08/19/1994	PAYMENT		$-82.09	$0.00
07/01/1994	BILL	CONNOLLY, ELSIE P	$82.09	$82.09
10/27/1993	PAYMENT		$-40.54	$0.00
08/17/1993	PAYMENT		$-40.54	$40.54
07/01/1993	BILL	CONNOLLY, ELSIE P	$81.08	$81.08
11/18/1992	PAYMENT		$-40.52	$0.00
07/20/1992	PAYMENT		$-40.52	$40.52
07/01/1992	BILL	CONNOLLY, ELSIE P	$81.04	$81.04
03/04/1992	PAYMENT		$-18.81	$0.00
01/07/1992	PAYMENT		$-18.78	$18.81
08/19/1991	PAYMENT		$-37.56	$37.59
07/01/1991	BILL	CONNOLLY, ELSIE P	$75.15	$75.15
12/10/1990	PAYMENT		$-37.24	$0.00
09/04/1990	PAYMENT		$-37.22	$37.24
07/01/1990	BILL	CONNOLLY, ELSIE P	$74.46	$74.46
10/04/1989	PAYMENT		$-36.42	$0.00
09/07/1989	PAYMENT		$-36.42	$36.42
07/01/1989	BILL	CONNOLLY, ELSIE P	$72.84	$72.84
10/14/1988	PAYMENT		$-34.82	$0.00
07/14/1988	PAYMENT		$-34.82	$34.82
07/01/1988	BILL	CONNOLLY, ELSIE P	$69.64	$69.64
01/26/1988	PAYMENT		$-41.44	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.81	$41.44
08/14/1987	PAYMENT		$-40.62	$40.63
07/01/1987	BILL	CONNOLLY, ELSIE P	$81.25	$81.25
08/01/1986	PAYMENT		$-67.08	$0.00
07/01/1986	BILL	CONNOLLY,ELSIE P	$67.08	$67.08