Tax Account 1022-29-601-001
Owners
CARROLL TRUST 2004
1885 AUSTIN ST
GARDNERVILLE, NV 89410
CARROLL, CHARLES E & ANN B TTEE
CARROLL, CHARLES EDWARD TTEE
CARROLL, ANN BROOKS TTEE
Account Summary
Account ID | 1022-29-601-001 |
---|---|
Account Type | Real Estate |
Location | 1885 AUSTIN ST TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,321.76 |
Total | $2,321.76 |
Paid | $2,321.76 |
Balance | $0.00 |
Due | $0.00 |
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 | $2,254.08 | $0.00 | $2,254.08 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $2,222.67 | $0.00 | $2,222.67 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $2,172.73 | $0.00 | $2,172.73 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $2,373.53 | $0.00 | $2,373.53 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $2,314.81 | $0.00 | $2,314.81 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $2,256.60 | $0.00 | $2,256.60 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $2,198.41 | $0.00 | $2,198.41 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $2,476.69 | $24.77 | $2,501.46 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $2,471.76 | $0.00 | $2,471.76 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $2,399.76 | $0.00 | $2,399.76 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2024 | PAYMENT | CARROLL, C & A CHECK 3757 | $-2,321.76 | $0.00 |
07/15/2024 | BILL | CARROLL TRUST 2004 | $2,321.76 | $2,321.76 |
07/27/2023 | PAYMENT | CARROLL, CHARELS & ANN CHECK 3702 | $-2,254.08 | $0.00 |
07/14/2023 | BILL | CARROLL TRUST 2004 | $2,254.08 | $2,254.08 |
08/01/2022 | PAYMENT | CARROLL, CHARLES E & ANN B TTEE CHECK 3646 | $-2,222.67 | $0.00 |
07/19/2022 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,222.67 | $2,222.67 |
08/15/2021 | PAYMENT | CARROLL, CHARLES E & ANN B CHECK | $-2,172.73 | $0.00 |
07/14/2021 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,172.73 | $2,172.73 |
08/15/2020 | PAYMENT | CARROLL, CHARLES E & ANN B TTE CHECK | $-2,373.53 | $0.00 |
07/13/2020 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,373.53 | $2,373.53 |
07/31/2019 | PAYMENT | CARROLL, CHARLES E & ANN B CHECK | $-2,314.81 | $0.00 |
07/15/2019 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,314.81 | $2,314.81 |
07/26/2018 | PAYMENT | CARROLL, CHARLES E & ANN B TTE CHECK | $-2,256.60 | $0.00 |
07/12/2018 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,256.60 | $2,256.60 |
08/10/2017 | PAYMENT | CARROLL, CHARLES E & ANN B TTE CHECK | $-2,198.41 | $0.00 |
07/14/2017 | BILL | CARROLL, CHARLES E & ANN B TTE | $2,198.41 | $2,198.41 |
03/03/2017 | PAYMENT | CARROLL, CHARLES E & ANN B CHECK | $-619.17 | $0.00 |
12/21/2016 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-619.17 | $619.17 |
09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,263.12 | $1,238.34 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.77 | $2,501.46 |
07/12/2016 | BILL | WILSON, VICTOR & BETTY JEAN | $2,476.69 | $2,476.69 |
03/01/2016 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-617.94 | $0.00 |
01/04/2016 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-617.94 | $617.94 |
10/06/2015 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-617.94 | $1,235.88 |
08/21/2015 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-617.94 | $1,853.82 |
07/14/2015 | BILL | WILSON, VICTOR & BETTY JEAN | $2,471.76 | $2,471.76 |
03/10/2015 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-599.94 | $0.00 |
01/13/2015 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-599.94 | $599.94 |
10/09/2014 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-599.94 | $1,199.88 |
08/15/2014 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-599.94 | $1,799.82 |
07/17/2014 | BILL | WILSON, VICTOR & BETTY JEAN | $2,399.76 | $2,399.76 |
03/04/2014 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-582.45 | $0.00 |
01/08/2014 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-582.45 | $582.45 |
10/04/2013 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-582.45 | $1,164.90 |
08/22/2013 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-582.48 | $1,747.35 |
07/16/2013 | BILL | WILSON, VICTOR & BETTY JEAN | $2,329.83 | $2,329.83 |
02/27/2013 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-565.49 | $0.00 |
12/27/2012 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-565.49 | $565.49 |
10/03/2012 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-565.49 | $1,130.98 |
08/21/2012 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-565.51 | $1,696.47 |
07/13/2012 | BILL | WILSON, VICTOR & BETTY JEAN | $2,261.98 | $2,261.98 |
03/02/2012 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-549.02 | $0.00 |
01/04/2012 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-549.02 | $549.02 |
10/06/2011 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-549.02 | $1,098.04 |
08/17/2011 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-549.04 | $1,647.06 |
07/15/2011 | BILL | WILSON, VICTOR & BETTY JEAN | $2,196.10 | $2,196.10 |
03/07/2011 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-533.03 | $0.00 |
01/04/2011 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-533.03 | $533.03 |
10/01/2010 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-533.03 | $1,066.06 |
08/17/2010 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-533.06 | $1,599.09 |
07/14/2010 | BILL | WILSON, VICTOR & BETTY JEAN | $2,132.15 | $2,132.15 |
02/25/2010 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-517.51 | $0.00 |
01/08/2010 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-517.51 | $517.51 |
10/07/2009 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-517.51 | $1,035.02 |
08/20/2009 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-517.51 | $1,552.53 |
07/13/2009 | BILL | WILSON, VICTOR & BETTY JEAN | $2,070.04 | $2,070.04 |
03/05/2009 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-502.43 | $0.00 |
01/13/2009 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-502.43 | $502.43 |
10/03/2008 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-502.43 | $1,004.86 |
08/20/2008 | PAYMENT | WILSON, VICTOR & BETTY JEAN CHECK | $-502.45 | $1,507.29 |
07/18/2008 | BILL | WILSON, VICTOR & BETTY JEAN | $2,009.74 | $2,009.74 |
12/21/2007 | PAYMENT | WILSON, VICTOR & BET | $-975.58 | $0.00 |
10/04/2007 | PAYMENT | WILSON, VICTOR & BET | $-487.78 | $975.58 |
08/10/2007 | PAYMENT | WILSON, VICTOR & BET | $-487.78 | $1,463.36 |
07/01/2007 | BILL | WILSON, VICTOR & BETTY JEAN | $1,951.14 | $1,951.14 |
03/13/2007 | PAYMENT | WILSON, VICTOR & BET | $-473.59 | $0.00 |
01/05/2007 | PAYMENT | WILSON, VICTOR & BET | $-473.59 | $473.59 |
09/14/2006 | PAYMENT | WILSON, VICTOR & BET | $-473.59 | $947.18 |
08/23/2006 | PAYMENT | WILSON, VICTOR & BET | $-473.59 | $1,420.77 |
07/01/2006 | BILL | WILSON, VICTOR & BETTY JEAN | $1,894.36 | $1,894.36 |
12/28/2005 | PAYMENT | WILSON, VICTOR & BET | $-919.60 | $0.00 |
09/16/2005 | PAYMENT | WILSON, VICTOR & BET | $-459.79 | $919.60 |
08/18/2005 | PAYMENT | WILSON, VICTOR & BET | $-459.79 | $1,379.39 |
07/01/2005 | BILL | WILSON, VICTOR & BETTY JEAN | $1,839.18 | $1,839.18 |
12/29/2004 | PAYMENT | WILSON, VICTOR & BET | $-905.76 | $0.00 |
10/07/2004 | PAYMENT | WILSON, VICTOR & BET | $-452.87 | $905.76 |
08/16/2004 | PAYMENT | WILSON, VICTOR & BET | $-452.87 | $1,358.63 |
07/01/2004 | BILL | WILSON, VICTOR & BETTY JEAN | $1,811.50 | $1,811.50 |
01/02/2004 | PAYMENT | WILSON, VICTOR & BET | $-903.41 | $0.00 |
10/07/2003 | PAYMENT | WILSON, VICTOR & BET | $-451.69 | $903.41 |
08/18/2003 | PAYMENT | WILSON, VICTOR & BET | $-451.69 | $1,355.10 |
07/01/2003 | BILL | WILSON, VICTOR & BETTY JEAN | $1,806.79 | $1,806.79 |
01/06/2003 | PAYMENT | WILSON, VICTOR & BET | $-433.02 | $0.00 |
01/02/2003 | PAYMENT | WILSON, VICTOR & BET | $-433.01 | $433.02 |
10/07/2002 | PAYMENT | WILSON, VICTOR & BET | $-433.01 | $866.03 |
08/07/2002 | PAYMENT | WILSON, VICTOR & BET | $-433.01 | $1,299.04 |
07/01/2002 | BILL | WILSON, VICTOR & BETTY JEAN | $1,732.05 | $1,732.05 |
12/31/2001 | PAYMENT | WILSON, VICTOR & BET | $-828.06 | $0.00 |
10/02/2001 | PAYMENT | WILSON, VICTOR & BET | $-414.03 | $828.06 |
08/23/2001 | PAYMENT | WILSON, VICTOR & BET | $-414.03 | $1,242.09 |
07/01/2001 | BILL | WILSON, VICTOR & BETTY JEAN | $1,656.12 | $1,656.12 |
01/02/2001 | PAYMENT | WILSON, VICTOR | $-819.82 | $0.00 |
10/04/2000 | PAYMENT | WILSON, VICTOR | $-409.91 | $819.82 |
08/17/2000 | PAYMENT | WILSON, VICTOR | $-409.91 | $1,229.73 |
07/01/2000 | BILL | WILSON, VICTOR | $1,639.64 | $1,639.64 |
12/30/1999 | PAYMENT | WILSON, VICTOR | $-816.09 | $0.00 |
10/05/1999 | PAYMENT | WILSON, VICTOR | $-408.04 | $816.09 |
08/12/1999 | PAYMENT | WILSON, VICTOR | $-408.04 | $1,224.13 |
07/01/1999 | BILL | WILSON, VICTOR | $1,632.17 | $1,632.17 |
01/05/1999 | PAYMENT | WILSON, VICTOR | $-813.73 | $0.00 |
10/06/1998 | PAYMENT | WILSON, VICTOR | $-406.85 | $813.73 |
08/18/1998 | PAYMENT | WILSON, VICTOR | $-406.85 | $1,220.58 |
07/01/1998 | BILL | WILSON, VICTOR | $1,627.43 | $1,627.43 |
12/30/1997 | PAYMENT | WILSON, VICTOR | $-751.70 | $0.00 |
10/08/1997 | PAYMENT | WILSON, VICTOR | $-375.85 | $751.70 |
08/18/1997 | PAYMENT | WILSON, VICTOR | $-375.85 | $1,127.55 |
07/01/1997 | BILL | WILSON, VICTOR | $1,503.40 | $1,503.40 |
01/02/1997 | PAYMENT | WILSON, VICTOR | $-768.82 | $0.00 |
10/08/1996 | PAYMENT | WILSON, VICTOR | $-384.41 | $768.82 |
08/16/1996 | PAYMENT | WILSON, VICTOR | $-384.41 | $1,153.23 |
07/01/1996 | BILL | WILSON, VICTOR | $1,537.64 | $1,537.64 |
01/03/1996 | PAYMENT | $-791.94 | $0.00 | |
09/22/1995 | PAYMENT | $-395.97 | $791.94 | |
08/23/1995 | PAYMENT | $-395.97 | $1,187.91 | |
07/01/1995 | BILL | WILSON, VICTOR | $1,583.88 | $1,583.88 |
12/30/1994 | PAYMENT | $-785.77 | $0.00 | |
10/04/1994 | PAYMENT | $-392.88 | $785.77 | |
08/15/1994 | PAYMENT | $-392.88 | $1,178.65 | |
07/01/1994 | BILL | WILSON, VICTOR | $1,571.53 | $1,571.53 |
01/03/1994 | PAYMENT | $-769.87 | $0.00 | |
10/06/1993 | PAYMENT | $-384.92 | $769.87 | |
08/17/1993 | PAYMENT | $-384.92 | $1,154.79 | |
07/01/1993 | BILL | WILSON, VICTOR | $1,539.71 | $1,539.71 |
01/05/1993 | PAYMENT | $-756.17 | $0.00 | |
10/02/1992 | PAYMENT | $-378.08 | $756.17 | |
08/13/1992 | PAYMENT | $-378.08 | $1,134.25 | |
07/01/1992 | BILL | WILSON, VICTOR | $1,512.33 | $1,512.33 |
12/24/1991 | PAYMENT | $-643.21 | $0.00 | |
10/04/1991 | PAYMENT | $-321.59 | $643.21 | |
08/29/1991 | PAYMENT | $-321.59 | $964.80 | |
07/01/1991 | BILL | WILSON, VICTOR | $1,286.39 | $1,286.39 |
12/24/1990 | PAYMENT | $-614.05 | $0.00 | |
10/10/1990 | PAYMENT | $-307.02 | $614.05 | |
08/06/1990 | PAYMENT | $-307.02 | $921.07 | |
07/01/1990 | BILL | WILSON, VICTOR | $1,228.09 | $1,228.09 |
02/22/1990 | PAYMENT | $-294.57 | $0.00 | |
01/04/1990 | PAYMENT | $-294.56 | $294.57 | |
10/04/1989 | PAYMENT | $-294.56 | $589.13 | |
08/16/1989 | PAYMENT | $-294.56 | $883.69 | |
07/01/1989 | BILL | WILSON, VICTOR | $1,178.25 | $1,178.25 |
12/30/1988 | PAYMENT | $-563.43 | $0.00 | |
10/03/1988 | PAYMENT | $-281.71 | $563.43 | |
08/02/1988 | PAYMENT | $-281.71 | $845.14 | |
07/01/1988 | BILL | WILSON, VICTOR | $1,126.85 | $1,126.85 |
12/28/1987 | PAYMENT | $-491.96 | $0.00 | |
10/08/1987 | PAYMENT | $-245.98 | $491.96 | |
08/12/1987 | PAYMENT | $-245.98 | $737.94 | |
07/01/1987 | BILL | WILSON, VICTOR | $983.92 | $983.92 |
03/03/1987 | PAYMENT | $-200.82 | $0.00 | |
01/14/1987 | PAYMENT | $-200.80 | $200.82 | |
10/03/1986 | PAYMENT | $-200.80 | $401.62 | |
07/29/1986 | PAYMENT | $-200.80 | $602.42 | |
07/01/1986 | BILL | WILSON,VICTOR | $803.22 | $803.22 |