Tax Account 1219-36-001-012
Owners
CARLTON REV LIVING TRUST ET AL*
134 FREDERICKSBURG RD
GARDNERVILLE, NV 89460
CARLTON, JEFFREY TTEE & MARCIA
CARLTON REVOCABLE LIVING TRUST
CARLTON, JEFFREY A TTEE
CARLTON, MARCIA
Account Summary
| Account ID | 1219-36-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 126 FREDERICKSBURG RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.02 |
| Total | $2.02 |
| Paid | $2.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.86 | $0.00 | $1.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1.72 | $0.00 | $1.72 | $0.00 | $0.00 | 2.8505 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1.64 | $0.15 | $1.79 | $0.00 | $0.00 | 2.8505 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1.66 | $0.00 | $1.66 | $0.00 | $0.00 | 2.8505 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1.81 | $0.00 | $1.81 | $0.00 | $0.00 | 2.8585 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1.79 | $0.00 | $1.79 | $0.00 | $0.00 | 2.8660 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1.73 | $0.00 | $1.73 | $0.00 | $0.00 | 2.8660 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1.69 | $0.00 | $1.69 | $0.00 | $0.00 | 2.8660 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1.73 | $0.00 | $1.73 | $0.00 | $0.00 | 2.8660 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1.64 | $0.00 | $1.64 | $0.00 | $0.00 | 2.8660 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | ALPINE FARM & LIVESTOCK CHECK 834 | $-2.02 | $0.00 |
| 07/15/2024 | BILL | CARLTON REV LIVING TRUST ET AL* | $2.02 | $2.02 |
| 08/29/2023 | PAYMENT | ALPINE FARM & LIVESTOCK INC. CHECK 614 | $-1.86 | $0.00 |
| 07/14/2023 | BILL | CARLTON REV LIVING TRUST ET AL* | $1.86 | $1.86 |
| 08/24/2022 | PAYMENT | ALPINE FARMS CHECK 3693 | $-1.72 | $0.00 |
| 07/19/2022 | BILL | CARLTON, JEFFREY TTEE & MARCIA | $1.72 | $1.72 |
| 11/09/2021 | PAYMENT | ALPINE FARMS CHECK | $-1.79 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.08 | $1.79 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.07 | $1.71 |
| 07/14/2021 | BILL | CARLTON, JEFFREY TTEE & MARCIA | $1.64 | $1.64 |
| 08/26/2020 | PAYMENT | CARLTON, JEFFREY TTEE & MARCIA CHECK | $-1.66 | $0.00 |
| 07/13/2020 | BILL | CARLTON, JEFFREY TTEE & MARCIA | $1.66 | $1.66 |
| 08/21/2019 | PAYMENT | ALPINE FARMS CHECK | $-1.81 | $0.00 |
| 07/15/2019 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.81 | $1.81 |
| 08/20/2018 | PAYMENT | ALPINE FARMS CHECK | $-1.79 | $0.00 |
| 07/12/2018 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.79 | $1.79 |
| 08/21/2017 | PAYMENT | ALPINE FAMRS CHECK | $-1.73 | $0.00 |
| 07/14/2017 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.73 | $1.73 |
| 08/22/2016 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1.69 | $0.00 |
| 07/12/2016 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.69 | $1.69 |
| 08/26/2015 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1.73 | $0.00 |
| 07/14/2015 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.73 | $1.73 |
| 08/20/2014 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1.64 | $0.00 |
| 07/17/2014 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $1.64 | $1.64 |
| 08/21/2013 | PAYMENT | ALPINE FARMS CHECK | $-2.07 | $0.00 |
| 07/16/2013 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2.07 | $2.07 |
| 08/16/2012 | PAYMENT | ALPINE FARMS CHECK | $-2.04 | $0.00 |
| 07/13/2012 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2.04 | $2.04 |
| 02/13/2012 | PAYMENT | ALPINE FARMS CHECK | $-878.90 | $0.00 |
| 12/29/2011 | PAYMENT | ALPINE FARMS CHECK | $-878.90 | $878.90 |
| 10/12/2011 | PAYMENT | ALPINE FARMS CHECK | $-878.90 | $1,757.80 |
| 09/29/2011 | PAYMENT | ALPINE FARMS CHECK | $-914.09 | $2,636.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $35.16 | $3,550.79 |
| 07/15/2011 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $3,515.63 | $3,515.63 |
| 03/11/2011 | PAYMENT | ALPINE FARMS CHECK | $-1,062.45 | $0.00 |
| 01/14/2011 | PAYMENT | ALPINE FARMS CHECK | $-1,062.45 | $1,062.45 |
| 10/08/2010 | PAYMENT | ALPINE FARMS CHECK | $-1,062.45 | $2,124.90 |
| 08/17/2010 | PAYMENT | ALPINE FARMS CHECK | $-1,062.47 | $3,187.35 |
| 07/14/2010 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $4,249.82 | $4,249.82 |
| 03/05/2010 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,057.41 | $0.00 |
| 01/05/2010 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,057.41 | $1,057.41 |
| 10/07/2009 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,057.41 | $2,114.82 |
| 08/24/2009 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,057.42 | $3,172.23 |
| 07/13/2009 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $4,229.65 | $4,229.65 |
| 03/04/2009 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,052.57 | $0.00 |
| 01/07/2009 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,052.57 | $1,052.57 |
| 10/08/2008 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,052.57 | $2,105.14 |
| 08/13/2008 | PAYMENT | CARLTON, JEFFREY ALAN & MARCIA CHECK | $-1,052.58 | $3,157.71 |
| 07/18/2008 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $4,210.29 | $4,210.29 |
| 03/05/2008 | PAYMENT | CARLTON, JEFFREY ALA | $-1,021.08 | $0.00 |
| 01/09/2008 | PAYMENT | CARLTON, JEFFREY ALA | $-1,021.06 | $1,021.08 |
| 10/03/2007 | PAYMENT | CARLTON, JEFFREY ALA | $-1,021.06 | $2,042.14 |
| 08/21/2007 | PAYMENT | CARLTON, JEFFREY ALA | $-1,021.06 | $3,063.20 |
| 07/01/2007 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $4,084.26 | $4,084.26 |
| 03/07/2007 | PAYMENT | CARLTON, JEFFREY ALA | $-945.45 | $0.00 |
| 12/27/2006 | PAYMENT | CARLTON, JEFFREY ALA | $-945.44 | $945.45 |
| 10/03/2006 | PAYMENT | CARLTON, JEFFREY ALA | $-945.44 | $1,890.89 |
| 08/23/2006 | PAYMENT | CARLTON, JEFFREY ALA | $-945.44 | $2,836.33 |
| 07/01/2006 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $3,781.77 | $3,781.77 |
| 12/09/2005 | PAYMENT | CARLTON, JEFFREY ALA | $-1,598.02 | $0.00 |
| 10/05/2005 | PAYMENT | CARLTON, JEFFREY ALA | $-799.01 | $1,598.02 |
| 08/23/2005 | PAYMENT | CARLTON, JEFFREY ALA | $-799.01 | $2,397.03 |
| 07/01/2005 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $3,196.04 | $3,196.04 |
| 03/08/2005 | PAYMENT | CARLTON, JEFFREY ALA | $-744.67 | $0.00 |
| 01/05/2005 | PAYMENT | CARLTON, JEFFREY ALA | $-744.64 | $744.67 |
| 10/06/2004 | PAYMENT | CARLTON, JEFFREY ALA | $-744.64 | $1,489.31 |
| 08/18/2004 | PAYMENT | CARLTON, JEFFREY ALA | $-744.64 | $2,233.95 |
| 07/01/2004 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,978.59 | $2,978.59 |
| 02/23/2004 | PAYMENT | CARLTON, JEFFREY ALA | $-744.69 | $0.00 |
| 01/07/2004 | PAYMENT | CARLTON, JEFFREY ALA | $-744.68 | $744.69 |
| 10/07/2003 | PAYMENT | CARLTON, JEFFREY ALA | $-744.68 | $1,489.37 |
| 08/20/2003 | PAYMENT | CARLTON, JEFFREY ALA | $-744.68 | $2,234.05 |
| 07/01/2003 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,978.73 | $2,978.73 |
| 03/04/2003 | PAYMENT | CARLTON, JEFFREY ALA | $-603.27 | $0.00 |
| 01/02/2003 | PAYMENT | CARLTON, JEFFREY ALA | $-603.25 | $603.27 |
| 10/08/2002 | PAYMENT | CARLTON, JEFFREY ALA | $-603.25 | $1,206.52 |
| 08/20/2002 | PAYMENT | CARLTON, JEFFREY ALA | $-603.25 | $1,809.77 |
| 07/01/2002 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,413.02 | $2,413.02 |
| 02/26/2002 | PAYMENT | CARLTON, JEFFREY ALA | $-611.18 | $0.00 |
| 12/26/2001 | PAYMENT | CARLTON, JEFFREY ALA | $-611.17 | $611.18 |
| 09/26/2001 | PAYMENT | CARLTON, JEFFREY ALA | $-611.17 | $1,222.35 |
| 08/21/2001 | PAYMENT | CARLTON, JEFFREY ALA | $-611.17 | $1,833.52 |
| 07/01/2001 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,444.69 | $2,444.69 |
| 03/05/2001 | PAYMENT | CARLTON, JEFFREY ALA | $-608.08 | $0.00 |
| 12/29/2000 | PAYMENT | CARLTON, JEFFREY ALA | $-608.08 | $608.08 |
| 10/23/2000 | PAYMENT | CARLTON, JEFFREY ALA | $-632.40 | $1,216.16 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.32 | $1,848.56 |
| 09/18/2000 | PAYMENT | CARLTON, JEFFREY ALA | $-632.40 | $1,824.24 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $24.32 | $2,456.64 |
| 07/01/2000 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,432.32 | $2,432.32 |
| 03/03/2000 | PAYMENT | CARLTON, JEFFREY ALA | $-597.05 | $0.00 |
| 11/17/1999 | PAYMENT | 33 | $-597.02 | $597.05 |
| 10/05/1999 | PAYMENT | CARLTON, JEFFREY ALA | $-597.02 | $1,194.07 |
| 08/17/1999 | PAYMENT | CARLTON, JEFFREY ALA | $-597.02 | $1,791.09 |
| 07/01/1999 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,388.11 | $2,388.11 |
| 02/22/1999 | PAYMENT | CARLTON, JEFFREY ALA | $-600.24 | $0.00 |
| 01/06/1999 | PAYMENT | CARLTON, JEFFREY ALA | $-600.21 | $600.24 |
| 10/06/1998 | PAYMENT | CARLTON, JEFFREY ALA | $-600.21 | $1,200.45 |
| 08/17/1998 | PAYMENT | CARLTON, JEFFREY ALA | $-600.21 | $1,800.66 |
| 07/01/1998 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,400.87 | $2,400.87 |
| 04/03/1998 | PAYMENT | CARLTON, JEFFREY ALA | $-1,300.29 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $60.76 | $1,300.29 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.30 | $1,239.53 |
| 09/17/1997 | PAYMENT | CARLTON, JEFFREY ALA | $-607.60 | $1,215.23 |
| 08/08/1997 | PAYMENT | CARLTON, JEFFREY ALA | $-607.60 | $1,822.83 |
| 07/01/1997 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,430.43 | $2,430.43 |
| 02/18/1997 | PAYMENT | CARLTON, JEFFREY ALA | $-615.50 | $0.00 |
| 12/23/1996 | PAYMENT | CARLTON, JEFFREY ALA | $-615.47 | $615.50 |
| 11/06/1996 | PAYMENT | CARLTON, JEFFREY ALA | $-640.09 | $1,230.97 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.62 | $1,871.06 |
| 08/12/1996 | PAYMENT | CARLTON, JEFFREY ALA | $-615.47 | $1,846.44 |
| 07/01/1996 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,461.91 | $2,461.91 |
| 02/07/1996 | PAYMENT | $-634.51 | $0.00 | |
| 12/21/1995 | PAYMENT | $-634.48 | $634.51 | |
| 11/07/1995 | PAYMENT | $-659.86 | $1,268.99 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.38 | $1,928.85 |
| 08/22/1995 | PAYMENT | $-634.48 | $1,903.47 | |
| 07/01/1995 | BILL | CARLTON, JEFFREY ALAN & MARCIA | $2,537.95 | $2,537.95 |
| 03/07/1995 | PAYMENT | $-386.11 | $0.00 | |
| 12/29/1994 | PAYMENT | $-386.09 | $386.11 | |
| 10/19/1994 | PAYMENT | $-401.53 | $772.20 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.44 | $1,173.73 |
| 08/08/1994 | PAYMENT | $-386.09 | $1,158.29 | |
| 07/01/1994 | BILL | LEWALLEN, ALBERTA ETAL | $1,544.38 | $1,544.38 |
| 09/24/1993 | PAYMENT | $-1,136.59 | $0.00 | |
| 08/17/1993 | PAYMENT | $-378.86 | $1,136.59 | |
| 07/01/1993 | BILL | LEWALLEN, ALBERTA ETAL | $1,515.45 | $1,515.45 |
| 03/01/1993 | PAYMENT | $-377.82 | $0.00 | |
| 01/05/1993 | PAYMENT | $-377.81 | $377.82 | |
| 10/02/1992 | PAYMENT | $-377.81 | $755.63 | |
| 07/23/1992 | PAYMENT | $-377.81 | $1,133.44 | |
| 07/01/1992 | BILL | LEWALLEN, ALBERTA ETAL | $1,511.25 | $1,511.25 |