Tax Account 1220-03-412-005

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Owners

CARLTON REVOC LIVING TRUST 2020
134 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

CARLTON, JEFFREY A TTEE

Account Summary

Account ID	1220-03-412-005
Account Type	Real Estate
Location	1471 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$3,745.32
Currently Due	$1,248.44

Account ID

1220-03-412-005

Account Type

Real Estate

Location

1471 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$3,745.32

Currently Due

$1,248.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,994.05
Total	$4,994.05
Paid	$1,248.73
Balance	$3,745.32
Due	$1,248.44
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,994.05

Total

$4,994.05

Paid

$1,248.73

Balance

$3,745.32

Due

$1,248.44

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,248.73	$0.00	$1,248.73	$1,248.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,248.44	$0.00	$1,248.44	$0.00	$1,248.44
3	01/06/2025	01/16/2025	Due	$1,248.44	$0.00	$1,248.44	$0.00	$2,496.88
4	03/03/2025	03/13/2025	Due	$1,248.44	$0.00	$1,248.44	$0.00	$3,745.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.12	$102.46	$4,726.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,547.62	$45.48	$4,593.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,210.76	$42.11	$4,252.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,072.31	$40.72	$4,113.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,930.81	$39.31	$3,970.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,750.75	$0.00	$3,750.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,599.59	$0.00	$3,599.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,508.38	$35.08	$3,543.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,501.39	$0.00	$3,501.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,392.82	$33.93	$3,426.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CARLTON, J CHECK 3634	$-1,248.73	$3,745.32
07/15/2024	BILL	CARLTON REVOC LIVING TRUST 2020	$4,994.05	$4,994.05
05/06/2024	PAYMENT	CARLTON, JEFFREY CREDIT 320413419	$-9.98	$0.00
05/06/2024	PAYMENT	CARLTON, JEFF CHECK 3505	$-1,202.19	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,212.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.24	$1,202.19
01/12/2024	PAYMENT	CARLTON, J CHECK 3407	$-1,155.95	$1,155.95
11/13/2023	PAYMENT	CARLTON, JEFF CHECK 3341	$-1,202.19	$2,311.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.24	$3,514.09
08/29/2023	PAYMENT	CARLTON, JEFF CHECK 3279	$-1,156.27	$3,467.85
07/14/2023	BILL	CARLTON REVOC LIVING TRUST 2020	$4,624.12	$4,624.12
03/13/2023	PAYMENT	CARLTON, JEFF CHECK 3106	$-1,136.90	$0.00
01/13/2023	PAYMENT	CARLTON, JEFFREY A CHECK 3048	$-1,136.90	$1,136.90
12/13/2022	PAYMENT	CARLTON, JEFF CHECK 2997	$-1,182.38	$2,273.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.48	$3,456.18
08/24/2022	PAYMENT	JEFF CARLTON CHECK 2905	$-1,136.92	$3,410.70
07/19/2022	BILL	CARLTON, JEFFREY A TTEE	$4,547.62	$4,547.62
03/17/2022	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,052.69	$0.00
01/13/2022	PAYMENT	CARLTON, JEFF CHECK	$-1,052.69	$1,052.69
10/07/2021	PAYMENT	CARLTON, JEF CHECK	$-2,147.49	$2,105.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.11	$4,252.87
07/14/2021	BILL	CARLTON, JEFFREY A TTEE	$4,210.76	$4,210.76
03/08/2021	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,018.07	$0.00
01/14/2021	PAYMENT	CARLTON, JEFFREY A CHECK	$-1,018.07	$1,018.07
01/14/2021	PAYMENT	CARLTON, JEFFREY A CHECK	$-1,058.79	$2,036.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.72	$3,094.93
08/26/2020	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,018.10	$3,054.21
07/13/2020	BILL	CARLTON, JEFFREY A TTEE	$4,072.31	$4,072.31
03/12/2020	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-982.70	$0.00
12/11/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-2,004.71	$982.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.31	$2,987.41
08/21/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-982.71	$2,948.10
07/15/2019	BILL	CARLTON, JEFFREY ALAN	$3,930.81	$3,930.81
03/14/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-937.68	$0.00
12/31/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-937.68	$937.68
09/27/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-937.68	$1,875.36
08/20/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-937.71	$2,813.04
07/12/2018	BILL	CARLTON, JEFFREY ALAN	$3,750.75	$3,750.75
01/08/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-899.89	$0.00
12/29/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-899.89	$899.89
10/02/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-899.89	$1,799.78
08/21/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-899.92	$2,699.67
07/14/2017	BILL	CARLTON, JEFFREY ALAN	$3,599.59	$3,599.59
03/09/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-877.09	$0.00
01/04/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-877.09	$877.09
11/09/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-912.17	$1,754.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.08	$2,666.35
08/22/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-877.11	$2,631.27
07/12/2016	BILL	CARLTON, JEFFREY ALAN	$3,508.38	$3,508.38
03/21/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-875.34	$0.00
01/07/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-875.34	$875.34
10/16/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-875.34	$1,750.68
08/26/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-875.37	$2,626.02
07/14/2015	BILL	CARLTON, JEFFREY ALAN	$3,501.39	$3,501.39
03/04/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-848.20	$0.00
01/06/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-848.20	$848.20
10/28/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-882.13	$1,696.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.93	$2,578.53
08/20/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-848.22	$2,544.60
07/17/2014	BILL	CARLTON, JEFFREY ALAN	$3,392.82	$3,392.82
03/13/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-823.50	$0.00
01/02/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-823.50	$823.50
10/08/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-823.50	$1,647.00
08/21/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-3,007.61	$2,470.50
08/01/2013	INTEREST	Monthly Interest	$15.18	$5,478.11
07/16/2013	BILL	CARLTON, JEFFREY ALAN	$3,294.00	$5,462.93
07/01/2013	INTEREST	Monthly Interest	$15.18	$2,168.93
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,153.75
06/03/2013	INTEREST	Monthly Interest	$182.14	$2,139.75
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,957.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.07	$1,948.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.43	$1,857.79
09/17/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-910.68	$1,821.36
08/20/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-910.68	$2,732.04
07/13/2012	BILL	CARLTON, BEVERLY P TRUSTEE	$3,642.72	$3,642.72
03/01/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-935.79	$0.00
12/29/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-935.79	$935.79
09/27/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-935.79	$1,871.58
08/15/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-935.79	$2,807.37
07/15/2011	BILL	CARLTON, BEVERLY P TRUSTEE	$3,743.16	$3,743.16
03/07/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-977.03	$0.00
01/03/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-977.03	$977.03
10/07/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-977.03	$1,954.06
08/11/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-977.05	$2,931.09
07/14/2010	BILL	CARLTON, BEVERLY P TRUSTEE	$3,908.14	$3,908.14
02/18/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-1,042.65	$0.00
12/30/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-1,042.65	$1,042.65
10/05/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-1,042.65	$2,085.30
08/11/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-1,042.65	$3,127.95
07/13/2009	BILL	CARLTON, BEVERLY P TRUSTEE	$4,170.60	$4,170.60
02/13/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-965.42	$0.00
12/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-965.42	$965.42
09/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-965.42	$1,930.84
08/13/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-965.42	$2,896.26
07/18/2008	BILL	CARLTON, BEVERLY P TRUSTEE	$3,861.68	$3,861.68
02/19/2008	PAYMENT	CARLTON, BEVERLY P T	$-893.95	$0.00
12/26/2007	PAYMENT	CARLTON, BEVERLY P T	$-893.92	$893.95
09/24/2007	PAYMENT	CARLTON, BEVERLY P T	$-893.92	$1,787.87
08/07/2007	PAYMENT	CARLTON, BEVERLY P T	$-893.92	$2,681.79
07/01/2007	BILL	CARLTON, BEVERLY P TRUSTEE	$3,575.71	$3,575.71
02/21/2007	PAYMENT	CARLTON, BEVERLY P T	$-827.71	$0.00
12/21/2006	PAYMENT	CARLTON, BEVERLY P T	$-827.69	$827.71
09/15/2006	PAYMENT	CARLTON, BEVERLY P T	$-827.69	$1,655.40
08/02/2006	PAYMENT	CARLTON, BEVERLY P T	$-827.69	$2,483.09
07/01/2006	BILL	CARLTON, BEVERLY P TRUSTEE	$3,310.78	$3,310.78
02/16/2006	PAYMENT	CARLTON, BEVERLY P T	$-766.40	$0.00
12/12/2005	PAYMENT	CARLTON, BEVERLY P T	$-766.38	$766.40
09/20/2005	PAYMENT	CARLTON, BEVERLY P T	$-766.38	$1,532.78
08/05/2005	PAYMENT	CARLTON, BEVERLY P T	$-766.38	$2,299.16
07/01/2005	BILL	CARLTON, BEVERLY P TRUSTEE	$3,065.54	$3,065.54
02/16/2005	PAYMENT	CARLTON, BEVERLY P T	$-771.30	$0.00
12/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-771.28	$771.30
08/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-1,542.56	$1,542.58
07/01/2004	BILL	CARLTON, BEVERLY P TRUSTEE	$3,085.14	$3,085.14
02/12/2004	PAYMENT	CARLTON, BEVERLY P T	$-753.89	$0.00
12/23/2003	PAYMENT	CARLTON, BEVERLY P T	$-753.88	$753.89
09/24/2003	PAYMENT	CARLTON, BEVERLY P T	$-753.88	$1,507.77
08/05/2003	PAYMENT	CARLTON, BEVERLY P T	$-753.88	$2,261.65
07/01/2003	BILL	CARLTON, BEVERLY P TRUSTEE	$3,015.53	$3,015.53
02/10/2003	PAYMENT	CARLTON, BEVERLY P T	$-676.90	$0.00
12/23/2002	PAYMENT	CARLTON, BEVERLY P T	$-676.88	$676.90
08/06/2002	PAYMENT	CARLTON, BEVERLY P T	$-1,353.76	$1,353.78
07/01/2002	BILL	CARLTON, BEVERLY P TRUSTEE	$2,707.54	$2,707.54
03/05/2002	PAYMENT	CARLTON, BEVERLY P T	$-656.94	$0.00
12/04/2001	PAYMENT	CARLTON, BEVERLY P T	$-656.92	$656.94
09/19/2001	PAYMENT	CARLTON, BEVERLY P T	$-656.92	$1,313.86
08/07/2001	PAYMENT	CARLTON, BEVERLY P T	$-656.92	$1,970.78
07/01/2001	BILL	CARLTON, BEVERLY P TRUSTEE	$2,627.70	$2,627.70
02/20/2001	PAYMENT	CARLTON, BEVERLY P T	$-617.92	$0.00
12/13/2000	PAYMENT	CARLTON, BEVERLY P T	$-617.89	$617.92
09/21/2000	PAYMENT	CARLTON, BEVERLY P T	$-617.89	$1,235.81
08/07/2000	PAYMENT	CARLTON, BEVERLY P T	$-617.89	$1,853.70
07/01/2000	BILL	CARLTON, BEVERLY P TRUSTEE	$2,471.59	$2,471.59
12/27/1999	PAYMENT	CARLTON, BEVERLY P T	$-613.24	$0.00
12/06/1999	PAYMENT	CARLTON, BEVERLY P T	$-613.21	$613.24
09/15/1999	PAYMENT	CARLTON, BEVERLY P T	$-613.21	$1,226.45
08/06/1999	PAYMENT	CARLTON, BEVERLY P T	$-613.21	$1,839.66
07/01/1999	BILL	CARLTON, BEVERLY P TRUSTEE	$2,452.87	$2,452.87
02/08/1999	PAYMENT	CARLTON, BEVERLY P T	$-162.17	$0.00
12/10/1998	PAYMENT	CARLTON, BEVERLY P T	$-162.17	$162.17
08/05/1998	PAYMENT	CARLTON, BEVERLY P T	$-324.34	$324.34
07/01/1998	BILL	CARLTON, BEVERLY P TRUSTEE	$648.68	$648.68
08/05/1997	PAYMENT	CARLTON, BEVERLY P T	$-489.45	$0.00
07/01/1997	BILL	CARLTON, BEVERLY P TRUSTEE	$489.45	$489.45
09/12/1996	PAYMENT	WESTERN TITLE	$-373.26	$0.00
08/12/1996	PAYMENT	PROUTY, WAYNE M & DE	$-124.42	$373.26
07/01/1996	BILL	PROUTY, WAYNE M & DEBRA L	$497.68	$497.68
04/08/1996	PAYMENT		$-138.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.34	$138.74
12/13/1995	PAYMENT		$-133.39	$133.40
10/17/1995	PAYMENT		$-138.73	$266.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.34	$405.52
08/16/1995	PAYMENT		$-133.39	$400.18
07/01/1995	BILL	PROUTY, WAYNE M & DEBRA L	$533.57	$533.57
10/17/1994	PAYMENT		$-270.31	$0.00
08/30/1994	PAYMENT		$-275.71	$270.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.41	$546.02
07/01/1994	BILL	TEDSEN, HARRY	$540.61	$540.61
03/02/1994	PAYMENT		$-106.63	$0.00
01/10/1994	PAYMENT		$-106.60	$106.63
10/15/1993	PAYMENT		$-106.60	$213.23
08/12/1993	PAYMENT		$-106.60	$319.83
07/01/1993	BILL	TEDSEN, HARRY	$426.43	$426.43
03/09/1993	PAYMENT		$-93.91	$0.00
01/12/1993	PAYMENT		$-93.91	$93.91
10/16/1992	PAYMENT		$-93.91	$187.82
08/27/1992	PAYMENT		$-93.91	$281.73
07/01/1992	BILL	TEDSEN, HARRY	$375.64	$375.64