Tax Account 1220-08-001-002
Owners
C & R DECARLO 1993 TRUST
PO BOX 2049
MINDEN, NV 89423
DECARLO, RICKY PAUL TTEE
DECARLO, CYNTHIA C TTEE
Account Summary
| Account ID | 1220-08-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $8,020.52 |
| Currently Due | $4,010.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,041.31 |
| Total | $16,041.31 |
| Paid | $8,020.79 |
| Balance | $8,020.52 |
| Due | $4,010.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,574.10 | $0.00 | $15,574.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,009.74 | $0.00 | $11,009.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,068.08 | $0.00 | $4,068.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,068.08 | $0.00 | $4,068.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,000.18 | $0.00 | $4,000.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,816.97 | $0.00 | $3,816.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,816.97 | $0.00 | $3,816.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,816.97 | $0.00 | $3,816.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,816.97 | $0.00 | $3,816.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,816.97 | $0.00 | $3,816.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 300061 | $-4,010.26 | $8,020.52 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000252 | $-4,010.53 | $12,030.78 |
| 07/15/2024 | BILL | C & R DECARLO 1993 TRUST | $16,041.31 | $16,041.31 |
| 03/01/2024 | PAYMENT | DECARLO, R & BULLARD, L CHECK 3623 | $-3,893.47 | $0.00 |
| 12/15/2023 | PAYMENT | RICK DECARLO LAUMANU BULLARD CHECK 3605 | $-3,893.47 | $3,893.47 |
| 09/29/2023 | PAYMENT | DECARLO, RICKY & BULLARD, LAUMANU CHECK 3592 | $-3,893.47 | $7,786.94 |
| 07/27/2023 | PAYMENT | DECARLO, RICKY & BULLARD, LAUMAN CHECK 3576 | $-3,893.69 | $11,680.41 |
| 07/14/2023 | BILL | C & R DECARLO 1993 TRUST | $15,574.10 | $15,574.10 |
| 03/21/2023 | PAYMENT | DECARLO, RICKY CHECK 3549 | $-2,752.43 | $0.00 |
| 01/04/2023 | PAYMENT | RICKY P DECARLO GOVACH ACH - 299323730 | $-2,752.43 | $2,752.43 |
| 10/12/2022 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK 3476 | $-2,752.43 | $5,504.86 |
| 08/15/2022 | PAYMENT | RICKY DECARLO GOVACH ACH - 293704897 | $-2,752.45 | $8,257.29 |
| 07/19/2022 | BILL | DECARLO, RICKY P & CYNTHIA C | $11,009.74 | $11,009.74 |
| 03/09/2022 | PAYMENT | DECARLO, RICKY P CREDIT: D | $-1,017.02 | $0.00 |
| 01/05/2022 | PAYMENT | DECARLO, RICKY P CHECK | $-1,017.02 | $1,017.02 |
| 10/08/2021 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,017.02 | $2,034.04 |
| 08/21/2021 | PAYMENT | DECARLO, RICK & CYNTHIA CHECK | $-1,017.02 | $3,051.06 |
| 07/14/2021 | BILL | DECARLO, RICKY P & CYNTHIA C | $4,068.08 | $4,068.08 |
| 03/03/2021 | PAYMENT | DECARLO, RICKY P CREDIT: D | $-1,017.02 | $0.00 |
| 01/05/2021 | PAYMENT | DECARLO, RICK CREDIT: D | $-1,017.02 | $1,017.02 |
| 10/09/2020 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,017.02 | $2,034.04 |
| 08/22/2020 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,017.02 | $3,051.06 |
| 07/13/2020 | BILL | DECARLO, RICKY P & CYNTHIA C | $4,068.08 | $4,068.08 |
| 03/04/2020 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,000.04 | $0.00 |
| 01/10/2020 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,000.04 | $1,000.04 |
| 10/04/2019 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,000.04 | $2,000.08 |
| 08/20/2019 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-1,000.06 | $3,000.12 |
| 07/15/2019 | BILL | DECARLO, RICKY P & CYNTHIA C | $4,000.18 | $4,000.18 |
| 03/06/2019 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-954.24 | $0.00 |
| 01/16/2019 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-954.24 | $954.24 |
| 09/27/2018 | PAYMENT | DECARLO, RICK & CYNTHIA C CHECK | $-954.24 | $1,908.48 |
| 08/09/2018 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-954.25 | $2,862.72 |
| 07/12/2018 | BILL | DECARLO, RICKY P & CYNTHIA C | $3,816.97 | $3,816.97 |
| 08/23/2017 | PAYMENT | DECARLO, RICKY P & CYNTHIA C CHECK | $-3,816.97 | $0.00 |
| 07/14/2017 | BILL | DECARLO, RICKY P & CYNTHIA C | $3,816.97 | $3,816.97 |
| 03/09/2017 | PAYMENT | FRANK, KEN & ELIZABETH CHECK | $-954.24 | $0.00 |
| 01/11/2017 | PAYMENT | FRANK, KEN & ELIZABETH CHECK | $-954.24 | $954.24 |
| 10/05/2016 | PAYMENT | FRANK, KEN & ELIZABETH CHECK | $-954.24 | $1,908.48 |
| 08/21/2016 | PAYMENT | FRANK, KEN & ELIZABETH CHECK | $-954.25 | $2,862.72 |
| 07/12/2016 | BILL | FRANK, KEN & ELIZABETH | $3,816.97 | $3,816.97 |
| 03/03/2016 | PAYMENT | KEN & ELIZABETH FRANK CHECK | $-954.24 | $0.00 |
| 01/04/2016 | PAYMENT | FRANKS CHECK | $-954.24 | $954.24 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-1,908.49 | $1,908.48 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $3,816.97 | $3,816.97 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-1,908.48 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-1,908.49 | $1,908.48 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $3,816.97 | $3,816.97 |
| 04/28/2014 | PAYMENT | MILLICHAP, WILLIAM CHECK | $-4,620.54 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $281.25 | $4,620.54 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $180.80 | $4,339.29 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $100.45 | $4,158.49 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $40.18 | $4,058.04 |
| 07/16/2013 | BILL | MILLICHAP, GREGORY TRUSTEE | $4,017.86 | $4,017.86 |
| 03/06/2013 | PAYMENT | MILLICHAP, GREGORY TRUSTEE CHECK | $-1,006.76 | $0.00 |
| 01/03/2013 | PAYMENT | MILLICHAP, GREGORY TRUSTEE CHECK | $-1,006.76 | $1,006.76 |
| 10/01/2012 | PAYMENT | MILLICHAP, GREGORY TRUSTEE CHECK | $-1,006.76 | $2,013.52 |
| 08/03/2012 | PAYMENT | MILLICHAP, GREGORY TRUSTEE CHECK | $-1,006.77 | $3,020.28 |
| 07/13/2012 | BILL | MILLICHAP, GREGORY TRUSTEE | $4,027.05 | $4,027.05 |
| 01/06/2012 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,892.40 | $0.00 |
| 08/01/2011 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,892.42 | $1,892.40 |
| 07/15/2011 | BILL | SESSER, CAROL I & JAMES D COTE | $3,784.82 | $3,784.82 |
| 12/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,790.34 | $0.00 |
| 08/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,790.37 | $1,790.34 |
| 07/14/2010 | BILL | SESSER, CAROL I & JAMES D COTE | $3,580.71 | $3,580.71 |
| 01/08/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,665.44 | $0.00 |
| 07/28/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,665.45 | $1,665.44 |
| 07/13/2009 | BILL | SESSER, CAROL I & JAMES D COTE | $3,330.89 | $3,330.89 |
| 01/08/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,542.08 | $0.00 |
| 08/08/2008 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-1,542.08 | $1,542.08 |
| 07/18/2008 | BILL | SESSER, CAROL I & JAMES D COTE | $3,084.16 | $3,084.16 |
| 01/09/2008 | PAYMENT | SESSER, CAROL I & JA | $-1,427.85 | $0.00 |
| 08/07/2007 | PAYMENT | SESSER, CAROL I & JA | $-1,427.82 | $1,427.85 |
| 07/01/2007 | BILL | SESSER, CAROL I & JAMES D COTE | $2,855.67 | $2,855.67 |
| 01/09/2007 | PAYMENT | SESSER, CAROL I & JA | $-1,322.08 | $0.00 |
| 08/01/2006 | PAYMENT | SESSER, CAROL I & JA | $-1,322.08 | $1,322.08 |
| 07/01/2006 | BILL | SESSER, CAROL I & JAMES D COTE | $2,644.16 | $2,644.16 |
| 02/24/2006 | PAYMENT | SESSER, CAROL I & JA | $-612.09 | $0.00 |
| 01/03/2006 | PAYMENT | SESSER, CAROL I & JA | $-612.07 | $612.09 |
| 08/03/2005 | PAYMENT | SESSER, CAROL I & JA | $-1,224.14 | $1,224.16 |
| 07/01/2005 | BILL | SESSER, CAROL I & JAMES D COTE | $2,448.30 | $2,448.30 |
| 01/25/2005 | PAYMENT | SESSER, CAROL I & JA | $-620.34 | $0.00 |
| 12/30/2004 | PAYMENT | SESSER, CAROL I & JA | $-620.31 | $620.34 |
| 09/23/2004 | PAYMENT | SESSER, CAROL I & JA | $-620.31 | $1,240.65 |
| 08/16/2004 | PAYMENT | SESSER, CAROL I & JA | $-620.31 | $1,860.96 |
| 07/01/2004 | BILL | SESSER, CAROL I & JAMES D COTE | $2,481.27 | $2,481.27 |
| 08/06/2003 | PAYMENT | A B C & J INVESTMENT | $-52.52 | $0.00 |
| 07/01/2003 | BILL | A B C & J INVESTMENT CO | $52.52 | $52.52 |
| 08/06/2002 | PAYMENT | A B C & J INVESTMENT | $-49.68 | $0.00 |
| 07/01/2002 | BILL | A B C & J INVESTMENT CO | $49.68 | $49.68 |
| 08/16/2001 | PAYMENT | A B C & J INVESTMENT | $-53.45 | $0.00 |
| 07/01/2001 | BILL | A B C & J INVESTMENT CO | $53.45 | $53.45 |
| 08/08/2000 | PAYMENT | A B C & J INVESTMENT | $-55.38 | $0.00 |
| 07/01/2000 | BILL | A B C & J INVESTMENT CO | $55.38 | $55.38 |
| 08/06/1999 | PAYMENT | A B C & J INVESTMENT | $-54.74 | $0.00 |
| 07/01/1999 | BILL | A B C & J INVESTMENT CO | $54.74 | $54.74 |
| 08/07/1998 | PAYMENT | A B C & J INVESTMENT | $-52.12 | $0.00 |
| 07/01/1998 | BILL | A B C & J INVESTMENT CO | $52.12 | $52.12 |
| 08/11/1997 | PAYMENT | ABC & J INVESTMENT C | $-52.47 | $0.00 |
| 07/01/1997 | BILL | ABC & J INVESTMENT CO | $52.47 | $52.47 |