Tax Account 1220-08-812-032

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Owners

CARTER HILL HOMES LLC
1625 N-88 STE 102
MINDEN, NV 89423

Account Summary

Account ID	1220-08-812-032
Account Type	Real Estate
Location	1032 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$332.19
Currently Due	$0.00

Account ID

1220-08-812-032

Account Type

Real Estate

Location

1032 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$332.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.07
Total	$1,329.07
Paid	$996.88
Balance	$332.19
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.07

Total

$1,329.07

Paid

$996.88

Balance

$332.19

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$332.50	$0.00	$332.50	$332.50	$0.00
2	10/07/2024	10/17/2024	Paid	$332.19	$0.00	$332.19	$332.19	$0.00
3	01/06/2025	01/16/2025	Paid	$332.19	$0.00	$332.19	$332.19	$0.00
4	03/03/2025	03/13/2025	Due	$332.19	$0.00	$332.19	$0.00	$332.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.60	$24.61	$1,255.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,139.44	$0.00	$1,139.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,055.05	$0.00	$1,055.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,020.36	$0.00	$1,020.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$984.90	$0.00	$984.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$879.06	$0.00	$879.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$877.31	$0.00	$877.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$850.11	$0.00	$850.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-332.19	$332.19
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-332.19	$664.38
08/15/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6623	$-332.50	$996.57
07/15/2024	BILL	CARTER HILL HOMES LLC	$1,329.07	$1,329.07
01/19/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 011408	$-627.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$627.52
10/09/2023	PAYMENT	HORAN, BRUCE & CHERYL CHECK 97	$-319.92	$615.22
09/13/2023	PAYMENT	HORAN, BRUCE & CHERYL CHECK 177	$-307.77	$935.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.31	$1,242.91
07/14/2023	BILL	HORAN, BRUCE & CHERYL	$1,230.60	$1,230.60
02/06/2023	PAYMENT	HORAN, BRUCE & CHERYL CHECK 206	$-284.86	$0.00
01/18/2023	ADJUSTMENT	HORAN, BRUCE & CHERYL CHECK 202 VOIDED PAYMENT: 1140461. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$284.86	$284.86
01/18/2023	PAYMENT	HORAN, BRUCE & CHERYL CHECK 202	$-284.86	$0.00
01/17/2023	PAYMENT	HORAN, BRUCE & CHERYL CHECK 202	$-284.86	$284.86
10/12/2022	PAYMENT	HORAN, BRUCE & CHERYL CHECK 1732	$-284.86	$569.72
08/14/2022	PAYMENT	HORAN, BRUCE & CHERYL CHECK 1695	$-284.86	$854.58
07/19/2022	BILL	HORAN, BRUCE & CHERYL	$1,139.44	$1,139.44
08/20/2021	PAYMENT	HORAN, CHERYL CHECK	$-1,055.05	$0.00
07/14/2021	BILL	HORAN, BRUCE & CHERYL	$1,055.05	$1,055.05
07/31/2020	PAYMENT	HORAN, BRUCE & CHERYL CHECK	$-1,020.36	$0.00
07/13/2020	BILL	HORAN, BRUCE & CHERYL	$1,020.36	$1,020.36
08/08/2019	PAYMENT	HORAN, CHERYL CHECK	$-984.90	$0.00
07/15/2019	BILL	HORAN, BRUCE & CHERYL	$984.90	$984.90
03/05/2019	PAYMENT	DECARLO, RICKY & CINDY CHECK	$-234.94	$0.00
01/16/2019	PAYMENT	DECARLO, RICKY PAUL TTEE CHECK	$-234.94	$234.94
09/27/2018	PAYMENT	DECARLO, RICK & CYNTHIA CHECK	$-234.94	$469.88
08/09/2018	PAYMENT	DECARLO, RICKY PAUL CHECK	$-234.96	$704.82
07/12/2018	BILL	DECARLO, RICKY PAUL TTEE	$939.78	$939.78
08/03/2017	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-901.91	$0.00
07/14/2017	BILL	SAUNDERS, BRUCE J & SUSAN P	$901.91	$901.91
12/14/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.76	$0.00
12/13/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.76	$219.76
09/20/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.76	$439.52
08/02/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.78	$659.28
07/12/2016	BILL	SAUNDERS, BRUCE J & SUSAN P	$879.06	$879.06
02/16/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.32	$0.00
11/12/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.32	$219.32
09/18/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.32	$438.64
08/03/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-219.35	$657.96
07/14/2015	BILL	SAUNDERS, BRUCE J & SUSAN P	$877.31	$877.31
02/17/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$0.00
12/16/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$212.52
09/22/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$425.04
08/01/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.55	$637.56
07/17/2014	BILL	SAUNDERS, BRUCE J & SUSAN P	$850.11	$850.11
02/19/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$0.00
12/18/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$212.52
09/13/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.52	$425.04
07/25/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-212.55	$637.56
07/16/2013	BILL	SAUNDERS, BRUCE J & SUSAN P	$850.11	$850.11
02/25/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-226.69	$0.00
11/20/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-226.69	$226.69
10/01/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-462.47	$453.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.07	$915.85
07/13/2012	BILL	SAUNDERS, BRUCE J & SUSAN P	$906.78	$906.78
02/22/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-311.70	$0.00
12/13/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-311.70	$311.70
09/26/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-311.70	$623.40
07/28/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-311.72	$935.10
07/15/2011	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,246.82	$1,246.82
03/03/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-391.07	$0.00
12/27/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-391.07	$391.07
09/24/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-391.07	$782.14
08/04/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-391.07	$1,173.21
07/14/2010	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,564.28	$1,564.28
03/02/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-528.51	$0.00
12/02/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-528.51	$528.51
10/07/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-528.51	$1,057.02
08/05/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-528.51	$1,585.53
07/13/2009	BILL	SAUNDERS, BRUCE J & SUSAN P TT	$2,114.04	$2,114.04
02/26/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-583.09	$0.00
12/22/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-583.09	$583.09
09/26/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-583.09	$1,166.18
07/31/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P TT CHECK	$-583.11	$1,749.27
07/18/2008	BILL	SAUNDERS, BRUCE J & SUSAN P TT	$2,332.38	$2,332.38
02/27/2008	PAYMENT	SAUNDERS, BRUCE J &	$-568.08	$0.00
01/03/2008	PAYMENT	SAUNDERS, BRUCE J &	$-568.06	$568.08
09/24/2007	PAYMENT	SAUNDERS, BRUCE J &	$-568.06	$1,136.14
08/21/2007	PAYMENT	SAUNDERS, BRUCE J &	$-568.06	$1,704.20
07/01/2007	BILL	SAUNDERS, BRUCE J & SUSAN P TT	$2,272.26	$2,272.26
02/21/2007	PAYMENT	BRUCE SAUNDERS	$-530.03	$0.00
01/09/2007	PAYMENT	22	$-530.02	$530.03
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-530.02	$1,060.05
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-530.02	$1,590.07
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,120.09	$2,120.09