Tax Account 1220-08-812-043

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Owners

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

Account Summary

Account ID	1220-08-812-043
Account Type	Real Estate
Location	1015 KEYSTONE CT GARDNERVILLE RANCHOS
Balance	$797.25
Currently Due	$265.75

Account ID

1220-08-812-043

Account Type

Real Estate

Location

1015 KEYSTONE CT
GARDNERVILLE RANCHOS

Balance

$797.25

Currently Due

$265.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.32
Total	$1,063.32
Paid	$266.07
Balance	$797.25
Due	$265.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.32

Total

$1,063.32

Paid

$266.07

Balance

$797.25

Due

$265.75

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	$266.07	$0.00	$266.07	$266.07	$0.00
2	10/07/2024	10/17/2024	Due	$265.75	$0.00	$265.75	$0.00	$265.75
3	01/06/2025	01/16/2025	Due	$265.75	$0.00	$265.75	$0.00	$531.50
4	03/03/2025	03/13/2025	Due	$265.75	$0.00	$265.75	$0.00	$797.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.54	$0.00	$984.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$911.60	$0.00	$911.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6623	$-266.07	$797.25
07/15/2024	BILL	CARTER HILL HOMES LLC	$1,063.32	$1,063.32
08/03/2023	PAYMENT	RICHARDSON, ADRIENNE N RICHARDSON CHECK 9022	$-984.54	$0.00
07/14/2023	BILL	RICHARDSON FAMILY TRUST 1991	$984.54	$984.54
08/05/2022	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK 8976	$-911.60	$0.00
07/19/2022	BILL	RICHARDSON, GLENN & ADRIENNE N	$911.60	$911.60
08/24/2021	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-844.05	$0.00
07/14/2021	BILL	RICHARDSON, GLENN & ADRIENNE N	$844.05	$844.05
08/18/2020	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-816.31	$0.00
07/13/2020	BILL	RICHARDSON, GLENN & ADRIENNE N	$816.31	$816.31
08/20/2019	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-787.96	$0.00
07/15/2019	BILL	RICHARDSON, GLENN & ADRIENNE N	$787.96	$787.96
08/10/2018	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-751.87	$0.00
07/12/2018	BILL	RICHARDSON, GLENN & ADRIENNE N	$751.87	$751.87
08/07/2017	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-721.56	$0.00
07/14/2017	BILL	RICHARDSON, GLENN & ADRIENNE N	$721.56	$721.56
08/05/2016	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-703.27	$0.00
07/12/2016	BILL	RICHARDSON, GLENN & ADRIENNE N	$703.27	$703.27
03/01/2016	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-175.46	$0.00
12/04/2015	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-175.46	$175.46
10/01/2015	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-175.46	$350.92
08/03/2015	PAYMENT	RICHARDSON, GLENN & ADRIENNE N CHECK	$-175.47	$526.38
07/14/2015	BILL	RICHARDSON, GLENN & ADRIENNE N	$701.85	$701.85
02/23/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
12/19/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/03/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/18/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/17/2014	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/16/2013	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$184.19
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$368.38
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$552.57
07/13/2012	BILL	COKER EWING-NEV LLC	$736.76	$736.76
02/28/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$0.00
01/09/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$240.86
10/05/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$481.72
08/04/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.87	$722.58
07/15/2011	BILL	COKER EWING-NEV LLC	$963.45	$963.45
04/27/2011	PAYMENT	J C CONSTRUCTION CHECK	$-290.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.17	$290.50
03/14/2011	PAYMENT	J C CUSTOM WOODWORKS & EQUIPME CHECK	$-597.76	$279.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.93	$877.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.17	$849.16
08/09/2010	PAYMENT	J C CUSTOM WOODWORKS & EQUIPME CHECK	$-279.35	$837.99
07/14/2010	BILL	J C CUSTOM WOODWORKS & EQUIPME	$1,117.34	$1,117.34
08/25/2009	PAYMENT	J C CUSTOM WOODWORKS & EQUIPME CHECK	$-1,502.08	$0.00
07/13/2009	BILL	J C CUSTOM WOODWORKS & EQUIPME	$1,502.08	$1,502.08
08/01/2008	PAYMENT	J C CUSTOM WOODWORKS & EQUIPME CHECK	$-1,665.98	$0.00
07/18/2008	BILL	J C CUSTOM WOODWORKS & EQUIPME	$1,665.98	$1,665.98
07/26/2007	PAYMENT	J C CUSTOM WOODWORKS	$-1,623.06	$0.00
07/01/2007	BILL	J C CUSTOM WOODWORKS & EQUIPME	$1,623.06	$1,623.06
02/22/2007	PAYMENT	JC CONSTRUCTION	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78