Tax Account 1220-09-810-028

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Owners

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

CARLTON, JEFFREY A TTEE

Account Summary

Account ID	1220-09-810-028
Account Type	Real Estate
Location	1346 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$335.24
Currently Due	$0.00

Account ID

1220-09-810-028

Account Type

Real Estate

Location

1346 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$335.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.30
Total	$1,341.30
Paid	$1,006.06
Balance	$335.24
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

$1,341.30

Total

$1,341.30

Paid

$1,006.06

Balance

$335.24

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	$335.58	$0.00	$335.58	$335.58	$0.00
2	10/07/2024	10/17/2024	Paid	$335.24	$0.00	$335.24	$335.24	$0.00
3	01/06/2025	01/16/2025	Paid	$335.24	$0.00	$335.24	$335.24	$0.00
4	03/03/2025	03/13/2025	Due	$335.24	$0.00	$335.24	$0.00	$335.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.94	$0.00	$1,241.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,149.93	$0.00	$1,149.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,029.74	$0.00	$1,029.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$993.97	$0.00	$993.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$948.44	$0.00	$948.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$887.11	$8.87	$895.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$885.33	$0.00	$885.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$857.87	$8.58	$866.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-335.24	$335.24
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-335.24	$670.48
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-335.58	$1,005.72
07/15/2024	BILL	CARLTON REVOC LIVING TRUST 2020	$1,341.30	$1,341.30
02/20/2024	PAYMENT	JA CARLTON WT NORW -	$-310.38	$0.00
12/15/2023	PAYMENT	JA CARLTON WT NORW -	$-310.38	$310.38
10/03/2023	PAYMENT	JA CARLTON WT NORW -	$-310.38	$620.76
08/02/2023	PAYMENT	JA CARLTON WT NORW -	$-310.80	$931.14
07/14/2023	BILL	CARLTON REVOC LIVING TRUST 2020	$1,241.94	$1,241.94
02/22/2023	PAYMENT	JA CARLTON WT NORW -	$-287.48	$0.00
12/16/2022	PAYMENT	JA CARLTON WT NORW -	$-287.48	$287.48
09/22/2022	PAYMENT	JA CARLTON WT NORW -	$-287.48	$574.96
08/01/2022	PAYMENT	JA CARLTON WT NORW -	$-287.49	$862.44
07/19/2022	BILL	CARLTON, JEFFREY A TTEE	$1,149.93	$1,149.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-266.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-17.44	$266.18
09/16/2021	PAYMENT	ATLAS TITLE CO CHECK	$-514.92	$283.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.20	$798.54
07/14/2021	BILL	CARLTON, JEFFREY A TTEE	$1,064.74	$1,064.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.43	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.43	$257.43
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.43	$514.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.45	$772.29
07/13/2020	BILL	CARLTON, JEFFREY A TTEE	$1,029.74	$1,029.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.49	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.49	$248.49
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.49	$496.98
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.50	$745.47
07/15/2019	BILL	CARLTON, JEFFREY ALAN	$993.97	$993.97
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.11	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.11	$237.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.11	$474.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.11	$711.33
07/12/2018	BILL	CARLTON, JEFFREY ALAN	$948.44	$948.44
01/08/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-227.54	$0.00
12/29/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-227.54	$227.54
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.54	$455.08
07/20/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-227.57	$682.62
07/14/2017	BILL	CARLTON, JEFFREY ALAN	$910.19	$910.19
03/09/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.77	$0.00
01/04/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.77	$221.77
11/09/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-230.64	$443.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.87	$674.18
08/22/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.80	$665.31
07/12/2016	BILL	CARLTON, JEFFREY ALAN	$887.11	$887.11
03/21/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.33	$0.00
01/07/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.33	$221.33
10/16/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.33	$442.66
08/26/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-221.34	$663.99
07/14/2015	BILL	CARLTON, JEFFREY ALAN	$885.33	$885.33
03/04/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-214.46	$0.00
01/06/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-214.46	$214.46
10/28/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-223.04	$428.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.58	$651.96
08/20/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-214.49	$643.38
07/17/2014	BILL	CARLTON, JEFFREY ALAN	$857.87	$857.87
02/24/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-208.22	$0.00
01/02/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-208.22	$208.22
10/08/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-208.22	$416.44
08/21/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-208.22	$624.66
07/16/2013	BILL	CARLTON, JEFFREY ALAN	$832.88	$832.88
04/22/2013	PAYMENT	JEFFREY CARLTON CHECK	$-541.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.28	$541.05
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.11	$515.77
09/17/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-252.83	$505.66
08/20/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-252.86	$758.49
07/13/2012	BILL	CARLTON, BEVERLY P TRUSTEE	$1,011.35	$1,011.35
03/01/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-257.52	$0.00
12/29/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-257.52	$257.52
09/27/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-257.52	$515.04
08/15/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-257.54	$772.56
07/15/2011	BILL	CARLTON, BEVERLY P TRUSTEE	$1,030.10	$1,030.10
03/07/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-286.85	$0.00
01/03/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-286.85	$286.85
10/07/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-286.85	$573.70
08/11/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-286.86	$860.55
07/14/2010	BILL	CARLTON, BEVERLY P TRUSTEE	$1,147.41	$1,147.41
02/18/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-273.05	$0.00
12/30/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-273.05	$273.05
10/05/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-273.05	$546.10
08/11/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-273.08	$819.15
07/13/2009	BILL	CARLTON, BEVERLY P TRUSTEE	$1,092.23	$1,092.23
02/13/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-265.10	$0.00
12/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-265.10	$265.10
09/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-265.10	$530.20
08/13/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-265.11	$795.30
07/18/2008	BILL	CARLTON, BEVERLY P TRUSTEE	$1,060.41	$1,060.41
02/19/2008	PAYMENT	CARLTON, BEVERLY P T	$-245.45	$0.00
12/26/2007	PAYMENT	CARLTON, BEVERLY P T	$-245.44	$245.45
09/24/2007	PAYMENT	CARLTON, BEVERLY P T	$-245.44	$490.89
08/07/2007	PAYMENT	CARLTON, BEVERLY P T	$-245.44	$736.33
07/01/2007	BILL	CARLTON, BEVERLY P TRUSTEE	$981.77	$981.77
02/21/2007	PAYMENT	CARLTON, BEVERLY P T	$-227.29	$0.00
12/21/2006	PAYMENT	CARLTON, BEVERLY P T	$-227.28	$227.29
09/15/2006	PAYMENT	CARLTON, BEVERLY P T	$-227.28	$454.57
08/02/2006	PAYMENT	CARLTON, BEVERLY P T	$-227.28	$681.85
07/01/2006	BILL	CARLTON, BEVERLY P TRUSTEE	$909.13	$909.13
02/16/2006	PAYMENT	CARLTON, BEVERLY P T	$-220.67	$0.00
12/12/2005	PAYMENT	CARLTON, BEVERLY P T	$-220.66	$220.67
09/20/2005	PAYMENT	CARLTON, BEVERLY P T	$-220.66	$441.33
08/05/2005	PAYMENT	CARLTON, BEVERLY P T	$-220.66	$661.99
07/01/2005	BILL	CARLTON, BEVERLY P TRUSTEE	$882.65	$882.65
02/16/2005	PAYMENT	CARLTON, BEVERLY P T	$-222.84	$0.00
12/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-222.82	$222.84
08/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-445.64	$445.66
07/01/2004	BILL	CARLTON, BEVERLY P TRUSTEE	$891.30	$891.30
02/12/2004	PAYMENT	CARLTON, BEVERLY P T	$-186.91	$0.00
12/23/2003	PAYMENT	CARLTON, BEVERLY P T	$-186.89	$186.91
09/24/2003	PAYMENT	CARLTON, BEVERLY P T	$-186.89	$373.80
08/05/2003	PAYMENT	CARLTON, BEVERLY P T	$-186.89	$560.69
07/01/2003	BILL	CARLTON, BEVERLY P TRUSTEE	$747.58	$747.58
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-168.21	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-168.19	$168.21
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-168.19	$336.40
08/23/2002	PAYMENT	5500	$-168.19	$504.59
07/01/2002	BILL	FOX, STEVEN W & PAMELA	$672.78	$672.78
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-166.99	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-166.97	$166.99
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-166.97	$333.96
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-166.97	$500.93
07/01/2001	BILL	FOX, STEVEN W & PAMELA	$667.90	$667.90
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-165.58	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-165.58	$165.58
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-165.58	$331.16
08/24/2000	PAYMENT	5500	$-165.58	$496.74
07/01/2000	BILL	FOX, STEVEN W & PAMELA	$662.32	$662.32
02/29/2000	PAYMENT	SOURCE ONE	$-164.89	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-164.88	$164.89
08/04/1999	PAYMENT	22	$-329.76	$329.77
07/01/1999	BILL	CABLE, SANDRA L	$659.53	$659.53
01/19/1999	PAYMENT	SIERRA NEVADA LANDCO	$-168.75	$0.00
10/23/1998	PAYMENT	44	$-168.74	$168.75
10/02/1998	PAYMENT	SIERRA NEVADA LANDCO	$-168.74	$337.49
08/03/1998	PAYMENT	SIERRA NEVADA LANDCO	$-168.74	$506.23
07/01/1998	BILL	SIERRA NEVADA LANDCO INC	$674.97	$674.97
03/13/1998	PAYMENT	SIERRA NEVADA LANDCO	$-168.31	$0.00
12/23/1997	PAYMENT	SIERRA NEVADA LANDCO	$-168.29	$168.31
10/09/1997	PAYMENT	SIERRA NEVADA LANDCO	$-343.31	$336.60
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.73	$679.91
07/01/1997	BILL	SIERRA NEVADA LANDCO INC	$673.18	$673.18
02/28/1997	PAYMENT	HIGH SIERRA LANDCO I	$-171.39	$0.00
12/16/1996	PAYMENT	HIGH SIERRA LANDCO I	$-171.39	$171.39
10/03/1996	PAYMENT	HIGH SIERRA LANDCO I	$-171.39	$342.78
08/15/1996	PAYMENT	HIGH SIERRA LANDCO I	$-171.39	$514.17
07/01/1996	BILL	HIGH SIERRA LANDCO INC	$685.56	$685.56
03/13/1996	PAYMENT		$-168.60	$0.00
01/09/1996	PAYMENT		$-168.60	$168.60
10/04/1995	PAYMENT		$-168.60	$337.20
08/18/1995	PAYMENT		$-168.60	$505.80
07/01/1995	BILL	HIGH SIERRA LANDCO INC	$674.40	$674.40
03/08/1995	PAYMENT		$-161.14	$0.00
01/06/1995	PAYMENT		$-161.12	$161.14
09/23/1994	PAYMENT		$-161.12	$322.26
08/17/1994	PAYMENT		$-161.12	$483.38
07/01/1994	BILL	HIGH SIERRA LANDCO INC	$644.50	$644.50
02/17/1994	PAYMENT		$-496.56	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.81	$496.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.33	$480.75
08/18/1993	PAYMENT		$-158.14	$474.42
07/01/1993	BILL	HIGH SIERRA LANDCO INC	$632.56	$632.56
03/02/1993	PAYMENT		$-146.72	$0.00
01/05/1993	PAYMENT		$-146.69	$146.72
10/06/1992	PAYMENT		$-146.69	$293.41
08/20/1992	PAYMENT		$-146.69	$440.10
07/01/1992	BILL	FARRELL, THOMAS E TRUSTEE	$586.79	$586.79
01/06/1992	PAYMENT		$-271.49	$0.00
08/20/1991	PAYMENT		$-271.46	$271.49
07/01/1991	BILL	FARRELL, THOMAS E TRUSTEE	$542.95	$542.95
01/07/1991	PAYMENT		$-248.61	$0.00
08/06/1990	PAYMENT		$-248.58	$248.61
07/01/1990	BILL	FARRELL, THOMAS E TRUSTEE	$497.19	$497.19
01/02/1990	PAYMENT		$-232.92	$0.00
09/05/1989	PAYMENT		$-232.92	$232.92
07/01/1989	BILL	FARRELL, THOMAS E	$465.84	$465.84
01/02/1989	PAYMENT		$-220.64	$0.00
08/01/1988	PAYMENT		$-220.62	$220.64
07/01/1988	BILL	FARRELL, THOMAS E	$441.26	$441.26
01/04/1988	PAYMENT		$-216.69	$0.00
08/18/1987	PAYMENT		$-216.66	$216.69
07/01/1987	BILL	FARRELL, THOMAS E	$433.35	$433.35
01/05/1987	PAYMENT		$-182.98	$0.00
07/29/1986	PAYMENT		$-182.98	$182.98
07/01/1986	BILL	FARRELL,THOMAS E	$365.96	$365.96