Tax Account 1220-10-310-022

Print Page · · Payments Cart · New Search

Owners

CARTER, LARRY D & DEBORAH L
1467 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-022
Account Type	Real Estate
Location	1467 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$752.38
Currently Due	$0.00

Account ID

1220-10-310-022

Account Type

Real Estate

Location

1467 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$752.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.87
Total	$3,039.97
Paid	$2,287.59
Balance	$752.38
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,009.87

Total

$3,039.97

Paid

$2,287.59

Balance

$752.38

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$752.73	$0.00	$752.73	$752.73	$0.00
2	10/07/2024	10/17/2024	Paid	$752.38	$30.10	$752.38	$782.48	$0.00
3	01/06/2025	01/16/2025	Paid	$752.38	$0.00	$752.38	$752.38	$0.00
4	03/03/2025	03/13/2025	Due	$752.38	$0.00	$752.38	$0.00	$752.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.19	$0.00	$2,922.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,837.09	$0.00	$2,837.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,754.46	$0.00	$2,754.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,674.24	$0.00	$2,674.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,596.36	$0.00	$2,596.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,579.77	$0.00	$2,579.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,447.30	$0.00	$2,447.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,385.28	$0.00	$2,385.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,380.53	$0.00	$2,380.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,311.18	$0.00	$2,311.18	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	59.04	59.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 10019	$-752.38	$752.38
11/12/2024	PAYMENT	LARRY D & DEBORAH L CARTER GOV GOVOLUTION - 327804206	$-782.48	$1,504.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.10	$2,287.24
08/05/2024	PAYMENT	DEBORAH L CARTER GOV GOVOLUTION - 324099396	$-752.73	$2,257.14
07/15/2024	BILL	CARTER, LARRY D & DEBORAH L	$3,009.87	$3,009.87
02/28/2024	PAYMENT	DEBORAH L CARTER GOV GOVOLUTION - 317324870	$-730.48	$0.00
12/28/2023	PAYMENT	DEBORAH L CARTER GOV GOVOLUTION - 314739991	$-730.48	$730.48
09/29/2023	PAYMENT	DEBORAH CARTER GOV GOVOLUTION - 311299523	$-730.48	$1,460.96
08/10/2023	PAYMENT	DEBORAH CARTER GOV GOVOLUTION - 309185301	$-730.75	$2,191.44
07/14/2023	BILL	CARTER, LARRY D & DEBORAH L	$2,922.19	$2,922.19
03/01/2023	PAYMENT	DEBORAH CARTER GOV GOVOLUTION - 301772076	$-709.27	$0.00
12/29/2022	PAYMENT	DEBORAH CARTER GOV GOVOLUTION - 299072283	$-709.27	$709.27
09/29/2022	PAYMENT	LARRY D & DEBORAH L CARTER GOV GOVOLUTION - 295599752	$-709.27	$1,418.54
07/28/2022	PAYMENT	DEBORAH CARTER GOV GOVOLUTION - 292965745	$-709.28	$2,127.81
07/19/2022	BILL	CARTER, LARRY D & DEBORAH L	$2,837.09	$2,837.09
01/08/2022	PAYMENT	DEBORAH CARTER CREDIT: D	$-1,377.22	$0.00
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-688.61	$1,377.22
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-688.63	$2,065.83
07/14/2021	BILL	CARTER, LARRY D & DEBORAH L	$2,754.46	$2,754.46
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-668.56	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-668.56	$668.56
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-668.56	$1,337.12
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-668.56	$2,005.68
07/13/2020	BILL	CARTER, LARRY D & DEBORAH L	$2,674.24	$2,674.24
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-649.09	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-649.09	$649.09
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-649.09	$1,298.18
08/06/2019	PAYMENT	PRIME LENDING CHECK	$-649.09	$1,947.27
07/15/2019	BILL	CARTER, LARRY D & DEBORAH L	$2,596.36	$2,596.36
08/10/2018	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,579.77	$0.00
07/12/2018	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,579.77	$2,579.77
08/29/2017	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,447.30	$0.00
07/14/2017	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,447.30	$2,447.30
08/01/2016	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,385.28	$0.00
07/12/2016	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,385.28	$2,385.28
08/07/2015	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,380.53	$0.00
07/14/2015	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,380.53	$2,380.53
08/12/2014	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,311.18	$0.00
07/17/2014	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,311.18	$2,311.18
07/29/2013	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,243.86	$0.00
07/16/2013	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,243.86	$2,243.86
07/31/2012	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,375.86	$0.00
07/13/2012	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,375.86	$2,375.86
04/10/2012	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,560.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$155.88	$2,560.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.21	$2,405.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.67	$2,304.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.27	$2,249.18
07/15/2011	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,226.91	$2,226.91
07/29/2010	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,161.99	$0.00
07/14/2010	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,161.99	$2,161.99
01/27/2010	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-1,070.53	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.99	$1,070.53
07/29/2009	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-1,049.56	$1,049.54
07/13/2009	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,099.10	$2,099.10
08/06/2008	PAYMENT	BENNETT, BILL W & SUSAN F TTEE CHECK	$-2,037.95	$0.00
07/18/2008	BILL	BENNETT, BILL W & SUSAN F TTEE	$2,037.95	$2,037.95
08/08/2007	PAYMENT	BENNETT, BILL W & SU	$-1,978.61	$0.00
07/01/2007	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,978.61	$1,978.61
08/02/2006	PAYMENT	BENNETT, BILL W & SU	$-1,920.95	$0.00
07/01/2006	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,920.95	$1,920.95
08/11/2005	PAYMENT	BENNETT, BILL W & SU	$-1,865.00	$0.00
07/01/2005	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,865.00	$1,865.00
08/30/2004	PAYMENT	BENNETT, BILL W & SU	$-1,899.62	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.81	$1,899.62
07/01/2004	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,880.81	$1,880.81
08/14/2003	PAYMENT	BENNETT, BILL W & SU	$-1,743.03	$0.00
07/01/2003	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,743.03	$1,743.03
08/02/2002	PAYMENT	BENNETT, BILL W & SU	$-1,676.06	$0.00
07/01/2002	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,676.06	$1,676.06
08/03/2001	PAYMENT	BENNETT, BILL W & SU	$-1,657.63	$0.00
07/01/2001	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,657.63	$1,657.63
08/04/2000	PAYMENT	BENNETT, BILL W & SU	$-1,643.81	$0.00
07/01/2000	BILL	BENNETT, BILL W & SUSAN F TTEE	$1,643.81	$1,643.81
01/28/2000	PAYMENT	MIRTO, SAM J & L M	$-834.78	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.37	$834.78
08/16/1999	PAYMENT	MIRTO, SAM J & L M	$-818.40	$818.41
07/01/1999	BILL	MIRTO, SAM J & L M	$1,636.81	$1,636.81
07/24/1998	PAYMENT	MIRTO, SAM J & L M	$-1,738.26	$0.00
07/01/1998	BILL	MIRTO, SAM J & L M	$1,738.26	$1,738.26
08/01/1997	PAYMENT	MIRTO, SAM J & L M	$-1,727.76	$0.00
07/01/1997	BILL	MIRTO, SAM J & L M	$1,727.76	$1,727.76
07/26/1996	PAYMENT	MIRTO, SAM J & L M	$-1,897.32	$0.00
07/01/1996	BILL	MIRTO, SAM J & L M	$1,897.32	$1,897.32
08/03/1995	PAYMENT		$-1,945.23	$0.00
07/01/1995	BILL	MIRTO, SAM J & L M	$1,945.23	$1,945.23
11/01/1994	PAYMENT		$-965.92	$0.00
09/28/1994	PAYMENT		$-482.96	$965.92
07/21/1994	PAYMENT		$-482.96	$1,448.88
07/01/1994	BILL	MIRTO, SAM J & L M	$1,931.84	$1,931.84
03/14/1994	PAYMENT		$-2,037.99	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$84.92	$2,037.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.18	$1,953.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$18.87	$1,905.89
07/01/1993	BILL	MIRTO, SAM J & L M	$1,887.02	$1,887.02
03/01/1993	PAYMENT		$-471.77	$0.00
02/16/1993	PAYMENT		$-490.61	$471.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.87	$962.38
08/27/1992	PAYMENT		$-471.74	$943.51
08/12/1992	PAYMENT		$-471.74	$1,415.25
07/01/1992	BILL	MIRTO, SAM J & L M	$1,886.99	$1,886.99
04/27/1992	PAYMENT		$-459.07	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.85	$459.07
12/13/1991	PAYMENT		$-436.21	$436.22
10/08/1991	PAYMENT		$-436.21	$872.43
08/13/1991	PAYMENT		$-436.21	$1,308.64
07/01/1991	BILL	MIRTO, SAM J & L M	$1,744.85	$1,744.85
03/22/1991	PAYMENT		$-446.39	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.17	$446.39
12/21/1990	PAYMENT		$-429.21	$429.22
10/03/1990	PAYMENT		$-429.21	$858.43
08/01/1990	PAYMENT		$-429.21	$1,287.64
07/01/1990	BILL	MIRTO, SAM J & L M	$1,716.85	$1,716.85
10/04/1989	PAYMENT		$-804.66	$0.00
08/08/1989	PAYMENT		$-804.64	$804.66
07/01/1989	BILL	MIRTO, SAM J & L M	$1,609.30	$1,609.30