Tax Account 1220-15-611-006

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Owners

CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-611-006
Account Type	Real Estate
Location	1571 PUTTER CT GARDNERVILLE RANCHOS
Balance	$4,741.65
Currently Due	$1,580.55

Account ID

1220-15-611-006

Account Type

Real Estate

Location

1571 PUTTER CT
GARDNERVILLE RANCHOS

Balance

$4,741.65

Currently Due

$1,580.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,322.48
Total	$6,322.48
Paid	$1,580.83
Balance	$4,741.65
Due	$1,580.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,322.48

Total

$6,322.48

Paid

$1,580.83

Balance

$4,741.65

Due

$1,580.55

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	$1,580.83	$0.00	$1,580.83	$1,580.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,580.55	$0.00	$1,580.55	$0.00	$1,580.55
3	01/06/2025	01/16/2025	Due	$1,580.55	$0.00	$1,580.55	$0.00	$3,161.10
4	03/03/2025	03/13/2025	Due	$1,580.55	$0.00	$1,580.55	$0.00	$4,741.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,854.15	$0.00	$5,854.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,420.50	$0.00	$5,420.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,018.96	$0.00	$5,018.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,853.93	$0.00	$4,853.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,685.25	$46.85	$4,732.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,470.67	$44.71	$4,515.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,290.48	$42.90	$4,333.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,181.76	$146.36	$4,328.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,173.39	$0.00	$4,173.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,043.99	$0.00	$4,043.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 323641135	$-1,580.83	$4,741.65
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$6,322.48	$6,322.48
03/14/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 318073206	$-1,463.44	$0.00
12/29/2023	PAYMENT	GGJV CHECK 1008	$-1,463.44	$1,463.44
10/10/2023	PAYMENT	GGJV LLC CHECK 1005	$-1,463.44	$2,926.88
08/30/2023	PAYMENT	GGJV LLC CHECK 1003	$-1,463.83	$4,390.32
07/14/2023	BILL	CARTER, MATTHEW & GEORGINA	$5,854.15	$5,854.15
03/17/2023	PAYMENT	CARTER, MATTHEW CHECK 0042220286	$-1,355.12	$0.00
01/04/2023	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 299322053	$-1,355.12	$1,355.12
10/04/2022	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 295846648	$-1,355.12	$2,710.24
10/04/2022	ADJUSTMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 295846648 VOIDED PAYMENT: 1065565. REASON: DUPLICATE PMT W/BATCH 4352	$1,355.12	$4,065.36
10/04/2022	ADJUSTMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 295846648 VOIDED PAYMENT: 1065359. REASON: DUPLICATE PMT W/BATCH 4352	$1,355.12	$2,710.24
10/04/2022	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 295846648	$-1,355.12	$1,355.12
10/04/2022	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 295846648	$-1,355.12	$2,710.24
08/16/2022	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 293793408	$-1,355.14	$4,065.36
07/19/2022	BILL	CARTER, MATTHEW & GEORGINA	$5,420.50	$5,420.50
03/09/2022	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,254.74	$0.00
12/29/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,254.74	$1,254.74
10/06/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,254.74	$2,509.48
08/13/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,254.74	$3,764.22
07/14/2021	BILL	CARTER, MATTHEW & GEORGINA	$5,018.96	$5,018.96
03/02/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,213.48	$0.00
01/06/2021	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,213.48	$1,213.48
10/06/2020	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,213.48	$2,426.96
08/19/2020	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,213.49	$3,640.44
07/13/2020	BILL	CARTER, MATTHEW & GEORGINA	$4,853.93	$4,853.93
03/26/2020	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,218.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.85	$1,218.16
01/07/2020	PAYMENT	CARTER, MATTHEW CREDIT: D	$-1,171.31	$1,171.31
10/02/2019	PAYMENT	CARTER, MATTHEW CHECK	$-1,171.31	$2,342.62
08/07/2019	PAYMENT	CARTER, MATTHEW CHECK	$-1,171.32	$3,513.93
07/15/2019	BILL	CARTER, MATTHEW & GEORGINA	$4,685.25	$4,685.25
03/28/2019	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,117.66	$0.00
03/22/2019	AMENDMENT	Remove penalty ontime pmt lmt	$-44.71	$1,117.66
03/19/2019	AMENDMENT	add penalty to 4th	$44.71	$1,162.37
03/19/2019	ADJUSTMENT	bad web ach unable to locate	$1,117.66	$1,117.66
03/05/2019	VOID	CARTER, MATTHEW CHECK	$-1,117.66	$0.00
01/10/2019	PAYMENT	CARTER, MATTHEW CHECK	$-1,117.66	$1,117.66
09/13/2018	PAYMENT	CARTER, MATTHEW CHECK	$-2,280.06	$2,235.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.71	$4,515.38
07/12/2018	BILL	CARTER, MATTHEW & GEORGINA	$4,470.67	$4,470.67
03/12/2018	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,072.62	$0.00
01/10/2018	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,072.62	$1,072.62
10/31/2017	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,115.52	$2,145.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.90	$3,260.76
08/24/2017	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,072.62	$3,217.86
07/14/2017	BILL	CARTER, MATTHEW & GEORGINA	$4,290.48	$4,290.48
03/29/2017	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-2,237.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.54	$2,237.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.82	$2,132.70
10/11/2016	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,045.44	$2,090.88
08/16/2016	PAYMENT	CARTER, MATTHEW & GEORGINA CHECK	$-1,045.44	$3,136.32
07/12/2016	BILL	CARTER, MATTHEW & GEORGINA	$4,181.76	$4,181.76
04/14/2016	PAYMENT	MATTHEW CARTER CHECK	$-1,043.34	$0.00
04/14/2016	AMENDMENT	pmt on time/no apn on cf lmt	$-41.73	$1,043.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.73	$1,085.07
12/30/2015	PAYMENT	MATTHEW CARTER CHECK	$-1,043.34	$1,043.34
09/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-1,043.34	$2,086.68
08/21/2015	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,043.37	$3,130.02
07/14/2015	BILL	WILSON, VICTOR L TTEE	$4,173.39	$4,173.39
03/10/2015	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,010.99	$0.00
01/13/2015	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,010.99	$1,010.99
10/09/2014	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,010.99	$2,021.98
08/15/2014	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,011.02	$3,032.97
07/17/2014	BILL	WILSON, VICTOR L TTEE	$4,043.99	$4,043.99
03/04/2014	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-981.55	$0.00
01/08/2014	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-981.55	$981.55
10/04/2013	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-981.55	$1,963.10
08/22/2013	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-981.55	$2,944.65
07/16/2013	BILL	WILSON, VICTOR L TTEE	$3,926.20	$3,926.20
02/27/2013	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,159.94	$0.00
12/27/2012	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,159.94	$1,159.94
10/03/2012	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,159.94	$2,319.88
08/21/2012	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,159.95	$3,479.82
07/13/2012	BILL	WILSON, VICTOR L TTEE	$4,639.77	$4,639.77
03/02/2012	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,166.35	$0.00
12/29/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,166.35	$1,166.35
10/06/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,166.35	$2,332.70
08/17/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,166.37	$3,499.05
07/15/2011	BILL	WILSON, VICTOR L TTEE	$4,665.42	$4,665.42
03/07/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,165.66	$0.00
01/04/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,165.66	$1,165.66
10/01/2010	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,165.66	$2,331.32
08/17/2010	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,165.68	$3,496.98
07/14/2010	BILL	WILSON, VICTOR L TTEE	$4,662.66	$4,662.66
02/25/2010	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,258.21	$0.00
01/08/2010	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,258.21	$1,258.21
10/07/2009	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,258.21	$2,516.42
08/20/2009	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,258.24	$3,774.63
07/13/2009	BILL	WILSON, VICTOR L TTEE	$5,032.87	$5,032.87
03/05/2009	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,168.67	$0.00
01/13/2009	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,168.67	$1,168.67
10/03/2008	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,168.67	$2,337.34
08/20/2008	PAYMENT	WILSON, VICTOR L TTEE CHECK	$-1,168.70	$3,506.01
07/18/2008	BILL	WILSON, VICTOR L TTEE	$4,674.71	$4,674.71
03/06/2008	PAYMENT	MKM BUILDERS INC	$-1,082.11	$0.00
12/26/2007	PAYMENT	MKM BUILDERS INC	$-1,082.09	$1,082.11
10/11/2007	PAYMENT	MKM BUILDERS INC	$-1,082.09	$2,164.20
08/24/2007	PAYMENT	MKM BUILDERS INC	$-1,082.09	$3,246.29
07/01/2007	BILL	MKM BUILDERS INC	$4,328.38	$4,328.38
03/05/2007	PAYMENT	MKM BUILDERS INC	$-154.86	$0.00
12/26/2006	PAYMENT	MKM BUILDERS INC	$-154.86	$154.86
10/03/2006	PAYMENT	MKM BUILDERS INC	$-154.86	$309.72
08/04/2006	PAYMENT	MKM BUILDERS INC	$-154.86	$464.58
07/01/2006	BILL	MKM BUILDERS INC	$619.44	$619.44
12/28/2005	PAYMENT	WILSON, VICTOR L TRU	$-286.78	$0.00
09/16/2005	PAYMENT	WILSON, VICTOR L TRU	$-143.39	$286.78
08/18/2005	PAYMENT	WILSON, VICTOR L TRU	$-143.39	$430.17
07/01/2005	BILL	WILSON, VICTOR L TRUSTEE	$573.56	$573.56
08/13/2004	PAYMENT	NICORA, V P & LORRAI	$-580.15	$0.00
07/01/2004	BILL	NICORA, V P & LORRAINE A	$580.15	$580.15
08/21/2003	PAYMENT	NICORA, V P & LORRAI	$-459.31	$0.00
07/01/2003	BILL	NICORA, V P & LORRAINE A	$459.31	$459.31
08/08/2002	PAYMENT	NICORA, V P & LORRAI	$-367.99	$0.00
07/01/2002	BILL	NICORA, V P & LORRAINE A	$367.99	$367.99
12/26/2001	PAYMENT	NICORA, V P & LORRAI	$-183.99	$0.00
09/12/2001	PAYMENT	NICORA, V P & LORRAI	$-183.96	$183.99
07/01/2001	BILL	NICORA, V P & LORRAINE A	$367.95	$367.95
08/28/2000	PAYMENT	NICORA, V P & LORRAI	$-364.85	$0.00
07/01/2000	BILL	NICORA, V P & LORRAINE A	$364.85	$364.85
08/12/1999	PAYMENT	NICORA, V P & LORRAI	$-363.28	$0.00
07/01/1999	BILL	NICORA, V P & LORRAINE A	$363.28	$363.28
08/13/1998	PAYMENT	NICORA, V P & LORRAI	$-370.07	$0.00
07/01/1998	BILL	NICORA, V P & LORRAINE A	$370.07	$370.07
08/20/1997	PAYMENT	NICORA, V P & LORRAI	$-372.04	$0.00
07/01/1997	BILL	NICORA, V P & LORRAINE A	$372.04	$372.04
08/19/1996	PAYMENT	NICORA, V P & LORRAI	$-505.26	$0.00
07/01/1996	BILL	NICORA, V P & LORRAINE A	$505.26	$505.26
10/03/1995	PAYMENT		$-356.94	$0.00
08/09/1995	PAYMENT		$-118.97	$356.94
07/01/1995	BILL	NICORA, V P & LORRAINE A	$475.91	$475.91
08/25/1994	PAYMENT		$-480.91	$0.00
07/01/1994	BILL	NICORA, V P & LORRAINE A	$480.91	$480.91
01/06/1994	PAYMENT		$-178.81	$0.00
08/09/1993	PAYMENT		$-178.78	$178.81
07/01/1993	BILL	NICORA, V P & LORRAINE A	$357.59	$357.59
08/12/1992	PAYMENT		$-357.57	$0.00
07/01/1992	BILL	NICORA, V P & LORRAINE A	$357.57	$357.57
02/05/1992	PAYMENT		$-83.86	$0.00
12/27/1991	PAYMENT		$-83.84	$83.86
10/08/1991	PAYMENT		$-83.84	$167.70
08/13/1991	PAYMENT		$-83.84	$251.54
07/01/1991	BILL	NICORA, V P & LORRAINE A	$335.38	$335.38
12/21/1990	PAYMENT		$-133.43	$0.00
10/09/1990	PAYMENT		$-66.71	$133.43
08/10/1990	PAYMENT		$-66.71	$200.14
07/01/1990	BILL	NICORA, V P & LORRAINE A	$266.85	$266.85
02/27/1990	PAYMENT		$-63.65	$0.00
01/08/1990	PAYMENT		$-63.64	$63.65
10/06/1989	PAYMENT		$-63.64	$127.29
09/07/1989	PAYMENT		$-63.64	$190.93
07/01/1989	BILL	NICORA, V P & LORRAINE A	$254.57	$254.57
03/08/1989	PAYMENT		$-62.98	$0.00
01/12/1989	PAYMENT		$-62.97	$62.98
08/11/1988	PAYMENT		$-125.94	$125.95
07/01/1988	BILL	NICORA, V P & LORRAINE A	$251.89	$251.89
01/22/1988	PAYMENT		$-59.29	$0.00
01/08/1988	PAYMENT		$-59.28	$59.29
10/08/1987	PAYMENT		$-59.28	$118.57
08/17/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	NICORA, V P & LORRAINE A	$237.13	$237.13
02/12/1987	PAYMENT		$-49.88	$0.00
01/15/1987	PAYMENT		$-49.87	$49.88
10/10/1986	PAYMENT		$-49.87	$99.75
07/23/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	NICORA,V P & LORRAINE A	$199.49	$199.49