Tax Account 1220-16-610-054

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Owners

CARTER REVOCABLE TRUST
1325 JOBS PEAK DR
GARDNERVILLE, NV 89460

CARTER, KAREN L TTEE

Account Summary

Account ID	1220-16-610-054
Account Type	Real Estate
Location	1325 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,625.43
Currently Due	$541.81

Account ID

1220-16-610-054

Account Type

Real Estate

Location

1325 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,625.43

Currently Due

$541.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.57
Total	$2,167.57
Paid	$542.14
Balance	$1,625.43
Due	$541.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,167.57

Total

$2,167.57

Paid

$542.14

Balance

$1,625.43

Due

$541.81

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	$542.14	$0.00	$542.14	$542.14	$0.00
2	10/07/2024	10/17/2024	Due	$541.81	$0.00	$541.81	$0.00	$541.81
3	01/06/2025	01/16/2025	Due	$541.81	$0.00	$541.81	$0.00	$1,083.62
4	03/03/2025	03/13/2025	Due	$541.81	$0.00	$541.81	$0.00	$1,625.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.44	$0.00	$2,104.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,043.15	$0.00	$2,043.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,983.66	$0.00	$1,983.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,925.89	$0.00	$1,925.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,869.81	$0.00	$1,869.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,815.35	$0.00	$1,815.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,762.48	$0.00	$1,762.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,717.83	$0.00	$1,717.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,714.39	$0.00	$1,714.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,700.23	$0.00	$1,700.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CARTER REVOCABLE TRUST CASH	$-542.14	$1,625.43
07/15/2024	BILL	CARTER REVOCABLE TRUST	$2,167.57	$2,167.57
03/06/2024	PAYMENT	CARTER REVOCABLE TRUST CASH	$-526.03	$0.00
01/02/2024	PAYMENT	CARTER REVOCABLE TRUST CASH	$-526.03	$526.03
09/29/2023	PAYMENT	CARTER REVOCABLE TRUST CASH	$-526.03	$1,052.06
08/21/2023	PAYMENT	CARTER, KAREN CASH	$-526.35	$1,578.09
07/14/2023	BILL	CARTER REVOCABLE TRUST	$2,104.44	$2,104.44
02/06/2023	PAYMENT	CARTER, KAREN L CASH	$-510.78	$0.00
12/28/2022	PAYMENT	CARTER, KAREN L TTEE CASH	$-510.78	$510.78
10/05/2022	PAYMENT	CARTER, KAREN L TTEE CASH	$-510.78	$1,021.56
08/10/2022	PAYMENT	CARTER, KAREN L CASH	$-510.81	$1,532.34
07/19/2022	BILL	CARTER, KAREN L TTEE	$2,043.15	$2,043.15
03/07/2022	PAYMENT	CARTER, KAREN L TTEE CASH	$-495.91	$0.00
01/03/2022	PAYMENT	CARTER, KAREN L CHECK	$-495.91	$495.91
10/04/2021	PAYMENT	CARTER, KAREN L CASH	$-495.91	$991.82
08/16/2021	PAYMENT	CARTER, KAREN CHECK	$-495.93	$1,487.73
07/14/2021	BILL	CARTER, KAREN L TTEE	$1,983.66	$1,983.66
03/01/2021	PAYMENT	CARTER, KAREN L CASH	$-481.47	$0.00
01/04/2021	PAYMENT	CARTER, KAREN L TTEE CASH	$-481.47	$481.47
10/05/2020	PAYMENT	CARTER, KAREN L TTEE CASH	$-481.47	$962.94
08/03/2020	PAYMENT	CARTER, KAREN L TTEE CASH	$-481.48	$1,444.41
07/13/2020	BILL	CARTER, KAREN L TTEE	$1,925.89	$1,925.89
03/02/2020	PAYMENT	CARTER, KAREN L TTEE CASH	$-467.45	$0.00
12/30/2019	PAYMENT	CARTER, KAREN L TTEE CASH	$-467.45	$467.45
10/07/2019	PAYMENT	CARTER, KAREN L TTEE CHECK	$-467.45	$934.90
08/13/2019	PAYMENT	CARTER, KAREN CHECK	$-467.46	$1,402.35
07/15/2019	BILL	CARTER, KAREN L TTEE	$1,869.81	$1,869.81
03/04/2019	PAYMENT	CARTER, KAREN L TTEE CHECK	$-453.83	$0.00
01/02/2019	PAYMENT	CARTER, KAREN L TTEE CHECK	$-453.83	$453.83
10/01/2018	PAYMENT	CARTER, KAREN L TTEE CHECK	$-453.83	$907.66
08/10/2018	PAYMENT	CARTER, KAREN L TTEE CHECK	$-453.86	$1,361.49
07/12/2018	BILL	CARTER, KAREN L TTEE	$1,815.35	$1,815.35
03/06/2018	PAYMENT	CARTER, KAREN L TTEE CHECK	$-440.62	$0.00
01/02/2018	PAYMENT	CARTER, KAREN L TTEE CHECK	$-440.62	$440.62
09/29/2017	PAYMENT	CARTER, KAREN L TTEE CHECK	$-440.62	$881.24
08/31/2017	PAYMENT	CARTER, KAREN L TTEE CHECK	$-440.62	$1,321.86
07/14/2017	BILL	CARTER, KAREN L TTEE	$1,762.48	$1,762.48
03/06/2017	PAYMENT	CARTER, KAREN L TTEE CHECK	$-429.45	$0.00
01/11/2017	PAYMENT	CARTER, KAREN L TTEE CHECK	$-429.45	$429.45
10/02/2016	PAYMENT	CARTER, KAREN L TTEE CHECK	$-429.45	$858.90
08/08/2016	PAYMENT	CARTER, KAREN L TTEE CHECK	$-429.48	$1,288.35
07/12/2016	BILL	CARTER, KAREN L TTEE	$1,717.83	$1,717.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-428.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-428.59	$428.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-428.59	$857.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-428.62	$1,285.77
07/14/2015	BILL	CARTER, KAREN L TTEE	$1,714.39	$1,714.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-425.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-425.05	$425.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-425.05	$850.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-425.08	$1,275.15
07/17/2014	BILL	CARTER, KAREN L	$1,700.23	$1,700.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-403.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-403.99	$403.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-403.99	$807.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-404.01	$1,211.97
07/16/2013	BILL	CARTER, KAREN L	$1,615.98	$1,615.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-487.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-487.66	$487.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-487.66	$975.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-487.67	$1,462.98
07/13/2012	BILL	CARTER, KAREN L	$1,950.65	$1,950.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-297.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-297.23	$297.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-297.23	$594.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-297.23	$891.69
07/15/2011	BILL	CARTER, KAREN L	$1,188.92	$1,188.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-312.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-312.67	$312.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-312.67	$625.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-312.70	$938.01
07/14/2010	BILL	CARTER, KAREN L	$1,250.71	$1,250.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-303.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-303.57	$303.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-303.57	$607.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-303.57	$910.71
07/13/2009	BILL	CARTER, KAREN L	$1,214.28	$1,214.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-294.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-294.72	$294.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-294.72	$589.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-294.75	$884.16
07/18/2008	BILL	CARTER, KAREN L	$1,178.91	$1,178.91
02/29/2008	PAYMENT	WELLS FARGO	$-286.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-286.13	$286.16
09/26/2007	PAYMENT	WELLS FARGO	$-286.13	$572.29
07/30/2007	PAYMENT	WELLS FARGO	$-286.13	$858.42
07/01/2007	BILL	CARTER, KAREN L	$1,144.55	$1,144.55
03/06/2007	PAYMENT	WELLS FARGO	$-264.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-264.94	$264.95
09/29/2006	PAYMENT	WELLS FARGO	$-264.94	$529.89
08/03/2006	PAYMENT	WELLS FARGO	$-264.94	$794.83
07/01/2006	BILL	CARTER, KAREN L	$1,059.77	$1,059.77
02/28/2006	PAYMENT	WELLS FARGO	$-245.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-245.31	$245.34
09/30/2005	PAYMENT	WELLS FARGO	$-245.31	$490.65
08/12/2005	PAYMENT	WELLS FARGO	$-245.31	$735.96
07/01/2005	BILL	CARTER, KAREN L	$981.27	$981.27
02/28/2005	PAYMENT	WELLS FARGO	$-247.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-247.63	$247.63
09/30/2004	PAYMENT	NETS	$-247.63	$495.26
08/20/2004	PAYMENT	NETS	$-247.63	$742.89
07/01/2004	BILL	CARTER, KAREN L	$990.52	$990.52
02/29/2004	PAYMENT	NETS	$-195.69	$0.00
01/05/2004	PAYMENT	NETS	$-195.69	$195.69
09/12/2003	PAYMENT	WELLS	$-195.69	$391.38
08/15/2003	PAYMENT	NETS	$-195.69	$587.07
07/01/2003	BILL	CARTER, KAREN L	$782.76	$782.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-177.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-177.22	$177.25
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-177.22	$354.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-177.22	$531.69
07/01/2002	BILL	CARTER, KAREN L	$708.91	$708.91
04/24/2002	PAYMENT	CARTER, KAREN L	$-182.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$182.93
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-175.87	$175.89
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-175.87	$351.76
09/04/2001	PAYMENT	9996	$-175.87	$527.63
07/01/2001	BILL	CARTER, KAREN L	$703.50	$703.50
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-174.42	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-174.40	$174.42
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-174.40	$348.82
08/23/2000	PAYMENT	PNC MTG	$-174.40	$523.22
07/01/2000	BILL	CARTER, KAREN L	$697.62	$697.62
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-173.67	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-173.66	$173.67
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-173.66	$347.33
08/23/1999	PAYMENT	CENTRAL MTGE	$-173.66	$520.99
07/01/1999	BILL	FEIGLER, DENNIS W	$694.65	$694.65
02/25/1999	PAYMENT	5600	$-174.32	$0.00
12/30/1998	PAYMENT	5600	$-547.36	$174.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.43	$721.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.97	$704.25
07/01/1998	BILL	FEIGLER, DENNIS W	$697.28	$697.28
03/02/1998	PAYMENT	COMSTOCK BANK	$-173.85	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-173.84	$173.85
10/06/1997	PAYMENT	COMSTOCK BANK	$-173.84	$347.69
08/18/1997	PAYMENT	COMSTOCK BANK	$-173.84	$521.53
07/01/1997	BILL	FEIGLER, DENNIS W	$695.37	$695.37
03/03/1997	PAYMENT	COMSTOCK BANK	$-177.04	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-177.04	$177.04
11/18/1996	PAYMENT	COMSTOCK BANK	$-177.04	$354.08
11/18/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$531.12
08/06/1996	PAYMENT	LEHMAN, HARLAN F & M	$-177.04	$531.12
07/18/1996	PAYMENT		$-634.16	$708.16
07/18/1996	INTEREST	Interest to date	$52.18	$1,342.32
07/01/1996	BILL	LEHMAN, HARLAN F & MARIE A	$708.16	$1,290.14
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.39	$581.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.44	$547.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.98	$530.15
08/14/1995	PAYMENT		$-174.38	$523.17
07/01/1995	BILL	SOLGAT, MICHAEL J & S	$697.55	$697.55
08/15/1994	PAYMENT		$-667.24	$0.00
07/01/1994	BILL	SOLGAT, MICHAEL J & S	$667.24	$667.24
11/02/1993	PAYMENT		$-315.79	$0.00
08/16/1993	PAYMENT		$-315.76	$315.79
07/01/1993	BILL	SOLGAT, MICHAEL J & S	$631.55	$631.55
01/04/1993	PAYMENT		$-292.91	$0.00
08/17/1992	PAYMENT		$-292.88	$292.91
07/01/1992	BILL	SOLGAT, MICHAEL J & S	$585.79	$585.79
01/06/1992	PAYMENT		$-271.04	$0.00
08/20/1991	PAYMENT		$-271.02	$271.04
07/01/1991	BILL	SOLGAT, MICHAEL J & S	$542.06	$542.06
01/07/1991	PAYMENT		$-248.15	$0.00
08/06/1990	PAYMENT		$-248.12	$248.15
07/01/1990	BILL	SOLGAT, MICHAEL J & S	$496.27	$496.27
01/02/1990	PAYMENT		$-232.51	$0.00
09/05/1989	PAYMENT		$-232.50	$232.51
07/01/1989	BILL	SOLGAT, MICHAEL J & S	$465.01	$465.01
01/02/1989	PAYMENT		$-204.98	$0.00
08/01/1988	PAYMENT		$-204.96	$204.98
07/01/1988	BILL	SOLGAT, MICHAEL J & S	$409.94	$409.94
01/04/1988	PAYMENT		$-201.72	$0.00
08/13/1987	PAYMENT		$-201.70	$201.72
07/01/1987	BILL	SOLGAT, MICHAEL J & S	$403.42	$403.42
01/05/1987	PAYMENT		$-170.59	$0.00
07/25/1986	PAYMENT		$-170.58	$170.59
07/09/1986	PAYMENT		$-448.38	$341.17
07/09/1986	INTEREST	Interest to date	$34.90	$789.55
07/01/1986	BILL	SOLGAT,MICHAEL J & S	$341.17	$754.65
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.63	$413.48
07/01/1985	BILL	SOLGAT,MICHAEL J & S	$350.85	$350.85