Tax Account 1220-17-616-004
Owners
CARTER HILL HOMES LLC
1625 US HWY 88 STE 102
MINDEN, NV 89423
Account Summary
| Account ID | 1220-17-616-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 SECRET CT GARDNERVILLE RANCHOS |
| Balance | $1,396.29 |
| Currently Due | $465.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,861.96 |
| Total | $1,861.96 |
| Paid | $465.67 |
| Balance | $1,396.29 |
| Due | $465.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,724.05 | $0.00 | $1,724.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,596.36 | $0.00 | $1,596.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,478.12 | $0.00 | $1,478.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,429.53 | $0.00 | $1,429.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,379.86 | $0.00 | $1,379.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,316.66 | $0.00 | $1,316.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-465.67 | $1,396.29 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $1,861.96 | $1,861.96 |
| 11/17/2023 | PAYMENT | JACKSON, GLENN CHECK 3661 | $-861.86 | $0.00 |
| 08/17/2023 | PAYMENT | JACKSON , GLENN W CHECK 3626 | $-862.19 | $861.86 |
| 07/14/2023 | BILL | JACKSON TRUST 2012 | $1,724.05 | $1,724.05 |
| 12/09/2022 | PAYMENT | JACKSON, GLENN WILLIAM CHECK 3544 | $-798.18 | $0.00 |
| 08/18/2022 | PAYMENT | JACKSON, GLENN W CHECK 3502 | $-798.18 | $798.18 |
| 07/19/2022 | BILL | JACKSON, GLENN WILLIAM TTEE | $1,596.36 | $1,596.36 |
| 11/16/2021 | PAYMENT | JACKSON, GLENN CHECK | $-739.06 | $0.00 |
| 08/12/2021 | PAYMENT | JACKSON, GLENN WILLIAM CHECK | $-739.06 | $739.06 |
| 07/14/2021 | BILL | JACKSON, GLENN WILLIAM TTEE | $1,478.12 | $1,478.12 |
| 12/30/2020 | PAYMENT | JACKSON, GLENN CHECK | $-714.76 | $0.00 |
| 08/18/2020 | PAYMENT | JACKSON, GLENN CHECK | $-714.77 | $714.76 |
| 07/13/2020 | BILL | JACKSON, GLENN WILLIAM TTEE | $1,429.53 | $1,429.53 |
| 12/19/2019 | PAYMENT | JACKSON, GLENN WILLIAM TTEE CHECK | $-689.92 | $0.00 |
| 09/23/2019 | PAYMENT | JACKSON, GLENN WILLIAM CHECK | $-344.96 | $689.92 |
| 08/22/2019 | PAYMENT | JACKSON, GLENN WILLIAM CHECK | $-344.98 | $1,034.88 |
| 07/15/2019 | BILL | JACKSON, GLENN WILLIAM TTEE | $1,379.86 | $1,379.86 |
| 01/07/2019 | PAYMENT | JACKSON, GLENN WILLIAM TTEE CHECK | $-658.32 | $0.00 |
| 08/10/2018 | PAYMENT | JACKSON, GLENN WILLIAM CHECK | $-658.34 | $658.32 |
| 07/12/2018 | BILL | JACKSON, GLENN WILLIAM TTEE | $1,316.66 | $1,316.66 |