Tax Account 1220-17-616-004

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CARTER HILL HOMES LLC
1625 US HWY 88 STE 102
MINDEN, NV 89423

Account ID	1220-17-616-004
Account Type	Real Estate
Location	1114 SECRET CT GARDNERVILLE RANCHOS
Balance	$465.43
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1114 SECRET CT
GARDNERVILLE RANCHOS

Balance

$465.43

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,861.96

Total

$1,861.96

Paid

$1,396.53

Balance

$465.43

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.67	$0.00	$465.67	$465.67	$0.00
2	10/07/2024	10/17/2024	Paid	$465.43	$0.00	$465.43	$465.43	$0.00
3	01/06/2025	01/16/2025	Paid	$465.43	$0.00	$465.43	$465.43	$0.00
4	03/03/2025	03/13/2025	Due	$465.43	$0.00	$465.43	$0.00	$465.43

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-465.43	$465.43
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-465.43	$930.86
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