Tax Account 1220-17-810-005

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Owners

CARLTON REVOC LIVING TRUST 2020
134 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

CARLTON, JEFFREY A TTEE

Account Summary

Account ID	1220-17-810-005
Account Type	Real Estate
Location	1112 ORO WY GEN CO/CWS/MOSQ
Balance	$2,474.12
Currently Due	$1,237.06

Account ID

1220-17-810-005

Account Type

Real Estate

Location

1112 ORO WY
GEN CO/CWS/MOSQ

Balance

$2,474.12

Currently Due

$1,237.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,948.51
Total	$4,997.99
Paid	$2,523.87
Balance	$2,474.12
Due	$1,237.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,948.51

Total

$4,997.99

Paid

$2,523.87

Balance

$2,474.12

Due

$1,237.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,237.33	$0.00	$1,237.33	$1,237.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.06	$49.48	$1,237.06	$1,286.54	$0.00
3	01/06/2025	01/16/2025	Past due	$1,237.06	$0.00	$1,237.06	$0.00	$1,237.06
4	03/03/2025	03/13/2025	Due	$1,237.06	$0.00	$1,237.06	$0.00	$2,474.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,804.38	$106.06	$4,910.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,664.45	$46.64	$4,711.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,528.59	$47.10	$4,575.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,396.69	$43.97	$4,440.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,268.64	$0.00	$4,268.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,144.31	$0.00	$4,144.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,023.59	$0.00	$4,023.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,921.63	$39.22	$3,960.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,913.79	$0.00	$3,913.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,799.81	$38.00	$3,837.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CARLTON, J CHECK 3732	$-1,286.54	$2,474.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.48	$3,760.66
08/28/2024	PAYMENT	CARLTON, J CHECK 3635	$-1,237.33	$3,711.18
07/15/2024	BILL	CARLTON REVOC LIVING TRUST 2020	$4,948.51	$4,948.51
05/06/2024	PAYMENT	CARLTON, JEFFREY CREDIT 320413419	$-9.98	$0.00
05/06/2024	PAYMENT	CARLTON, JEFF CHECK 3506	$-1,249.07	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,259.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.04	$1,249.07
01/12/2024	PAYMENT	CARLTON, J CHECK 3406	$-1,201.03	$1,201.03
11/13/2023	PAYMENT	CARLTON, JEFF CHECK 3342	$-1,249.07	$2,402.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.04	$3,651.13
08/29/2023	PAYMENT	CARLTON, JEFF CHECK 3278	$-1,201.29	$3,603.09
07/14/2023	BILL	CARLTON REVOC LIVING TRUST 2020	$4,804.38	$4,804.38
03/13/2023	PAYMENT	CARLTON, JEFF CHECK 3105	$-1,166.11	$0.00
01/13/2023	PAYMENT	CARLTON, JEFFREY A CHECK 3049	$-1,166.11	$1,166.11
12/13/2022	PAYMENT	CARLTON, JEFF CHECK 2996	$-1,212.75	$2,332.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.64	$3,544.97
08/24/2022	PAYMENT	CARLTON, JEFF CHECK 2904	$-1,166.12	$3,498.33
07/19/2022	BILL	CARLTON, JEFFREY A TTEE	$4,664.45	$4,664.45
03/17/2022	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,132.14	$0.00
01/13/2022	PAYMENT	CARLTON, JEFF CHECK	$-1,132.14	$1,132.14
11/09/2021	PAYMENT	CARLTON, JEFF CHECK	$-47.10	$2,264.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.81	$2,311.38
09/02/2021	PAYMENT	ATLAS TITLE COMPANY CHECK	$-2,264.31	$2,309.57
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.29	$4,573.88
07/14/2021	BILL	CARLTON, JEFFREY A TTEE	$4,528.59	$4,528.59
03/08/2021	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,099.17	$0.00
01/14/2021	PAYMENT	CARLTON, JEFFREY A CHECK	$-1,099.17	$1,099.17
01/14/2021	PAYMENT	CARLTON, JEFFREY A CHECK	$-1,143.14	$2,198.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.97	$3,341.48
08/26/2020	PAYMENT	CARLTON, JEFFREY A TTEE CHECK	$-1,099.18	$3,297.51
07/13/2020	BILL	CARLTON, JEFFREY A TTEE	$4,396.69	$4,396.69
03/12/2020	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,067.16	$0.00
12/11/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,067.16	$1,067.16
10/17/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,067.16	$2,134.32
08/21/2019	PAYMENT	CARLTON, JEFF CHECK	$-1,067.16	$3,201.48
07/15/2019	BILL	CARLTON, JEFFREY ALAN	$4,268.64	$4,268.64
03/14/2019	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,036.07	$0.00
12/31/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,036.07	$1,036.07
09/27/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,036.07	$2,072.14
08/20/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,036.10	$3,108.21
07/12/2018	BILL	CARLTON, JEFFREY ALAN	$4,144.31	$4,144.31
01/08/2018	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,005.89	$0.00
12/29/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,005.89	$1,005.89
10/02/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,005.89	$2,011.78
08/21/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,005.92	$3,017.67
07/14/2017	BILL	CARLTON, JEFFREY ALAN	$4,023.59	$4,023.59
03/07/2017	PAYMENT	LENDERS DIVISION CHECK	$-980.40	$0.00
01/04/2017	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-980.40	$980.40
11/09/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-1,019.62	$1,960.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.22	$2,980.42
08/22/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-980.43	$2,941.20
07/12/2016	BILL	CARLTON, JEFFREY ALAN	$3,921.63	$3,921.63
03/21/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-978.44	$0.00
01/07/2016	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-978.44	$978.44
10/16/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-978.44	$1,956.88
08/26/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-978.47	$2,935.32
07/14/2015	BILL	CARLTON, JEFFREY ALAN	$3,913.79	$3,913.79
03/04/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-949.95	$0.00
01/06/2015	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-949.95	$949.95
10/28/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-987.95	$1,899.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.00	$2,887.85
08/20/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-949.96	$2,849.85
07/17/2014	BILL	CARLTON, JEFFREY ALAN	$3,799.81	$3,799.81
06/03/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-959.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.89	$959.17
01/02/2014	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-922.28	$922.28
10/08/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-922.28	$1,844.56
08/21/2013	PAYMENT	CARLTON, JEFFREY ALAN CHECK	$-2,034.47	$2,766.84
08/01/2013	INTEREST	Monthly Interest	$7.46	$4,801.31
07/16/2013	BILL	CARLTON, JEFFREY ALAN	$3,689.14	$4,793.85
07/01/2013	INTEREST	Monthly Interest	$7.46	$1,104.71
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,097.25
06/03/2013	INTEREST	Monthly Interest	$89.54	$1,083.25
05/07/2013	PAYMENT	CARLTON, JEFFEY CHECK	$-931.24	$993.71
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,924.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.54	$1,916.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.82	$1,826.66
09/17/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-895.42	$1,790.84
08/20/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-895.43	$2,686.26
07/13/2012	BILL	CARLTON, BEVERLY P TRUSTEE	$3,581.69	$3,581.69
03/01/2012	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-869.33	$0.00
12/29/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-869.33	$869.33
09/27/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-869.33	$1,738.66
08/15/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-869.35	$2,607.99
07/15/2011	BILL	CARLTON, BEVERLY P TRUSTEE	$3,477.34	$3,477.34
03/07/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-822.42	$0.00
01/03/2011	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-822.42	$822.42
10/07/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-822.42	$1,644.84
08/11/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-822.44	$2,467.26
07/14/2010	BILL	CARLTON, BEVERLY P TRUSTEE	$3,289.70	$3,289.70
02/18/2010	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-798.50	$0.00
12/30/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-798.50	$798.50
10/05/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-798.50	$1,597.00
08/11/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-798.52	$2,395.50
07/13/2009	BILL	CARLTON, BEVERLY P TRUSTEE	$3,194.02	$3,194.02
02/13/2009	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-775.25	$0.00
12/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-775.25	$775.25
09/29/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-775.25	$1,550.50
08/13/2008	PAYMENT	CARLTON, BEVERLY P TRUSTEE CHECK	$-775.25	$2,325.75
07/18/2008	BILL	CARLTON, BEVERLY P TRUSTEE	$3,101.00	$3,101.00
02/19/2008	PAYMENT	CARLTON, BEVERLY P T	$-752.66	$0.00
12/26/2007	PAYMENT	CARLTON, BEVERLY P T	$-752.65	$752.66
09/24/2007	PAYMENT	CARLTON, BEVERLY P T	$-752.65	$1,505.31
08/07/2007	PAYMENT	CARLTON, BEVERLY P T	$-752.65	$2,257.96
07/01/2007	BILL	CARLTON, BEVERLY P TRUSTEE	$3,010.61	$3,010.61
02/21/2007	PAYMENT	CARLTON, BEVERLY P T	$-696.93	$0.00
12/21/2006	PAYMENT	CARLTON, BEVERLY P T	$-696.90	$696.93
09/15/2006	PAYMENT	CARLTON, BEVERLY P T	$-696.90	$1,393.83
08/02/2006	PAYMENT	CARLTON, BEVERLY P T	$-696.90	$2,090.73
07/01/2006	BILL	CARLTON, BEVERLY P TRUSTEE	$2,787.63	$2,787.63
02/16/2006	PAYMENT	CARLTON, BEVERLY P T	$-676.61	$0.00
12/12/2005	PAYMENT	CARLTON, BEVERLY P T	$-676.61	$676.61
09/20/2005	PAYMENT	CARLTON, BEVERLY P T	$-676.61	$1,353.22
08/05/2005	PAYMENT	CARLTON, BEVERLY P T	$-676.61	$2,029.83
07/01/2005	BILL	CARLTON, BEVERLY P TRUSTEE	$2,706.44	$2,706.44
02/16/2005	PAYMENT	CARLTON, BEVERLY P T	$-683.43	$0.00
12/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-683.42	$683.43
08/06/2004	PAYMENT	CARLTON, BEVERLY P T	$-1,366.84	$1,366.85
07/01/2004	BILL	CARLTON, BEVERLY P TRUSTEE	$2,733.69	$2,733.69
02/12/2004	PAYMENT	CARLTON, BEVERLY P T	$-588.93	$0.00
12/23/2003	PAYMENT	CARLTON, BEVERLY P T	$-588.92	$588.93
09/24/2003	PAYMENT	CARLTON, BEVERLY P T	$-588.92	$1,177.85
08/05/2003	PAYMENT	CARLTON, BEVERLY P T	$-588.92	$1,766.77
07/01/2003	BILL	CARLTON, BEVERLY P TRUSTEE	$2,355.69	$2,355.69
03/13/2003	PAYMENT	CARLTON, BEVERLY P T	$-600.82	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-600.81	$600.82
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-600.81	$1,201.63
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-600.81	$1,802.44
07/01/2002	BILL	CARLTON, BEVERLY P TRUSTEE	$2,403.25	$2,403.25
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-573.55	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-573.52	$573.55
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-573.52	$1,147.07
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-573.52	$1,720.59
07/01/2001	BILL	CARLTON, BEVERLY P TRUSTEE	$2,294.11	$2,294.11
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-561.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-561.36	$561.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-561.36	$1,122.75
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-561.36	$1,684.11
07/01/2000	BILL	CARLTON, BEVERLY P TRUSTEE	$2,245.47	$2,245.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-545.67	$0.00
11/17/1999	PAYMENT	TRANSAMERICA	$-545.64	$545.67
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-545.64	$1,091.31
08/26/1999	PAYMENT	CHASE MAN	$-545.64	$1,636.95
07/01/1999	BILL	CARLTON, BEVERLY P TRUSTEE	$2,182.59	$2,182.59
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-542.25	$0.00
01/13/1999	PAYMENT	5600	$-1,702.57	$542.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.22	$2,244.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.69	$2,190.60
07/01/1998	BILL	CARLTON, BEVERLY P TRUSTEE	$2,168.91	$2,168.91
02/05/1998	PAYMENT	11	$-539.47	$0.00
12/11/1997	PAYMENT	BROWN, CAROL ANN TRU	$-539.44	$539.47
10/08/1997	PAYMENT	BROWN, CAROL ANN TRU	$-539.44	$1,078.91
08/01/1997	PAYMENT	BROWN, CAROL ANN TRU	$-539.44	$1,618.35
07/01/1997	BILL	BROWN, CAROL ANN TRUSTEE	$2,157.79	$2,157.79
02/25/1997	PAYMENT	BROWN, CAROL A	$-545.50	$0.00
12/06/1996	PAYMENT	BROWN, CAROL A	$-545.50	$545.50
10/10/1996	PAYMENT	BROWN, CAROL A	$-545.50	$1,091.00
07/26/1996	PAYMENT	BROWN, CAROL A	$-545.50	$1,636.50
07/01/1996	BILL	BROWN, CAROL A	$2,182.00	$2,182.00
12/27/1995	PAYMENT		$-1,076.95	$0.00
07/27/1995	PAYMENT		$-1,076.92	$1,076.95
07/01/1995	BILL	BROWN, BRUCE L & CAROL ANN	$2,153.87	$2,153.87
01/05/1995	PAYMENT		$-1,069.32	$0.00
09/22/1994	PAYMENT		$-534.65	$1,069.32
08/03/1994	PAYMENT		$-534.65	$1,603.97
07/01/1994	BILL	BROWN, BRUCE L & CAROL ANN	$2,138.62	$2,138.62
03/10/1994	PAYMENT		$-500.18	$0.00
12/09/1993	PAYMENT		$-500.15	$500.18
09/23/1993	PAYMENT		$-500.15	$1,000.33
08/10/1993	PAYMENT		$-500.15	$1,500.48
07/01/1993	BILL	BROWN, BRUCE L & CAROL ANN	$2,000.63	$2,000.63
12/09/1992	PAYMENT		$-1,001.43	$0.00
10/05/1992	PAYMENT		$-500.70	$1,001.43
08/14/1992	PAYMENT		$-500.70	$1,502.13
07/01/1992	BILL	BROWN, BRUCE L & CAROL ANN	$2,002.83	$2,002.83
08/08/1991	PAYMENT		$-267.92	$0.00
07/01/1991	BILL	BROWN, BRUCE L & CAROL ANN	$267.92	$267.92
09/24/1990	PAYMENT		$-199.66	$0.00
08/13/1990	PAYMENT		$-66.55	$199.66
07/01/1990	BILL	BROWN, BRUCE L	$266.21	$266.21
09/06/1989	PAYMENT		$-260.45	$0.00
07/01/1989	BILL	BROWN, BRUCE L	$260.45	$260.45
07/27/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	BROWN, BRUCE L	$213.69	$213.69
08/18/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	BROWN, BRUCE L	$207.51	$207.51
08/06/1986	PAYMENT		$-169.33	$0.00
07/01/1986	BILL	BROWN,BRUCE L	$169.33	$169.33