Tax Account 1220-24-201-030
Owners
CARTER, JASON A & TRINA M
1878 COLT LN
GARDNERVILLE, NV 89410
CARTER, JASON A
CARTER, TRINA M
Account Summary
| Account ID | 1220-24-201-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1878 COLT LN GEN CO/CWS/MOSQ |
| Balance | $759.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,036.76 |
| Total | $3,067.12 |
| Paid | $2,308.00 |
| Balance | $759.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,948.31 | $0.00 | $2,948.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,862.44 | $0.00 | $2,862.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,779.08 | $0.00 | $2,779.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,698.15 | $0.00 | $2,698.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,619.55 | $0.00 | $2,619.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,543.26 | $0.00 | $2,543.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,469.18 | $0.00 | $2,469.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,406.62 | $0.00 | $2,406.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,401.81 | $0.00 | $2,401.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,331.84 | $0.00 | $2,331.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5951 | $-759.12 | $759.12 |
| 11/21/2024 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5950 | $-789.48 | $1,518.24 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.36 | $2,307.72 |
| 08/21/2024 | PAYMENT | CARTER, JASON A & TRINA M CHECK 414 | $-759.40 | $2,277.36 |
| 07/15/2024 | BILL | CARTER, JASON A & TRINA M | $3,036.76 | $3,036.76 |
| 03/12/2024 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5941 | $-737.02 | $0.00 |
| 12/22/2023 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5939 | $-737.02 | $737.02 |
| 10/09/2023 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5934 | $-737.02 | $1,474.04 |
| 08/24/2023 | PAYMENT | CARTER, JASON A & TRINA M CHECK 411 | $-737.25 | $2,211.06 |
| 07/14/2023 | BILL | CARTER, JASON A & TRINA M | $2,948.31 | $2,948.31 |
| 03/07/2023 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5929 | $-715.61 | $0.00 |
| 01/04/2023 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5924 | $-715.61 | $715.61 |
| 10/07/2022 | PAYMENT | CARTER, JASON A & TRINA M CHECK 5917 | $-715.61 | $1,431.22 |
| 08/04/2022 | PAYMENT | CARTER, JASON A & TRINA M CHECK 407 | $-715.61 | $2,146.83 |
| 07/19/2022 | BILL | CARTER, JASON A & TRINA M | $2,862.44 | $2,862.44 |
| 03/11/2022 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-694.77 | $0.00 |
| 01/03/2022 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-694.77 | $694.77 |
| 09/29/2021 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-694.77 | $1,389.54 |
| 08/04/2021 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-694.77 | $2,084.31 |
| 07/14/2021 | BILL | CARTER, JASON A & TRINA M | $2,779.08 | $2,779.08 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-674.53 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-674.53 | $674.53 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-674.53 | $1,349.06 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-674.56 | $2,023.59 |
| 07/13/2020 | BILL | CARTER, JASON A & TRINA M | $2,698.15 | $2,698.15 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-654.88 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-654.88 | $654.88 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-654.88 | $1,309.76 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-654.91 | $1,964.64 |
| 07/15/2019 | BILL | CARTER, JASON A & TRINA M | $2,619.55 | $2,619.55 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-635.81 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-635.81 | $635.81 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-635.81 | $1,271.62 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-635.83 | $1,907.43 |
| 07/12/2018 | BILL | CARTER, JASON A & TRINA M | $2,543.26 | $2,543.26 |
| 03/14/2018 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-617.29 | $0.00 |
| 01/09/2018 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-617.29 | $617.29 |
| 10/05/2017 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-617.29 | $1,234.58 |
| 08/24/2017 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-617.31 | $1,851.87 |
| 07/14/2017 | BILL | CARTER, JASON A & TRINA M | $2,469.18 | $2,469.18 |
| 03/07/2017 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-601.65 | $0.00 |
| 01/10/2017 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-601.65 | $601.65 |
| 10/05/2016 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-601.65 | $1,203.30 |
| 08/22/2016 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-601.67 | $1,804.95 |
| 07/12/2016 | BILL | CARTER, JASON A & TRINA M | $2,406.62 | $2,406.62 |
| 03/08/2016 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-600.45 | $0.00 |
| 01/14/2016 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-600.45 | $600.45 |
| 10/13/2015 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-600.45 | $1,200.90 |
| 08/25/2015 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-600.46 | $1,801.35 |
| 07/14/2015 | BILL | CARTER, JASON A & TRINA M | $2,401.81 | $2,401.81 |
| 03/11/2015 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-582.96 | $0.00 |
| 01/12/2015 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-582.96 | $582.96 |
| 10/09/2014 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-582.96 | $1,165.92 |
| 08/14/2014 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-582.96 | $1,748.88 |
| 07/17/2014 | BILL | CARTER, JASON A & TRINA M | $2,331.84 | $2,331.84 |
| 03/13/2014 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-565.97 | $0.00 |
| 01/17/2014 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-565.97 | $565.97 |
| 10/10/2013 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-565.97 | $1,131.94 |
| 08/23/2013 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-566.00 | $1,697.91 |
| 07/16/2013 | BILL | CARTER, JASON A & TRINA M | $2,263.91 | $2,263.91 |
| 03/05/2013 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-549.49 | $0.00 |
| 01/17/2013 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-549.49 | $549.49 |
| 10/05/2012 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-549.49 | $1,098.98 |
| 08/16/2012 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-549.49 | $1,648.47 |
| 07/13/2012 | BILL | CARTER, JASON A & TRINA M | $2,197.96 | $2,197.96 |
| 03/05/2012 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-533.47 | $0.00 |
| 01/03/2012 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-533.47 | $533.47 |
| 10/05/2011 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-533.47 | $1,066.94 |
| 08/15/2011 | PAYMENT | CARTER, JASON A & TRINA M CHECK | $-533.50 | $1,600.41 |
| 07/15/2011 | BILL | CARTER, JASON A & TRINA M | $2,133.91 | $2,133.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-517.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-517.95 | $517.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-517.95 | $1,035.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-517.95 | $1,553.85 |
| 07/14/2010 | BILL | CARTER, JASON A & TRINA M | $2,071.80 | $2,071.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-502.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-502.86 | $502.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-502.86 | $1,005.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-502.87 | $1,508.58 |
| 07/13/2009 | BILL | CARTER, JASON A & TRINA M | $2,011.45 | $2,011.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-488.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-488.21 | $488.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-488.21 | $976.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-488.23 | $1,464.63 |
| 07/18/2008 | BILL | CARTER, JASON A & TRINA M | $1,952.86 | $1,952.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-474.01 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-474.00 | $474.01 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-474.00 | $948.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-474.00 | $1,422.01 |
| 07/01/2007 | BILL | CARTER, JASON A & TRINA M | $1,896.01 | $1,896.01 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-424.24 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-424.22 | $424.24 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-424.22 | $848.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-424.22 | $1,272.68 |
| 07/01/2006 | BILL | CARTER, JASON A & TRINA M | $1,696.90 | $1,696.90 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-401.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-401.10 | $401.13 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-401.10 | $802.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-401.10 | $1,203.33 |
| 07/01/2005 | BILL | CARTER, JASON A & TRINA M | $1,604.43 | $1,604.43 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-405.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-405.27 | $405.27 |
| 09/30/2004 | PAYMENT | NETS | $-405.27 | $810.54 |
| 08/20/2004 | PAYMENT | NETS | $-405.27 | $1,215.81 |
| 07/01/2004 | BILL | CARTER, JASON A & TRINA M | $1,621.08 | $1,621.08 |
| 02/29/2004 | PAYMENT | NETS | $-366.49 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-366.49 | $366.49 |
| 09/12/2003 | PAYMENT | WELLS | $-366.49 | $732.98 |
| 08/15/2003 | PAYMENT | NETS | $-366.49 | $1,099.47 |
| 07/01/2003 | BILL | CARTER, JASON A & TRINA M | $1,465.96 | $1,465.96 |
| 02/27/2003 | PAYMENT | 33 | $-354.29 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-354.27 | $354.29 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-354.27 | $708.56 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-354.27 | $1,062.83 |
| 07/01/2002 | BILL | CARTER, JASON A & TRINA M | $1,417.10 | $1,417.10 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.53 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.53 | $350.53 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-350.53 | $701.06 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-350.53 | $1,051.59 |
| 07/01/2001 | BILL | CARTER, JASON A & TRINA M | $1,402.12 | $1,402.12 |
| 03/14/2001 | PAYMENT | B OF A | $-708.12 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.88 | $708.12 |
| 11/09/2000 | PAYMENT | 11 | $-742.81 | $694.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.71 | $1,437.05 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.88 | $1,402.34 |
| 07/01/2000 | BILL | SIRACUSA, DEAN J & MELISSA A | $1,388.46 | $1,388.46 |
| 03/20/2000 | PAYMENT | SIRACUSA, DEAN J & M | $-739.15 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.54 | $739.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.82 | $704.61 |
| 08/26/1999 | PAYMENT | SIRACUSA, DEAN J & M | $-690.76 | $690.79 |
| 07/01/1999 | BILL | SIRACUSA, DEAN J & MELISSA A | $1,381.55 | $1,381.55 |
| 03/04/1999 | PAYMENT | SIRACUSA, DEAN J & M | $-648.11 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.71 | $648.11 |
| 07/24/1998 | PAYMENT | SIRACUSA, DEAN J & M | $-635.38 | $635.40 |
| 07/01/1998 | BILL | SIRACUSA, DEAN J & MELISSA A | $1,270.78 | $1,270.78 |
| 01/23/1998 | PAYMENT | SIRACUSA, DEAN J & M | $-628.60 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.33 | $628.60 |
| 08/25/1997 | PAYMENT | SIRACUSA, DEAN J & M | $-616.26 | $616.27 |
| 07/01/1997 | BILL | SIRACUSA, DEAN J & MELISSA A | $1,232.53 | $1,232.53 |
| 03/21/1997 | PAYMENT | SIRACUSA, DEAN J & M | $-327.34 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.59 | $327.34 |
| 02/25/1997 | PAYMENT | DEAN SIRACUSA | $-327.34 | $314.75 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.59 | $642.09 |
| 12/02/1996 | PAYMENT | SIRACUSA, DEAN J & M | $-327.34 | $629.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.59 | $956.84 |
| 10/01/1996 | PAYMENT | SIRACUSA, DEAN J & M | $-327.34 | $944.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.59 | $1,271.59 |
| 07/01/1996 | BILL | SIRACUSA, DEAN J & MELISSA A | $1,259.00 | $1,259.00 |
| 02/07/1996 | PAYMENT | $-661.80 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.98 | $661.80 |
| 08/22/1995 | PAYMENT | $-648.82 | $648.82 | |
| 07/01/1995 | BILL | SIRACUSA, DEAN J & MELISSA | $1,297.64 | $1,297.64 |
| 12/28/1994 | PAYMENT | $-2,002.19 | $0.00 | |
| 12/28/1994 | INTEREST | Interest to date | $76.88 | $2,002.19 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $31.83 | $1,925.31 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.73 | $1,893.48 |
| 07/01/1994 | BILL | MURRAY, JOSEPH R & MEILI | $1,273.29 | $1,880.75 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $48.25 | $607.46 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $23.30 | $559.21 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.94 | $535.91 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.18 | $522.97 |
| 07/01/1993 | BILL | MURRAY, JOSEPH R & MEILI | $517.79 | $517.79 |