Tax Account 1319-03-411-001

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1319-03-411-001
Account Type	Real Estate
Location	249 GENOA PEAK CT GEN CO/CWS/MOS/RD
Balance	$904.90
Currently Due	$452.45

Account ID

1319-03-411-001

Account Type

Real Estate

Location

249 GENOA PEAK CT
GEN CO/CWS/MOS/RD

Balance

$904.90

Currently Due

$452.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,810.07
Total	$1,810.07
Paid	$905.17
Balance	$904.90
Due	$452.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,810.07

Total

$1,810.07

Paid

$905.17

Balance

$904.90

Due

$452.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$452.72	$0.00	$0.00	$452.72	$452.72	$0.00
2	10/06/2025	10/17/2025	Paid	$452.45	$0.00	$0.00	$452.45	$452.45	$0.00
3	01/05/2026	01/16/2026	Due	$452.45	$0.00	$0.00	$452.45	$0.00	$452.45
4	03/02/2026	03/13/2026	Due	$452.45	$0.00	$0.00	$452.45	$0.00	$904.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,810.10	$0.00	$0.00	$1,810.10	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,759.11	$0.00	$0.00	$1,759.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,628.81	$0.00	$0.00	$1,628.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,508.16	$0.00	$0.00	$1,508.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,458.57	$0.00	$0.00	$1,458.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,407.89	$0.00	$0.00	$1,407.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,344.05	$0.00	$0.00	$1,344.05	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,289.88	$0.00	$0.00	$1,289.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,257.19	$0.00	$0.00	$1,257.19	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,257.19	$0.00	$0.00	$1,257.19	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,257.16	$0.00	$0.00	$1,257.16	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1099.76	1099.76	.00	.00
2016-2017	S05	Redevelopment 1	1065.04	1065.04	.00	.00
2015-2016	S05	Redevelopment	1058.87	1058.87	.00	.00
2014-2015	S05	Redevelopment	1048.67	1048.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016661	$-452.72	$904.90
09/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL	$-0.01	$1,357.62
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$1,357.63
08/14/2025	PAYMENT	HALE/ROSS RESIDENCE TRUST ACH ACH - 600028	$-452.45	$1,357.62
07/16/2025	BILL	HALE/ROSS RESIDENCE TRUST	$1,810.07	$1,810.07
03/03/2025	PAYMENT	ACH ACH - 600166	$-452.46	$0.00
01/06/2025	PAYMENT	ACH ACH - 600052	$-452.46	$452.46
10/07/2024	PAYMENT	ACH ACH - 600050	$-452.46	$904.92
08/19/2024	PAYMENT	ACH ACH - 600046	$-452.72	$1,357.38
07/15/2024	BILL	HALE/ROSS RESIDENCE TRUST	$1,810.10	$1,810.10
03/05/2024	PAYMENT	HALE, WILLIAM CHECK 6314	$-439.70	$0.00
01/05/2024	PAYMENT	HALE, WILLIAM CHECK 6312	$-439.70	$439.70
10/04/2023	PAYMENT	HALE, WILLIAM CHECK 6310	$-439.70	$879.40
08/24/2023	PAYMENT	HALE, WILLIAM CHECK 6308	$-440.01	$1,319.10
07/14/2023	BILL	HALE/ROSS RESIDENCE TRUST	$1,759.11	$1,759.11
03/20/2023	PAYMENT	HALE, WILLIAM CHECK 0000006205	$-407.20	$0.00
01/12/2023	PAYMENT	HALE, WILLIAM CHECK 0000006203	$-407.20	$407.20
10/12/2022	PAYMENT	HALE, WILLIAM CHECK 0000006201	$-407.20	$814.40
08/18/2022	PAYMENT	HALE, WILLIAM CHECK 0000006199	$-407.21	$1,221.60
07/19/2022	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,628.81	$1,628.81
03/10/2022	PAYMENT	HALE, WILLIAM CHECK	$-377.04	$0.00
01/06/2022	PAYMENT	HALE, WILLIAM CHECK	$-377.04	$377.04
10/08/2021	PAYMENT	HALE, WILLIAM CHECK	$-377.04	$754.08
08/18/2021	PAYMENT	HALE, WILLIAM CHECK	$-377.04	$1,131.12
07/14/2021	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,508.16	$1,508.16
03/04/2021	PAYMENT	HALE, WILLIAM CHECK	$-364.64	$0.00
01/09/2021	PAYMENT	HALE, WILLIAM CHECK	$-364.64	$364.64
10/06/2020	PAYMENT	HALE, WILLIAM CHECK	$-364.64	$729.28
08/20/2020	PAYMENT	HALE, WILLIAM CHECK	$-364.65	$1,093.92
07/13/2020	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,458.57	$1,458.57
03/03/2020	PAYMENT	HALE, WILLIAM CHECK	$-351.97	$0.00
01/08/2020	PAYMENT	HALE, WILLIAM CHECK	$-351.97	$351.97
10/08/2019	PAYMENT	HALE, WILLIAM CHECK	$-351.97	$703.94
08/20/2019	PAYMENT	HALE, WILLIAM CHECK	$-351.98	$1,055.91
07/15/2019	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,407.89	$1,407.89
03/06/2019	PAYMENT	HALE, WILLIAM CHECK	$-336.01	$0.00
01/10/2019	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-336.01	$336.01
10/04/2018	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-336.01	$672.02
08/23/2018	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-336.02	$1,008.03
07/12/2018	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,344.05	$1,344.05
03/06/2018	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-322.47	$0.00
01/08/2018	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-322.47	$322.47
10/03/2017	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-322.47	$644.94
08/22/2017	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-322.47	$967.41
07/14/2017	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,289.88	$1,289.88
03/06/2017	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$0.00
01/11/2017	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$314.29
10/05/2016	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$628.58
08/16/2016	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.32	$942.87
07/12/2016	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,257.19	$1,257.19
03/09/2016	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$0.00
01/07/2016	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$314.29
10/16/2015	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.29	$628.58
08/26/2015	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.32	$942.87
07/14/2015	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,257.19	$1,257.19
03/06/2015	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.28	$0.00
01/12/2015	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.28	$314.28
10/07/2014	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.28	$628.56
08/25/2014	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.32	$942.84
07/17/2014	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,257.16	$1,257.16
03/04/2014	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.25	$0.00
01/07/2014	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.25	$314.25
08/22/2013	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.25	$628.50
08/01/2013	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-314.27	$942.75
07/16/2013	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,257.02	$1,257.02
03/06/2013	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-313.89	$0.00
01/09/2013	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-313.89	$313.89
10/01/2012	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-313.89	$627.78
08/22/2012	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-313.91	$941.67
07/13/2012	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,255.58	$1,255.58
03/07/2012	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-295.55	$0.00
01/11/2012	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-295.55	$295.55
10/06/2011	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-295.55	$591.10
08/18/2011	PAYMENT	HALE, WILLIAM RAYMOND ET AL* CHECK	$-295.58	$886.65
07/15/2011	BILL	HALE, WILLIAM RAYMOND ET AL*	$1,182.23	$1,182.23
12/21/2010	PAYMENT	33 CHECK	$-559.22	$0.00
09/29/2010	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-279.61	$559.22
08/06/2010	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-279.64	$838.83
07/14/2010	BILL	WARNICK, JAMES D & SHERI L	$1,118.47	$1,118.47
03/11/2010	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-260.10	$0.00
12/30/2009	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-260.10	$260.10
11/04/2009	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-270.50	$520.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.40	$790.70
08/17/2009	PAYMENT	WARNICK, JAMES D & SHERI L CHECK	$-260.13	$780.30
07/13/2009	BILL	WARNICK, JAMES D & SHERI L	$1,040.43	$1,040.43
03/03/2009	PAYMENT	WHITE, JACK CUSTOM HOMES CHECK	$-240.83	$0.00
01/15/2009	PAYMENT	WHITE, JACK CUSTOM HOMES CHECK	$-240.83	$240.83
08/26/2008	PAYMENT	WHITE, JACK CUSTOM HOMES CHECK	$-481.69	$481.66
07/18/2008	BILL	WHITE, JACK CUSTOM HOMES	$963.35	$963.35
02/19/2008	PAYMENT	WHITE, JACK CUSTOM H	$-222.99	$0.00
01/16/2008	PAYMENT	WHITE, JACK CUSTOM H	$-222.98	$222.99
08/20/2007	PAYMENT	WHITE, JACK CUSTOM H	$-445.96	$445.97
07/01/2007	BILL	WHITE, JACK CUSTOM HOMES	$891.93	$891.93
01/09/2007	PAYMENT	WHITE, JACK CUSTOM H	$-412.97	$0.00
08/31/2006	PAYMENT	WHITE, JACK CUSTOM H	$-412.94	$412.97
07/01/2006	BILL	WHITE, JACK CUSTOM HOMES	$825.91	$825.91
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/14/2006	PAYMENT	22	$-390.02	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.65	$390.02
10/03/2005	PAYMENT	BETTENCOURT, ROBERT	$-191.18	$382.37
08/31/2005	PAYMENT	BETTENCOURT, ROBERT	$-198.83	$573.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$772.38
07/01/2005	BILL	BETTENCOURT, ROBERT J & PAMELA	$764.73	$764.73
10/12/2004	PAYMENT	WHITE, JACK CUSTOM H	$-534.51	$0.00
08/09/2004	PAYMENT	WHITE, JACK CUSTOM H	$-178.16	$534.51
07/01/2004	BILL	WHITE, JACK CUSTOM HOMES	$712.67	$712.67
10/06/2003	PAYMENT	WHITE, JACK CUSTOM H	$-422.91	$0.00
08/15/2003	PAYMENT	WHITE, JACK CUSTOM H	$-140.97	$422.91
07/01/2003	BILL	WHITE, JACK CUSTOM HOMES	$563.88	$563.88
12/10/2002	PAYMENT	WHITE, JACK CUSTOM H	$-268.96	$0.00
10/10/2002	PAYMENT	WHITE, JACK CUSTOM H	$-134.47	$268.96
08/13/2002	PAYMENT	WHITE, JACK CUSTOM H	$-134.47	$403.43
07/01/2002	BILL	WHITE, JACK CUSTOM HOMES	$537.90	$537.90
03/13/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-134.47	$0.00
01/14/2002	PAYMENT	KLOEPFER, NEAL & JOA	$-134.44	$134.47
10/09/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-134.44	$268.91
08/22/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-134.44	$403.35
07/01/2001	BILL	KLOEPFER, NEAL & JOANNE	$537.79	$537.79
03/13/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-133.14	$0.00
01/05/2001	PAYMENT	KLOEPFER, NEAL & JOA	$-133.14	$133.14
10/06/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-133.14	$266.28
08/30/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-133.14	$399.42
07/01/2000	BILL	KLOEPFER, NEAL & JOANNE	$532.56	$532.56
03/07/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-179.80	$0.00
01/10/2000	PAYMENT	KLOEPFER, NEAL & JOA	$-179.80	$179.80
10/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-179.80	$359.60
08/23/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-179.80	$539.40
07/01/1999	BILL	KLOEPFER, NEAL & JOANNE	$719.20	$719.20
03/08/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-182.47	$0.00
01/11/1999	PAYMENT	KLOEPFER, NEAL & JOA	$-182.44	$182.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$364.91
10/01/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-182.44	$364.91
08/25/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-182.44	$547.35
07/01/1998	BILL	KLOEPFER, NEAL & JOANNE	$729.79	$729.79
03/11/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-183.59	$0.00
01/09/1998	PAYMENT	KLOEPFER, NEAL & JOA	$-183.59	$183.59
10/13/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-183.59	$367.18
08/25/1997	PAYMENT	KLOEPFER, NEAL & JOA	$-183.59	$550.77
07/01/1997	BILL	KLOEPFER, NEAL & JOANNE	$734.36	$734.36
03/11/1997	PAYMENT	NEAL KLOEPHER	$-187.53	$0.00
01/15/1997	PAYMENT	NOVASEL & SCHWARTE I	$-187.53	$187.53
11/04/1996	PAYMENT	WESTERN TITLE	$-195.03	$375.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.50	$570.09
08/16/1996	PAYMENT	NOVASEL & SCHWARTE I	$-187.53	$562.59
07/01/1996	BILL	NOVASEL & SCHWARTE INVESTMENTS	$750.12	$750.12
03/21/1996	PAYMENT		$-97.71	$0.00
03/21/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$97.71
12/26/1995	PAYMENT		$-97.70	$97.71
10/03/1995	PAYMENT		$-97.70	$195.41
09/05/1995	PAYMENT		$-97.70	$293.11
07/01/1995	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$390.81	$390.81