Tax Account 1320-33-313-022

Print Page · · Payments Cart · New Search

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

Account ID	1320-33-313-022
Account Type	Real Estate
Location	469 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$1,039.59
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

469 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$1,039.59

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$1,386.41

Total

$1,386.41

Paid

$346.82

Balance

$1,039.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$346.82	$0.00	$346.82	$346.82	$0.00
2	10/06/2025	10/17/2025	Due	$346.53	$0.00	$346.53	$0.00	$346.53
3	01/05/2026	01/16/2026	Due	$346.53	$0.00	$346.53	$0.00	$693.06
4	03/02/2026	03/13/2026	Due	$346.53	$0.00	$346.53	$0.00	$1,039.59

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	CARTER HILL HOMES LLC CHECK ACH - 1004103	$-346.82	$1,039.59
07/16/2025	BILL	CARTER HILL HOMES LLC	$1,386.41	$1,386.41
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7494	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-208.44	$624.21
07/15/2024	BILL	CARTER HILL HOMES LLC	$832.65	$832.65