Tax Account 1419-03-002-011
Owners
MBC 2011 TRUST 25%
210 WALTON TOLL RD
CARSON CITY, NV 89705
RUEHSEN, MOYARA TTEE
DAC 2023 REVOCABLE TRUST 75%
CARMEL, DANIEL A TTEE
Account Summary
| Account ID | 1419-03-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 210 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $21,482.32 |
| Total | $24,704.68 |
| Paid | $24,704.68 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,805.23 | $2,422.25 | $2,765.91 | $20,993.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $12,519.44 | $0.00 | $0.00 | $12,519.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,024.23 | $0.00 | $0.00 | $5,024.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,146.64 | $0.00 | $0.00 | $5,146.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,560.65 | $0.00 | $0.00 | $4,560.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.29 | $0.00 | $0.00 | $3,128.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,053.82 | $0.00 | $0.00 | $3,053.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,164.06 | $0.00 | $0.00 | $3,164.06 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CARMEL, DANIEL CHECK 3330 | $-45,698.07 | $0.00 |
| 04/01/2026 | INTEREST | INTEREST FOR 04/2026 | $131.71 | $45,698.07 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1,503.76 | $45,566.36 |
| 03/01/2026 | INTEREST | INTEREST FOR 03/2026 | $131.71 | $44,062.60 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $131.71 | $43,930.89 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $966.71 | $43,799.18 |
| 01/01/2026 | INTEREST | INTEREST FOR 01/2026 | $131.71 | $42,832.47 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $131.71 | $42,700.76 |
| 11/02/2025 | INTEREST | INTEREST FOR 11/2025 | $131.71 | $42,569.05 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $537.06 | $42,437.34 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $131.71 | $41,900.28 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $214.83 | $41,768.57 |
| 07/16/2025 | BILL | MBC 2011 TRUST 25% | $21,482.32 | $41,553.74 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $263.42 | $20,071.42 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $1,580.52 | $19,808.00 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $18,227.48 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $18,187.48 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $18,178.04 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1,106.37 | $18,176.04 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $711.24 | $17,069.67 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $395.14 | $16,358.43 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $158.06 | $15,963.29 |
| 07/15/2024 | BILL | MBC 2011 TRUST 25% | $15,805.23 | $15,805.23 |
| 03/07/2024 | PAYMENT | CARMEL, DANIEL CHECK 0074039851 | $-3,129.79 | $0.00 |
| 01/03/2024 | PAYMENT | CARMEL, DANIEL CHECK 68567034 | $-3,129.79 | $3,129.79 |
| 10/02/2023 | PAYMENT | DANIEL CARMEL CHECK 60663365 | $-3,129.79 | $6,259.58 |
| 08/25/2023 | PAYMENT | CARMEL, DANIEL CHECK 0057247707 | $-3,130.07 | $9,389.37 |
| 07/14/2023 | BILL | MBC 2011 TRUST 25% | $12,519.44 | $12,519.44 |
| 03/09/2023 | PAYMENT | CARMEL, DANIEL CHECK 41438215 | $-1,256.05 | $0.00 |
| 01/04/2023 | PAYMENT | CARMEL, DANIEL CHECK 0035605927 | $-1,256.05 | $1,256.05 |
| 10/07/2022 | PAYMENT | CARMEL, DANIEL CHECK 0026825477 | $-1,256.05 | $2,512.10 |
| 08/22/2022 | PAYMENT | CARMEL, DANIEL CHECK 0022892060 | $-1,256.08 | $3,768.15 |
| 07/19/2022 | BILL | CARMEL, DANIEL & RUEHSEN, M | $5,024.23 | $5,024.23 |
| 03/07/2022 | PAYMENT | CARMEL, DANIEL CHECK | $-1,286.65 | $0.00 |
| 12/30/2021 | PAYMENT | CARMEL, DANIEL CHECK | $-1,286.65 | $1,286.65 |
| 10/01/2021 | PAYMENT | CARMEL, DANIEL CHECK | $-1,286.65 | $2,573.30 |
| 08/24/2021 | PAYMENT | CARMEL, DANIEL CHECK | $-1,286.69 | $3,859.95 |
| 07/14/2021 | BILL | CARMEL, DANIEL & RUEHSEN, M | $5,146.64 | $5,146.64 |
| 02/12/2021 | PAYMENT | CARMEL, DANIEL CHECK | $-1,140.15 | $0.00 |
| 12/07/2020 | PAYMENT | CARMEL, DANIEL CHECK | $-1,140.15 | $1,140.15 |
| 10/12/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,061.16 | $2,280.30 |
| 09/22/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,219.19 | $3,341.46 |
| 09/22/2020 | ADJUSTMENT | to correct posting error | $1,219.40 | $4,560.65 |
| 09/22/2020 | VOID | CLEAR CREEK RES LLC 8/23/20 CHECK | $-1,219.40 | $3,341.25 |
| 09/22/2020 | ADJUSTMENT | posting error of 8/23/20 lmt | $2,309.16 | $4,560.65 |
| 08/23/2020 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,309.16 | $2,251.49 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,560.65 | $4,560.65 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $782.06 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $1,564.12 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.11 | $2,346.18 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,128.29 | $3,128.29 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $763.44 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $1,526.88 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.50 | $2,290.32 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,053.82 | $3,053.82 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $791.01 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $1,582.02 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.03 | $2,373.03 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,164.06 | $3,164.06 |