Tax Account 1419-03-002-070
Owners
CARTER FAMILY TRUST 2018
301 GRAY MILL CT
CARSON CITY, NV 89705
CARTER, JAMES C II & CATHARINE FRYMAN TTEE
Account Summary
| Account ID | 1419-03-002-070 |
|---|---|
| Account Type | Real Estate |
| Location | 301 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,439.86 |
| Currently Due | $3,439.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,759.74 |
| Total | $13,759.74 |
| Paid | $10,319.88 |
| Balance | $3,439.86 |
| Due | $3,439.86 |
| 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 | $13,359.08 | $0.00 | $0.00 | $13,359.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $12,370.02 | $123.70 | $0.00 | $12,493.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,453.99 | $0.00 | $0.00 | $11,453.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,605.83 | $0.00 | $0.00 | $10,605.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,798.82 | $0.00 | $0.00 | $4,798.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $21.75 | $0.00 | $2,196.66 | $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 | .99 | .33 | .33 |
| 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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-3,439.86 | $3,439.86 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-3,439.86 | $6,879.72 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-3,440.16 | $10,319.58 |
| 07/16/2025 | BILL | CARTER FAMILY TRUST 2018 | $13,759.74 | $13,759.74 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-3,339.72 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-3,339.72 | $3,339.72 |
| 09/23/2024 | PAYMENT | CHECK ACH - 30003 | $-3,339.72 | $6,679.44 |
| 08/02/2024 | PAYMENT | CHECK ACH - 300042 | $-3,339.92 | $10,019.16 |
| 07/15/2024 | BILL | REGAN TRUST 2020 & BRENNAN, M | $13,359.08 | $13,359.08 |
| 04/04/2024 | PAYMENT | BRIAN REGAN GOVACH ACH - 318928617 | $-3,216.15 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $123.70 | $3,216.15 |
| 10/02/2023 | PAYMENT | BRIAN REGAN GOVACH ACH - 311385012 | $-6,184.90 | $3,092.45 |
| 08/22/2023 | PAYMENT | BRIAN REGAN GOVACH ACH - 309743954 | $-3,092.67 | $9,277.35 |
| 07/14/2023 | BILL | REGAN TRUST 2020 & BRENNAN, M | $12,370.02 | $12,370.02 |
| 11/10/2022 | PAYMENT | REGAN, BRIAN CHECK 132 | $-5,726.98 | $0.00 |
| 08/18/2022 | PAYMENT | REGAN, BRIAN CHECK 109 | $-5,727.01 | $5,726.98 |
| 07/19/2022 | BILL | REGAN, BRIAN TTEE & BRENNAN, M | $11,453.99 | $11,453.99 |
| 12/30/2021 | PAYMENT | REGAN, BRIAN CREDIT: D | $-5,302.90 | $0.00 |
| 08/15/2021 | PAYMENT | REGAN, BRIAN CREDIT: D | $-5,302.93 | $5,302.90 |
| 07/14/2021 | BILL | REGAN, BRIAN TTEE & BRENNAN, M | $10,605.83 | $10,605.83 |
| 08/17/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-4,798.82 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $4,798.82 | $4,798.82 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-2,249.39 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $2,249.39 | $2,249.39 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-21.75 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,174.91 | $21.75 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.75 | $2,196.66 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $2,174.91 | $2,174.91 |