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 | $6,679.44 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $13,359.08 |
Total | $13,359.08 |
Paid | $6,679.64 |
Balance | $6,679.44 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $12,370.02 | $123.70 | $12,493.72 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $11,453.99 | $0.00 | $11,453.99 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $10,605.83 | $0.00 | $10,605.83 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,798.82 | $0.00 | $4,798.82 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,174.91 | $21.75 | $2,196.66 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .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 |
---|---|---|---|---|
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 |