Tax Account 1419-04-001-008

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Owners

CARPENTER 2010 FAMILY TRUST
181 OLD CLEAR CREEK RD
CARSON CITY, NV 89705

CARPENTER, ANN C & H DUANE TTEE

CARPENTER, H DUANE TTEE

CARPENTER, ANN C TTEE

Account Summary

Account ID	1419-04-001-008
Account Type	Real Estate
Location	181 OLD CLEAR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-001-008

Account Type

Real Estate

Location

181 OLD CLEAR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,853.24
Total	$4,853.24
Paid	$4,853.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,853.24

Total

$4,853.24

Paid

$4,853.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,213.49	$0.00	$1,213.49	$1,213.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,213.25	$0.00	$1,213.25	$1,213.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,213.25	$0.00	$1,213.25	$1,213.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,213.25	$0.00	$1,213.25	$1,213.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,712.30	$0.00	$4,712.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,575.24	$0.00	$4,575.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,442.17	$0.00	$4,442.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,311.60	$0.00	$4,311.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,186.04	$0.00	$4,186.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,064.13	$0.00	$4,064.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,946.03	$0.00	$3,946.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,848.13	$0.00	$3,848.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,837.36	$0.00	$3,837.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,725.59	$0.00	$3,725.59	$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	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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100439	$-4,853.24	$0.00
07/15/2024	BILL	CARPENTER 2010 FAMILY TRUST	$4,853.24	$4,853.24
08/02/2023	PAYMENT	CARPENTER, DUANE & ANN CHECK 5916	$-4,712.30	$0.00
07/14/2023	BILL	CARPENTER 2010 FAMILY TRUST	$4,712.30	$4,712.30
08/05/2022	PAYMENT	CARPENTER, ANN C & H DUANE CHECK 5812	$-4,575.24	$0.00
07/19/2022	BILL	CARPENTER, ANN C & H DUANE TTE	$4,575.24	$4,575.24
08/14/2021	PAYMENT	CARPENTER, ANN C & H DUANE CHECK	$-4,442.17	$0.00
07/14/2021	BILL	CARPENTER, ANN C & H DUANE TTE	$4,442.17	$4,442.17
07/30/2020	PAYMENT	CARPENTER, ANN C & H DUANE CHECK	$-4,311.60	$0.00
07/13/2020	BILL	CARPENTER, ANN C & H DUANE TTE	$4,311.60	$4,311.60
07/30/2019	PAYMENT	CARPENTER, ANN C & H DUANE CHECK	$-4,186.04	$0.00
07/15/2019	BILL	CARPENTER, ANN C & H DUANE TTE	$4,186.04	$4,186.04
07/27/2018	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-4,064.13	$0.00
07/12/2018	BILL	CARPENTER, ANN C & H DUANE TTE	$4,064.13	$4,064.13
08/03/2017	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,946.03	$0.00
07/14/2017	BILL	CARPENTER, ANN C & H DUANE TTE	$3,946.03	$3,946.03
08/04/2016	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,848.13	$0.00
07/12/2016	BILL	CARPENTER, ANN C & H DUANE TTE	$3,848.13	$3,848.13
07/29/2015	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,837.36	$0.00
07/14/2015	BILL	CARPENTER, ANN C & H DUANE TTE	$3,837.36	$3,837.36
08/05/2014	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,725.59	$0.00
07/17/2014	BILL	CARPENTER, ANN C & H DUANE TTE	$3,725.59	$3,725.59
08/02/2013	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,617.07	$0.00
07/16/2013	BILL	CARPENTER, ANN C & H DUANE TTE	$3,617.07	$3,617.07
08/14/2012	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,511.72	$0.00
07/13/2012	BILL	CARPENTER, ANN C & H DUANE TTE	$3,511.72	$3,511.72
08/01/2011	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,409.44	$0.00
07/15/2011	BILL	CARPENTER, ANN C & H DUANE TTE	$3,409.44	$3,409.44
07/23/2010	PAYMENT	CARPENTER, ANN C & H DUANE TTE CHECK	$-3,310.13	$0.00
07/14/2010	BILL	CARPENTER, ANN C & H DUANE TTE	$3,310.13	$3,310.13
01/04/2010	PAYMENT	CARPENTER, H DUANE & ANN C CHECK	$-1,606.86	$0.00
07/28/2009	PAYMENT	CARPENTER, H DUANE & ANN C CHECK	$-1,606.86	$1,606.86
07/13/2009	BILL	CARPENTER, H DUANE & ANN C	$3,213.72	$3,213.72
12/18/2008	PAYMENT	CARPENTER, H DUANE & ANN C CHECK	$-1,560.04	$0.00
07/23/2008	PAYMENT	CARPENTER, H DUANE & ANN C CHECK	$-1,560.07	$1,560.04
07/18/2008	BILL	CARPENTER, H DUANE & ANN C	$3,120.11	$3,120.11
01/10/2008	PAYMENT	CARPENTER, H DUANE &	$-1,624.83	$0.00
08/02/2007	PAYMENT	CARPENTER, H DUANE &	$-1,624.82	$1,624.83
07/01/2007	BILL	CARPENTER, H DUANE & ANN C	$3,249.65	$3,249.65
12/22/2006	PAYMENT	CARPENTER, H DUANE &	$-1,577.51	$0.00
08/02/2006	PAYMENT	CARPENTER, H DUANE &	$-1,577.48	$1,577.51
07/01/2006	BILL	CARPENTER, H DUANE & ANN C	$3,154.99	$3,154.99
12/21/2005	PAYMENT	CARPENTER, H DUANE &	$-1,531.56	$0.00
08/19/2005	PAYMENT	CARPENTER, H DUANE &	$-1,531.54	$1,531.56
07/01/2005	BILL	CARPENTER, H DUANE & ANN C	$3,063.10	$3,063.10
12/22/2004	PAYMENT	CARPENTER, H DUANE &	$-1,486.94	$0.00
08/04/2004	PAYMENT	CARPENTER, H DUANE &	$-1,486.92	$1,486.94
07/01/2004	BILL	CARPENTER, H DUANE & ANN C	$2,973.86	$2,973.86
12/10/2003	PAYMENT	CARPENTER, H DUANE &	$-1,476.76	$0.00
08/01/2003	PAYMENT	CARPENTER, H DUANE &	$-1,476.74	$1,476.76
07/01/2003	BILL	CARPENTER, H DUANE & ANN C	$2,953.50	$2,953.50
01/02/2003	PAYMENT	CARPENTER, H DUANE &	$-1,507.37	$0.00
08/16/2002	PAYMENT	CARPENTER, H DUANE &	$-1,507.36	$1,507.37
07/01/2002	BILL	CARPENTER, H DUANE & ANN C	$3,014.73	$3,014.73
02/04/2002	PAYMENT	CARPENTER, H DUANE &	$-1,366.82	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.80	$1,366.82
07/25/2001	PAYMENT	CARPENTER, H DUANE &	$-1,340.02	$1,340.02
07/01/2001	BILL	CARPENTER, H DUANE & ANN C	$2,680.04	$2,680.04
12/19/2000	PAYMENT	CARPENTER, H DUANE &	$-1,333.25	$0.00
07/26/2000	PAYMENT	CARPENTER, H DUANE &	$-1,333.22	$1,333.25
07/01/2000	BILL	CARPENTER, H DUANE & ANN C	$2,666.47	$2,666.47
12/08/1999	PAYMENT	CARPENTER, H DUANE &	$-1,360.09	$0.00
07/23/1999	PAYMENT	CARPENTER, H DUANE &	$-1,360.08	$1,360.09
07/01/1999	BILL	CARPENTER, H DUANE & ANN C	$2,720.17	$2,720.17
12/18/1998	PAYMENT	CARPENTER, H DUANE &	$-1,352.64	$0.00
08/11/1998	PAYMENT	CARPENTER, H DUANE &	$-1,352.64	$1,352.64
07/01/1998	BILL	CARPENTER, H DUANE & ANN C	$2,705.28	$2,705.28
12/30/1997	PAYMENT	CARPENTER, H DUANE &	$-1,354.63	$0.00
08/07/1997	PAYMENT	CARPENTER, H DUANE &	$-1,354.60	$1,354.63
07/01/1997	BILL	CARPENTER, H DUANE & ANN C	$2,709.23	$2,709.23
08/02/1996	PAYMENT	CARPENTER, H DUANE &	$-1,411.19	$0.00
07/01/1996	BILL	CARPENTER, H DUANE & ANN C	$1,411.19	$1,411.19
08/09/1995	PAYMENT		$-787.96	$0.00
07/01/1995	BILL	CARPENTER, H DUANE & ANN C	$787.96	$787.96
09/22/1994	PAYMENT		$-807.07	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.99	$807.07
07/01/1994	BILL	CARPENTER, H DUANE & ANN C	$799.08	$799.08
01/05/1994	PAYMENT		$-391.67	$0.00
08/02/1993	PAYMENT		$-391.64	$391.67
07/01/1993	BILL	CARPENTER, H DUANE & ANN C	$783.31	$783.31
12/14/1992	PAYMENT		$-390.58	$0.00
08/06/1992	PAYMENT		$-390.56	$390.58
07/01/1992	BILL	CARPENTER, H DUANE & ANN C	$781.14	$781.14
01/02/1992	PAYMENT		$-366.70	$0.00
08/05/1991	PAYMENT		$-366.70	$366.70
07/01/1991	BILL	CARPENTER, H DUANE & ANN C	$733.40	$733.40
01/08/1991	PAYMENT		$-361.23	$0.00
08/14/1990	PAYMENT		$-361.22	$361.23
07/01/1990	BILL	CARPENTER, H DUANE & ANN C	$722.45	$722.45
01/02/1990	PAYMENT		$-353.76	$0.00
09/22/1989	PAYMENT		$-176.87	$353.76
08/22/1989	PAYMENT		$-176.87	$530.63
07/01/1989	BILL	CARPENTER, H DUANE & ANN C	$707.50	$707.50
01/09/1989	PAYMENT		$-341.02	$0.00
07/27/1988	PAYMENT		$-341.02	$341.02
07/01/1988	BILL	CARPENTER, H DUANE & ANN C	$682.04	$682.04
08/12/1987	PAYMENT		$-662.48	$0.00
07/01/1987	BILL	THOMAS, ROBERT H	$662.48	$662.48
07/18/1986	PAYMENT		$-536.26	$0.00
07/01/1986	BILL	THOMAS,ROBERT H	$536.26	$536.26