Great People. Great Places.

Tax Account 1419-09-001-005

Owners

CARTIER FAMILY TRUST 2012
PO BOX 10313
ZEPHYR COVE, NV 89448

CARTIER, MICHAEL & DEBORAH TTEE

Account Summary

Account ID 1419-09-001-005
Account Type Real Estate
Location 174 TOR CT
GEN CO/SFD/CWS/MOSQ
Balance $34,650.83
Currently Due $8,662.94

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34,650.83
Total $34,650.83
Paid $0.00
Balance $34,650.83
Due $8,662.94
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$8,662.94$0.00$8,662.94$0.00$8,662.94
210/06/202510/17/2025Due$8,662.63$0.00$8,662.63$0.00$17,325.57
301/05/202601/16/2026Due$8,662.63$0.00$8,662.63$0.00$25,988.20
403/02/202603/13/2026Due$8,662.63$0.00$8,662.63$0.00$34,650.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$27,962.01$0.00$27,962.01$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$14,263.95$0.00$14,263.95$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$12,053.58$120.54$12,174.12$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$12,056.31$0.00$12,056.31$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$80.36$0.00$80.36$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLCARTIER FAMILY TRUST 2012$34,650.83$34,650.83
07/23/2024PAYMENTFAMILY TRUST 2012 CARTIER GOVACH ACH - 323619450$-27,962.01$0.00
07/15/2024BILLCARTIER FAMILY TRUST 2012$27,962.01$27,962.01
12/13/2023PAYMENTFAMILY TRUST 2012 CARTIER GOVACH ACH - 314257202$-7,131.84$0.00
09/07/2023PAYMENTFAMILY TRUST 2012 CARTIER GOVACH ACH - 310420265$-3,565.92$7,131.84
08/11/2023PAYMENTCARTIER, M & D CHECK 2616$-3,566.19$10,697.76
07/14/2023BILLCARTIER FAMILY TRUST 2012$14,263.95$14,263.95
03/07/2023PAYMENTMICHAEL & DEBORAH TT CARTIER GOVACH ACH - 302067020$-6,147.32$0.00
01/18/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$120.54$6,147.32
10/07/2022PAYMENTCARTIER, MICHAEL CHECK 000882030$-3,013.39$6,026.78
08/13/2022PAYMENTCARTIER, MICHAEL G CHECK 0000881983$-3,013.41$9,040.17
07/19/2022BILLCARTIER, MICHAEL & DEBORAH TTE$12,053.58$12,053.58
08/21/2021PAYMENTCARTIER, MICHAEL & DEBORAH TTE CHECK$-12,056.31$0.00
07/14/2021BILLCARTIER, MICHAEL & DEBORAH TTE$12,056.31$12,056.31
08/23/2020PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-80.36$0.00
07/13/2020BILLCLEAR CREEK RESIDENTIAL LLC$80.36$80.36