Tax Account 1419-09-001-005

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

CARTIER, MICHAEL & DEBORAH TTEE

Account ID

Account Type

Real Estate

Location

174 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$34,251.22

Total

$34,251.22

Paid

$34,251.22

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$8,562.82	$0.00	$0.00	$8,562.82	$8,562.82	$0.00
2	10/05/2026	10/15/2026	Paid	$8,562.80	$0.00	$0.00	$8,562.80	$8,562.80	$0.00
3	01/04/2027	01/14/2027	Paid	$8,562.80	$0.00	$0.00	$8,562.80	$8,562.80	$0.00
4	03/01/2027	03/11/2027	Paid	$8,562.80	$0.00	$0.00	$8,562.80	$8,562.80	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$34,650.83	$0.00	$0.00	$34,650.83	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$27,962.01	$0.00	$0.00	$27,962.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$14,263.95	$0.00	$0.00	$14,263.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,053.58	$120.54	$0.00	$12,174.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,056.31	$0.00	$0.00	$12,056.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	MICHAEL CARTIER ACH 354947730	$-25,688.40	$0.00
07/27/2026	PAYMENT	MICHAEL CARTIER ACH 354496035	$-8,562.82	$25,688.40
07/17/2026	BILL	CARTIER FAMILY TRUST 2012	$34,251.22	$34,251.22
08/11/2025	PAYMENT	FAMILY TRUST 2012 CARTIER GOVACH ACH - 339436507	$-34,650.83	$0.00
07/16/2025	BILL	CARTIER FAMILY TRUST 2012	$34,650.83	$34,650.83
07/23/2024	PAYMENT	FAMILY TRUST 2012 CARTIER GOVACH ACH - 323619450	$-27,962.01	$0.00
07/15/2024	BILL	CARTIER FAMILY TRUST 2012	$27,962.01	$27,962.01
12/13/2023	PAYMENT	FAMILY TRUST 2012 CARTIER GOVACH ACH - 314257202	$-7,131.84	$0.00
09/07/2023	PAYMENT	FAMILY TRUST 2012 CARTIER GOVACH ACH - 310420265	$-3,565.92	$7,131.84
08/11/2023	PAYMENT	CARTIER, M & D CHECK 2616	$-3,566.19	$10,697.76
07/14/2023	BILL	CARTIER FAMILY TRUST 2012	$14,263.95	$14,263.95
03/07/2023	PAYMENT	MICHAEL & DEBORAH TT CARTIER GOVACH ACH - 302067020	$-6,147.32	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.54	$6,147.32
10/07/2022	PAYMENT	CARTIER, MICHAEL CHECK 000882030	$-3,013.39	$6,026.78
08/13/2022	PAYMENT	CARTIER, MICHAEL G CHECK 0000881983	$-3,013.41	$9,040.17
07/19/2022	BILL	CARTIER, MICHAEL & DEBORAH TTE	$12,053.58	$12,053.58
08/21/2021	PAYMENT	CARTIER, MICHAEL & DEBORAH TTE CHECK	$-12,056.31	$0.00
07/14/2021	BILL	CARTIER, MICHAEL & DEBORAH TTE	$12,056.31	$12,056.31
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36