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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27,962.01 |
| Total | $27,962.01 |
| Paid | $27,962.01 |
| Balance | $0.00 |
| 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 | $14,263.95 | $0.00 | $14,263.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,053.58 | $120.54 | $12,174.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,056.31 | $0.00 | $12,056.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |