Tax Account 1419-12-510-005

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Owners

CARTER FAMILY TRUST 2015
3586 ARCADIA DR
CARSON CITY, NV 89705

CARTER, DEAN & SHARON TTEE

CARTER, DEAN R TTEE

CARTER, SHARON A EMPEY TTEE

Account Summary

Account ID	1419-12-510-005
Account Type	Real Estate
Location	3586 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,605.39
Currently Due	$535.13

Account ID

1419-12-510-005

Account Type

Real Estate

Location

3586 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,605.39

Currently Due

$535.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.78
Total	$2,140.78
Paid	$535.39
Balance	$1,605.39
Due	$535.13
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

$2,140.78

Total

$2,140.78

Paid

$535.39

Balance

$1,605.39

Due

$535.13

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	$535.39	$0.00	$535.39	$535.39	$0.00
2	10/07/2024	10/17/2024	Due	$535.13	$0.00	$535.13	$0.00	$535.13
3	01/06/2025	01/16/2025	Due	$535.13	$0.00	$535.13	$0.00	$1,070.26
4	03/03/2025	03/13/2025	Due	$535.13	$0.00	$535.13	$0.00	$1,605.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.86	$72.78	$2,151.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,018.51	$70.64	$2,089.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,959.91	$19.60	$1,979.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,901.63	$0.00	$1,901.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,846.28	$0.00	$1,846.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,792.54	$0.00	$1,792.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,740.59	$0.00	$1,740.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,698.56	$0.00	$1,698.56	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,692.10	$0.00	$1,692.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,642.83	$0.00	$1,642.83	$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	.36	1.02	.34
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
08/08/2024	PAYMENT	CARTER, DEAN R & SHARON CHECK 1308	$-535.39	$1,605.39
07/15/2024	BILL	CARTER FAMILY TRUST 2015	$2,140.78	$2,140.78
03/04/2024	PAYMENT	CARTER, DEAN R & SHARON CHECK 1283	$-519.61	$0.00
01/02/2024	PAYMENT	CARTER, DEAN R & SHARON CHECK 1279	$-519.61	$519.61
10/17/2023	PAYMENT	CARTER, D & S CHECK 1269	$-1,112.42	$1,039.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.98	$2,151.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$2,099.66
07/14/2023	BILL	CARTER FAMILY TRUST 2015	$2,078.86	$2,078.86
04/07/2023	PAYMENT	CARTER, DEAN & SHARON TTEE CHECK 8626	$-1,079.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.46	$1,079.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.18	$1,029.42
10/11/2022	PAYMENT	CARTER, SHARON CREDIT 296117550	$-504.62	$1,009.24
10/11/2022	ADJUSTMENT	CARTER, SHARON CHECK 296117550 VOIDED PAYMENT: 1100707. REASON: USER ERROR	$504.62	$1,513.86
10/10/2022	PAYMENT	CARTER, SHARON CHECK 296117550	$-504.62	$1,009.24
08/12/2022	PAYMENT	CARTER, DEAN & SHARON TTEE CHECK 1251	$-504.65	$1,513.86
07/19/2022	BILL	CARTER, DEAN & SHARON TTEE	$2,018.51	$2,018.51
04/12/2022	PAYMENT	DEAN CARTER CREDIT: D	$-509.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.60	$509.57
10/07/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.97	$489.97
09/27/2021	PAYMENT	DEAN CARTER CHECK	$-489.97	$979.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.00	$1,469.91
07/14/2021	BILL	CARTER, DEAN & SHARON TTEE	$1,959.91	$1,959.91
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.40	$475.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.40	$950.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.43	$1,426.20
07/13/2020	BILL	CARTER, DEAN & SHARON TTEE	$1,901.63	$1,901.63
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.56	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.56	$461.56
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.56	$923.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.60	$1,384.68
07/15/2019	BILL	CARTER, DEAN & SHARON TTEE	$1,846.28	$1,846.28
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.12	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.12	$448.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.12	$896.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.18	$1,344.36
07/12/2018	BILL	CARTER, DEAN & SHARON TTEE	$1,792.54	$1,792.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$435.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.14	$870.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.17	$1,305.42
07/14/2017	BILL	CARTER, DEAN & SHARON TTEE	$1,740.59	$1,740.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.63	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.63	$424.63
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.63	$849.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.67	$1,273.89
07/12/2016	BILL	CARTER, DEAN R & S E	$1,698.56	$1,698.56
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.02	$423.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.02	$846.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.04	$1,269.06
07/14/2015	BILL	CARTER, DEAN R & S E	$1,692.10	$1,692.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.70	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.70	$410.70
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.70	$821.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.73	$1,232.10
07/17/2014	BILL	CARTER, DEAN R & S E	$1,642.83	$1,642.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.74	$398.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.74	$797.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.76	$1,196.22
07/16/2013	BILL	CARTER, DEAN R & S E	$1,594.98	$1,594.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.17	$398.17
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.17	$796.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.17	$1,194.51
07/13/2012	BILL	CARTER, DEAN R & S E	$1,592.68	$1,592.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.66	$397.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.66	$795.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.67	$1,192.98
07/15/2011	BILL	CARTER, DEAN R & S E	$1,590.65	$1,590.65
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.09	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.09	$386.09
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.09	$772.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.09	$1,158.27
07/14/2010	BILL	CARTER, DEAN R & S E	$1,544.36	$1,544.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.84	$374.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.84	$749.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.87	$1,124.52
07/13/2009	BILL	CARTER, DEAN R & S E	$1,499.39	$1,499.39
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.93	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.93	$363.93
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.93	$727.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.94	$1,091.79
07/18/2008	BILL	CARTER, DEAN R & S E	$1,455.73	$1,455.73
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-340.53	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-340.53	$340.53
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-340.53	$681.06
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-340.53	$1,021.59
07/01/2007	BILL	CARTER, DEAN R & S E	$1,362.12	$1,362.12
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-330.61	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-330.61	$330.61
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-330.61	$661.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-330.61	$991.83
07/01/2006	BILL	CARTER, DEAN R & S E	$1,322.44	$1,322.44
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-320.98	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-320.98	$320.98
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-320.98	$641.96
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-320.98	$962.94
07/01/2005	BILL	CARTER, DEAN R & S E	$1,283.92	$1,283.92
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-311.64	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-311.63	$311.64
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-311.63	$623.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-311.63	$934.90
07/01/2004	BILL	CARTER, DEAN R & S E	$1,246.53	$1,246.53
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-309.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-309.94	$309.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-309.94	$619.91
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-309.94	$929.85
07/01/2003	BILL	CARTER, DEAN R & S E	$1,239.79	$1,239.79
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-286.29	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-286.27	$286.29
09/27/2002	PAYMENT	9991	$-286.27	$572.56
08/21/2002	PAYMENT	9991	$-286.27	$858.83
07/01/2002	BILL	CARTER, DEAN R & S E	$1,145.10	$1,145.10
02/11/2002	PAYMENT	GNCU	$-278.49	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-278.46	$278.49
09/17/2001	PAYMENT	GNCU	$-278.46	$556.95
08/22/2001	PAYMENT	GNCU	$-278.46	$835.41
07/01/2001	BILL	CARTER, DEAN R & S E	$1,113.87	$1,113.87
03/08/2001	PAYMENT	GNCU	$-277.06	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-277.06	$277.06
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-277.06	$554.12
08/09/2000	PAYMENT	GR NV CR UN	$-277.06	$831.18
07/01/2000	BILL	CARTER, DEAN R & S E	$1,108.24	$1,108.24
02/15/2000	PAYMENT	GREATER NV CRDIT	$-273.21	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-273.21	$273.21
09/17/1999	PAYMENT	GREATER NV CREDIT	$-273.21	$546.42
08/05/1999	PAYMENT	GREATER NV CRDIT UNI	$-273.21	$819.63
07/01/1999	BILL	CARTER, DEAN R & S E	$1,092.84	$1,092.84
02/17/1999	PAYMENT	GREATER NEVADA CR	$-271.75	$0.00
11/24/1998	PAYMENT	NO. NEVADA TITLE CO.	$-271.75	$271.75
09/17/1998	PAYMENT	SOURCE ONE	$-271.75	$543.50
08/13/1998	PAYMENT	SOURCE ONE	$-271.75	$815.25
07/01/1998	BILL	CARTER, DEAN R & S E	$1,087.00	$1,087.00
02/13/1998	PAYMENT	SOURCE ONE	$-272.20	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-272.17	$272.20
09/16/1997	PAYMENT	SOURCE ONE	$-272.17	$544.37
08/21/1997	PAYMENT	5500	$-272.17	$816.54
07/01/1997	BILL	CARTER, DEAN R & S E	$1,088.71	$1,088.71
02/24/1997	PAYMENT	9998	$-275.70	$0.00
12/23/1996	PAYMENT	9998	$-275.70	$275.70
09/26/1996	PAYMENT	SOURCE ONE	$-275.70	$551.40
08/09/1996	PAYMENT	CARTER, DEAN R & S E	$-275.70	$827.10
07/01/1996	BILL	CARTER, DEAN R & S E	$1,102.80	$1,102.80
02/23/1996	PAYMENT		$-281.26	$0.00
12/26/1995	PAYMENT		$-281.24	$281.26
09/25/1995	PAYMENT		$-281.24	$562.50
08/14/1995	PAYMENT		$-281.24	$843.74
07/01/1995	BILL	CARTER, DEAN R & S E	$1,124.98	$1,124.98
12/23/1994	PAYMENT		$-537.09	$0.00
08/16/1994	PAYMENT		$-537.06	$537.09
07/01/1994	BILL	CARTER, DEAN R & S E	$1,074.15	$1,074.15
12/23/1993	PAYMENT		$-522.66	$0.00
08/09/1993	PAYMENT		$-522.64	$522.66
07/01/1993	BILL	CARTER, DEAN R & S E	$1,045.30	$1,045.30
12/22/1992	PAYMENT		$-483.78	$0.00
08/07/1992	PAYMENT		$-483.78	$483.78
07/01/1992	BILL	CARTER, DEAN R & S E	$967.56	$967.56
12/24/1991	PAYMENT		$-2,441.03	$0.00
12/24/1991	INTEREST	Interest to date	$200.86	$2,441.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.05	$2,240.17
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.82	$2,218.12
07/01/1991	BILL	CARTER, DEAN R & S E	$881.92	$2,209.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$60.10	$1,327.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.63	$1,267.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.46	$1,228.65
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.58	$1,207.19
07/01/1990	BILL	CARTER, DEAN R & S E	$858.51	$1,198.61
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$340.10
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$43.53	$340.10
02/05/1990	PAYMENT		$-723.41	$296.57
02/05/1990	INTEREST	Interest to date	$47.05	$1,019.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.39	$972.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.22	$954.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.09	$944.32
07/01/1989	BILL	CARTER, DEAN R & S E	$603.14	$940.23
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.73	$337.09
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.85	$309.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.94	$299.51
08/03/1988	PAYMENT		$-595.01	$295.57
08/03/1988	INTEREST	Interest to date	$42.02	$890.58
07/01/1988	BILL	CARTER, DEAN R & S E	$394.09	$848.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.06	$454.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.39	$417.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.66	$400.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.86	$390.36
07/01/1987	BILL	CARTER, DEAN R & S E	$386.50	$386.50
04/15/1987	PAYMENT		$-790.02	$0.00
04/15/1987	INTEREST	Interest to date	$56.96	$790.02
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.69	$733.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.94	$711.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.75	$697.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.10	$689.68
07/01/1986	BILL	CARTER,DEAN R & S E	$309.89	$686.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$57.83	$376.69
07/01/1985	BILL	CARTER,DEAN R & S E	$318.86	$318.86