Tax Account 1420-07-718-008

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Owners

CARTER, MICHAEL W
914 GARNET CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-718-008
Account Type	Real Estate
Location	914 GARNET CT GEN CO/SFD/CWS/RD
Balance	$562.56
Currently Due	$187.52

Account ID

1420-07-718-008

Account Type

Real Estate

Location

914 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$562.56

Currently Due

$187.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.32
Total	$750.32
Paid	$187.76
Balance	$562.56
Due	$187.52
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

$750.32

Total

$750.32

Paid

$187.76

Balance

$562.56

Due

$187.52

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	$187.76	$0.00	$187.76	$187.76	$0.00
2	10/07/2024	10/17/2024	Due	$187.52	$0.00	$187.52	$0.00	$187.52
3	01/06/2025	01/16/2025	Due	$187.52	$0.00	$187.52	$0.00	$375.04
4	03/03/2025	03/13/2025	Due	$187.52	$0.00	$187.52	$0.00	$562.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.48	$0.00	$728.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$707.25	$0.00	$707.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$686.65	$0.00	$686.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$666.64	$0.00	$666.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$647.22	$0.00	$647.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$620.70	$0.00	$620.70	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$604.98	$0.00	$604.98	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$603.77	$0.00	$603.77	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$599.52	$0.00	$599.52	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	492.59	492.59	.00	.00
2016-2017	S05	Redevelopment 1	479.43	479.43	.00	.00
2015-2016	S05	Redevelopment	478.13	478.13	.00	.00
2014-2015	S05	Redevelopment	483.49	483.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-187.76	$562.56
07/15/2024	BILL	CARTER, MICHAEL W	$750.32	$750.32
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-182.05	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-182.05	$182.05
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-182.05	$364.10
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-182.33	$546.15
07/14/2023	BILL	CARTER, MICHAEL W	$728.48	$728.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-176.81	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-176.81	$176.81
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-176.81	$353.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-176.82	$530.43
07/19/2022	BILL	CARTER, MICHAEL W	$707.25	$707.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.66	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.66	$171.66
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.66	$343.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.67	$514.98
07/14/2021	BILL	CARTER, MICHAEL W	$686.65	$686.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.66	$166.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.66	$333.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.66	$499.98
07/13/2020	BILL	CARTER, MICHAEL W	$666.64	$666.64
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.80	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.80	$161.80
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.80	$323.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.82	$485.40
07/15/2019	BILL	CARTER, MICHAEL W	$647.22	$647.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.83	$159.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.83	$319.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.83	$479.49
07/12/2018	BILL	CARTER, MICHAEL W	$639.32	$639.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.16	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.16	$155.16
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.16	$310.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.22	$465.48
07/14/2017	BILL	CARTER, MICHAEL W	$620.70	$620.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.23	$151.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.23	$302.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.29	$453.69
07/12/2016	BILL	CARTER, MICHAEL W	$604.98	$604.98
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.94	$150.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.94	$301.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.95	$452.82
07/14/2015	BILL	CARTER, MICHAEL W	$603.77	$603.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.87	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.87	$149.87
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.87	$299.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.91	$449.61
07/17/2014	BILL	CARTER, MICHAEL W	$599.52	$599.52
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.65	$145.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.65	$291.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.67	$436.95
07/16/2013	BILL	CARTER, MICHAEL W	$582.62	$582.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-148.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-148.60	$148.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-148.60	$297.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-148.61	$445.80
07/13/2012	BILL	CARTER, MICHAEL W	$594.41	$594.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.62	$149.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.62	$299.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.65	$448.86
07/15/2011	BILL	CARTER, MICHAEL W	$598.51	$598.51
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.20	$0.00
12/09/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-216.65	$106.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$322.85
09/08/2010	PAYMENT	COOPER, ROBERT CHECK	$-110.48	$318.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.25	$429.08
07/14/2010	BILL	COOPER, ROBERT	$424.83	$424.83
02/24/2010	PAYMENT	COOPER, ROBERT CHECK	$-98.79	$0.00
02/02/2010	PAYMENT	COOPER, ROBERT CHECK	$-102.74	$98.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.95	$201.53
10/08/2009	PAYMENT	COOPER, ROBERT CHECK	$-98.79	$197.58
08/14/2009	PAYMENT	COOPER, ROBERT CHECK	$-98.82	$296.37
07/13/2009	BILL	COOPER, ROBERT	$395.19	$395.19
03/17/2009	PAYMENT	COOPER, ROBERT CHECK	$-99.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.76
01/05/2009	PAYMENT	COOPER, ROBERT CHECK	$-95.92	$95.92
10/09/2008	PAYMENT	COOPER, ROBERT CHECK	$-95.92	$191.84
08/19/2008	PAYMENT	COOPER, ROBERT CHECK	$-95.92	$287.76
07/18/2008	BILL	COOPER, ROBERT	$383.68	$383.68
03/05/2008	PAYMENT	COOPER, ROBERT	$-388.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.19	$388.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$372.42
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.60	$363.42
07/01/2007	BILL	COOPER, ROBERT	$359.82	$359.82
03/07/2007	PAYMENT	COOPER, ROBERT	$-83.32	$0.00
01/03/2007	PAYMENT	COOPER, ROBERT	$-83.29	$83.32
10/03/2006	PAYMENT	COOPER, ROBERT	$-83.29	$166.61
08/08/2006	PAYMENT	COOPER, ROBERT	$-83.29	$249.90
07/01/2006	BILL	COOPER, ROBERT	$333.19	$333.19
02/09/2006	PAYMENT	COOPER, ROBERT	$-77.13	$0.00
01/12/2006	PAYMENT	COOPER, ROBERT	$-77.13	$77.13
09/15/2005	PAYMENT	COOPER, ROBERT	$-77.13	$154.26
08/10/2005	PAYMENT	COOPER, ROBERT	$-77.13	$231.39
07/01/2005	BILL	COOPER, ROBERT	$308.52	$308.52
08/27/2004	PAYMENT	KEELER, RALPH E	$-247.54	$0.00
07/01/2004	BILL	KEELER, RALPH E	$247.54	$247.54
02/10/2004	PAYMENT	KEELER, RALPH E	$-126.24	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.48	$126.24
10/06/2003	PAYMENT	KEELER, RALPH E	$-61.88	$123.76
08/25/2003	PAYMENT	KEELER, RALPH E	$-61.88	$185.64
07/01/2003	BILL	KEELER, RALPH E	$247.52	$247.52
10/01/2002	PAYMENT	KEELER, RALPH E	$-186.13	$0.00
08/20/2002	PAYMENT	KEELER, RALPH E	$-62.04	$186.13
07/01/2002	BILL	KEELER, RALPH E	$248.17	$248.17
10/03/2001	PAYMENT	KEELER, RALPH E	$-188.49	$0.00
08/13/2001	PAYMENT	KEELER, RALPH E	$-62.82	$188.49
07/01/2001	BILL	KEELER, RALPH E	$251.31	$251.31
08/22/2000	PAYMENT	KEELER, RALPH E	$-250.04	$0.00
07/01/2000	BILL	KEELER, RALPH E	$250.04	$250.04
11/10/1999	PAYMENT	KEELER, RALPH E	$-127.55	$0.00
10/05/1999	PAYMENT	KEELER, RALPH E	$-63.76	$127.55
09/01/1999	PAYMENT	KEELER, RALPH E	$-66.31	$191.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$257.62
07/01/1999	BILL	KEELER, RALPH E	$255.07	$255.07
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/19/1998	PAYMENT	KEELER, RALPH E	$-256.25	$0.00
07/01/1998	BILL	KEELER, RALPH E	$256.25	$256.25
08/04/1997	PAYMENT	KEELER, RALPH E	$-259.16	$0.00
07/01/1997	BILL	KEELER, RALPH E	$259.16	$259.16
08/13/1996	PAYMENT	KEELER, RALPH E	$-262.52	$0.00
07/01/1996	BILL	KEELER, RALPH E	$262.52	$262.52
03/25/1996	PAYMENT		$-72.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.80	$72.70
03/01/1996	PAYMENT		$-72.66	$69.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.79	$142.56
12/26/1995	PAYMENT		$-72.66	$139.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.79	$212.43
08/23/1995	PAYMENT		$-69.87	$209.64
07/01/1995	BILL	KEELER, RALPH E	$279.51	$279.51
04/20/1995	PAYMENT		$-135.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.93	$135.55
02/07/1995	PAYMENT		$-61.70	$124.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.93	$186.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.37	$180.39
08/19/1994	PAYMENT		$-59.33	$178.02
07/01/1994	BILL	KEELER, RALPH E	$237.35	$237.35
09/08/1993	PAYMENT		$-133.62	$0.00
08/26/1993	PAYMENT		$-44.53	$133.62
07/01/1993	BILL	SCOTT, CLIFFORD S & PAMELA C	$178.15	$178.15
03/18/1993	PAYMENT		$-44.44	$0.00
01/14/1993	PAYMENT		$-44.41	$44.44
12/18/1992	PAYMENT		$-44.41	$88.85
08/26/1992	PAYMENT		$-44.41	$133.26
07/01/1992	BILL	SCOTT, CLIFFORD S & PAMELA C	$177.67	$177.67
04/07/1992	PAYMENT		$-96.18	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.56	$96.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.67	$86.62
10/21/1991	PAYMENT		$-41.64	$84.95
09/24/1991	PAYMENT		$-41.64	$126.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.67	$168.23
07/01/1991	BILL	SCOTT, CLIFFORD S & PAMELA C	$166.56	$166.56
05/10/1991	PAYMENT		$-193.81	$0.00
05/10/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$193.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.82	$193.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.37	$176.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.10	$169.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.64	$165.52
07/01/1990	BILL	SCOTT, CLIFFORD S & PAMELA C	$163.88	$163.88
04/17/1990	PAYMENT		$-43.74	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.49	$43.74
02/27/1990	PAYMENT		$-41.71	$37.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.49	$78.96
10/24/1989	PAYMENT		$-37.24	$77.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$114.71
09/14/1989	PAYMENT		$-37.24	$113.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$150.46
07/01/1989	BILL	SCOTT, CLIFFORD S & PAMELA C	$148.97	$148.97
04/19/1989	PAYMENT		$-42.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.44	$42.34
02/01/1989	PAYMENT		$-35.90	$35.90
02/01/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$71.80
10/20/1988	PAYMENT		$-35.90	$71.80
08/25/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	SCOTT, CLIFFORD S & PAMELA C	$143.60	$143.60
05/20/1988	PAYMENT		$-85.51	$0.00
05/20/1988	INTEREST	Interest to date	$0.88	$85.51
05/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$84.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.49	$84.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.39	$71.14
11/10/1987	PAYMENT		$-36.26	$69.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.39	$106.01
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	SCOTT, CLIFFORD S & PAMELA C	$139.49	$139.49
04/13/1987	PAYMENT		$-34.38	$0.00
04/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$34.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.13	$34.38
03/13/1987	PAYMENT		$-28.22	$28.25
11/13/1986	PAYMENT		$-28.22	$56.47
09/23/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	SCOTT,CLIFFORD S & PAMELA C	$112.91	$112.91