Tax Account 1420-26-301-034

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Owners

CARPENTER, DERRICK N & KALLIE A
1623 LINDSAY LN
MINDEN, NV 89423

CARPENTER, DERRICK N

CARPENTER, KALLIE A

Account Summary

Account ID	1420-26-301-034
Account Type	Real Estate
Location	1623 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$995.31
Currently Due	$0.00

Account ID

1420-26-301-034

Account Type

Real Estate

Location

1623 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$995.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,581.85
Total	$9,581.85
Paid	$8,586.54
Balance	$995.31
Due	$0.00
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

$9,581.85

Total

$9,581.85

Paid

$8,586.54

Balance

$995.31

Due

$0.00

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	$2,395.71	$0.00	$2,395.71	$2,395.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,395.38	$0.00	$2,395.38	$2,395.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,395.38	$0.00	$2,395.38	$2,395.38	$0.00
4	03/03/2025	03/13/2025	Due	$2,395.38	$0.00	$2,395.38	$1,400.07	$995.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,068.55	$0.00	$9,068.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,396.81	$0.00	$8,396.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,857.90	$0.00	$7,857.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,599.52	$76.00	$7,675.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,456.83	$89.14	$4,545.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DERRICK CARPENTER GOV GOVOLUTION - 323707482	$-8,586.54	$995.31
07/15/2024	BILL	CARPENTER, DERRICK N & KALLIE A	$9,581.85	$9,581.85
07/27/2023	PAYMENT	DERRICK N & KALLIE A CARPENTER GOV GOVOLUTION - 308527374	$-9,068.55	$0.00
07/14/2023	BILL	CARPENTER, DERRICK N & KALLIE A	$9,068.55	$9,068.55
07/26/2022	PAYMENT	DERRICK N & KALLIE A CARPENTER GOV GOVOLUTION - 292791842	$-8,396.81	$0.00
07/19/2022	BILL	CARPENTER, DERRICK N & KALLIE	$8,396.81	$8,396.81
08/03/2021	PAYMENT	CARPENTER, DERRICK CREDIT: D	$-7,857.90	$0.00
07/14/2021	BILL	CARPENTER, DERRICK N & KALLIE	$7,857.90	$7,857.90
02/01/2021	PAYMENT	CARPENTER, DERRICK N & KALLIE CHECK	$-633.28	$0.00
01/12/2021	PAYMENT	CARPENTER, DERRICK N & KALLIE CHECK	$-1,266.60	$633.28
12/31/2020	PAYMENT	CARPENTER, DERRICK CREDIT: D	$-1,266.58	$1,899.88
12/29/2020	PAYMENT	CARPENTER, DERRICK N & KALLIE CHECK	$-633.30	$3,166.46
11/16/2020	PAYMENT	CARPENTER, DERRICK N CREDIT: D	$-1,975.88	$3,799.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.00	$5,775.64
08/20/2020	PAYMENT	CARPENTER, DERRICK CREDIT: D	$-1,899.88	$5,699.64
07/13/2020	BILL	CARPENTER, DERRICK N & KALLIE	$7,599.52	$7,599.52
04/13/2020	PAYMENT	CARPENTER, DERRICK CREDIT: D	$-1,158.77	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.57	$1,158.77
01/13/2020	PAYMENT	CARPENTER, DERRICK N CREDIT: D	$-1,114.20	$1,114.20
10/07/2019	PAYMENT	CARPENTER, DERRICK CHECK	$-2,273.00	$2,228.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.57	$4,501.40
07/15/2019	BILL	CARPENTER, DERRICK N & KALLIE	$4,456.83	$4,456.83
07/19/2018	PAYMENT	CARPENTER, DERRICK N & KALLIE CHECK	$-1,203.65	$0.00
07/12/2018	BILL	CARPENTER, DERRICK N & KALLIE	$1,203.65	$1,203.65
10/12/2017	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-577.56	$0.00
09/20/2017	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-288.78	$577.56
08/18/2017	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-288.79	$866.34
07/14/2017	BILL	MAXWELL, MALCOLM LANE	$1,155.13	$1,155.13
08/03/2016	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,155.13	$0.00
07/12/2016	BILL	MAXWELL, MALCOLM LANE	$1,155.13	$1,155.13
07/30/2015	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,456.47	$0.00
07/14/2015	BILL	MAXWELL, MALCOLM LANE	$1,456.47	$1,456.47
08/05/2014	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,456.47	$0.00
07/17/2014	BILL	MAXWELL, MALCOLM LANE	$1,456.47	$1,456.47
07/29/2013	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,456.47	$0.00
07/16/2013	BILL	MAXWELL, MALCOLM LANE	$1,456.47	$1,456.47
08/02/2012	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,607.14	$0.00
07/13/2012	BILL	MAXWELL, MALCOLM LANE	$1,607.14	$1,607.14
07/28/2011	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,538.73	$0.00
07/15/2011	BILL	MAXWELL, MALCOLM LANE	$1,538.73	$1,538.73
07/26/2010	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,455.75	$0.00
07/14/2010	BILL	MAXWELL, MALCOLM LANE	$1,455.75	$1,455.75
07/29/2009	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,354.18	$0.00
07/13/2009	BILL	MAXWELL, MALCOLM LANE	$1,354.18	$1,354.18
07/28/2008	PAYMENT	MAXWELL, MALCOLM LANE CHECK	$-1,253.87	$0.00
07/18/2008	BILL	MAXWELL, MALCOLM LANE	$1,253.87	$1,253.87
07/30/2007	PAYMENT	MAXWELL, MALCOLM LAN	$-1,160.94	$0.00
07/01/2007	BILL	MAXWELL, MALCOLM LANE	$1,160.94	$1,160.94
08/10/2006	PAYMENT	MAXWELL, MALCOLM LAN	$-1,075.00	$0.00
07/01/2006	BILL	MAXWELL, MALCOLM LANE	$1,075.00	$1,075.00
08/05/2005	PAYMENT	MAXWELL, MALCOLM LAN	$-995.37	$0.00
07/01/2005	BILL	MAXWELL, MALCOLM LANE	$995.37	$995.37
08/10/2004	PAYMENT	MAXWELL, MALCOLM LAN	$-927.59	$0.00
07/01/2004	BILL	MAXWELL, MALCOLM LANE	$927.59	$927.59
08/04/2003	PAYMENT	MAXWELL, MALCOLM LAN	$-932.14	$0.00
07/01/2003	BILL	MAXWELL, MALCOLM LANE	$932.14	$932.14
07/29/2002	PAYMENT	MAXWELL, MALCOLM LAN	$-746.90	$0.00
07/01/2002	BILL	MAXWELL, MALCOLM LANE	$746.90	$746.90
07/25/2001	PAYMENT	MAXWELL, MALCOLM LAN	$-691.47	$0.00
07/01/2001	BILL	MAXWELL, MALCOLM LANE	$691.47	$691.47
08/04/2000	PAYMENT	MAXWELL, MALCOLM LAN	$-684.73	$0.00
07/01/2000	BILL	MAXWELL, MALCOLM LANE	$684.73	$684.73
07/29/1999	PAYMENT	MAXWELL, MALCOLM LAN	$-681.32	$0.00
07/01/1999	BILL	MAXWELL, MALCOLM LANE	$681.32	$681.32
07/23/1998	PAYMENT	MAXWELL, MALCOLM LAN	$-691.35	$0.00
07/01/1998	BILL	MAXWELL, MALCOLM LANE	$691.35	$691.35
07/30/1997	PAYMENT	MAXWELL, MALCOLM LAN	$-695.67	$0.00
07/01/1997	BILL	MAXWELL, MALCOLM LANE	$695.67	$695.67
08/05/1996	PAYMENT	MAXWELL, MALCOLM LAN	$-710.61	$0.00
07/01/1996	BILL	MAXWELL, MALCOLM LANE	$710.61	$710.61
08/15/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	MAXWELL, MALCOLM LANE	$740.48	$740.48
08/03/1994	PAYMENT		$-475.76	$0.00
07/01/1994	BILL	MAXWELL, MALCOLM LANE	$475.76	$475.76
07/30/1993	PAYMENT		$-471.52	$0.00
07/01/1993	BILL	MAXWELL, MALCOLM LANE	$471.52	$471.52
07/23/1992	PAYMENT		$-354.58	$0.00
07/01/1992	BILL	MAXWELL, MALCOLM LANE	$354.58	$354.58
08/20/1991	PAYMENT		$-329.13	$0.00
07/01/1991	BILL	MAXWELL, MALCOLM LANE	$329.13	$329.13
07/25/1990	PAYMENT		$-327.00	$0.00
07/01/1990	BILL	MAXWELL, MALCOLM LANE	$327.00	$327.00
08/08/1989	PAYMENT		$-321.44	$0.00
07/01/1989	BILL	MAXWELL, MALCOLM LANE	$321.44	$321.44
07/26/1988	PAYMENT		$-307.69	$0.00
07/01/1988	BILL	MAXWELL, MALCOLM LANE	$307.69	$307.69
08/12/1987	PAYMENT		$-311.27	$0.00
07/01/1987	BILL	MAXWELL, MALCOLM LANE	$311.27	$311.27
07/03/1986	PAYMENT		$-253.98	$0.00
07/01/1986	BILL	MAXWELL,MALCOLM LANE	$253.98	$253.98