Tax Account 1420-29-001-011

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CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

164 LIBERTY LN
GEN CO/CWS/MOSQ

Balance

$6,684.71

Currently Due

$1,671.20

Description

2026/2027 REAL ESTATE TAXES

Original

$6,684.71

Total

$6,684.71

Paid

$0.00

Balance

$6,684.71

Due

$1,671.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,671.20	$0.00	$0.00	$1,671.20	$0.00	$1,671.20
2	10/05/2026	10/15/2026	Due	$1,671.17	$0.00	$0.00	$1,671.17	$0.00	$3,342.37
3	01/04/2027	01/14/2027	Due	$1,671.17	$0.00	$0.00	$1,671.17	$0.00	$5,013.54
4	03/01/2027	03/11/2027	Due	$1,671.17	$0.00	$0.00	$1,671.17	$0.00	$6,684.71

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,944.92	$49.45	$0.00	$4,994.37	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$92.55	$0.00	$0.00	$92.55	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CARTER, MATTHEW & GEORGINA	$6,684.71	$6,684.71
02/23/2026	PAYMENT	MATTHEW & GEORGINA CARTER GOVACH ACH - 347262714	$-2,521.77	$0.00
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$49.45	$2,521.77
09/26/2025	PAYMENT	GGJV LLC GOVACH ACH - 341373102	$-1,236.16	$2,472.32
08/05/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 339221636	$-1,236.44	$3,708.48
07/16/2025	BILL	CARTER, MATTHEW & GEORGINA	$4,944.92	$4,944.92
07/24/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 323641135	$-92.55	$0.00
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$92.55	$92.55