Tax Account 1420-30-002-002
Owners
CARTER, MATTHEW & GEORGINA ETAL
1571 PUTTER CT
GARDNERVILLE, NV 89460
CARTER, MATTHEW &
CARTER, GEORGINA
GAMBLE, DAVID &
GAMBLE, ALLISON
Account Summary
| Account ID | 1420-30-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.31 |
| Total | $1.31 |
| Paid | $1.31 |
| 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 | $1.21 | $0.00 | $1.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1.11 | $0.00 | $1.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1.03 | $0.00 | $1.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1.00 | $0.04 | $1.04 | $0.00 | $0.00 | 2.8485 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1.00 | $0.22 | $1.22 | $0.00 | $0.00 | 2.8485 | 500 |
| 2014/2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 323641135 | $-1.31 | $0.00 |
| 07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA ETAL | $1.31 | $1.31 |
| 08/30/2023 | PAYMENT | GGJV LLC CHECK 1003 | $-1.21 | $0.00 |
| 07/14/2023 | BILL | CARTER, MATTHEW & GEORGINA ETAL | $1.21 | $1.21 |
| 08/16/2022 | PAYMENT | MATTHEW & GEORGINA E CARTER GOVACH ACH - 293793815 | $-1.11 | $0.00 |
| 07/19/2022 | BILL | CARTER, MATTHEW & GEORGINA ETA | $1.11 | $1.11 |
| 08/13/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-1.03 | $0.00 |
| 07/14/2021 | BILL | CARTER, MATTHEW & GEORGINA ETA | $1.03 | $1.03 |
| 08/19/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-1.00 | $0.00 |
| 07/13/2020 | BILL | CARTER, MATTHEW & GEORGINA ETA | $1.00 | $1.00 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-1.00 | $0.00 |
| 07/15/2019 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 07/25/2018 | PAYMENT | EISENHAUER, DAVID E & HEIDI A CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 08/07/2017 | PAYMENT | EISENHAUER, DAVID E & HEIDI A CHECK | $-1.00 | $0.00 |
| 07/14/2017 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 09/09/2016 | PAYMENT | EISENHAUER, DAVID E & HEIDI A CHECK | $-1.04 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.04 |
| 07/12/2016 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 04/13/2016 | PAYMENT | EISENHAUER, DAVID E & HEIDI A CHECK | $-1.22 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.07 | $1.22 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $1.15 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $1.09 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.04 | $1.04 |
| 07/14/2015 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 04/29/2015 | AMENDMENT | Below w/o - tll | $-1.22 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.07 | $1.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.06 | $1.15 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $1.09 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/17/2014 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 04/22/2014 | PAYMENT | EISENHAUER, DAVID E & HEIDI A CHECK | $-1.22 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.07 | $1.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $1.15 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $1.09 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $1.04 |
| 07/16/2013 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 04/11/2013 | AMENDMENT | below w/o - tll | $-1.22 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.07 | $1.22 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $1.15 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.05 | $1.09 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.04 | $1.04 |
| 07/13/2012 | BILL | EISENHAUER, DAVID E & HEIDI A | $1.00 | $1.00 |
| 04/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-1.22 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.07 | $1.22 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $1.15 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.05 | $1.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.04 | $1.04 |
| 07/15/2011 | BILL | FAUGHT, LARRY & LINDA | $1.00 | $1.00 |
| 08/20/2010 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-0.99 | $0.00 |
| 07/14/2010 | BILL | FAUGHT, LARRY & LINDA | $0.99 | $0.99 |
| 08/18/2009 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-0.98 | $0.00 |
| 07/13/2009 | BILL | FAUGHT, LARRY & LINDA | $0.98 | $0.98 |
| 08/20/2008 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-0.97 | $0.00 |
| 07/18/2008 | BILL | FAUGHT, LARRY & LINDA | $0.97 | $0.97 |
| 08/21/2007 | PAYMENT | FAUGHT, LARRY & LIND | $-0.93 | $0.00 |
| 07/01/2007 | BILL | FAUGHT, LARRY & LINDA | $0.93 | $0.93 |
| 08/25/2006 | PAYMENT | FAUGHT, LARRY & LIND | $-0.82 | $0.00 |
| 07/01/2006 | BILL | FAUGHT, LARRY & LINDA | $0.82 | $0.82 |
| 08/19/2005 | PAYMENT | FAUGHT, LARRY & LIND | $-0.76 | $0.00 |
| 07/01/2005 | BILL | FAUGHT, LARRY & LINDA | $0.76 | $0.76 |
| 07/28/2004 | PAYMENT | FAUGHT, LARRY & LIND | $-0.77 | $0.00 |
| 07/01/2004 | BILL | FAUGHT, LARRY & LINDA | $0.77 | $0.77 |
| 08/20/2003 | PAYMENT | FAUGHT, LARRY & LIND | $-0.76 | $0.00 |
| 07/01/2003 | BILL | FAUGHT, LARRY & LINDA | $0.76 | $0.76 |
| 08/09/2002 | PAYMENT | FAUGHT, LARRY & LIND | $-0.75 | $0.00 |
| 07/01/2002 | BILL | FAUGHT, LARRY & LINDA | $0.75 | $0.75 |
| 08/13/2001 | PAYMENT | FAUGHT, LARRY & LIND | $-0.76 | $0.00 |
| 07/01/2001 | BILL | FAUGHT, LARRY & LINDA | $0.76 | $0.76 |
| 08/11/2000 | PAYMENT | FAUGHT, LARRY & LIND | $-0.76 | $0.00 |
| 07/01/2000 | BILL | FAUGHT, LARRY & LINDA | $0.76 | $0.76 |
| 08/16/1999 | PAYMENT | FAUGHT, LARRY & LIND | $-0.75 | $0.00 |
| 07/01/1999 | BILL | FAUGHT, LARRY & LINDA | $0.75 | $0.75 |
| 08/18/1998 | PAYMENT | FAUGHT, LARRY & LIND | $-0.76 | $0.00 |
| 07/01/1998 | BILL | FAUGHT, LARRY & LINDA | $0.76 | $0.76 |