Tax Account 1420-33-111-014

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Owners

CARTER, AGNETE
1361 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-014
Account Type	Real Estate
Location	1361 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,574.10
Currently Due	$524.70

Account ID

1420-33-111-014

Account Type

Real Estate

Location

1361 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,574.10

Currently Due

$524.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.06
Total	$2,099.06
Paid	$524.96
Balance	$1,574.10
Due	$524.70
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

$2,099.06

Total

$2,099.06

Paid

$524.96

Balance

$1,574.10

Due

$524.70

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	$524.96	$0.00	$524.96	$524.96	$0.00
2	10/07/2024	10/17/2024	Due	$524.70	$0.00	$524.70	$0.00	$524.70
3	01/06/2025	01/16/2025	Due	$524.70	$0.00	$524.70	$0.00	$1,049.40
4	03/03/2025	03/13/2025	Due	$524.70	$0.00	$524.70	$0.00	$1,574.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.93	$0.00	$2,037.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,978.57	$0.00	$1,978.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,920.95	$0.00	$1,920.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,865.00	$0.00	$1,865.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,810.67	$0.00	$1,810.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,757.93	$0.00	$1,757.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,706.73	$17.07	$1,723.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,660.14	$0.00	$1,660.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,611.79	$0.00	$1,611.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100055	$-524.96	$1,574.10
07/15/2024	BILL	CARTER, AGNETE	$2,099.06	$2,099.06
03/04/2024	PAYMENT	CARTER, AGNETE CHECK 5102	$-509.43	$0.00
12/26/2023	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK 5087	$-509.43	$509.43
10/07/2023	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK 5059	$-509.43	$1,018.86
08/23/2023	PAYMENT	CARTER, AGNETE CHECK 5038	$-509.64	$1,528.29
07/14/2023	BILL	CARTER, AGNETE	$2,037.93	$2,037.93
03/07/2023	PAYMENT	CARTER, AGNETE & CATHY DENSON CHECK 4984	$-494.64	$0.00
01/11/2023	PAYMENT	CARTER, AGNETE & CATHY DENSON CHECK 4966	$-494.64	$494.64
10/14/2022	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK 4936	$-494.64	$989.28
08/13/2022	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK 4915	$-494.65	$1,483.92
07/19/2022	BILL	CARTER, AGNETE	$1,978.57	$1,978.57
03/09/2022	PAYMENT	CARTER, AGNETE & CATHY CHECK	$-480.23	$0.00
01/03/2022	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-480.23	$480.23
09/21/2021	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-480.23	$960.46
08/13/2021	PAYMENT	CARTER, AGNETE CHECK	$-480.26	$1,440.69
07/14/2021	BILL	CARTER, AGNETE	$1,920.95	$1,920.95
03/02/2021	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-466.25	$0.00
01/07/2021	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-466.25	$466.25
10/04/2020	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-466.25	$932.50
08/14/2020	PAYMENT	CARTER, AGNETE & DENSON, CATHY CHECK	$-466.25	$1,398.75
07/13/2020	BILL	CARTER, AGNETE	$1,865.00	$1,865.00
02/28/2020	PAYMENT	CARTER, AGNETE CHECK	$-452.66	$0.00
12/24/2019	PAYMENT	CARTER, AGNETE CHECK	$-452.66	$452.66
10/01/2019	PAYMENT	CARTER, AGNETE & CATHY DENSON CHECK	$-452.66	$905.32
08/01/2019	PAYMENT	CARTER, AGNETE CHECK	$-452.69	$1,357.98
07/15/2019	BILL	CARTER, AGNETE	$1,810.67	$1,810.67
02/20/2019	PAYMENT	CARTER, AGNETE CHECK	$-439.48	$0.00
01/08/2019	PAYMENT	CARTER, AGNETE CHECK	$-439.48	$439.48
09/20/2018	PAYMENT	CARTER, AGNETE CHECK	$-439.48	$878.96
08/13/2018	PAYMENT	CARTER, AGNETE CHECK	$-439.49	$1,318.44
07/12/2018	BILL	CARTER, AGNETE	$1,757.93	$1,757.93
02/13/2018	PAYMENT	CARTER, AGNETE CHECK	$-426.68	$0.00
12/13/2017	PAYMENT	CARTER, AGNETE CHECK	$-443.75	$426.68
11/20/2017	PAYMENT	CARTER, AGNETE CHECK	$-426.68	$870.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.07	$1,297.11
08/09/2017	PAYMENT	CARTER, AGNETE CHECK	$-426.69	$1,280.04
07/14/2017	BILL	CARTER, AGNETE	$1,706.73	$1,706.73
02/23/2017	PAYMENT	CARTER, AGNETE CHECK	$-415.86	$0.00
12/21/2016	PAYMENT	CARTER, AGNETE CHECK	$-415.86	$415.86
10/05/2016	ADJUSTMENT	POSTED 3RD IN ERROR	$415.86	$831.72
10/05/2016	VOID	CARTER, AGNETE CHECK	$-415.86	$415.86
10/05/2016	PAYMENT	CARTER, AGNETE CHECK	$-415.86	$831.72
08/08/2016	PAYMENT	CARTER, AGNETE CHECK	$-415.89	$1,247.58
07/12/2016	BILL	CARTER, AGNETE	$1,663.47	$1,663.47
02/25/2016	PAYMENT	CARTER, AGNETE CHECK	$-415.03	$0.00
12/24/2015	PAYMENT	CARTER, AGNETE CHECK	$-415.03	$415.03
10/06/2015	PAYMENT	CARTER, AGNETE CHECK	$-415.03	$830.06
08/13/2015	PAYMENT	CARTER, AGNETE CHECK	$-415.05	$1,245.09
07/14/2015	BILL	CARTER, AGNETE	$1,660.14	$1,660.14
03/03/2015	PAYMENT	CARTER, AGNETE CHECK	$-402.94	$0.00
12/30/2014	PAYMENT	CARTER, AGNETE CHECK	$-402.94	$402.94
10/13/2014	PAYMENT	CARTER, AGNETE CHECK	$-402.94	$805.88
08/07/2014	PAYMENT	CARTER, AGNETE CHECK	$-402.97	$1,208.82
07/17/2014	BILL	CARTER, AGNETE	$1,611.79	$1,611.79
02/27/2014	PAYMENT	CARTER, AGNETE CHECK	$-391.19	$0.00
12/27/2013	PAYMENT	CARTER, AGNETE CHECK	$-391.19	$391.19
10/02/2013	PAYMENT	CARTER, AGNETE CHECK	$-391.19	$782.38
08/13/2013	PAYMENT	CARTER, AGNETE CHECK	$-391.21	$1,173.57
07/16/2013	BILL	CARTER, AGNETE	$1,564.78	$1,564.78
02/26/2013	PAYMENT	CARTER, AGNETE CHECK	$-379.81	$0.00
01/02/2013	PAYMENT	CARTER, AGNETE CHECK	$-379.81	$379.81
10/01/2012	PAYMENT	CARTER, AGNETE CHECK	$-379.81	$759.62
08/14/2012	PAYMENT	CARTER, AGNETE CHECK	$-379.83	$1,139.43
07/13/2012	BILL	CARTER, AGNETE	$1,519.26	$1,519.26
02/24/2012	PAYMENT	CARTER, AGNETE CHECK	$-368.74	$0.00
01/04/2012	PAYMENT	CARTER, AGNETE CHECK	$-368.74	$368.74
09/23/2011	PAYMENT	CARTER, AGNETE CHECK	$-368.74	$737.48
08/09/2011	PAYMENT	CARTER, AGNETE CHECK	$-368.77	$1,106.22
07/15/2011	BILL	CARTER, AGNETE	$1,474.99	$1,474.99
03/07/2011	PAYMENT	CARTER, AGNETE CHECK	$-358.01	$0.00
12/29/2010	PAYMENT	CARTER, AGNETE CHECK	$-358.01	$358.01
09/24/2010	PAYMENT	CARTER, AGNETE CHECK	$-358.01	$716.02
08/04/2010	PAYMENT	CARTER, AGNETE CHECK	$-358.04	$1,074.03
07/14/2010	BILL	CARTER, AGNETE	$1,432.07	$1,432.07
02/16/2010	PAYMENT	CARTER, AGNETE CHECK	$-347.59	$0.00
12/22/2009	PAYMENT	CARTER, AGNETE CHECK	$-347.59	$347.59
09/17/2009	PAYMENT	CARTER, AGNETE CHECK	$-347.59	$695.18
08/07/2009	PAYMENT	CARTER, AGNETE CHECK	$-347.60	$1,042.77
07/13/2009	BILL	CARTER, AGNETE	$1,390.37	$1,390.37
02/25/2009	PAYMENT	CARTER, AGNETE CHECK	$-337.47	$0.00
12/22/2008	PAYMENT	CARTER, AGNETE CHECK	$-337.47	$337.47
09/29/2008	PAYMENT	CARTER, AGNETE CHECK	$-337.47	$674.94
07/29/2008	PAYMENT	CARTER, AGNETE CHECK	$-337.47	$1,012.41
07/18/2008	BILL	CARTER, AGNETE	$1,349.88	$1,349.88
02/26/2008	PAYMENT	CARTER, AGNETE	$-327.67	$0.00
01/02/2008	PAYMENT	CARTER, AGNETE	$-327.65	$327.67
09/18/2007	PAYMENT	CARTER, AGNETE	$-327.65	$655.32
08/08/2007	PAYMENT	CARTER, AGNETE	$-327.65	$982.97
07/01/2007	BILL	CARTER, AGNETE	$1,310.62	$1,310.62
02/28/2007	PAYMENT	CARTER, AGNETE	$-318.11	$0.00
12/27/2006	PAYMENT	CARTER, AGNETE	$-318.10	$318.11
09/26/2006	PAYMENT	CARTER, AGNETE	$-318.10	$636.21
08/09/2006	PAYMENT	CARTER, AGNETE	$-318.10	$954.31
07/01/2006	BILL	CARTER, AGNETE	$1,272.41	$1,272.41
03/07/2006	PAYMENT	CARTER, AGNETE	$-308.86	$0.00
12/27/2005	PAYMENT	CARTER, AGNETE	$-308.83	$308.86
09/26/2005	PAYMENT	CARTER, AGNETE	$-308.83	$617.69
08/04/2005	PAYMENT	CARTER, AGNETE	$-308.83	$926.52
07/01/2005	BILL	CARTER, AGNETE	$1,235.35	$1,235.35
03/15/2005	PAYMENT	CARTER, AGNETE	$-299.86	$0.00
12/23/2004	PAYMENT	CARTER, AGNETE	$-299.83	$299.86
09/22/2004	PAYMENT	CARTER, AGNETE	$-299.83	$599.69
08/05/2004	PAYMENT	CARTER, AGNETE	$-299.83	$899.52
07/01/2004	BILL	CARTER, AGNETE	$1,199.35	$1,199.35
02/24/2004	PAYMENT	CARTER, AGNETE	$-299.44	$0.00
01/05/2004	PAYMENT	CARTER, AGNETE	$-299.42	$299.44
10/07/2003	PAYMENT	CARTER, AGNETE	$-299.42	$598.86
08/07/2003	PAYMENT	CARTER, AGNETE	$-299.42	$898.28
07/01/2003	BILL	CARTER, AGNETE	$1,197.70	$1,197.70
03/05/2003	PAYMENT	CARTER, AGNETE	$-287.47	$0.00
12/10/2002	PAYMENT	CARTER, AGNETE	$-287.46	$287.47
10/04/2002	PAYMENT	CARTER, AGNETE	$-287.46	$574.93
08/13/2002	PAYMENT	CARTER, AGNETE	$-287.46	$862.39
07/01/2002	BILL	CARTER, AGNETE	$1,149.85	$1,149.85
02/27/2002	PAYMENT	CARTER, AGNETE	$-278.09	$0.00
12/28/2001	PAYMENT	CARTER, AGNETE	$-278.09	$278.09
10/01/2001	PAYMENT	CARTER, AGNETE	$-278.09	$556.18
08/16/2001	PAYMENT	CARTER, AGNETE	$-278.09	$834.27
07/01/2001	BILL	CARTER, AGNETE	$1,112.36	$1,112.36
03/02/2001	PAYMENT	CARTER, AGNETE	$-275.38	$0.00
12/19/2000	PAYMENT	CARTER, AGNETE	$-275.37	$275.38
10/02/2000	PAYMENT	CARTER, AGNETE	$-275.37	$550.75
08/23/2000	PAYMENT	CARTER, AGNETE	$-275.37	$826.12
07/01/2000	BILL	CARTER, AGNETE	$1,101.49	$1,101.49
03/07/2000	PAYMENT	CARTER, AGNETE	$-276.76	$0.00
01/03/2000	PAYMENT	CARTER, AGNETE	$-276.74	$276.76
09/27/1999	PAYMENT	CARTER, AGNETE	$-276.74	$553.50
08/16/1999	PAYMENT	CARTER, AGNETE	$-276.74	$830.24
07/01/1999	BILL	CARTER, AGNETE	$1,106.98	$1,106.98
03/03/1999	PAYMENT	CARTER, AGNETE	$-277.82	$0.00
01/07/1999	PAYMENT	CARTER, AGNETE	$-277.80	$277.82
10/06/1998	PAYMENT	CARTER, AGNETE	$-277.80	$555.62
08/18/1998	PAYMENT	CARTER, AGNETE	$-277.80	$833.42
07/01/1998	BILL	CARTER, AGNETE	$1,111.22	$1,111.22
03/11/1998	PAYMENT	CARTER, AGNETE	$-276.54	$0.00
12/30/1997	PAYMENT	CARTER, AGNETE	$-276.54	$276.54
10/08/1997	PAYMENT	CARTER, AGNETE	$-276.54	$553.08
08/18/1997	PAYMENT	CARTER, AGNETE	$-276.54	$829.62
07/01/1997	BILL	CARTER, AGNETE	$1,106.16	$1,106.16
03/04/1997	PAYMENT	CARTER, AGNETE	$-282.49	$0.00
01/08/1997	PAYMENT	CARTER, AGNETE	$-282.47	$282.49
10/02/1996	PAYMENT	CARTER, AGNETE	$-282.47	$564.96
08/19/1996	PAYMENT	CARTER, AGNETE	$-282.47	$847.43
07/01/1996	BILL	CARTER, AGNETE	$1,129.90	$1,129.90
02/28/1996	PAYMENT		$-302.33	$0.00
12/26/1995	PAYMENT		$-302.30	$302.33
09/27/1995	PAYMENT		$-302.30	$604.63
08/10/1995	PAYMENT		$-302.30	$906.93
07/01/1995	BILL	CARTER, AGNETE	$1,209.23	$1,209.23
03/06/1995	PAYMENT		$-249.35	$0.00
12/30/1994	PAYMENT		$-249.34	$249.35
10/05/1994	PAYMENT		$-249.34	$498.69
08/15/1994	PAYMENT		$-249.34	$748.03
07/01/1994	BILL	CARTER, AGNETE	$997.37	$997.37
02/15/1994	PAYMENT		$-238.70	$0.00
01/18/1994	PAYMENT		$-238.69	$238.70
10/20/1993	PAYMENT		$-238.69	$477.39
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$716.08
07/27/1993	PAYMENT		$-238.69	$716.08
07/01/1993	BILL	H & S CONSTRUCTION INC	$954.77	$954.77
08/17/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	KUNKLE, ROBERT E & KAREN	$206.17	$206.17
08/20/1991	PAYMENT		$-191.40	$0.00
07/01/1991	BILL	KUNKLE, ROBERT E & KAREN	$191.40	$191.40