Tax Account 1420-34-610-018

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Owners

CARTER HILL HOMES LLC
1625 US HWY 88
102
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-018
Account Type	Real Estate
Location	2748 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$255.04
Currently Due	$127.52

Account ID

1420-34-610-018

Account Type

Real Estate

Location

2748 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$255.04

Currently Due

$127.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$510.39
Total	$510.39
Paid	$255.35
Balance	$255.04
Due	$127.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$510.39

Total

$510.39

Paid

$255.35

Balance

$255.04

Due

$127.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$127.83	$0.00	$0.00	$127.83	$127.83	$0.00
2	10/06/2025	10/17/2025	Paid	$127.52	$0.00	$0.00	$127.52	$127.52	$0.00
3	01/05/2026	01/16/2026	Due	$127.52	$0.00	$0.00	$127.52	$0.00	$127.52
4	03/02/2026	03/13/2026	Due	$127.52	$0.00	$0.00	$127.52	$0.00	$255.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$481.04	$0.00	$0.00	$481.04	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$445.42	$0.00	$0.00	$445.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$412.45	$0.00	$0.00	$412.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$381.89	$0.00	$0.00	$381.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$369.33	$0.00	$0.00	$369.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$356.50	$0.00	$0.00	$356.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$340.16	$0.00	$0.00	$340.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$326.45	$0.00	$0.00	$326.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$326.45	$0.00	$0.00	$326.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$326.45	$0.00	$0.00	$326.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$0.00	$326.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 8703333	$-127.52	$255.04
08/21/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 8424	$-127.83	$382.56
07/16/2025	BILL	CARTER HILL HOMES LLC	$510.39	$510.39
08/16/2024	PAYMENT	CHECK ACH - 300024	$-481.04	$0.00
07/15/2024	BILL	SAMPLE FAMILY TRUST	$481.04	$481.04
08/10/2023	PAYMENT	SAMPLE, LARRY CHECK 55184346	$-445.42	$0.00
07/14/2023	BILL	SAMPLE FAMILY TRUST	$445.42	$445.42
08/10/2022	PAYMENT	SAMPLE, LARRY CHECK 0021320817	$-412.45	$0.00
07/19/2022	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$412.45	$412.45
03/08/2022	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-95.47	$0.00
01/04/2022	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-95.47	$95.47
10/05/2021	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-95.47	$190.94
08/18/2021	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-95.48	$286.41
07/14/2021	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$381.89	$381.89
03/01/2021	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-92.33	$0.00
12/29/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-92.33	$92.33
10/05/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-92.33	$184.66
08/20/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-92.34	$276.99
07/13/2020	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$369.33	$369.33
03/03/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.12	$0.00
12/31/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.12	$89.12
10/04/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.12	$178.24
08/21/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.14	$267.36
07/15/2019	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$356.50	$356.50
03/05/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-85.04	$0.00
01/07/2019	PAYMENT	BRAMWELL HOESTED CHECK	$-85.04	$85.04
10/04/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-85.04	$170.08
08/22/2018	PAYMENT	BRAMWELL HOMESTAD CHECK	$-85.04	$255.12
07/12/2018	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$340.16	$340.16
03/05/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$0.00
12/31/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$81.61
09/29/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2017	PAYMENT	SBRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/14/2017	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/06/2017	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/28/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
09/29/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/16/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/12/2016	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/04/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/16/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/14/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/14/2015	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/09/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/15/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/17/2014	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/03/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$309.84
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$619.68
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.87	$929.52
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,239.39	$1,239.39
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$296.68
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$593.36
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.70	$890.04
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$1,186.74	$1,186.74
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.70	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$274.70
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$549.39
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$824.08
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$1,098.77	$1,098.77
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.37	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$254.37
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$508.72
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$763.07
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$1,017.42	$1,017.42
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.53	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$235.53
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$471.04
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$706.55
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$942.06	$942.06
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$219.51
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$439.02
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$658.53
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$878.04	$878.04
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.48	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$176.48
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$352.93
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$529.38
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$705.83	$705.83