Tax Account 027-032-001

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Owners

CARTER, CHRISTOPHER A ET AL
621 BRADLEY AVE
SPRING CREEK, NV 89815-8745

CARTER, CHANTELLE L ET AL

732042

Account Summary

Account ID	027-032-001
Account Type	Real Estate
Location	0 LUCKY NUGGET RD
Balance	$339.72
Currently Due	$0.00

Account ID

027-032-001

Account Type

Real Estate

Location

0 LUCKY NUGGET RD

Balance

$339.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.36
Total	$450.36
Paid	$110.64
Balance	$339.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.36

Total

$450.36

Paid

$110.64

Balance

$339.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.64	$0.00	$110.64	$110.64	$0.00
2	10/07/2024	10/17/2024	Due	$113.23	$0.00	$113.23	$0.00	$113.23
3	01/06/2025	01/16/2025	Due	$113.23	$0.00	$113.23	$0.00	$226.46
4	03/03/2025	03/13/2025	Due	$113.26	$0.00	$113.26	$0.00	$339.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.86	$0.00	$408.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.75	$0.00	$378.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.27	$0.00	$360.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$111.27	$0.00	$111.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$107.89	$3.84	$111.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$100.42	$0.00	$100.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$95.75	$0.00	$95.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.32	$0.00	$96.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.94	$0.00	$95.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHANTELLE CROTTS" SYS 1001008895 ORIG: ONLINE	$-110.64	$339.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.97	$450.36
08/30/2024	ADJUSTMENT	"CHANTELLE CROTTS" ONLINE 1001008895 VOIDED PAYMENT: 944972. REASON: AMENDMENT TO RE 2025	$110.64	$441.39
08/21/2024	PAYMENT	"CHANTELLE CROTTS" ONLINE	$-110.64	$330.75
07/10/2024	BILL	CARTER, CHRISTOPHER A ET AL	$441.39	$441.39
03/14/2024	PAYMENT	CHANTELLE CARTER ONLINE	$-101.61	$0.00
01/05/2024	PAYMENT	CARTER, CHRISTOPHER & CHANTELLE CHECK 1694	$-101.61	$101.61
10/06/2023	PAYMENT	CARTER, CHRISTOPHER & CANTELLE CHECK 1690	$-101.61	$203.22
08/25/2023	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1687	$-104.03	$304.83
07/12/2023	BILL	CARTER, CHRISTOPHER A ET AL	$408.86	$408.86
03/03/2023	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 01678	$-94.09	$0.00
01/06/2023	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-94.09	$94.09
09/30/2022	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1669	$-94.09	$188.18
08/17/2022	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1666	$-96.48	$282.27
07/12/2022	BILL	CARTER, CHRISTOPHER A ET AL	$378.75	$378.75
03/04/2022	PAYMENT	CARTER, CHRISTOPHER & CHANGELL CHECK NUM: 1652	$-89.57	$0.00
01/05/2022	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1500	$-89.57	$89.57
10/01/2021	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1492	$-89.57	$179.14
08/16/2021	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1488	$-91.56	$268.71
07/14/2021	BILL	CARTER, CHRISTOPHER A ET AL	$360.27	$360.27
10/05/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1568	$-83.46	$0.00
08/17/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1560	$-27.81	$83.46
07/15/2020	BILL	CARTER, CHRISTOPHER A ET AL	$111.27	$111.27
10/10/2019	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-80.64	$0.00
08/19/2019	PAYMENT	CARTER, CHRISTOPHER CHECK NUM: 1532	$-28.05	$80.64
07/10/2019	BILL	CARTER, CHRISTOPHER A ET AL	$108.69	$108.69
01/08/2019	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1501	$-111.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.73	$111.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.11	$109.00
07/09/2018	BILL	CARTER, CHRISTOPHER A ET AL	$107.89	$107.89
01/02/2018	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1381	$-48.82	$0.00
10/02/2017	PAYMENT	HARRIS, LANDON G CASH	$-24.41	$48.82
08/09/2017	PAYMENT	HARRIS, JESSICA R CASH	$-27.19	$73.23
07/07/2017	BILL	JENSEN, JOSEPH L & CHELSEA	$100.42	$100.42
08/08/2016	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 539243	$-95.75	$0.00
07/08/2016	BILL	JENSEN, JOSEPH L & CHELSEA	$95.75	$95.75
08/18/2015	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 271115	$-96.32	$0.00
07/08/2015	BILL	JENSEN, JOSEPH L & CHELSEA	$96.32	$96.32
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-95.94	$0.00
07/10/2014	BILL	HARRIS, LANDON G ET AL	$95.94	$95.94
08/15/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-94.68	$0.00
07/16/2013	BILL	HARRIS, LANDON G ET AL	$94.68	$94.68
07/25/2012	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-93.60	$0.00
07/10/2012	BILL	HARRIS, LANDON G ET AL	$93.60	$93.60
08/04/2011	PAYMENT	HARRIS, LANDON G ET AL CASH	$-92.37	$0.00
07/14/2011	BILL	HARRIS, LANDON G ET AL	$92.37	$92.37
08/05/2010	PAYMENT	LEWIS, JESSICA CREDIT: D	$-63.13	$0.00
07/14/2010	BILL	HARRIS, LANDON G ET AL	$63.13	$63.13
08/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 114040	$-64.39	$0.00
07/21/2009	BILL	CTGC TR	$64.39	$64.39
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-64.39	$0.00
07/14/2008	BILL	CTGC TR	$64.39	$64.39
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-63.13	$0.00
07/13/2007	BILL	CTGC TR	$63.13	$63.13
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-63.10	$0.00
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-84.64	$0.00
07/21/2005	BILL	CTGC TR	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	CTGC TR @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	CTGC TR @	$84.76	$84.76