Tax Account 027-032-004

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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	027-032-004
Account Type	Real Estate
Location	3143 AVOCET ST
Balance	$228.66
Currently Due	$0.00

Account ID

027-032-004

Account Type

Real Estate

Location

3143 AVOCET ST

Balance

$228.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.21
Total	$305.21
Paid	$76.55
Balance	$228.66
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

$305.21

Total

$305.21

Paid

$76.55

Balance

$228.66

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	$76.55	$0.00	$76.55	$76.55	$0.00
2	10/07/2024	10/17/2024	Due	$76.22	$0.00	$76.22	$0.00	$76.22
3	01/06/2025	01/16/2025	Due	$76.22	$0.00	$76.22	$0.00	$152.44
4	03/03/2025	03/13/2025	Due	$76.22	$0.00	$76.22	$0.00	$228.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.52	$0.00	$283.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.70	$0.00	$262.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.99	$0.00	$244.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.95	$0.00	$231.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.50	$0.00	$225.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.56	$7.82	$229.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$201.10	$0.00	$201.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.30	$0.00	$187.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.74	$0.00	$189.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.15	$0.00	$191.15	$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
08/21/2024	PAYMENT	"CHANTELLE CROTTS" ONLINE	$-76.55	$228.66
07/10/2024	BILL	CARTER, CHRISTOPHER A ET AL	$305.21	$305.21
03/14/2024	PAYMENT	CHANTELLE CARTER ONLINE	$-70.28	$0.00
01/05/2024	PAYMENT	CARTER, CHRISTOPHER & CHANTELLE CHECK 1694	$-70.28	$70.28
10/06/2023	PAYMENT	CARTER, CHRISTOPHER & CANTELLE CHECK 1690	$-70.28	$140.56
08/25/2023	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1687	$-72.68	$210.84
07/12/2023	BILL	CARTER, CHRISTOPHER A ET AL	$283.52	$283.52
03/03/2023	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 01678	$-65.07	$0.00
01/06/2023	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-65.07	$65.07
09/30/2022	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1669	$-65.07	$130.14
08/17/2022	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1666	$-67.49	$195.21
07/12/2022	BILL	CARTER, CHRISTOPHER A ET AL	$262.70	$262.70
03/04/2022	PAYMENT	CARTER, CHRISTOPHER & CHANGELL CHECK NUM: 1652	$-60.75	$0.00
01/05/2022	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1500	$-60.75	$60.75
10/01/2021	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1492	$-60.75	$121.50
08/16/2021	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1488	$-62.74	$182.25
07/14/2021	BILL	CARTER, CHRISTOPHER A ET AL	$244.99	$244.99
10/05/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1568	$-173.97	$0.00
08/17/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1560	$-57.98	$173.97
07/15/2020	BILL	CARTER, CHRISTOPHER A ET AL	$231.95	$231.95
10/10/2019	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-168.24	$0.00
08/19/2019	PAYMENT	CARTER, CHRISTOPHER CHECK NUM: 1532	$-57.26	$168.24
07/10/2019	BILL	CARTER, CHRISTOPHER A ET AL	$225.50	$225.50
01/08/2019	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1501	$-229.38	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.57	$229.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$223.81
07/09/2018	BILL	CARTER, CHRISTOPHER A ET AL	$221.56	$221.56
01/02/2018	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1381	$-99.16	$0.00
10/02/2017	PAYMENT	HARRIS, LANDON G CASH	$-49.58	$99.16
08/09/2017	PAYMENT	HARRIS, JESSICA R CASH	$-52.36	$148.74
07/07/2017	BILL	JENSEN, JOSEPH L & CHELSEA	$201.10	$201.10
03/01/2017	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 922495	$-46.82	$0.00
01/03/2017	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 508145	$-46.82	$46.82
10/03/2016	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 160111	$-46.82	$93.64
08/08/2016	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 544670	$-46.84	$140.46
07/08/2016	BILL	JENSEN, JOSEPH L & CHELSEA	$187.30	$187.30
03/01/2016	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 223446	$-47.43	$0.00
01/04/2016	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 029831	$-47.43	$47.43
10/06/2015	PAYMENT	JENSEN, JOSEPH L CHECK NUM: 1293	$-47.43	$94.86
08/18/2015	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 274961	$-47.45	$142.29
07/08/2015	BILL	JENSEN, JOSEPH L & CHELSEA	$189.74	$189.74
03/02/2015	PAYMENT	JENSEN, CHELSEA CASH	$-47.47	$0.00
01/05/2015	PAYMENT	JENSEN, CHELSEA CASH	$-47.47	$47.47
10/06/2014	PAYMENT	JENSEN, JOSEPH L CHECK NUM: 1037	$-47.47	$94.94
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-48.74	$142.41
07/10/2014	BILL	HARRIS, LANDON G ET AL	$191.15	$191.15
02/28/2014	PAYMENT	HARRIS, LANDON CREDIT: D	$-47.47	$0.00
12/30/2013	PAYMENT	HARRIS, JESSICA CASH	$-47.47	$47.47
10/02/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-47.47	$94.94
08/15/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-47.48	$142.41
07/16/2013	BILL	HARRIS, LANDON G ET AL	$189.89	$189.89
11/30/2012	PAYMENT	HARRIS, LANDON CREDIT: D	$-94.74	$0.00
10/01/2012	PAYMENT	HARRIS, JESSICA CREDIT: D	$-47.37	$94.74
07/25/2012	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-47.37	$142.11
07/10/2012	BILL	HARRIS, LANDON G ET AL	$189.48	$189.48
08/04/2011	PAYMENT	HARRIS, LANDON G ET AL CASH	$-179.28	$0.00
07/14/2011	BILL	HARRIS, LANDON G ET AL	$179.28	$179.28
08/05/2010	PAYMENT	LEWIS, JESSICA CREDIT: D	$-146.10	$0.00
07/14/2010	BILL	HARRIS, LANDON G ET AL	$146.10	$146.10
08/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 114041	$-142.88	$0.00
07/21/2009	BILL	CTGC TR	$142.88	$142.88
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-141.05	$0.00
07/14/2008	BILL	CTGC TR	$141.05	$141.05
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-137.26	$0.00
07/13/2007	BILL	CTGC TR	$137.26	$137.26
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-136.10	$0.00
07/19/2006	BILL	CTGC TR	$136.10	$136.10
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-161.57	$0.00
07/21/2005	BILL	CTGC TR	$161.57	$161.57
08/17/2004	PAYMENT	@	$-161.56	$0.00
07/01/2004	BILL	CTGC TR @	$161.56	$161.56
08/22/2003	PAYMENT	@	$-160.75	$0.00
07/01/2003	BILL	CTGC TR @	$160.75	$160.75