Tax Account 027-037-006

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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	027-037-006
Account Type	Real Estate
Location	0 CLARK AVE/AVOCET ST
Balance	$76.64
Currently Due	$0.00

Account ID

027-037-006

Account Type

Real Estate

Location

0 CLARK AVE/AVOCET ST

Balance

$76.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.45
Total	$149.45
Paid	$72.81
Balance	$76.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.45

Total

$149.45

Paid

$72.81

Balance

$76.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$34.50	$0.00	$34.50	$34.50	$0.00
2	10/07/2024	10/17/2024	Paid	$38.31	$0.00	$38.31	$38.31	$0.00
3	01/06/2025	01/16/2025	Due	$38.31	$0.00	$38.31	$0.00	$38.31
4	03/03/2025	03/13/2025	Due	$38.33	$0.00	$38.33	$0.00	$76.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.97	$0.00	$132.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$125.08	$0.00	$125.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$121.34	$0.00	$121.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.29	$0.00	$118.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$117.36	$4.17	$121.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$109.16	$0.00	$109.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$104.00	$0.00	$104.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$104.70	$0.00	$104.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$103.91	$0.00	$103.91	$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	1.21	1.18	.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
10/09/2024	PAYMENT	"CHANTELLE CROTTS" ONLINE	$-38.31	$76.64
08/30/2024	PAYMENT	"CHANTELLE CROTTS" SYS 1001008897 ORIG: ONLINE	$-34.50	$114.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.56	$149.45
08/30/2024	ADJUSTMENT	"CHANTELLE CROTTS" ONLINE 1001008897 VOIDED PAYMENT: 944977. REASON: AMENDMENT TO RE 2025	$34.50	$136.89
08/21/2024	PAYMENT	"CHANTELLE CROTTS" ONLINE	$-34.50	$102.39
07/10/2024	BILL	CARTER, CHRISTOPHER A ET AL	$136.89	$136.89
03/14/2024	PAYMENT	CHANTELLE CARTER ONLINE	$-32.64	$0.00
01/05/2024	PAYMENT	CARTER, CHRISTOPHER & CHANTELLE CHECK 1694	$-32.64	$32.64
10/06/2023	PAYMENT	CARTER, CHRISTOPHER & CANTELLE CHECK 1690	$-32.64	$65.28
08/25/2023	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1687	$-35.05	$97.92
07/12/2023	BILL	CARTER, CHRISTOPHER A ET AL	$132.97	$132.97
03/03/2023	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 01678	$-31.69	$0.00
01/06/2023	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-31.69	$31.69
09/30/2022	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1669	$-31.69	$63.38
08/17/2022	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1666	$-34.11	$95.07
07/12/2022	BILL	CARTER, CHRISTOPHER A ET AL	$129.18	$129.18
03/04/2022	PAYMENT	CARTER, CHRISTOPHER & CHANGELL CHECK NUM: 1652	$-30.77	$0.00
01/05/2022	PAYMENT	CARTER, CHRISTOPHER A ET AL CHECK NUM: 1500	$-30.77	$30.77
10/01/2021	PAYMENT	CARTER, CHRISTOPHER A & CHANTE CHECK NUM: 1492	$-30.77	$61.54
08/16/2021	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1488	$-32.77	$92.31
07/14/2021	BILL	CARTER, CHRISTOPHER A ET AL	$125.08	$125.08
10/05/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1568	$-91.02	$0.00
08/17/2020	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1560	$-30.32	$91.02
07/15/2020	BILL	CARTER, CHRISTOPHER A ET AL	$121.34	$121.34
10/10/2019	PAYMENT	CARTER, CHANTELLE CREDIT: D	$-87.84	$0.00
08/19/2019	PAYMENT	CARTER, CHRISTOPHER CHECK NUM: 1532	$-30.45	$87.84
07/10/2019	BILL	CARTER, CHRISTOPHER A ET AL	$118.29	$118.29
01/08/2019	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1501	$-121.53	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$121.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$118.57
07/09/2018	BILL	CARTER, CHRISTOPHER A ET AL	$117.36	$117.36
01/02/2018	PAYMENT	CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1381	$-53.20	$0.00
10/02/2017	PAYMENT	HARRIS, LANDON G CASH	$-26.60	$53.20
08/09/2017	PAYMENT	HARRIS, JESSICA R CASH	$-29.36	$79.80
07/07/2017	BILL	JENSEN, JOSEPH L & CHELSEA	$109.16	$109.16
03/01/2017	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 920063	$-26.00	$0.00
01/03/2017	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 502586	$-26.00	$26.00
10/03/2016	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 167648	$-26.00	$52.00
08/08/2016	PAYMENT	JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 550066	$-26.00	$78.00
07/08/2016	BILL	JENSEN, JOSEPH L & CHELSEA	$104.00	$104.00
03/01/2016	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 221165	$-26.17	$0.00
01/04/2016	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 031691	$-26.17	$26.17
10/06/2015	PAYMENT	JENSEN, JOSEPH L CHECK NUM: 1293	$-26.17	$52.34
08/18/2015	PAYMENT	JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 281112	$-26.19	$78.51
07/08/2015	BILL	JENSEN, JOSEPH L & CHELSEA	$104.70	$104.70
03/02/2015	PAYMENT	JENSEN, CHELSEA CASH	$-25.66	$0.00
01/05/2015	PAYMENT	JENSEN, CHELSEA CASH	$-25.66	$25.66
10/06/2014	PAYMENT	JENSEN, JOSEPH L CHECK NUM: 1037	$-25.66	$51.32
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-26.93	$76.98
07/10/2014	BILL	HARRIS, LANDON G ET AL	$103.91	$103.91
02/28/2014	PAYMENT	HARRIS, LANDON CREDIT: D	$-25.66	$0.00
12/30/2013	PAYMENT	HARRIS, JESSICA CASH	$-25.66	$25.66
10/02/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-25.66	$51.32
08/15/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-25.67	$76.98
07/16/2013	BILL	HARRIS, LANDON G ET AL	$102.65	$102.65
11/30/2012	PAYMENT	HARRIS, LANDON CREDIT: D	$-50.64	$0.00
10/01/2012	PAYMENT	HARRIS, JESSICA CREDIT: D	$-25.32	$50.64
07/25/2012	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-25.33	$75.96
07/10/2012	BILL	HARRIS, LANDON G ET AL	$101.29	$101.29
08/04/2011	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-99.78	$0.00
07/14/2011	BILL	HARRIS, LANDON G ET AL	$99.78	$99.78
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: 114043	$-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