Tax Account 045-020-008

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Owners

CARTER, LARRY D
522 BRENT DR
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	045-020-008
Account Type	Real Estate
Location	522 BRENT DR
Balance	$562.78
Currently Due	$0.00

Account ID

045-020-008

Account Type

Real Estate

Location

522 BRENT DR

Balance

$562.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.72
Total	$734.72
Paid	$171.94
Balance	$562.78
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

$734.72

Total

$734.72

Paid

$171.94

Balance

$562.78

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	$171.94	$0.00	$171.94	$171.94	$0.00
2	10/07/2024	10/17/2024	Due	$187.59	$0.00	$187.59	$0.00	$187.59
3	01/06/2025	01/16/2025	Due	$187.59	$0.00	$187.59	$0.00	$375.18
4	03/03/2025	03/13/2025	Due	$187.60	$0.00	$187.60	$0.00	$562.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.50	$19.47	$571.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$536.48	$98.65	$646.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.61	$82.28	$629.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$531.56	$0.00	$531.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.46	$18.00	$533.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.48	$22.46	$522.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$444.44	$19.88	$464.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$428.83	$26.30	$455.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$428.83	$34.31	$463.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$427.34	$23.48	$450.82	$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	BRANDI BROUHARD SYS WF - 024082018050477 ORIG: EBOX	$-171.94	$562.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.19	$734.72
08/30/2024	ADJUSTMENT	BRANDI BROUHARD EBOX WF - 024082018050477 VOIDED PAYMENT: 944701. REASON: AMENDMENT TO RE 2025	$171.94	$686.53
08/20/2024	PAYMENT	BRANDI BROUHARD EBOX WF - 024082018050477	$-171.94	$514.59
07/10/2024	BILL	CARTER, LARRY D	$686.53	$686.53
12/29/2023	PAYMENT	BROUHARD, DARRELL L JR CARD	$-888.30	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.93	$888.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.93	$886.37
10/25/2023	PAYMENT	BROUHARD, BRANDI CASH	$-30.00	$884.44
10/13/2023	PAYMENT	BROUHARD, BRANDI L CARD	$-50.00	$914.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.87	$964.44
10/04/2023	PAYMENT	BROUHARD, BRANDI L CARD	$-150.00	$950.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.67	$1,100.57
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.67	$1,096.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$1,093.23
08/01/2023	INTEREST	Monthly Interest	$3.67	$1,087.63
07/12/2023	BILL	CARTER, LARRY D	$552.50	$1,083.96
07/03/2023	INTEREST	Monthly Interest	$3.67	$531.46
06/01/2023	INTEREST	Monthly Interest	$3.67	$527.79
05/25/2023	PAYMENT	CARTER, LARRY D CASH	$-100.00	$524.12
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$624.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.55	$617.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.18	$579.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.47	$555.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.44	$541.92
07/12/2022	BILL	CARTER, LARRY D	$536.48	$536.48
04/25/2022	PAYMENT	CARTER, LARRY D CASH	$-629.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.33	$629.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.67	$591.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.74	$566.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.54	$553.15
07/14/2021	BILL	CARTER, LARRY D	$547.61	$547.61
08/21/2020	PAYMENT	BROUHARD, DARRELL L CREDIT: D	$-531.56	$0.00
07/15/2020	BILL	CARTER, LARRY D	$531.56	$531.56
03/06/2020	PAYMENT	BROUHARD, DARRELL L CREDIT: D	$-128.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$128.57
02/21/2020	PAYMENT	BROUHARD, DARRELL L CREDIT: D	$-275.14	$128.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.86	$403.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.14	$390.85
07/26/2019	PAYMENT	BROUHARD, DARRELL LANG CREDIT: D	$-129.75	$385.71
07/10/2019	BILL	CARTER, LARRY D	$515.46	$515.46
03/25/2019	PAYMENT	CARTER, LARRY D CASH	$-267.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.48	$267.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.99	$254.65
11/21/2018	PAYMENT	BROUHARD SR, DARRELL L CREDIT: D BANK: OP INTERNET NUM: 981531	$-129.82	$249.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.99	$379.48
08/24/2018	PAYMENT	CARTER, LARRY D CASH	$-125.99	$374.49
07/09/2018	BILL	CARTER, LARRY D	$500.48	$500.48
03/28/2018	PAYMENT	MANCINELLI, SUZANNE LEA CREDIT: D	$-114.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.42	$114.84
01/16/2018	PAYMENT	MANCINELLI, SUZANNE LEA CREDIT: D BANK: OP INTERNET NUM: 873334	$-236.30	$110.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.04	$346.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.42	$335.68
08/30/2017	PAYMENT	MANCINELLI, SUZANNE CREDIT: D NUM: OPVISA 584071	$-113.18	$331.26
07/07/2017	BILL	CARTER, LARRY D	$444.44	$444.44
05/05/2017	PAYMENT	CARTER, LARRY D CASH	$-236.41	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$236.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.72	$229.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.29	$218.69
09/23/2016	PAYMENT	MANCINELLI, SUZANNE CHECK NUM: 2127	$-218.72	$214.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$433.12
07/08/2016	BILL	CARTER, LARRY D	$428.83	$428.83
03/25/2016	PAYMENT	MANCINELLI, SUZANNE LEA CREDIT: D	$-355.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.30	$355.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.72	$336.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$325.89
08/19/2015	PAYMENT	CARTER, LARRY D CHECK NUM: 652	$-107.23	$321.60
07/08/2015	BILL	CARTER, LARRY D	$428.83	$428.83
03/25/2015	PAYMENT	CARTER, LARRY D CHECK NUM: 0567	$-227.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.65	$227.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.26	$217.30
12/08/2014	PAYMENT	CARTER, LARRY D CHECK NUM: 00517	$-110.78	$213.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.26	$323.82
09/19/2014	PAYMENT	CARTER, LARRY D CHECK	$-112.09	$319.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$431.65
07/10/2014	BILL	CARTER, LARRY D	$427.34	$427.34
03/04/2014	PAYMENT	MANCINELLI, SUZANNE CHECK NUM: 2020	$-208.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.10	$208.90
09/27/2013	PAYMENT	CARTER, LARRY D CHECK NUM: 0366	$-208.91	$204.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.10	$413.71
07/16/2013	BILL	CARTER, LARRY D	$409.61	$409.61
03/08/2013	PAYMENT	CARTER, LARRY D CHECK NUM: 0292	$-102.10	$0.00
12/07/2012	PAYMENT	CARTER, LARRY D CHECK NUM: 242	$-102.10	$102.10
10/03/2012	PAYMENT	CARTER, LARRY D CHECK NUM: 0217	$-204.20	$204.20
10/03/2012	AMENDMENT	Removed pen per medical hardsh	$-4.08	$408.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$412.48
07/10/2012	BILL	CARTER, LARRY D	$408.40	$408.40
03/23/2012	PAYMENT	MANCINELLI, SUZANNE CHECK NUM: 1725	$-105.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.04	$105.03
01/17/2012	PAYMENT	CARTER, LARRY D CHECK NUM: 2102	$-105.03	$100.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.04	$206.02
10/04/2011	PAYMENT	CARTER, LARRY D CHECK NUM: 2080	$-100.99	$201.98
08/09/2011	PAYMENT	CARTER, LARRY D CHECK NUM: 2052	$-101.00	$302.97
07/14/2011	BILL	CARTER, LARRY D	$403.97	$403.97
03/04/2011	PAYMENT	CARTER, LARRY D CHECK NUM: 1997	$-107.26	$0.00
01/06/2011	PAYMENT	CARTER, LARRY D CHECK NUM: 1964	$-107.26	$107.26
10/06/2010	PAYMENT	CARTER, LARRY D CHECK NUM: 1922	$-107.26	$214.52
08/16/2010	PAYMENT	CARTER, LARRY D CHECK NUM: 1876	$-107.29	$321.78
07/14/2010	BILL	CARTER, LARRY D	$429.07	$429.07
03/05/2010	PAYMENT	CARTER, LARRY D CHECK NUM: 1827	$-109.62	$0.00
01/04/2010	PAYMENT	CARTER, LARRY D CHECK NUM: 1767	$-109.62	$109.62
10/05/2009	PAYMENT	CARTER, LARRY D CHECK NUM: 1727	$-109.62	$219.24
08/10/2009	PAYMENT	CARTER, LARRY D CHECK NUM: 1698	$-110.90	$328.86
07/21/2009	BILL	CARTER, LARRY D	$439.76	$439.76
03/02/2009	PAYMENT	CARTER, LARRY D CHECK NUM: 1614	$-118.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$118.48
01/07/2009	PAYMENT	CARTER, LARRY D CHECK NUM: 1593	$-113.52	$118.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$231.81
10/06/2008	PAYMENT	CARTER, LARRY D CHECK NUM: 1551	$-228.31	$231.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.59	$459.94
07/14/2008	BILL	CARTER, LARRY D	$455.35	$455.35
03/03/2008	PAYMENT	CARTER, LARRY D CHECK NUM: 1437	$-111.51	$0.00
01/09/2008	PAYMENT	CARTER, LARRY D CHECK NUM: 1411	$-111.51	$111.51
10/01/2007	PAYMENT	CARTER, LARRY D CHECK NUM: 1364	$-111.51	$223.02
08/20/2007	PAYMENT	CARTER, LARRY D CHECK NUM: 1349	$-111.51	$334.53
07/13/2007	BILL	CARTER, LARRY D	$446.04	$446.04
03/05/2007	PAYMENT	CARTER, LARRY D CHECK NUM: 1273	$-108.26	$0.00
01/02/2007	PAYMENT	CARTER, LARRY D CHECK NUM: 1245	$-108.26	$108.26
10/03/2006	PAYMENT	CARTER, LARRY D CHECK NUM: 1202	$-108.26	$216.52
08/04/2006	PAYMENT	CARTER, LARRY D CHECK NUM: 1177	$-108.26	$324.78
07/19/2006	BILL	CARTER, LARRY D	$433.04	$433.04
03/03/2006	PAYMENT	CARTER, LARRY D CHECK NUM: 1119	$-105.10	$0.00
01/03/2006	PAYMENT	CARTER, LARRY D CHECK NUM: 1090	$-105.10	$105.10
09/30/2005	PAYMENT	CARTER, LARRY D CHECK NUM: 1052	$-105.10	$210.20
08/02/2005	PAYMENT	CARTER, LARRY D CHECK NUM: 1026	$-105.13	$315.30
07/21/2005	BILL	CARTER, LARRY D	$420.43	$420.43
03/01/2005	PAYMENT	@	$-105.00	$0.00
01/03/2005	PAYMENT	@	$-105.00	$105.00
10/06/2004	PAYMENT	@	$-105.00	$210.00
07/23/2004	PAYMENT	@	$-105.00	$315.00
07/01/2004	BILL	WILKIE, SCOTT A & WILK @	$420.00	$420.00
03/04/2004	PAYMENT	@	$-225.54	$0.00
01/15/2004	PAYMENT	@	$-245.86	$225.54
07/01/2003	PENALTY	Penalty 03-04	$20.31	$471.40
07/01/2003	BILL	WILKIE, SCOTT A & WILK @	$451.09	$451.09