Tax Account 083-001-005

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Owners

CARTER, DOUGLAS G & JUDITH M TR
372 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9517

(DOUGLAS & JUDITH CARTER FAMILY

TRUST 05242023)

819633

Account Summary

Account ID	083-001-005
Account Type	Real Estate
Location	2002 CANYON DR
Balance	$7,105.56
Currently Due	$0.00

Account ID

083-001-005

Account Type

Real Estate

Location

2002 CANYON DR

Balance

$7,105.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,300.89
Total	$9,300.89
Paid	$2,195.33
Balance	$7,105.56
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

$9,300.89

Total

$9,300.89

Paid

$2,195.33

Balance

$7,105.56

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	$2,195.33	$0.00	$2,195.33	$2,195.33	$0.00
2	10/07/2024	10/17/2024	Due	$2,368.52	$0.00	$2,368.52	$0.00	$2,368.52
3	01/06/2025	01/16/2025	Due	$2,368.52	$0.00	$2,368.52	$0.00	$4,737.04
4	03/03/2025	03/13/2025	Due	$2,368.52	$0.00	$2,368.52	$0.00	$7,105.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,156.96	$0.00	$6,156.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,977.70	$0.00	$5,977.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,823.10	$0.00	$5,823.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,467.18	$0.00	$5,467.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,157.67	$0.00	$5,157.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,357.09	$0.00	$1,357.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,168.82	$0.00	$1,168.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,103.72	$0.00	$1,103.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.43	$0.00	$1,036.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$965.11	$9.65	$974.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARTER, DOUGLAS G SYS 6427 ORIG: CHECK	$-2,195.33	$7,105.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$520.74	$9,300.89
08/30/2024	ADJUSTMENT	CARTER, DOUGLAS G CHECK 6427 VOIDED PAYMENT: 940613. REASON: AMENDMENT TO RE 2025	$2,195.33	$8,780.15
08/16/2024	PAYMENT	CARTER, DOUGLAS G CHECK 6427	$-2,195.33	$6,584.82
07/10/2024	BILL	CARTER, DOUGLAS G & JUDITH M TR	$8,780.15	$8,780.15
06/25/2024	PAYMENT	CARTER, DOUGLAS G SYS 6411 ORIG: CHECK	$-1,315.14	$0.00
06/25/2024	PAYMENT	CARTER, DOUGLAS G SYS 6405 ORIG: CHECK	$-1,613.93	$1,315.14
06/25/2024	PAYMENT	CARTER, DOUGLAS G SYS 6393 ORIG: CHECK	$-1,613.93	$2,929.07
06/25/2024	PAYMENT	CARTER, DOUGLAS G SYS 6389 ORIG: CHECK	$-1,613.96	$4,543.00
06/25/2024	AMENDMENT	LOW CAP	$-298.79	$6,156.96
06/25/2024	ADJUSTMENT	CARTER, DOUGLAS G CHECK 6389 VOIDED PAYMENT: 832548. REASON: LOW CAP	$1,613.96	$6,455.75
06/25/2024	ADJUSTMENT	CARTER, DOUGLAS G CHECK 6393 VOIDED PAYMENT: 856915. REASON: LOW CAP	$1,613.93	$4,841.79
06/25/2024	ADJUSTMENT	CARTER, DOUGLAS G CHECK 6405 VOIDED PAYMENT: 884433. REASON: LOW CAP	$1,613.93	$3,227.86
06/25/2024	ADJUSTMENT	CARTER, DOUGLAS G CHECK 6411 VOIDED PAYMENT: 888516. REASON: LOW CAP	$1,613.93	$1,613.93
02/15/2024	PAYMENT	CARTER, DOUGLAS G CHECK 6411	$-1,613.93	$0.00
01/03/2024	PAYMENT	CARTER, DOUGLAS G CHECK 6405	$-1,613.93	$1,613.93
10/03/2023	PAYMENT	CARTER, DOUGLAS G CHECK 6393	$-1,613.93	$3,227.86
08/21/2023	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6389	$-1,613.96	$4,841.79
07/12/2023	BILL	CARTER, DOUGLAS G & JUDITH M T	$6,455.75	$6,455.75
03/07/2023	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6368	$-1,494.41	$0.00
01/04/2023	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6360	$-1,494.41	$1,494.41
10/04/2022	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6341	$-1,494.41	$2,988.82
08/10/2022	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6337	$-1,494.47	$4,483.23
07/12/2022	BILL	CARTER, DOUGLAS GLEN & JUDITH	$5,977.70	$5,977.70
03/04/2022	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6318	$-1,455.77	$0.00
01/04/2022	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6309	$-1,455.77	$1,455.77
10/04/2021	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6298	$-1,455.77	$2,911.54
08/16/2021	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6292	$-1,455.79	$4,367.31
07/14/2021	BILL	CARTER, DOUGLAS GLEN & JUDITH	$5,823.10	$5,823.10
01/04/2021	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6242	$-2,692.89	$0.00
09/30/2020	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6213	$-1,387.13	$2,692.89
08/13/2020	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6199	$-1,387.16	$4,080.02
07/15/2020	BILL	CARTER, DOUGLAS GLEN & JUDITH	$5,467.18	$5,467.18
03/04/2020	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6157	$-1,289.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,289.41
01/02/2020	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6135	$-1,289.41	$1,289.41
10/07/2019	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6103	$-1,289.41	$2,578.82
08/19/2019	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6088	$-1,289.44	$3,868.23
07/10/2019	BILL	CARTER, DOUGLAS GLEN & JUDITH	$5,157.67	$5,157.67
02/27/2019	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6040	$-339.26	$0.00
01/02/2019	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 6018	$-339.26	$339.26
09/27/2018	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5982	$-339.26	$678.52
07/26/2018	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5953	$-339.31	$1,017.78
07/09/2018	BILL	CARTER, DOUGLAS GLEN & JUDITH	$1,357.09	$1,357.09
11/13/2017	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5867	$-584.40	$0.00
10/03/2017	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5859	$-292.20	$584.40
08/14/2017	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5846	$-292.22	$876.60
07/07/2017	BILL	CARTER, DOUGLAS GLEN & JUDITH	$1,168.82	$1,168.82
08/01/2016	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5709	$-1,103.72	$0.00
07/08/2016	BILL	CARTER, DOUGLAS GLEN & JUDITH	$1,103.72	$1,103.72
08/17/2015	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5582	$-1,036.43	$0.00
07/08/2015	BILL	CARTER, DOUGLAS GLEN & JUDITH	$1,036.43	$1,036.43
04/02/2015	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5529	$-250.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.65	$250.92
01/02/2015	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5494	$-241.27	$241.27
10/07/2014	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5454	$-241.27	$482.54
08/14/2014	PAYMENT	CARTER, JUDI CHECK NUM: 5230	$-241.30	$723.81
07/10/2014	BILL	CARTER, DOUGLAS GLEN & JUDITH	$965.11	$965.11
02/19/2014	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5338	$-223.58	$0.00
01/06/2014	PAYMENT	CARTER, DOUGLAS CHECK	$-223.58	$223.58
10/07/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5271	$-223.58	$447.16
08/16/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5242	$-223.61	$670.74
07/16/2013	BILL	CARTER, DOUGLAS GLEN & JUDITH	$894.35	$894.35
02/19/2013	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 5125	$-172.25	$0.00
01/02/2013	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5093	$-172.25	$172.25
09/18/2012	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 5029	$-172.25	$344.50
08/20/2012	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 5011	$-172.28	$516.75
07/10/2012	BILL	CARTER, DOUGLAS GLEN & JUDITH	$689.03	$689.03
01/04/2012	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4878	$-323.48	$0.00
10/03/2011	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4821	$-161.74	$323.48
08/05/2011	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4782	$-161.75	$485.22
07/14/2011	BILL	CARTER, DOUGLAS GLEN & JUDITH	$646.97	$646.97
01/11/2011	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4631	$-153.45	$0.00
01/03/2011	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4626	$-153.45	$153.45
09/29/2010	PAYMENT	CARTER, DOUGLAS G CHECK NUM: 4552	$-153.45	$306.90
08/03/2010	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4509	$-153.46	$460.35
07/14/2010	BILL	CARTER, DOUGLAS GLEN & JUDITH	$613.81	$613.81
02/17/2010	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4395	$-145.59	$0.00
01/06/2010	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4368	$-145.59	$145.59
10/12/2009	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4312	$-145.59	$291.18
08/13/2009	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4285	$-145.59	$436.77
07/21/2009	BILL	CARTER, DOUGLAS GLEN & JUDITH	$582.36	$582.36
11/14/2008	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4106	$-270.36	$0.00
10/02/2008	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 4072	$-135.18	$270.36
08/18/2008	PAYMENT	CARTER, DOUGLAS CHECK NUM: 4038	$-135.18	$405.54
07/14/2008	BILL	CARTER, DOUGLAS GLEN & JUDITH	$540.72	$540.72
03/03/2008	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3916	$-127.53	$0.00
01/28/2008	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3885	$-132.63	$127.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$260.16
10/01/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3799	$-127.53	$255.06
08/20/2007	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3764	$-127.53	$382.59
07/13/2007	BILL	CARTER, DOUGLAS GLEN & JUDITH	$510.12	$510.12
03/01/2007	PAYMENT	CARTER, DOUGLAS CHECK NUM: 3652	$-119.86	$0.00
01/16/2007	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3607	$-119.86	$119.86
10/02/2006	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3519	$-119.86	$239.72
07/31/2006	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3464	$-119.86	$359.58
07/19/2006	BILL	CARTER, DOUGLAS GLEN & JUDITH	$479.44	$479.44
02/28/2006	PAYMENT	CARTER, DOUGLAS GLEN & JUDITH CHECK NUM: 3369	$-117.95	$0.00
01/05/2006	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3328	$-117.95	$117.95
10/03/2005	PAYMENT	CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3275	$-117.95	$235.90
08/16/2005	PAYMENT	DOUG CARTER CHECK NUM: 3235	$-117.98	$353.85
07/21/2005	BILL	CARTER, DOUGLAS GLEN & JUDITH	$471.83	$471.83
03/04/2005	PAYMENT	@	$-119.17	$0.00
01/04/2005	PAYMENT	@	$-119.17	$119.17
10/05/2004	PAYMENT	@	$-119.17	$238.34
09/01/2004	PAYMENT	@	$-123.95	$357.51
07/01/2004	PENALTY	Penalty 04-05	$4.77	$481.46
07/01/2004	BILL	CARTER, DOUGLAS GLEN & @	$476.69	$476.69
02/26/2004	PAYMENT	@	$-118.95	$0.00
01/05/2004	PAYMENT	@	$-118.95	$118.95
10/16/2003	PAYMENT	@	$-118.95	$237.90
08/18/2003	PAYMENT	@	$-118.97	$356.85
07/01/2003	BILL	CARTER, DOUGLAS GLEN & @	$475.82	$475.82