Tax Account 010-231-13

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Owners

CARTER, STACEY L
6940 VICTOR DR
FALLON, NV 89406-0000

Account Summary

Account ID	010-231-13
Account Type	Real Estate
Location	699 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-13

Account Type

Real Estate

Location

699 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.16
Total	$3,664.16
Paid	$3,664.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,664.16

Total

$3,664.16

Paid

$3,664.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$916.16	$0.00	$916.16	$916.16	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/03/2025	03/13/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,395.16	$0.00	$3,395.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,133.48	$0.00	$3,133.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,098.45	$0.00	$3,098.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,973.99	$0.00	$2,973.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,788.51	$0.00	$2,788.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,649.12	$0.00	$2,649.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,634.33	$0.00	$2,634.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,565.84	$0.00	$2,565.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CARTER, STACEY L CHECK 1222	$-3,664.16	$0.00
07/16/2024	BILL	CARTER, STACEY L	$3,664.16	$3,664.16
08/25/2023	PAYMENT	CARTER, STACEY L CHECK 1194	$-3,395.16	$0.00
07/17/2023	BILL	CARTER, STACEY L	$3,395.16	$3,395.16
08/22/2022	PAYMENT	CARTER, STACEY L CHECK 1174	$-3,133.48	$0.00
07/15/2022	BILL	CARTER, STACEY L	$3,133.48	$3,133.48
02/25/2022	PAYMENT	CARTER, STACEY L CHECK 1166	$-774.58	$0.00
01/03/2022	PAYMENT	STACEY L CARTER PNP PNP - 106144783	$-774.58	$774.58
10/04/2021	PAYMENT	STACEY L CARTER PNP PNP - 101175744	$-774.58	$1,549.16
08/11/2021	PAYMENT	STACEY L CARTER PNP PNP - 98579859	$-774.71	$2,323.74
07/14/2021	BILL	CARTER, STACEY L	$3,098.45	$3,098.45
01/04/2021	PAYMENT	CARTER, STACEY L CHECK 1137	$-1,476.00	$0.00
10/12/2020	PAYMENT	CARTER, STACEY L CHECK NUM: 1122	$-738.00	$1,476.00
08/19/2020	PAYMENT	CARTER, STACEY L CHECK NUM: 1114	$-759.99	$2,214.00
07/09/2020	BILL	CARTER, STACEY L	$2,973.99	$2,973.99
02/28/2020	PAYMENT	CARTER, STACEY L CHECK NUM: 1102	$-692.00	$0.00
01/07/2020	PAYMENT	CARTER, STACEY L CHECK NUM: 1097	$-692.00	$692.00
10/15/2019	PAYMENT	CARTER, STACEY L CHECK NUM: 1093	$-692.00	$1,384.00
08/13/2019	PAYMENT	CARTER, STACEY L CHECK NUM: 1085	$-712.51	$2,076.00
07/10/2019	BILL	CARTER, STACEY L	$2,788.51	$2,788.51
08/10/2018	PAYMENT	CARTER, STACEY L CHECK NUM: 1056	$-2,649.12	$0.00
07/10/2018	BILL	CARTER, STACEY L	$2,649.12	$2,649.12
08/10/2017	PAYMENT	CARTER, STACEY L CHECK NUM: 1014	$-2,634.33	$0.00
07/10/2017	BILL	CARTER, STACEY L	$2,634.33	$2,634.33
08/09/2016	PAYMENT	CARTER, STACEY L CHECK NUM: 679	$-2,565.84	$0.00
07/11/2016	BILL	CARTER, STACEY L	$2,565.84	$2,565.84
08/04/2015	PAYMENT	CARTER, CHARLES H V ET AL CHECK NUM: 2509	$-2,558.65	$0.00
07/07/2015	BILL	CARTER, CHARLES H V ET AL	$2,558.65	$2,558.65
07/31/2014	PAYMENT	CARTER, CHARLES H & MARY K CHECK NUM: 241	$-2,484.35	$0.00
07/08/2014	BILL	CARTER, CHARLES H & MARY K	$2,484.35	$2,484.35
08/07/2013	PAYMENT	CARTER, CHARLES H & MARY K CHECK NUM: 1956	$-2,414.31	$0.00
07/08/2013	BILL	CARTER, CHARLES H & MARY K	$2,414.31	$2,414.31
08/17/2012	PAYMENT	CARTER, CHARLES H & MARY K CHECK NUM: 1927	$-2,396.41	$0.00
07/10/2012	BILL	CARTER, CHARLES H & MARY K	$2,396.41	$2,396.41
08/16/2011	PAYMENT	CARTER, CHARLES H & MARY K CHECK NUM: 1901	$-2,655.22	$0.00
07/08/2011	BILL	CARTER, CHARLES H & MARY K	$2,655.22	$2,655.22
08/13/2010	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1852	$-2,995.29	$0.00
07/08/2010	BILL	CARTER, CHARLES H & MARY K	$2,995.29	$2,995.29
08/12/2009	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1826	$-3,004.66	$0.00
07/06/2009	BILL	CARTER, CHARLES H & MARY K	$3,004.66	$3,004.66
08/18/2008	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1794	$-2,925.61	$0.00
07/15/2008	BILL	CARTER, CHARLES H & MARY K	$2,925.61	$2,925.61
08/16/2007	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1766	$-2,839.84	$0.00
07/12/2007	BILL	CARTER, CHARLES H & MARY K	$2,839.84	$2,839.84
08/16/2006	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1710	$-2,343.18	$0.00
07/12/2006	BILL	CARTER, CHARLES H & MARY K	$2,343.18	$2,343.18
08/12/2005	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1672	$-2,107.10	$0.00
07/15/2005	BILL	CARTER, CHARLES H & MARY K	$2,107.10	$2,107.10
08/05/2004	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1631	$-2,041.45	$0.00
07/08/2004	BILL	CARTER, CHARLES H & MARY K	$2,041.45	$2,041.45
08/08/2003	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1570	$-2,003.47	$0.00
07/18/2003	BILL	CARTER, CHARLES H & MARY K	$2,003.47	$2,003.47
08/12/2002	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1526	$-1,893.50	$0.00
07/12/2002	BILL	CARTER, CHARLES H & MARY K	$1,893.50	$1,893.50
08/13/2001	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1480	$-1,857.00	$0.00
07/12/2001	BILL	CARTER, CHARLES H & MARY K	$1,857.00	$1,857.00
08/24/2000	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1431	$-1,708.26	$0.00
07/17/2000	BILL	CARTER, CHARLES H & MARY K	$1,708.26	$1,708.26
08/02/1999	PAYMENT	CARTER, CHARLES H & MARY K CHECK BANK: 94-72 NUM: 1381	$-1,790.11	$0.00
07/17/1999	BILL	CARTER, CHARLES H & MARY K	$1,790.11	$1,790.11
07/22/1998	PAYMENT	CARTER, CHARLES H & MARY K CHECK	$-1,792.72	$0.00
07/13/1998	BILL	CARTER, CHARLES H & MARY K	$1,792.72	$1,792.72
08/18/1997	PAYMENT	CARTER, CHARLES H & MARY K CHECK	$-1,520.62	$0.00
07/14/1997	BILL	CARTER, CHARLES H & MARY K	$1,520.62	$1,520.62
09/06/1996	PAYMENT	CARTER, CHARLES H & MARY K	$-1,942.63	$0.00
07/18/1996	BILL	CARTER, CHARLES H & MARY K	$1,942.63	$1,942.63