Tax Account 010-451-52

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Owners

CARPENTER, JON L
670 CRICKETT AVE
RENO, NV 89509-0000

Account Summary

Account ID	010-451-52
Account Type	Real Estate
Location	28 CARTER LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-52

Account Type

Real Estate

Location

28 CARTER LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.91
Total	$548.91
Paid	$548.91
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

$548.91

Total

$548.91

Paid

$548.91

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	$137.91	$0.00	$137.91	$137.91	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.10	$0.00	$506.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$464.04	$0.00	$464.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$430.86	$0.00	$430.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$400.15	$0.00	$400.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$376.06	$0.00	$376.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$353.61	$0.00	$353.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$339.80	$0.00	$339.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$329.84	$3.20	$333.04	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CARPENTER, JON L CHECK 108	$-548.91	$0.00
07/16/2024	BILL	CARPENTER, JON L	$548.91	$548.91
09/01/2023	PAYMENT	CARPENTER, JON L CHECK 040	$-506.10	$0.00
07/17/2023	BILL	CARPENTER, JON L	$506.10	$506.10
08/22/2022	PAYMENT	CARPENTER, JON L CHECK 69	$-464.04	$0.00
07/15/2022	BILL	CARPENTER, JON L	$464.04	$464.04
09/02/2021	PAYMENT	CARPENTER, JON CHECK 3923	$-430.86	$0.00
07/14/2021	BILL	CARPENTER, JON L	$430.86	$430.86
08/20/2020	PAYMENT	CARPENTER, JON L CHECK NUM: 3888	$-400.15	$0.00
07/09/2020	BILL	CARPENTER, JON L	$400.15	$400.15
08/23/2019	PAYMENT	CARPENTER, JON CHECK NUM: 3857	$-376.06	$0.00
07/10/2019	BILL	CARPENTER, JON L	$376.06	$376.06
08/23/2018	PAYMENT	CARPENTER, JON L CHECK NUM: 3811	$-353.61	$0.00
07/10/2018	BILL	CARPENTER, JON L	$353.61	$353.61
08/17/2017	PAYMENT	CARPENTER, JON L CHECK NUM: 3762	$-339.80	$0.00
07/10/2017	BILL	CARPENTER, JON L	$339.80	$339.80
01/31/2017	PAYMENT	CARPENTER, JON L CHECK NUM: 3741	$-163.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$163.20
10/14/2016	PAYMENT	CARPENTER, JON CHECK NUM: 3728	$-80.00	$160.00
08/22/2016	PAYMENT	CARPENTER, JON L CHECK NUM: 3721	$-89.84	$240.00
07/11/2016	BILL	CARPENTER, JON L	$329.84	$329.84
03/09/2016	PAYMENT	CARPENTER, JON L CHECK NUM: 3692	$-79.00	$0.00
01/13/2016	PAYMENT	CARPENTER, JON L CHECK NUM: 3680	$-79.00	$79.00
10/19/2015	PAYMENT	CARPENTER, JON CHECK NUM: 3665	$-79.00	$158.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-3.16	$237.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$240.16
08/24/2015	PAYMENT	CARPENTER, JON L CHECK NUM: 3652	$-90.77	$237.00
07/07/2015	BILL	CARPENTER, JON L	$327.77	$327.77
03/16/2015	PAYMENT	CARPENTER, JON L CHECK NUM: 3618	$-79.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-3.16	$79.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.16
01/15/2015	PAYMENT	CARPENTER, JON CHECK NUM: 3606	$-79.00	$79.00
10/17/2014	PAYMENT	CARPENTER, JON CHECK NUM: 3590	$-79.00	$158.00
08/26/2014	PAYMENT	CARPENTER, JON L CHECK NUM: 3578	$-88.31	$237.00
07/08/2014	BILL	CARPENTER, JON L	$325.31	$325.31
03/12/2014	PAYMENT	CARPENTER, JON CHECK NUM: 3546	$-98.00	$0.00
01/15/2014	PAYMENT	CARPENTER, JON L CHECK NUM: 3534	$-98.00	$98.00
10/15/2013	PAYMENT	CARPENTER, JON L CHECK NUM: 3508	$-98.00	$196.00
08/27/2013	PAYMENT	CARPENTER, JON L CHECK NUM: 3495	$-109.51	$294.00
07/08/2013	BILL	CARPENTER, JON L	$403.51	$403.51
03/15/2013	PAYMENT	CARPENTER, JON L CHECK NUM: 3471	$-146.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-5.84	$146.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
01/15/2013	PAYMENT	CARPENTER, JON L CHECK NUM: 3459	$-146.00	$146.00
10/12/2012	PAYMENT	CARPENTER, JON L CHECK NUM: 3416	$-146.00	$292.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-5.84	$438.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/28/2012	PAYMENT	CARPENTER, JON L CHECK NUM: 3407	$-164.43	$438.00
07/10/2012	BILL	CARPENTER, JON L	$602.43	$602.43
03/08/2012	PAYMENT	CARPENTER, JON L CHECK NUM: 3396	$-145.00	$0.00
01/09/2012	PAYMENT	CARPENTER, JON L CHECK NUM: 3384	$-145.00	$145.00
10/10/2011	PAYMENT	CARPENTER, JON L CHECK NUM: 3366	$-145.00	$290.00
08/17/2011	PAYMENT	CARPENTER, JON CHECK NUM: 3354	$-162.11	$435.00
07/08/2011	BILL	CARPENTER, JON L	$597.11	$597.11
03/10/2011	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 3336	$-159.00	$0.00
01/12/2011	PAYMENT	CARPENTER, JON L CHECK NUM: 3326	$-174.33	$159.00
11/09/2010	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 3319	$-159.00	$333.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.29	$492.33
09/13/2010	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3310	$-175.98	$484.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.04	$660.02
07/08/2010	BILL	CARPENTER, JON L	$652.98	$652.98
03/08/2010	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3288	$-163.00	$0.00
01/08/2010	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3279	$-163.00	$163.00
10/09/2009	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3195	$-163.00	$326.00
08/13/2009	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3186	$-185.09	$489.00
07/06/2009	BILL	CARPENTER, JON L	$674.09	$674.09
03/06/2009	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3268	$-151.00	$0.00
01/14/2009	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3256	$-151.00	$151.00
10/07/2008	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3245	$-151.00	$302.00
08/21/2008	PAYMENT	CARPENTER, JON L CHECK BANK: 94.72 NUM: 3237	$-178.75	$453.00
07/15/2008	BILL	CARPENTER, JON L	$631.75	$631.75
03/07/2008	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 3209	$-140.00	$0.00
01/08/2008	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3173	$-140.00	$140.00
10/03/2007	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3148	$-140.00	$280.00
08/22/2007	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3120	$-165.63	$420.00
07/12/2007	BILL	CARPENTER, JON L	$585.63	$585.63
03/08/2007	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3083	$-130.00	$0.00
01/05/2007	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3076	$-130.00	$130.00
10/11/2006	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3132	$-130.00	$260.00
08/28/2006	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3073	$-154.00	$390.00
07/12/2006	BILL	CARPENTER, JON L	$544.00	$544.00
03/08/2006	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3041	$-120.00	$0.00
01/09/2006	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3032	$-120.00	$120.00
10/21/2005	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 3016	$-124.80	$240.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$364.80
08/22/2005	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 3000	$-137.15	$360.00
07/15/2005	BILL	CARPENTER, JON L	$497.15	$497.15
03/10/2005	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2939	$-115.44	$0.00
01/19/2005	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2927	$-111.00	$115.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$226.44
10/13/2004	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2903	$-111.00	$222.00
08/13/2004	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 2885	$-124.91	$333.00
07/08/2004	BILL	CARPENTER, JON L	$457.91	$457.91
03/02/2004	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2835	$-110.15	$0.00
01/08/2004	PAYMENT	CARPENTER, JON CHECK BANK: 94-72 NUM: 2819	$-110.15	$110.15
10/10/2003	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2787	$-110.15	$220.30
08/19/2003	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2774	$-122.02	$330.45
07/18/2003	BILL	CARPENTER, JON L	$452.47	$452.47
03/10/2003	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2730	$-102.00	$0.00
01/08/2003	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2709	$-102.00	$102.00
10/14/2002	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2678	$-102.00	$204.00
08/21/2002	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2661	$-114.86	$306.00
07/12/2002	BILL	CARPENTER, JON L	$420.86	$420.86
03/09/2002	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2638	$-100.90	$0.00
01/07/2002	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2582	$-100.90	$100.90
10/01/2001	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2552	$-100.90	$201.80
08/09/2001	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2539	$-112.89	$302.70
07/12/2001	BILL	CARPENTER, JON L	$415.59	$415.59
03/09/2001	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 22338	$-74.95	$0.00
01/11/2001	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2318	$-77.95	$74.95
10/19/2000	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2295	$-74.95	$152.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$227.85
08/17/2000	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2271	$-84.06	$224.85
07/17/2000	BILL	CARPENTER, JON L	$308.91	$308.91
03/09/2000	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2229	$-78.57	$0.00
01/12/2000	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2208	$-78.57	$78.57
10/18/1999	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2186	$-78.57	$157.14
08/26/1999	PAYMENT	CARPENTER, JON L CHECK BANK: 94-72 NUM: 2166	$-87.71	$235.71
07/17/1999	BILL	CARPENTER, JON L	$323.42	$323.42
03/08/1999	PAYMENT	CARPENTER, JON L CHECK	$-79.54	$0.00
01/07/1999	PAYMENT	CARPENTER, JON L CHECK	$-79.54	$79.54
09/29/1998	PAYMENT	CARPENTER, JON L CHECK	$-79.54	$159.08
08/06/1998	PAYMENT	CARPENTER, JON L CHECK	$-88.64	$238.62
07/13/1998	BILL	CARPENTER, JON L	$327.26	$327.26
09/05/1997	PAYMENT	T S & E CHECK	$-237.36	$0.00
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96