Tax Account 1220-09-414-011
Owners
CARTER, CHARLES C & EYCHNER, J
1208 MONTEVIDEO CI
MINDEN, NV 89423
CARTER, CHARLES C
EYCHNER, JANET
Account Summary
| Account ID | 1220-09-414-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $1,101.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,406.59 |
| Total | $4,406.59 |
| Paid | $3,305.02 |
| Balance | $1,101.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,080.20 | $0.00 | $4,080.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,777.96 | $0.00 | $3,777.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,498.13 | $0.00 | $3,498.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,383.09 | $33.83 | $3,416.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,265.54 | $0.00 | $3,265.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,115.96 | $0.00 | $3,115.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,990.36 | $0.00 | $2,990.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,914.58 | $0.00 | $2,914.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,908.75 | $0.00 | $2,908.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,737.60 | $0.00 | $2,737.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,101.57 | $1,101.57 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,101.57 | $2,203.14 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,101.88 | $3,304.71 |
| 07/15/2024 | BILL | CARTER, CHARLES C & EYCHNER, J | $4,406.59 | $4,406.59 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,019.99 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,019.99 | $1,019.99 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,019.99 | $2,039.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,020.23 | $3,059.97 |
| 07/14/2023 | BILL | CARTER, CHARLES C & EYCHNER, J | $4,080.20 | $4,080.20 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-944.49 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-944.49 | $944.49 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-944.49 | $1,888.98 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-944.49 | $2,833.47 |
| 07/19/2022 | BILL | CARTER, CHARLES C & EYCHNER, J | $3,777.96 | $3,777.96 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-874.53 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-874.53 | $874.53 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-874.53 | $1,749.06 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-874.54 | $2,623.59 |
| 07/14/2021 | BILL | CARTER, CHARLES C & EYCHNER, J | $3,498.13 | $3,498.13 |
| 03/02/2021 | PAYMENT | PENNYMAC CHECK | $-1,725.37 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $33.83 | $1,725.37 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-845.77 | $1,691.54 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-845.78 | $2,537.31 |
| 07/13/2020 | BILL | CARTER, CHARLES C & EYCHNER, J | $3,383.09 | $3,383.09 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-816.38 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-816.38 | $816.38 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-816.38 | $1,632.76 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-816.40 | $2,449.14 |
| 07/15/2019 | BILL | CARTER, CHARLES C & EYCHNER, J | $3,265.54 | $3,265.54 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-778.99 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-778.99 | $778.99 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-778.99 | $1,557.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-778.99 | $2,336.97 |
| 07/12/2018 | BILL | CARTER, CHARLES C & EYCHNER, J | $3,115.96 | $3,115.96 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-747.59 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-747.59 | $747.59 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-747.59 | $1,495.18 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-747.59 | $2,242.77 |
| 07/14/2017 | BILL | CARTER, CHARLES C & EYCHNER, J | $2,990.36 | $2,990.36 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-728.64 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-728.64 | $728.64 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-728.64 | $1,457.28 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-728.66 | $2,185.92 |
| 07/12/2016 | BILL | CARTER, CHARLES C & EYCHNER, J | $2,914.58 | $2,914.58 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.18 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.18 | $727.18 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.18 | $1,454.36 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.21 | $2,181.54 |
| 07/14/2015 | BILL | CARTER, CHARLES C & EYCHNER, J | $2,908.75 | $2,908.75 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-684.40 | $0.00 |
| 10/28/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-684.40 | $684.40 |
| 09/08/2014 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-684.40 | $1,368.80 |
| 08/01/2014 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-684.40 | $2,053.20 |
| 07/17/2014 | BILL | ARNDT, GERALD L & JERI LYNNE | $2,737.60 | $2,737.60 |
| 08/12/2013 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-2,656.80 | $0.00 |
| 07/16/2013 | BILL | ARNDT, GERALD L & JERI LYNNE | $2,656.80 | $2,656.80 |
| 02/01/2013 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-757.90 | $0.00 |
| 12/07/2012 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-757.90 | $757.90 |
| 08/13/2012 | PAYMENT | ARNDT, GERALD L & JERI LYNNE CHECK | $-1,515.83 | $1,515.80 |
| 07/13/2012 | BILL | ARNDT, GERALD L & JERI LYNNE | $3,031.63 | $3,031.63 |
| 03/05/2012 | PAYMENT | BAC TAX SVC CHECK | $-833.54 | $0.00 |
| 01/04/2012 | PAYMENT | BAC TAX SVC CHECK | $-833.54 | $833.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-833.54 | $1,667.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-833.55 | $2,500.62 |
| 07/15/2011 | BILL | COUNTER, WILLIAM E & NINA J | $3,334.17 | $3,334.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-842.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-842.61 | $842.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-842.61 | $1,685.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-842.61 | $2,527.83 |
| 07/14/2010 | BILL | COUNTER, WILLIAM E & NINA J | $3,370.44 | $3,370.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-818.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-818.04 | $818.04 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-818.04 | $1,636.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-818.05 | $2,454.12 |
| 07/13/2009 | BILL | COUNTER, WILLIAM E & NINA J | $3,272.17 | $3,272.17 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-757.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-757.47 | $757.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-757.47 | $1,514.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-757.47 | $2,272.41 |
| 07/18/2008 | BILL | COUNTER, WILLIAM E & NINA J | $3,029.88 | $3,029.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-701.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-701.33 | $701.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-701.33 | $1,402.68 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-701.33 | $2,104.01 |
| 07/01/2007 | BILL | COUNTER, WILLIAM E & NINA J | $2,805.34 | $2,805.34 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-649.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-649.41 | $649.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-649.41 | $1,298.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-649.41 | $1,948.23 |
| 07/01/2006 | BILL | COUNTER, WILLIAM E & NINA J | $2,597.64 | $2,597.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-601.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-601.30 | $601.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-601.30 | $1,202.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-601.30 | $1,803.92 |
| 07/01/2005 | BILL | GATES, BOBBY G & SUSAN C | $2,405.22 | $2,405.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-606.17 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-606.15 | $606.17 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-606.15 | $1,212.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-606.15 | $1,818.47 |
| 07/01/2004 | BILL | GATES, BOBBY G & SUSAN C | $2,424.62 | $2,424.62 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-561.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-561.79 | $561.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-561.79 | $1,123.58 |
| 08/18/2003 | PAYMENT | 5200 | $-561.79 | $1,685.37 |
| 07/01/2003 | BILL | GATES, BOBBY G & SUSAN C | $2,247.16 | $2,247.16 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-566.23 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-566.23 | $566.23 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-566.23 | $1,132.46 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-566.23 | $1,698.69 |
| 07/01/2002 | BILL | GATES, BOBBY G & SUSAN C | $2,264.92 | $2,264.92 |
| 01/10/2002 | PAYMENT | 11 | $-78.96 | $0.00 |
| 12/28/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $78.96 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |