Tax Account 1320-26-001-025
Owners
MCCARRAN, MICHAEL P & DEBRA L
1709 SAWMILL RD
MINDEN, NV 89423
MCCARRAN, MICHAEL P
MCCARRAN, DEBRA L
Account Summary
| Account ID | 1320-26-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $4,794.03 |
| Currently Due | $1,598.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,392.31 |
| Total | $6,392.31 |
| Paid | $1,598.28 |
| Balance | $4,794.03 |
| Due | $1,598.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,206.12 | $0.00 | $6,206.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,025.36 | $0.00 | $6,025.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,849.85 | $0.00 | $5,849.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,679.47 | $0.00 | $5,679.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,514.05 | $0.00 | $5,514.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,353.46 | $0.00 | $5,353.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,197.54 | $0.00 | $5,197.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,065.84 | $0.00 | $5,065.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,055.74 | $0.00 | $5,055.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,877.28 | $0.00 | $4,877.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,598.28 | $4,794.03 |
| 07/15/2024 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $6,392.31 | $6,392.31 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,551.45 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,551.45 | $1,551.45 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,551.45 | $3,102.90 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,551.77 | $4,654.35 |
| 07/14/2023 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $6,206.12 | $6,206.12 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,506.34 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,506.34 | $1,506.34 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,506.34 | $3,012.68 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,506.34 | $4,519.02 |
| 07/19/2022 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $6,025.36 | $6,025.36 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,462.46 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,462.46 | $1,462.46 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,462.46 | $2,924.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,462.47 | $4,387.38 |
| 07/14/2021 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,849.85 | $5,849.85 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,419.86 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,419.86 | $1,419.86 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,419.86 | $2,839.72 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,419.89 | $4,259.58 |
| 07/13/2020 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,679.47 | $5,679.47 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,378.51 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,378.51 | $1,378.51 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,378.51 | $2,757.02 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,378.52 | $4,135.53 |
| 07/15/2019 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,514.05 | $5,514.05 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,338.36 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,338.36 | $1,338.36 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,338.36 | $2,676.72 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,338.38 | $4,015.08 |
| 07/12/2018 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,353.46 | $5,353.46 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,299.38 | $0.00 |
| 12/31/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,299.38 | $1,299.38 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,299.38 | $2,598.76 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,299.40 | $3,898.14 |
| 07/14/2017 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,197.54 | $5,197.54 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.46 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.46 | $1,266.46 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.46 | $2,532.92 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.46 | $3,799.38 |
| 07/12/2016 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,065.84 | $5,065.84 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,263.93 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,263.93 | $1,263.93 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,263.93 | $2,527.86 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,263.95 | $3,791.79 |
| 07/14/2015 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $5,055.74 | $5,055.74 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,219.32 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,219.32 | $1,219.32 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,219.32 | $2,438.64 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,219.32 | $3,657.96 |
| 07/17/2014 | BILL | MCCARRAN, MICHAEL P & DEBRA L | $4,877.28 | $4,877.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,183.80 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,183.80 | $1,183.80 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,183.80 | $2,367.60 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,183.82 | $3,551.40 |
| 07/16/2013 | BILL | MILAN, DONALD L & WANDA F | $4,735.22 | $4,735.22 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,253.86 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,253.86 | $1,253.86 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,253.86 | $2,507.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,253.89 | $3,761.58 |
| 07/13/2012 | BILL | MILAN, DONALD L & WANDA F | $5,015.47 | $5,015.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,279.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,279.26 | $1,279.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,279.26 | $2,558.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,279.29 | $3,837.78 |
| 07/15/2011 | BILL | MILAN, DONALD L & WANDA F | $5,117.07 | $5,117.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,242.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,242.06 | $1,242.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,242.06 | $2,484.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,242.09 | $3,726.18 |
| 07/14/2010 | BILL | MILAN, DONALD L & WANDA F | $4,968.27 | $4,968.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,205.90 | $0.00 |
| 12/28/2009 | PAYMENT | MILAN, DONALD L & WANDA F CHECK | $-1,205.90 | $1,205.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,205.90 | $2,411.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,205.91 | $3,617.70 |
| 07/13/2009 | BILL | MILAN, DONALD L & WANDA F | $4,823.61 | $4,823.61 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,170.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,170.77 | $1,170.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,170.77 | $2,341.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,170.80 | $3,512.31 |
| 07/18/2008 | BILL | MILAN, DONALD L & WANDA F | $4,683.11 | $4,683.11 |
| 03/12/2008 | PAYMENT | MILAN, DONALD L & WA | $-752.69 | $0.00 |
| 01/16/2008 | PAYMENT | MILAN, DONALD L & WA | $-752.67 | $752.69 |
| 10/09/2007 | PAYMENT | MILAN, DONALD L & WA | $-1,535.45 | $1,505.36 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $30.11 | $3,040.81 |
| 07/01/2007 | BILL | MILAN, DONALD L & WANDA F | $3,010.70 | $3,010.70 |
| 01/24/2007 | PAYMENT | DONALD MILAN | $-360.95 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.08 | $360.95 |
| 11/20/2006 | PAYMENT | 11 | $-378.63 | $353.87 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.69 | $732.50 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.08 | $714.81 |
| 07/01/2006 | BILL | HADLOCK, LEONARD R & LORI L | $707.73 | $707.73 |
| 02/21/2006 | PAYMENT | HADLOCK, LEONARD R & | $-514.42 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.38 | $514.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.55 | $498.04 |
| 08/24/2005 | PAYMENT | HADLOCK, LEONARD R & | $-163.82 | $491.49 |
| 07/01/2005 | BILL | HADLOCK, LEONARD R & LORI L | $655.31 | $655.31 |
| 10/14/2004 | PAYMENT | HADLOCK, LEONARD R & | $-305.38 | $0.00 |
| 09/15/2004 | PAYMENT | HADLOCK, LEONARD R & | $-152.69 | $305.38 |
| 09/14/2004 | PAYMENT | HADLOCK, LEONARD R & | $-158.80 | $458.07 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.11 | $616.87 |
| 07/01/2004 | BILL | HADLOCK, LEONARD R & LORI L | $610.76 | $610.76 |
| 03/11/2004 | PAYMENT | 22 | $-153.46 | $0.00 |
| 01/07/2004 | PAYMENT | MORRIS, RUBY R TRUST | $-153.43 | $153.46 |
| 10/07/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-153.43 | $306.89 |
| 08/04/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-153.43 | $460.32 |
| 07/01/2003 | BILL | MORRIS, RUBY R TRUSTEE | $613.75 | $613.75 |
| 03/05/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-153.70 | $0.00 |
| 01/07/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-153.68 | $153.70 |
| 10/31/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-159.83 | $307.38 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.15 | $467.21 |
| 08/07/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-153.68 | $461.06 |
| 07/01/2002 | BILL | MORRIS, RUBY R TRUSTEE | $614.74 | $614.74 |
| 03/11/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-105.67 | $0.00 |
| 01/09/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $105.67 |
| 10/05/2001 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $211.31 |
| 08/09/2001 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $316.95 |
| 07/01/2001 | BILL | MORRIS, RUBY R TRUSTEE | $422.59 | $422.59 |