Tax Account 1320-29-213-031
Owners
CARNEGIE FAMILY TRUST
1753 BOUGAINVILLEA DR
MINDEN, NV 89423
CARNEGIE, JAMES G JR & SUSAN
CARNEGIE, JAMES G JR TTEE
CARNEGIE, SUSAN TTEE
Account Summary
| Account ID | 1320-29-213-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1753 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,383.40 |
| Total | $3,383.40 |
| Paid | $3,383.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,284.86 | $0.00 | $3,284.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,189.18 | $0.00 | $3,189.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,096.28 | $0.00 | $3,096.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,006.12 | $0.00 | $3,006.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,918.55 | $0.00 | $2,918.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,833.53 | $0.00 | $2,833.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,750.99 | $0.00 | $2,750.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,681.29 | $0.00 | $2,681.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,675.95 | $0.00 | $2,675.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,598.00 | $0.00 | $2,598.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | ACH ACH - 60006 | $-1,691.56 | $0.00 |
| 08/08/2024 | PAYMENT | ACH ACH - 600024 | $-1,691.84 | $1,691.56 |
| 07/15/2024 | BILL | CARNEGIE FAMILY TRUST | $3,383.40 | $3,383.40 |
| 01/02/2024 | PAYMENT | CARNEGIE FAMILY TRUST CHECK 68774094 | $-1,642.32 | $0.00 |
| 08/15/2023 | PAYMENT | CARNEGIE FAMILY TRUST CHECK 56681485 | $-1,642.54 | $1,642.32 |
| 07/14/2023 | BILL | CARNEGIE FAMILY TRUST | $3,284.86 | $3,284.86 |
| 01/09/2023 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK 7212 | $-1,594.58 | $0.00 |
| 09/26/2022 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK 26494833 | $-797.29 | $1,594.58 |
| 08/10/2022 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK 0021370888 | $-797.31 | $2,391.87 |
| 07/19/2022 | BILL | CARNEGIE, JAMES G JR & SUSAN | $3,189.18 | $3,189.18 |
| 12/23/2021 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,548.14 | $0.00 |
| 08/10/2021 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,548.14 | $1,548.14 |
| 07/14/2021 | BILL | CARNEGIE, JAMES G JR & SUSAN | $3,096.28 | $3,096.28 |
| 01/12/2021 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,503.06 | $0.00 |
| 08/11/2020 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,503.06 | $1,503.06 |
| 07/13/2020 | BILL | CARNEGIE, JAMES G JR & SUSAN | $3,006.12 | $3,006.12 |
| 01/07/2020 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,459.26 | $0.00 |
| 08/14/2019 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,459.29 | $1,459.26 |
| 07/15/2019 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,918.55 | $2,918.55 |
| 01/07/2019 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,416.76 | $0.00 |
| 08/15/2018 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,416.77 | $1,416.76 |
| 07/12/2018 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,833.53 | $2,833.53 |
| 12/31/2017 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,375.48 | $0.00 |
| 08/17/2017 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,375.51 | $1,375.48 |
| 07/14/2017 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,750.99 | $2,750.99 |
| 12/28/2016 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,340.64 | $0.00 |
| 08/12/2016 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,340.65 | $1,340.64 |
| 07/12/2016 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,681.29 | $2,681.29 |
| 12/23/2015 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,337.96 | $0.00 |
| 08/12/2015 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,337.99 | $1,337.96 |
| 07/14/2015 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,675.95 | $2,675.95 |
| 12/30/2014 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,299.00 | $0.00 |
| 08/06/2014 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,299.00 | $1,299.00 |
| 07/17/2014 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,598.00 | $2,598.00 |
| 12/30/2013 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,261.16 | $0.00 |
| 08/12/2013 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,261.17 | $1,261.16 |
| 07/16/2013 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,522.33 | $2,522.33 |
| 12/19/2012 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,285.20 | $0.00 |
| 08/14/2012 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,285.20 | $1,285.20 |
| 07/13/2012 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,570.40 | $2,570.40 |
| 12/21/2011 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,247.76 | $0.00 |
| 08/08/2011 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-623.88 | $1,247.76 |
| 08/08/2011 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-623.89 | $1,871.64 |
| 07/15/2011 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,495.53 | $2,495.53 |
| 12/14/2010 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,211.42 | $0.00 |
| 08/10/2010 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,211.44 | $1,211.42 |
| 07/14/2010 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,422.86 | $2,422.86 |
| 01/04/2010 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,176.14 | $0.00 |
| 08/12/2009 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-1,176.15 | $1,176.14 |
| 07/13/2009 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,352.29 | $2,352.29 |
| 12/22/2008 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-570.95 | $0.00 |
| 12/05/2008 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-570.95 | $570.95 |
| 09/29/2008 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-570.95 | $1,141.90 |
| 08/14/2008 | PAYMENT | CARNEGIE, JAMES G JR & SUSAN CHECK | $-570.95 | $1,712.85 |
| 07/18/2008 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,283.80 | $2,283.80 |
| 12/24/2007 | PAYMENT | CARNEGIE, JAMES G JR | $-1,108.60 | $0.00 |
| 08/09/2007 | PAYMENT | CARNEGIE, JAMES G JR | $-1,108.60 | $1,108.60 |
| 07/01/2007 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,217.20 | $2,217.20 |
| 11/27/2006 | PAYMENT | CARNEGIE, JAMES G JR | $-1,076.36 | $0.00 |
| 08/04/2006 | PAYMENT | CARNEGIE, JAMES G JR | $-1,076.36 | $1,076.36 |
| 07/01/2006 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,152.72 | $2,152.72 |
| 11/17/2005 | PAYMENT | CARNEGIE, JAMES G JR | $-1,045.01 | $0.00 |
| 08/05/2005 | PAYMENT | CARNEGIE, JAMES G JR | $-1,044.98 | $1,045.01 |
| 07/01/2005 | BILL | CARNEGIE, JAMES G JR & SUSAN | $2,089.99 | $2,089.99 |
| 11/08/2004 | PAYMENT | CARNEGIE, JAMES G JR | $-496.66 | $0.00 |
| 10/04/2004 | PAYMENT | CARNEGIE, JAMES G JR | $-496.65 | $496.66 |
| 09/07/2004 | PAYMENT | CARNEGIE, JAMES G JR | $-496.65 | $993.31 |
| 07/27/2004 | PAYMENT | CARNEGIE, JAMES G JR | $-496.65 | $1,489.96 |
| 07/01/2004 | BILL | CARNEGIE, JAMES G JR & SUSAN | $1,986.61 | $1,986.61 |
| 12/24/2003 | PAYMENT | CARNEGIE, JAMES G JR | $-494.58 | $0.00 |
| 11/03/2003 | PAYMENT | CARNEGIE, JAMES G JR | $-494.57 | $494.58 |
| 09/03/2003 | PAYMENT | CARNEGIE, JAMES G JR | $-494.57 | $989.15 |
| 08/04/2003 | PAYMENT | CARNEGIE, JAMES G JR | $-494.57 | $1,483.72 |
| 07/01/2003 | BILL | CARNEGIE, JAMES G JR & SUSAN | $1,978.29 | $1,978.29 |
| 02/11/2003 | PAYMENT | NETS | $-453.78 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-453.77 | $453.78 |
| 09/20/2002 | PAYMENT | NETS | $-453.77 | $907.55 |
| 08/08/2002 | PAYMENT | NETS | $-453.77 | $1,361.32 |
| 07/01/2002 | BILL | CARNEGIE, JAMES G JR & SUSAN | $1,815.09 | $1,815.09 |
| 04/01/2002 | PAYMENT | WELLS FARGO | $-950.18 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.40 | $950.18 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.76 | $905.78 |
| 09/20/2001 | PAYMENT | NETS | $-444.00 | $888.02 |
| 08/23/2001 | PAYMENT | 22 | $-444.00 | $1,332.02 |
| 07/01/2001 | BILL | TEITELMAN, ERIC M & KIMBERLY L | $1,776.02 | $1,776.02 |
| 01/16/2001 | PAYMENT | HARRIS, ROBERT H & K | $-431.97 | $0.00 |
| 01/04/2001 | PAYMENT | HARRIS, ROBERT H & K | $-431.94 | $431.97 |
| 10/05/2000 | PAYMENT | HARRIS, ROBERT H & K | $-431.94 | $863.91 |
| 08/02/2000 | PAYMENT | HARRIS, ROBERT H & K | $-431.94 | $1,295.85 |
| 07/01/2000 | BILL | HARRIS, ROBERT H & KAY L | $1,727.79 | $1,727.79 |
| 03/03/2000 | PAYMENT | ROBERT HARRIS | $-427.52 | $0.00 |
| 01/11/2000 | PAYMENT | ROBERT HARRIS | $-427.51 | $427.52 |
| 10/06/1999 | PAYMENT | MAULE, ROBERT & CATH | $-427.51 | $855.03 |
| 08/09/1999 | PAYMENT | MAULE, ROBERT & CATH | $-427.51 | $1,282.54 |
| 07/01/1999 | BILL | MAULE, ROBERT & CATHERINE | $1,710.05 | $1,710.05 |
| 02/24/1999 | PAYMENT | MAULE, ROBERT & CATH | $-423.13 | $0.00 |
| 12/30/1998 | PAYMENT | MAULE, ROBERT & CATH | $-423.12 | $423.13 |
| 08/13/1998 | PAYMENT | MAULE, ROBERT & CATH | $-846.24 | $846.25 |
| 07/01/1998 | BILL | MAULE, ROBERT & CATHERINE | $1,692.49 | $1,692.49 |
| 02/23/1998 | PAYMENT | MAULE, ROBERT & CATH | $-400.51 | $0.00 |
| 12/24/1997 | PAYMENT | MAULE, ROBERT & CATH | $-400.50 | $400.51 |
| 10/06/1997 | PAYMENT | MAULE, ROBERT & CATH | $-400.50 | $801.01 |
| 08/06/1997 | PAYMENT | MAULE, ROBERT & CATH | $-400.50 | $1,201.51 |
| 07/01/1997 | BILL | MAULE, ROBERT & CATHERINE | $1,602.01 | $1,602.01 |
| 03/04/1997 | PAYMENT | MAULE, ROBERT & CATH | $-404.51 | $0.00 |
| 01/08/1997 | PAYMENT | MAULE, ROBERT & CATH | $-404.50 | $404.51 |
| 10/03/1996 | PAYMENT | MAULE, ROBERT & CATH | $-404.50 | $809.01 |
| 07/29/1996 | PAYMENT | MAULE, ROBERT & CATH | $-404.50 | $1,213.51 |
| 07/01/1996 | BILL | MAULE, ROBERT & CATHERINE | $1,618.01 | $1,618.01 |
| 03/26/1996 | PAYMENT | $-430.90 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.57 | $430.90 |
| 12/28/1995 | PAYMENT | $-414.33 | $414.33 | |
| 08/04/1995 | PAYMENT | $-828.66 | $828.66 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $1,657.32 | $1,657.32 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |
| 03/10/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |
| 03/12/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |