Tax Account 1320-29-612-010
Owners
CARTER, C C & EYCHNER, J L
1208 MONTEVIDEO CI
MINDEN, NV 89423
CARTER, CHARLES C
EYCHNER, JANET L
Account Summary
| Account ID | 1320-29-612-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $2,210.92 |
| Currently Due | $1,105.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,422.09 |
| Total | $4,422.09 |
| Paid | $2,211.17 |
| Balance | $2,210.92 |
| Due | $1,105.46 |
| 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 | $4,293.28 | $0.00 | $4,293.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,168.23 | $0.00 | $4,168.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,046.83 | $0.00 | $4,046.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,983.61 | $0.00 | $1,983.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,105.46 | $2,210.92 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,105.71 | $3,316.38 |
| 07/15/2024 | BILL | CARTER, C C & EYCHNER, J L | $4,422.09 | $4,422.09 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.25 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.25 | $1,073.25 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.25 | $2,146.50 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-1,073.53 | $3,219.75 |
| 07/14/2023 | BILL | CARTER, C C & EYCHNER, J L | $4,293.28 | $4,293.28 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,042.05 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,042.05 | $1,042.05 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,042.05 | $2,084.10 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,042.08 | $3,126.15 |
| 07/19/2022 | BILL | CARTER, C C & EYCHNER, J L | $4,168.23 | $4,168.23 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,011.70 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,011.70 | $1,011.70 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,011.70 | $2,023.40 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,011.73 | $3,035.10 |
| 07/14/2021 | BILL | CARTER, C C & EYCHNER, J L | $4,046.83 | $4,046.83 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.90 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.90 | $495.90 |
| 10/09/2020 | PAYMENT | TOWN HOMES AT MONTERRA III CHECK | $-495.90 | $991.80 |
| 08/19/2020 | PAYMENT | TOWN HOMES AT MONTERRA III, LL CREDIT: D | $-495.91 | $1,487.70 |
| 07/13/2020 | BILL | TOWN HOMES AT MONTERRA III, LL | $1,983.61 | $1,983.61 |