Tax Account 1320-29-613-005
Owners
CARTER, C C & EYCHNER, J L
1208 MONTEVIDEO CIR
MINDEN, NV 89423
CARTER, CHARLES C
EYCHNER, JANET L
Account Summary
| Account ID | 1320-29-613-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $1,094.50 |
| Currently Due | $1,094.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,378.35 |
| Total | $4,378.35 |
| Paid | $3,283.85 |
| Balance | $1,094.50 |
| Due | $1,094.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,349.62 | $0.00 | $0.00 | $4,349.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,027.43 | $0.00 | $0.00 | $4,027.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,809.66 | $0.00 | $0.00 | $3,809.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,594.52 | $0.00 | $0.00 | $3,594.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,094.50 | $1,094.50 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,094.50 | $2,189.00 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,094.85 | $3,283.50 |
| 07/16/2025 | BILL | CARTER, C C & EYCHNER, J L | $4,378.35 | $4,378.35 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,087.30 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,087.30 | $1,087.30 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,087.30 | $2,174.60 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,087.72 | $3,261.90 |
| 07/15/2024 | BILL | CARTER, C C & EYCHNER, J L | $4,349.62 | $4,349.62 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,006.79 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,006.79 | $1,006.79 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,006.79 | $2,013.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,007.06 | $3,020.37 |
| 07/14/2023 | BILL | CARTER, C C & EYCHNER, J L | $4,027.43 | $4,027.43 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-952.41 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-952.41 | $952.41 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-952.41 | $1,904.82 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-952.43 | $2,857.23 |
| 07/19/2022 | BILL | CARTER, C C & EYCHNER, J L | $3,809.66 | $3,809.66 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-898.63 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-898.63 | $898.63 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-898.63 | $1,797.26 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-898.63 | $2,695.89 |
| 07/14/2021 | BILL | CARTER, C C & EYCHNER, J L | $3,594.52 | $3,594.52 |