Tax Account 1320-29-613-005

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CARTER, C C & EYCHNER, J L
1208 MONTEVIDEO CIR
MINDEN, NV 89423

CARTER, CHARLES C

EYCHNER, JANET L

Account ID

Account Type

Real Estate

Location

1218 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,174.60

Currently Due

$1,087.30

Description

2024/2025 REAL ESTATE TAXES

Original

$4,349.62

Total

$4,349.62

Paid

$2,175.02

Balance

$2,174.60

Due

$1,087.30

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,087.72	$0.00	$1,087.72	$1,087.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.30	$0.00	$1,087.30	$1,087.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,087.30	$0.00	$1,087.30	$0.00	$1,087.30
4	03/03/2025	03/13/2025	Due	$1,087.30	$0.00	$1,087.30	$0.00	$2,174.60

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.43	$0.00	$4,027.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,809.66	$0.00	$3,809.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,594.52	$0.00	$3,594.52	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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