Tax Account 1320-30-211-059
Owners
ALLEN, CHARLES E & CYNTHIA M
844 CEDARWOOD CT
MINDEN, NV 89423
ALLEN, CHARLES E
ALLEN, CYNTHIA M
Account Summary
| Account ID | 1320-30-211-059 |
|---|---|
| Account Type | Real Estate |
| Location | 844 CEDARWOOD CT TOWN OF MINDEN |
| Balance | $734.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,937.62 |
| Total | $2,937.62 |
| Paid | $2,203.27 |
| Balance | $734.35 |
| 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 | $2,852.08 | $0.00 | $2,852.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,769.03 | $0.00 | $2,769.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,688.39 | $0.00 | $2,688.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,610.09 | $0.00 | $2,610.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,534.06 | $0.00 | $2,534.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,460.25 | $0.00 | $2,460.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,388.58 | $0.00 | $2,388.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,328.05 | $0.00 | $2,328.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,323.40 | $0.00 | $2,323.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,255.73 | $0.00 | $2,255.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.35 | $734.35 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.35 | $1,468.70 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-734.57 | $2,203.05 |
| 07/15/2024 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,937.62 | $2,937.62 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-712.95 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-712.95 | $712.95 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-712.95 | $1,425.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-713.23 | $2,138.85 |
| 07/14/2023 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,852.08 | $2,852.08 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-692.25 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-692.25 | $692.25 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-692.25 | $1,384.50 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-692.28 | $2,076.75 |
| 07/19/2022 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,769.03 | $2,769.03 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-672.09 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-672.09 | $672.09 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-672.09 | $1,344.18 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-672.12 | $2,016.27 |
| 07/14/2021 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,688.39 | $2,688.39 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-652.52 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-652.52 | $652.52 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-652.52 | $1,305.04 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-652.53 | $1,957.56 |
| 07/13/2020 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,610.09 | $2,610.09 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-633.51 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-633.51 | $633.51 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-633.51 | $1,267.02 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-633.53 | $1,900.53 |
| 07/15/2019 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,534.06 | $2,534.06 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-615.06 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-615.06 | $615.06 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-615.06 | $1,230.12 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-615.07 | $1,845.18 |
| 07/12/2018 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,460.25 | $2,460.25 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-597.14 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-597.14 | $597.14 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-597.14 | $1,194.28 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-597.16 | $1,791.42 |
| 07/14/2017 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,388.58 | $2,388.58 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-582.01 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-582.01 | $582.01 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-582.01 | $1,164.02 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-582.02 | $1,746.03 |
| 07/12/2016 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,328.05 | $2,328.05 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-580.85 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-580.85 | $580.85 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-580.85 | $1,161.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-580.85 | $1,742.55 |
| 07/14/2015 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,323.40 | $2,323.40 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-563.93 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-563.93 | $563.93 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-563.93 | $1,127.86 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-563.94 | $1,691.79 |
| 07/17/2014 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,255.73 | $2,255.73 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-547.50 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-547.50 | $547.50 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-547.50 | $1,095.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-547.53 | $1,642.50 |
| 07/16/2013 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,190.03 | $2,190.03 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-597.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-597.91 | $597.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-597.91 | $1,195.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-597.93 | $1,793.73 |
| 07/13/2012 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,391.66 | $2,391.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-607.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-607.87 | $607.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-607.87 | $1,215.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-607.87 | $1,823.61 |
| 07/15/2011 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,431.48 | $2,431.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-629.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-629.04 | $629.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-629.04 | $1,258.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-629.04 | $1,887.12 |
| 07/14/2010 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,516.16 | $2,516.16 |
| 03/08/2010 | PAYMENT | BAC TAX SERV CHECK | $-678.35 | $0.00 |
| 01/07/2010 | PAYMENT | BAC TAX SERV CHECK | $-678.35 | $678.35 |
| 08/10/2009 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-2,867.16 | $1,356.70 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.47 | $4,223.86 |
| 07/13/2009 | BILL | ALLEN, CHARLES E & CYNTHIA M | $2,713.40 | $4,213.39 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.47 | $1,499.99 |
| 06/02/2009 | INTEREST | Monthly Interest | $125.62 | $1,489.52 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,363.90 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,349.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $62.81 | $1,344.15 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.12 | $1,281.34 |
| 10/10/2008 | PAYMENT | CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241 | $-628.11 | $1,256.22 |
| 09/02/2008 | PAYMENT | CARRINGTON MTG CHECK | $-628.11 | $1,884.33 |
| 07/18/2008 | BILL | GARCIA, MICHAEL J & MARY B | $2,512.44 | $2,512.44 |
| 02/28/2008 | PAYMENT | CARRINGTON MORTGAGE | $-581.57 | $0.00 |
| 01/02/2008 | PAYMENT | CARRINGTON MORTGAGE | $-581.55 | $581.57 |
| 09/27/2007 | PAYMENT | CARRINGTON MORTGAGE | $-581.55 | $1,163.12 |
| 08/16/2007 | PAYMENT | CARRINGTON MORTGAGE | $-581.55 | $1,744.67 |
| 07/01/2007 | BILL | GARCIA, MICHAEL J & MARY B | $2,326.22 | $2,326.22 |
| 03/01/2007 | PAYMENT | NEW CENTURY MORTGAGE | $-538.52 | $0.00 |
| 12/23/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-538.50 | $538.52 |
| 10/02/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-538.50 | $1,077.02 |
| 08/22/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-538.50 | $1,615.52 |
| 07/01/2006 | BILL | GARCIA, MICHAEL J & MARY B | $2,154.02 | $2,154.02 |
| 03/03/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-498.63 | $0.00 |
| 01/05/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-498.61 | $498.63 |
| 10/10/2005 | PAYMENT | NEW CENTURY MTG | $-498.61 | $997.24 |
| 08/24/2005 | PAYMENT | NEW CENTURY MTG | $-498.61 | $1,495.85 |
| 07/01/2005 | BILL | GARCIA, MICHAEL J & MARY B | $1,994.46 | $1,994.46 |
| 03/08/2005 | PAYMENT | GARCIA, MICHAEL J & | $-464.70 | $0.00 |
| 11/19/2004 | PAYMENT | MTG INFORMATION SERV | $-464.69 | $464.70 |
| 10/14/2004 | PAYMENT | GARCIA, MICHAEL J & | $-464.69 | $929.39 |
| 08/06/2004 | PAYMENT | GARCIA, MICHAEL J & | $-464.69 | $1,394.08 |
| 07/01/2004 | BILL | GARCIA, MICHAEL J & MARY B | $1,858.77 | $1,858.77 |
| 04/26/2004 | PAYMENT | LANDAMERICA ONESTOP | $-991.01 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $46.31 | $991.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.52 | $944.70 |
| 10/15/2003 | PAYMENT | GARCIA, MICHAEL J & | $-463.08 | $926.18 |
| 08/20/2003 | PAYMENT | GARCIA, MICHAEL J & | $-463.08 | $1,389.26 |
| 07/01/2003 | BILL | GARCIA, MICHAEL J & MARY B | $1,852.34 | $1,852.34 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-399.64 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-399.63 | $399.64 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-399.63 | $799.27 |
| 08/23/2002 | PAYMENT | 5500 | $-399.63 | $1,198.90 |
| 07/01/2002 | BILL | GARCIA, MICHAEL J & MARY B | $1,598.53 | $1,598.53 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-391.42 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-391.42 | $391.42 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-391.42 | $782.84 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-391.42 | $1,174.26 |
| 07/01/2001 | BILL | GARCIA, MICHAEL J & MARY B | $1,565.68 | $1,565.68 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-380.81 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-380.78 | $380.81 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-380.78 | $761.59 |
| 08/24/2000 | PAYMENT | 5500 | $-380.78 | $1,142.37 |
| 07/01/2000 | BILL | GARCIA, MICHAEL J & MARY B | $1,523.15 | $1,523.15 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-346.79 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-346.76 | $346.79 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-346.76 | $693.55 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-346.76 | $1,040.31 |
| 07/01/1999 | BILL | GARCIA, MICHAEL J & MARY B | $1,387.07 | $1,387.07 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-343.57 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-343.54 | $343.57 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-343.54 | $687.11 |
| 08/20/1998 | PAYMENT | 5500 | $-343.54 | $1,030.65 |
| 07/01/1998 | BILL | GARCIA, MICHAEL J & MARY B | $1,374.19 | $1,374.19 |
| 10/15/1997 | PAYMENT | 33 | $-652.43 | $0.00 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-326.20 | $652.43 |
| 08/21/1997 | PAYMENT | 5500 | $-326.20 | $978.63 |
| 07/01/1997 | BILL | KESTELOOT, WALTER W & ELENA K | $1,304.83 | $1,304.83 |
| 02/24/1997 | PAYMENT | 9998 | $-329.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-329.46 | $329.48 |
| 09/26/1996 | PAYMENT | 9998 | $-329.46 | $658.94 |
| 08/09/1996 | PAYMENT | KESTELOOT, WALTER W | $-329.46 | $988.40 |
| 07/01/1996 | BILL | KESTELOOT, WALTER W & ELENA K | $1,317.86 | $1,317.86 |
| 02/23/1996 | PAYMENT | $-337.83 | $0.00 | |
| 12/26/1995 | PAYMENT | $-337.80 | $337.83 | |
| 10/02/1995 | PAYMENT | $-337.80 | $675.63 | |
| 08/21/1995 | PAYMENT | $-337.80 | $1,013.43 | |
| 07/01/1995 | BILL | KESTELOOT, WALTER W & ELENA K | $1,351.23 | $1,351.23 |
| 01/02/1995 | PAYMENT | $-645.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-645.46 | $645.49 | |
| 07/01/1994 | BILL | KESTELOOT, WALTER W & ELENA K | $1,290.95 | $1,290.95 |
| 01/03/1994 | PAYMENT | $-635.11 | $0.00 | |
| 08/16/1993 | PAYMENT | $-635.10 | $635.11 | |
| 07/01/1993 | BILL | KESTELOOT, WALTER W & ELENA K | $1,270.21 | $1,270.21 |
| 01/04/1993 | PAYMENT | $-622.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-622.88 | $622.88 | |
| 07/01/1992 | BILL | KESTELOOT, WALTER W & ELENA K | $1,245.76 | $1,245.76 |
| 01/06/1992 | PAYMENT | $-507.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-507.28 | $507.30 | |
| 07/01/1991 | BILL | KESTELOOT, WALTER W & ELENA K | $1,014.58 | $1,014.58 |
| 01/07/1991 | PAYMENT | $-496.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-496.14 | $496.14 | |
| 07/01/1990 | BILL | KESTELOOT, WALTER W & ELENA K | $992.28 | $992.28 |
| 01/02/1990 | PAYMENT | $-152.48 | $0.00 | |
| 08/16/1989 | PAYMENT | $-152.48 | $152.48 | |
| 07/01/1989 | BILL | KESTELOOT, WALTER W & ELENA K | $304.96 | $304.96 |
| 03/07/1989 | PAYMENT | $-61.15 | $0.00 | |
| 01/11/1989 | PAYMENT | $-61.13 | $61.15 | |
| 11/04/1988 | PAYMENT | $-63.58 | $122.28 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.45 | $185.86 |
| 08/03/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $244.54 | $244.54 |
| 03/18/1988 | PAYMENT | $-60.75 | $0.00 | |
| 01/08/1988 | PAYMENT | $-60.73 | $60.75 | |
| 10/12/1987 | PAYMENT | $-60.73 | $121.48 | |
| 08/18/1987 | PAYMENT | $-60.73 | $182.21 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |