Tax Account 1320-30-312-026
Owners
CARTER, JOELL C & AMY B
872 LONGLEAF PL
MINDEN, NV 89423
CARTER, JOELL C
CARTER, AMY B
Account Summary
| Account ID | 1320-30-312-026 |
|---|---|
| Account Type | Real Estate |
| Location | 872 LONGLEAF PL TOWN OF MINDEN |
| Balance | $926.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,704.55 |
| Total | $3,704.55 |
| Paid | $2,778.48 |
| Balance | $926.07 |
| 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 | $3,596.66 | $0.00 | $3,596.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,491.89 | $0.00 | $3,491.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,390.18 | $0.00 | $3,390.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,291.42 | $0.00 | $3,291.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,195.54 | $0.00 | $3,195.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,102.47 | $0.00 | $3,102.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,012.09 | $0.00 | $3,012.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,935.76 | $0.00 | $2,935.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,929.89 | $0.00 | $2,929.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,844.54 | $0.00 | $2,844.54 | $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 | TRUIST WT CORE - | $-926.07 | $926.07 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-926.07 | $1,852.14 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-926.34 | $2,778.21 |
| 07/15/2024 | BILL | CARTER, JOELL C & AMY B | $3,704.55 | $3,704.55 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-899.10 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-899.10 | $899.10 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-899.10 | $1,798.20 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-899.36 | $2,697.30 |
| 07/14/2023 | BILL | CARTER, JOELL C & AMY B | $3,596.66 | $3,596.66 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-872.97 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-872.97 | $872.97 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-872.97 | $1,745.94 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-872.98 | $2,618.91 |
| 07/19/2022 | BILL | CARTER, JOELL C & AMY B | $3,491.89 | $3,491.89 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.54 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.54 | $847.54 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.54 | $1,695.08 |
| 08/14/2021 | PAYMENT | CHICAGO TITLE CHECK | $-847.56 | $2,542.62 |
| 07/14/2021 | BILL | CARTER, JOELL C & AMY B | $3,390.18 | $3,390.18 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-822.85 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-822.85 | $822.85 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-822.85 | $1,645.70 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-822.87 | $2,468.55 |
| 07/13/2020 | BILL | CARTER, JOELL C & AMY B | $3,291.42 | $3,291.42 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-798.88 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-798.88 | $798.88 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-798.88 | $1,597.76 |
| 08/16/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-798.90 | $2,396.64 |
| 07/15/2019 | BILL | CARTER, JOELL C & AMY B | $3,195.54 | $3,195.54 |
| 02/28/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-775.61 | $0.00 |
| 12/31/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-775.61 | $775.61 |
| 09/28/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-775.61 | $1,551.22 |
| 08/16/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-775.64 | $2,326.83 |
| 07/12/2018 | BILL | CARTER, JOELL C & AMY B | $3,102.47 | $3,102.47 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.02 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.02 | $753.02 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.02 | $1,506.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.03 | $2,259.06 |
| 07/14/2017 | BILL | CARTER, JOELL C & AMY B | $3,012.09 | $3,012.09 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.94 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.94 | $733.94 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-733.94 | $1,467.88 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-733.94 | $2,201.82 |
| 07/12/2016 | BILL | MILLER, NORMAN C & NICKY K | $2,935.76 | $2,935.76 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-732.47 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-732.47 | $732.47 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-732.47 | $1,464.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-732.48 | $2,197.41 |
| 07/14/2015 | BILL | MILLER, NORMAN C & NICKY K | $2,929.89 | $2,929.89 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-711.13 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-711.13 | $711.13 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-711.13 | $1,422.26 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-711.15 | $2,133.39 |
| 07/17/2014 | BILL | MILLER, NORMAN C & NICKY K | $2,844.54 | $2,844.54 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-690.42 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-690.42 | $690.42 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-690.42 | $1,380.84 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-690.43 | $2,071.26 |
| 07/16/2013 | BILL | MILLER, NORMAN C & NICKY K | $2,761.69 | $2,761.69 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-679.10 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-679.10 | $679.10 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-679.10 | $1,358.20 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-679.12 | $2,037.30 |
| 07/13/2012 | BILL | MILLER, NORMAN C & NICKY K | $2,716.42 | $2,716.42 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-659.33 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-659.33 | $659.33 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-659.33 | $1,318.66 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-659.33 | $1,977.99 |
| 07/15/2011 | BILL | MILLER, NORMAN C & NICKY K | $2,637.32 | $2,637.32 |
| 02/07/2011 | PAYMENT | AHMSI CHECK | $-2,765.35 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $115.22 | $2,765.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.01 | $2,650.13 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.61 | $2,586.12 |
| 07/14/2010 | BILL | MILLER, NORMAN C & NICKY K | $2,560.51 | $2,560.51 |
| 07/06/2010 | PAYMENT | A H M S I MTG CHECK | $-3,112.93 | $0.00 |
| 07/06/2010 | AMENDMENT | remove july int to post lmt | $-20.72 | $3,112.93 |
| 07/01/2010 | INTEREST | Monthly Interest | $20.72 | $3,133.65 |
| 06/29/2010 | PAYMENT | MILLER, NORMAN C & NICKY K CHECK | $-3,258.17 | $3,112.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $268.70 | $6,371.10 |
| 05/04/2010 | AMENDMENT | add cert mailing cost lmt | $5.54 | $6,102.40 |
| 05/03/2010 | INTEREST | Monthly Interest | $20.11 | $6,096.86 |
| 04/01/2010 | INTEREST | Monthly Interest | $20.11 | $6,076.75 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $174.01 | $6,056.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $20.11 | $5,882.63 |
| 02/02/2010 | INTEREST | Monthly Interest | $20.11 | $5,862.52 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $111.87 | $5,842.41 |
| 01/06/2010 | INTEREST | Monthly Interest | $20.11 | $5,730.54 |
| 12/11/2009 | INTEREST | Monthly Interest | $20.11 | $5,710.43 |
| 11/02/2009 | INTEREST | Monthly Interest | $20.11 | $5,690.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $62.15 | $5,670.21 |
| 10/02/2009 | INTEREST | Monthly Interest | $20.11 | $5,608.06 |
| 09/01/2009 | INTEREST | Monthly Interest | $20.11 | $5,587.95 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.86 | $5,567.84 |
| 08/05/2009 | INTEREST | Monthly Interest | $20.11 | $5,542.98 |
| 07/13/2009 | BILL | MILLER, NORMAN C & NICKY K | $2,485.91 | $5,522.87 |
| 07/13/2009 | INTEREST | Monthly Interest | $20.11 | $3,036.96 |
| 07/13/2009 | PAYMENT | MILLER, NORMAN C & NICKY K CHECK | $-729.86 | $3,016.85 |
| 06/02/2009 | INTEREST | Monthly Interest | $246.23 | $3,746.71 |
| 05/08/2009 | INTEREST | Monthly Interest | $4.88 | $3,500.48 |
| 04/02/2009 | INTEREST | Monthly Interest | $4.88 | $3,495.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $168.94 | $3,490.72 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.88 | $3,321.78 |
| 02/03/2009 | INTEREST | Monthly Interest | $4.88 | $3,316.90 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $108.61 | $3,312.02 |
| 01/09/2009 | INTEREST | Monthly Interest | $4.88 | $3,203.41 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.88 | $3,198.53 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.88 | $3,193.65 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $60.34 | $3,188.77 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.88 | $3,128.43 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.88 | $3,123.55 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.13 | $3,118.67 |
| 07/18/2008 | BILL | MILLER, NORMAN C & NICKY K | $2,413.48 | $3,094.54 |
| 07/08/2008 | INTEREST | Interest to date | $59.86 | $681.06 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $35.43 | $621.20 |
| 01/08/2008 | PAYMENT | MILLER, NORMAN C & NICKY K | $-585.76 | $585.77 |
| 09/05/2007 | PAYMENT | MILLER, NORMAN C & NICKY K | $-1,194.95 | $1,171.53 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.43 | $2,366.48 |
| 07/01/2007 | BILL | MILLER, NORMAN C & NICKY K | $2,343.05 | $2,343.05 |
| 04/30/2007 | PAYMENT | MILLER, NORMAN C & N | $-671.12 | $0.00 |
| 03/22/2007 | PAYMENT | MILLER, NORMAN C & N | $-1,217.06 | $671.12 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $102.37 | $1,888.18 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.87 | $1,785.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.75 | $1,728.94 |
| 08/29/2006 | PAYMENT | MILLER, NORMAN C & N | $-568.72 | $1,706.19 |
| 07/01/2006 | BILL | MILLER, NORMAN C & NICKY K | $2,274.91 | $2,274.91 |
| 03/08/2006 | PAYMENT | MILLER, NORMAN C & N | $-1,126.42 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.09 | $1,126.42 |
| 10/11/2005 | PAYMENT | MILLER, NORMAN C & N | $-552.16 | $1,104.33 |
| 08/18/2005 | PAYMENT | MILLER, NORMAN C & N | $-552.16 | $1,656.49 |
| 07/01/2005 | BILL | MILLER, NORMAN C & NICKY K | $2,208.65 | $2,208.65 |
| 06/06/2005 | PAYMENT | NICKY MILLER | $-1,151.46 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $57.86 | $1,151.46 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.44 | $1,093.60 |
| 09/07/2004 | PAYMENT | MILLER, NORMAN C & N | $-536.08 | $1,072.16 |
| 08/20/2004 | PAYMENT | MILLER, NORMAN C & N | $-536.08 | $1,608.24 |
| 07/01/2004 | BILL | MILLER, NORMAN C & NICKY K | $2,144.32 | $2,144.32 |
| 06/01/2004 | PAYMENT | MILLER, NORMAN C & N | $-1,775.36 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $100.27 | $1,775.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $53.35 | $1,675.09 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.34 | $1,621.74 |
| 08/12/2003 | PAYMENT | GMAC MTG | $-1,683.60 | $1,600.40 |
| 08/12/2003 | INTEREST | Interest to date | $106.90 | $3,284.00 |
| 07/01/2003 | BILL | MILLER, NORMAN C & NICKY K | $2,133.86 | $3,177.10 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $65.39 | $1,043.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.17 | $977.85 |
| 12/12/2002 | PAYMENT | MILLER, NORMAN C & N | $-1,025.76 | $958.68 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $47.93 | $1,984.44 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.17 | $1,936.51 |
| 07/01/2002 | BILL | MILLER, NORMAN C & NICKY K | $1,917.34 | $1,917.34 |
| 06/03/2002 | PAYMENT | NICKY MILLER | $-1,006.19 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.99 | $1,006.19 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.75 | $956.20 |
| 10/09/2001 | PAYMENT | MILLER, NORMAN C & N | $-468.71 | $937.45 |
| 08/16/2001 | PAYMENT | MILLER, NORMAN C & N | $-468.71 | $1,406.16 |
| 07/01/2001 | BILL | MILLER, NORMAN C & NICKY K | $1,874.87 | $1,874.87 |
| 03/15/2001 | PAYMENT | MILLER, NORMAN C & N | $-930.21 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.24 | $930.21 |
| 10/03/2000 | PAYMENT | MILLER, NORMAN C & N | $-455.98 | $911.97 |
| 08/10/2000 | PAYMENT | MILLER, NORMAN C & N | $-455.98 | $1,367.95 |
| 07/01/2000 | BILL | MILLER, NORMAN C & NICKY K | $1,823.93 | $1,823.93 |
| 02/07/2000 | PAYMENT | MILLER, NORMAN C & N | $-1,972.62 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $82.19 | $1,972.62 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $45.66 | $1,890.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.26 | $1,844.77 |
| 07/01/1999 | BILL | MILLER, NORMAN C & NICKY K | $1,826.51 | $1,826.51 |
| 03/25/1999 | PAYMENT | MILLER, NORMAN C & N | $-1,526.50 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $81.29 | $1,526.50 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.16 | $1,445.21 |
| 10/26/1998 | PAYMENT | MILLER, NORMAN C & N | $-469.68 | $1,400.05 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $45.16 | $1,869.73 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.06 | $1,824.57 |
| 07/01/1998 | BILL | MILLER, NORMAN C & NICKY K | $1,806.51 | $1,806.51 |
| 03/11/1998 | PAYMENT | MILLER, NORMAN C & N | $-428.11 | $0.00 |
| 01/08/1998 | PAYMENT | MILLER, NORMAN C & N | $-428.11 | $428.11 |
| 10/08/1997 | PAYMENT | MILLER, NORMAN C & N | $-428.11 | $856.22 |
| 08/12/1997 | PAYMENT | 11 | $-428.11 | $1,284.33 |
| 07/01/1997 | BILL | MILLER, NORMAN C & NICKY K | $1,712.44 | $1,712.44 |
| 11/07/1996 | PAYMENT | WESTERN TITLE | $-170.03 | $0.00 |
| 10/09/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-85.00 | $170.03 |
| 10/08/1996 | PAYMENT | ITLIDO | $-88.40 | $255.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.40 | $343.43 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $340.03 | $340.03 |