Tax Account 1320-30-811-004

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Owners

ARRAIZ, MARIA A
1633 CARVAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-811-004
Account Type	Real Estate
Location	1633 CARVAL CT TOWN OF MINDEN
Balance	$2,738.88
Currently Due	$912.96

Account ID

1320-30-811-004

Account Type

Real Estate

Location

1633 CARVAL CT
TOWN OF MINDEN

Balance

$2,738.88

Currently Due

$912.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.17
Total	$3,652.17
Paid	$913.29
Balance	$2,738.88
Due	$912.96
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,652.17

Total

$3,652.17

Paid

$913.29

Balance

$2,738.88

Due

$912.96

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$913.29	$0.00	$913.29	$913.29	$0.00
2	10/07/2024	10/17/2024	Due	$912.96	$0.00	$912.96	$0.00	$912.96
3	01/06/2025	01/16/2025	Due	$912.96	$0.00	$912.96	$0.00	$1,825.92
4	03/03/2025	03/13/2025	Due	$912.96	$0.00	$912.96	$0.00	$2,738.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.77	$0.00	$3,448.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,193.31	$0.00	$3,193.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,956.76	$0.00	$2,956.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,841.35	$0.00	$2,841.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,742.63	$0.00	$2,742.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,617.01	$0.00	$2,617.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,511.52	$0.00	$2,511.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,447.87	$0.00	$2,447.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,442.98	$24.43	$2,467.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,371.81	$0.00	$2,371.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-913.29	$2,738.88
07/15/2024	BILL	ARRAIZ, MARIA A	$3,652.17	$3,652.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.12	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.12	$862.12
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.12	$1,724.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.41	$2,586.36
07/14/2023	BILL	ARRAIZ, MARIA A	$3,448.77	$3,448.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-798.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-798.32	$798.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-798.32	$1,596.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-798.35	$2,394.96
07/19/2022	BILL	ARRAIZ, MARIA A	$3,193.31	$3,193.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.19	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.19	$739.19
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.19	$1,478.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-739.19	$2,217.57
07/14/2021	BILL	ARRAIZ, MARIA A	$2,956.76	$2,956.76
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-710.33	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-710.33	$710.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-710.33	$1,420.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-710.36	$2,130.99
07/13/2020	BILL	ARRAIZ, MARIA A	$2,841.35	$2,841.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-685.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-685.65	$685.65
09/05/2019	PAYMENT	FATCO CHECK	$-685.65	$1,371.30
08/19/2019	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-685.68	$2,056.95
07/15/2019	BILL	ITHURBURU, JOHN P & MARILYN R	$2,742.63	$2,742.63
08/16/2018	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-2,617.01	$0.00
07/12/2018	BILL	ITHURBURU, JOHN P & MARILYN R	$2,617.01	$2,617.01
08/09/2017	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-2,511.52	$0.00
07/14/2017	BILL	ITHURBURU, JOHN P & MARILYN R	$2,511.52	$2,511.52
08/17/2016	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-2,447.87	$0.00
07/12/2016	BILL	ITHURBURU, JOHN P & MARILYN R	$2,447.87	$2,447.87
03/04/2016	PAYMENT	JOHN P ITHURBURU CHECK	$-1,245.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.43	$1,245.91
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.74	$1,221.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.76	$1,832.22
07/14/2015	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,442.98	$2,442.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$592.95
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$1,185.90
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.96	$1,778.85
07/17/2014	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,371.81	$2,371.81
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.67	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.67	$575.67
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.67	$1,151.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.68	$1,727.01
07/16/2013	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,302.69	$2,302.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.90	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.90	$558.90
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.90	$1,117.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.90	$1,676.70
07/13/2012	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,235.60	$2,235.60
02/15/2012	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-542.62	$0.00
12/19/2011	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-542.62	$542.62
09/23/2011	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-542.62	$1,085.24
07/19/2011	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-542.65	$1,627.86
07/15/2011	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,170.51	$2,170.51
02/16/2011	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-526.80	$0.00
12/06/2010	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-526.80	$526.80
10/04/2010	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-526.80	$1,053.60
07/20/2010	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-526.82	$1,580.40
07/14/2010	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,107.22	$2,107.22
02/12/2010	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-511.47	$0.00
12/16/2009	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-511.47	$511.47
09/17/2009	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-511.47	$1,022.94
08/17/2009	PAYMENT	SHURTLIFF, RICHARD B & JANIS K CHECK	$-511.49	$1,534.41
07/13/2009	BILL	SHURTLIFF, RICHARD B & JANIS K	$2,045.90	$2,045.90
02/26/2009	PAYMENT	NO NEVADA TITLE CO CHECK	$-496.57	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.57	$496.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-496.57	$993.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-496.60	$1,489.71
07/18/2008	BILL	SHURTLIFF, RICHARD B & JANIS K	$1,986.31	$1,986.31
02/29/2008	PAYMENT	WELLS FARGO	$-482.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-482.08	$482.10
09/26/2007	PAYMENT	WELLS FARGO	$-482.08	$964.18
07/30/2007	PAYMENT	WELLS FARGO	$-482.08	$1,446.26
07/01/2007	BILL	SHURTLIFF, RICHARD B & JANIS K	$1,928.34	$1,928.34
03/06/2007	PAYMENT	WELLS FARGO	$-468.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-468.07	$468.09
09/29/2006	PAYMENT	WELLS FARGO	$-468.07	$936.16
08/03/2006	PAYMENT	WELLS FARGO	$-468.07	$1,404.23
07/01/2006	BILL	SHURTLIFF, RICHARD B & JANIS K	$1,872.30	$1,872.30
02/28/2006	PAYMENT	WELLS FARGO	$-454.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-454.44	$454.45
09/30/2005	PAYMENT	WELLS FARGO	$-454.44	$908.89
08/12/2005	PAYMENT	WELLS FARGO	$-454.44	$1,363.33
07/01/2005	BILL	SHURTLIFF, RICHARD B & JANIS K	$1,817.77	$1,817.77
02/28/2005	PAYMENT	WELLS FARGO	$-441.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-441.20	$441.23
09/30/2004	PAYMENT	NETS	$-441.20	$882.43
08/20/2004	PAYMENT	NETS	$-441.20	$1,323.63
07/01/2004	BILL	SHURTLIFF, RICHARD & JANIS	$1,764.83	$1,764.83
02/29/2004	PAYMENT	NETS	$-439.41	$0.00
01/05/2004	PAYMENT	NETS	$-439.40	$439.41
09/12/2003	PAYMENT	WELLS	$-439.40	$878.81
08/15/2003	PAYMENT	NETS	$-439.40	$1,318.21
07/01/2003	BILL	SHURTLIFF, RICHARD & JANIS	$1,757.61	$1,757.61
02/11/2003	PAYMENT	NETS	$-382.49	$0.00
12/24/2002	PAYMENT	NETS	$-382.47	$382.49
10/08/2002	PAYMENT	MCCURDY, THOMAS W &	$-382.47	$764.96
08/16/2002	PAYMENT	MCCURDY, THOMAS W &	$-382.47	$1,147.43
07/01/2002	BILL	MCCURDY, THOMAS W & PEGGY L	$1,529.90	$1,529.90
12/28/2001	PAYMENT	MCCURDY, THOMAS W &	$-752.01	$0.00
10/02/2001	PAYMENT	MCCURDY, THOMAS W &	$-375.99	$752.01
08/17/2001	PAYMENT	MCCURDY, THOMAS W &	$-375.99	$1,128.00
07/01/2001	BILL	MCCURDY, THOMAS W & PEGGY L	$1,503.99	$1,503.99
12/29/2000	PAYMENT	MCCURDY, THOMAS W &	$-749.15	$0.00
10/03/2000	PAYMENT	MCCURDY, THOMAS W &	$-374.57	$749.15
08/15/2000	PAYMENT	MCCURDY, THOMAS W &	$-374.57	$1,123.72
07/01/2000	BILL	MCCURDY, THOMAS W & PEGGY L	$1,498.29	$1,498.29
01/04/2000	PAYMENT	MCCURDY, THOMAS W &	$-741.46	$0.00
10/05/1999	PAYMENT	MCCURDY, THOMAS W &	$-370.73	$741.46
08/16/1999	PAYMENT	MCCURDY, THOMAS W &	$-370.73	$1,112.19
07/01/1999	BILL	MCCURDY, THOMAS W & PEGGY L	$1,482.92	$1,482.92
01/06/1999	PAYMENT	MCCURDY, THOMAS W &	$-733.97	$0.00
10/06/1998	PAYMENT	MCCURDY, THOMAS W &	$-366.98	$733.97
08/14/1998	PAYMENT	MCCURDY, THOMAS W &	$-366.98	$1,100.95
07/01/1998	BILL	MCCURDY, THOMAS W & PEGGY L	$1,467.93	$1,467.93
12/29/1997	PAYMENT	MCCURDY, THOMAS W &	$-679.21	$0.00
10/06/1997	PAYMENT	MCCURDY, THOMAS W &	$-339.60	$679.21
08/15/1997	PAYMENT	MCCURDY, THOMAS W &	$-339.60	$1,018.81
07/01/1997	BILL	MCCURDY, THOMAS W & PEGGY L	$1,358.41	$1,358.41
02/28/1997	PAYMENT	MCCURDY, THOMAS W &	$-330.63	$0.00
01/06/1997	PAYMENT	MCCURDY, THOMAS W &	$-330.63	$330.63
10/07/1996	PAYMENT	MCCURDY, THOMAS W &	$-330.63	$661.26
08/16/1996	PAYMENT	MCCURDY, THOMAS W &	$-330.63	$991.89
07/01/1996	BILL	MCCURDY, THOMAS W & PEGGY L	$1,322.52	$1,322.52
12/08/1995	PAYMENT		$-676.93	$0.00
10/03/1995	PAYMENT		$-338.45	$676.93
08/18/1995	PAYMENT		$-338.45	$1,015.38
07/01/1995	BILL	MCCURDY, THOMAS W & PEGGY L	$1,353.83	$1,353.83
12/28/1994	PAYMENT		$-669.94	$0.00
10/05/1994	PAYMENT		$-334.96	$669.94
08/18/1994	PAYMENT		$-334.96	$1,004.90
07/01/1994	BILL	MCCURDY, THOMAS W & PEGGY L	$1,339.86	$1,339.86
12/27/1993	PAYMENT		$-658.54	$0.00
10/01/1993	PAYMENT		$-329.27	$658.54
08/13/1993	PAYMENT		$-329.27	$987.81
07/01/1993	BILL	MCCURDY, THOMAS W	$1,317.08	$1,317.08
03/02/1993	PAYMENT		$-332.61	$0.00
01/04/1993	PAYMENT		$-332.58	$332.61
10/06/1992	PAYMENT		$-332.58	$665.19
08/18/1992	PAYMENT		$-332.58	$997.77
07/01/1992	BILL	MCCURDY, THOMAS W	$1,330.35	$1,330.35
03/02/1992	PAYMENT		$-305.95	$0.00
01/08/1992	PAYMENT		$-305.93	$305.95
10/08/1991	PAYMENT		$-305.93	$611.88
08/21/1991	PAYMENT		$-305.93	$917.81
07/01/1991	BILL	MCCURDY, THOMAS W	$1,223.74	$1,223.74
12/28/1990	PAYMENT		$-597.95	$0.00
10/01/1990	PAYMENT		$-298.96	$597.95
08/03/1990	PAYMENT		$-298.96	$896.91
07/01/1990	BILL	MCCURDY, THOMAS W	$1,195.87	$1,195.87
12/28/1989	PAYMENT		$-564.97	$0.00
10/03/1989	PAYMENT		$-282.47	$564.97
08/14/1989	PAYMENT		$-282.47	$847.44
07/01/1989	BILL	MCCURDY, THOMAS W	$1,129.91	$1,129.91
01/03/1989	PAYMENT		$-542.09	$0.00
10/03/1988	PAYMENT		$-271.04	$542.09
07/29/1988	PAYMENT		$-271.04	$813.13
07/01/1988	BILL	MCCURDY, THOMAS W & PEGGY L	$1,084.17	$1,084.17
11/05/1987	PAYMENT		$-252.14	$0.00
08/04/1987	PAYMENT		$-252.12	$252.14
07/01/1987	BILL	MCCURDY, THOMAS W & PEGGY L	$504.26	$504.26
10/24/1986	PAYMENT		$-94.85	$0.00
08/01/1986	PAYMENT		$-94.82	$94.85
07/01/1986	BILL	MCCURDY,THOMAS W & PEGGY L	$189.67	$189.67