Tax Account 1320-30-811-007

Print Page · · Payments Cart · New Search

Owners

WOOD, JASON
1639 CARVAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-811-007
Account Type	Real Estate
Location	1639 CARVAL CT TOWN OF MINDEN
Balance	$2,291.37
Currently Due	$763.79

Account ID

1320-30-811-007

Account Type

Real Estate

Location

1639 CARVAL CT
TOWN OF MINDEN

Balance

$2,291.37

Currently Due

$763.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.50
Total	$3,055.50
Paid	$764.13
Balance	$2,291.37
Due	$763.79
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,055.50

Total

$3,055.50

Paid

$764.13

Balance

$2,291.37

Due

$763.79

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.13	$0.00	$764.13	$764.13	$0.00
2	10/07/2024	10/17/2024	Due	$763.79	$0.00	$763.79	$0.00	$763.79
3	01/06/2025	01/16/2025	Due	$763.79	$0.00	$763.79	$0.00	$1,527.58
4	03/03/2025	03/13/2025	Due	$763.79	$0.00	$763.79	$0.00	$2,291.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.49	$0.00	$2,966.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,880.09	$0.00	$2,880.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,796.21	$0.00	$2,796.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,714.78	$0.00	$2,714.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,635.73	$0.00	$2,635.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,558.97	$0.00	$2,558.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,484.45	$0.00	$2,484.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,421.49	$0.00	$2,421.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,416.67	$0.00	$2,416.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,346.29	$0.00	$2,346.29	$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	LOANCARE, LLC WT CORE -	$-764.13	$2,291.37
07/15/2024	BILL	WOOD, JASON	$3,055.50	$3,055.50
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-741.56	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-741.56	$741.56
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-741.56	$1,483.12
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-741.81	$2,224.68
07/14/2023	BILL	WOOD, JASON	$2,966.49	$2,966.49
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-720.02	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-720.02	$720.02
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-720.02	$1,440.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-720.03	$2,160.06
07/19/2022	BILL	WOOD, JASON	$2,880.09	$2,880.09
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-699.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-699.05	$699.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-699.05	$1,398.10
08/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-699.06	$2,097.15
07/14/2021	BILL	WOOD, JASON	$2,796.21	$2,796.21
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.69	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.69	$678.69
10/16/2020	PAYMENT	WESTERN TITLE CHECK	$-678.69	$1,357.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.71	$2,036.07
07/13/2020	BILL	WOOD, JASON G & DAWN J	$2,714.78	$2,714.78
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.93	$658.93
10/09/2019	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-658.93	$1,317.86
08/08/2019	PAYMENT	WESTERN TITLE CHECK	$-658.94	$1,976.79
07/15/2019	BILL	WOOD, JASON G & DAWN J	$2,635.73	$2,635.73
02/28/2019	PAYMENT	PENNYMAC CHECK	$-639.74	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-639.74	$639.74
09/28/2018	PAYMENT	PENNYMAC CHECK	$-639.74	$1,279.48
08/16/2018	PAYMENT	PENNYMAC CHECK	$-639.75	$1,919.22
07/12/2018	BILL	WOOD, JASON G & DAWN J	$2,558.97	$2,558.97
02/22/2018	PAYMENT	PENNYMAC CHECK	$-621.11	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-621.11	$621.11
09/29/2017	PAYMENT	PENNYMAC CHECK	$-621.11	$1,242.22
08/11/2017	PAYMENT	TICOR TITLE CHECK	$-621.12	$1,863.33
07/14/2017	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,484.45	$2,484.45
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-605.37	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-605.37	$605.37
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-605.37	$1,210.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-605.38	$1,816.11
07/12/2016	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,421.49	$2,421.49
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.16	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.16	$604.16
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.16	$1,208.32
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.19	$1,812.48
07/14/2015	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,416.67	$2,416.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.57	$586.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.57	$1,173.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.58	$1,759.71
07/17/2014	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,346.29	$2,346.29
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.48	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.48	$569.48
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.48	$1,138.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-569.50	$1,708.44
07/16/2013	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,277.94	$2,277.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.88	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.88	$552.88
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.88	$1,105.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.90	$1,658.64
07/13/2012	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,211.54	$2,211.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.79	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.79	$536.79
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.79	$1,073.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.81	$1,610.37
07/15/2011	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,147.18	$2,147.18
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.16	$521.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.16	$1,042.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.16	$1,563.48
07/14/2010	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,084.64	$2,084.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-505.98	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-505.98	$505.98
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-505.98	$1,011.96
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-505.99	$1,517.94
07/13/2009	BILL	KELB, CYNTHIA LEE SUCCESSOR	$2,023.93	$2,023.93
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-491.24	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-491.24	$491.24
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-491.24	$982.48
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-491.25	$1,473.72
07/18/2008	BILL	KELB, CYNTHIA LEE SUCCESSOR	$1,964.97	$1,964.97
03/03/2008	PAYMENT	GMAC MORTGAGE	$-476.92	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-476.92	$476.92
10/11/2007	PAYMENT	HOOKER, LEITH ARDEN	$-476.92	$953.84
08/17/2007	PAYMENT	HOOKER, LEITH ARDEN	$-476.92	$1,430.76
07/01/2007	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,907.68	$1,907.68
03/01/2007	PAYMENT	HOOKER, LEITH ARDEN	$-463.05	$0.00
12/27/2006	PAYMENT	HOOKER, LEITH ARDEN	$-463.05	$463.05
09/27/2006	PAYMENT	HOOKER, LEITH ARDEN	$-463.05	$926.10
08/04/2006	PAYMENT	HOOKER, LEITH ARDEN	$-463.05	$1,389.15
07/01/2006	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,852.20	$1,852.20
03/03/2006	PAYMENT	HOOKER, LEITH ARDEN	$-449.57	$0.00
12/29/2005	PAYMENT	HOOKER, LEITH ARDEN	$-449.56	$449.57
10/04/2005	PAYMENT	HOOKER, LEITH ARDEN	$-449.56	$899.13
08/10/2005	PAYMENT	HOOKER, LEITH ARDEN	$-449.56	$1,348.69
07/01/2005	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,798.25	$1,798.25
02/28/2005	PAYMENT	HOOKER, LEITH ARDEN	$-436.48	$0.00
12/30/2004	PAYMENT	HOOKER, LEITH ARDEN	$-436.46	$436.48
10/01/2004	PAYMENT	HOOKER, LEITH ARDEN	$-436.46	$872.94
08/06/2004	PAYMENT	HOOKER, LEITH ARDEN	$-436.46	$1,309.40
07/01/2004	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,745.86	$1,745.86
02/06/2004	PAYMENT	HOOKER, LEITH ARDEN	$-434.58	$0.00
01/02/2004	PAYMENT	HOOKER, LEITH ARDEN	$-434.57	$434.58
10/08/2003	PAYMENT	HOOKER, LEITH ARDEN	$-434.57	$869.15
08/18/2003	PAYMENT	HOOKER, LEITH ARDEN	$-434.57	$1,303.72
07/01/2003	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,738.29	$1,738.29
12/24/2002	PAYMENT	HOOKER, LEITH ARDEN	$-792.94	$0.00
10/07/2002	PAYMENT	HOOKER, LEITH ARDEN	$-396.46	$792.94
08/13/2002	PAYMENT	HOOKER, LEITH ARDEN	$-396.46	$1,189.40
07/01/2002	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,585.86	$1,585.86
02/27/2002	PAYMENT	HOOKER, LEITH ARDEN	$-387.81	$0.00
12/27/2001	PAYMENT	HOOKER, LEITH ARDEN	$-387.78	$387.81
10/01/2001	PAYMENT	HOOKER, LEITH ARDEN	$-387.78	$775.59
08/20/2001	PAYMENT	HOOKER, LEITH ARDEN	$-387.78	$1,163.37
07/01/2001	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,551.15	$1,551.15
03/07/2001	PAYMENT	HOOKER, LEITH ARDEN	$-377.26	$0.00
12/27/2000	PAYMENT	HOOKER, LEITH ARDEN	$-377.25	$377.26
10/03/2000	PAYMENT	HOOKER, LEITH ARDEN	$-377.25	$754.51
08/15/2000	PAYMENT	HOOKER, LEITH ARDEN	$-377.25	$1,131.76
07/01/2000	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,509.01	$1,509.01
01/20/2000	PAYMENT	HOOKER, LEITH ARDEN	$-373.39	$0.00
01/03/2000	PAYMENT	HOOKER, LEITH ARDEN	$-373.37	$373.39
10/01/1999	PAYMENT	HOOKER, LEITH ARDEN	$-373.37	$746.76
08/12/1999	PAYMENT	HOOKER, LEITH ARDEN	$-373.37	$1,120.13
07/01/1999	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,493.50	$1,493.50
12/28/1998	PAYMENT	HOOKER, LEITH ARDEN	$-738.82	$0.00
09/28/1998	PAYMENT	HOOKER, LEITH ARDEN	$-369.41	$738.82
08/10/1998	PAYMENT	HOOKER, LEITH ARDEN	$-369.41	$1,108.23
07/01/1998	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,477.64	$1,477.64
02/26/1998	PAYMENT	HOOKER, LEITH ARDEN	$-350.63	$0.00
01/05/1998	PAYMENT	HOOKER, LEITH ARDEN	$-350.61	$350.63
10/02/1997	PAYMENT	HOOKER, LEITH ARDEN	$-350.61	$701.24
08/07/1997	PAYMENT	HOOKER, LEITH ARDEN	$-350.61	$1,051.85
07/01/1997	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,402.46	$1,402.46
02/27/1997	PAYMENT	HOOKER, LEITH ARDEN	$-342.44	$0.00
01/06/1997	PAYMENT	HOOKER, LEITH ARDEN	$-342.44	$342.44
10/02/1996	PAYMENT	HOOKER, LEITH ARDEN	$-342.44	$684.88
08/13/1996	PAYMENT	HOOKER, LEITH ARDEN	$-342.44	$1,027.32
07/01/1996	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,369.76	$1,369.76
02/22/1996	PAYMENT		$-350.43	$0.00
12/22/1995	PAYMENT		$-350.42	$350.43
10/02/1995	PAYMENT		$-350.42	$700.85
08/15/1995	PAYMENT		$-350.42	$1,051.27
07/01/1995	BILL	HOOKER, LEITH ARDEN TRUSTEE	$1,401.69	$1,401.69
12/29/1994	PAYMENT		$-693.00	$0.00
10/03/1994	PAYMENT		$-346.50	$693.00
07/21/1994	PAYMENT		$-346.50	$1,039.50
07/01/1994	BILL	HOOKER, LEITH A	$1,386.00	$1,386.00
03/04/1994	PAYMENT		$-305.99	$0.00
12/27/1993	PAYMENT		$-305.98	$305.99
09/28/1993	PAYMENT		$-305.98	$611.97
08/11/1993	PAYMENT		$-305.98	$917.95
07/01/1993	BILL	HOOKER, LEITH A	$1,223.93	$1,223.93
02/12/1993	PAYMENT		$-299.29	$0.00
12/14/1992	PAYMENT		$-299.26	$299.29
09/15/1992	PAYMENT		$-299.26	$598.55
08/18/1992	PAYMENT		$-299.26	$897.81
07/01/1992	BILL	HOOKER, LEITH A	$1,197.07	$1,197.07
02/18/1992	PAYMENT		$-275.35	$0.00
12/20/1991	PAYMENT		$-275.35	$275.35
09/09/1991	PAYMENT		$-275.35	$550.70
07/24/1991	PAYMENT		$-275.35	$826.05
07/01/1991	BILL	HOOKER, LEITH A	$1,101.40	$1,101.40
02/14/1991	PAYMENT		$-269.16	$0.00
11/14/1990	PAYMENT		$-269.13	$269.16
09/19/1990	PAYMENT		$-269.13	$538.29
08/01/1990	PAYMENT		$-269.13	$807.42
07/01/1990	BILL	HOOKER, LEITH A	$1,076.55	$1,076.55
02/08/1990	PAYMENT		$-254.37	$0.00
12/05/1989	PAYMENT		$-254.36	$254.37
09/27/1989	PAYMENT		$-254.36	$508.73
08/21/1989	PAYMENT		$-254.36	$763.09
07/01/1989	BILL	HOOKER, LEITH A	$1,017.45	$1,017.45
02/21/1989	PAYMENT		$-244.09	$0.00
12/12/1988	PAYMENT		$-244.07	$244.09
09/21/1988	PAYMENT		$-244.07	$488.16
07/25/1988	PAYMENT		$-244.07	$732.23
07/01/1988	BILL	HOOKER, LEITH A & BARBARA R	$976.30	$976.30
02/02/1988	PAYMENT		$-58.48	$0.00
01/06/1988	PAYMENT		$-58.45	$58.48
08/11/1987	PAYMENT		$-116.90	$116.93
07/01/1987	BILL	HOOKER, LEITH A & BARBARA R	$233.83	$233.83
07/23/1986	PAYMENT		$-189.67	$0.00
07/01/1986	BILL	CARVAL DEVELOPMENT CO	$189.67	$189.67