Tax Account 1320-30-812-021

Print Page · · Payments Cart · New Search

Owners

CARTER FAMILY TRUST
2707 PAMELA PL
MINDEN, NV 89423

CARTER, WILLIAM C & HEDWIG M TTEE

Account Summary

Account ID	1320-30-812-021
Account Type	Real Estate
Location	991 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,000.18
Currently Due	$0.00

Account ID

1320-30-812-021

Account Type

Real Estate

Location

991 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,000.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.64
Total	$2,000.64
Paid	$1,000.46
Balance	$1,000.18
Due	$0.00
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

$2,000.64

Total

$2,000.64

Paid

$1,000.46

Balance

$1,000.18

Due

$0.00

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	$500.37	$0.00	$500.37	$500.37	$0.00
2	10/07/2024	10/17/2024	Paid	$500.09	$0.00	$500.09	$500.09	$0.00
3	01/06/2025	01/16/2025	Due	$500.09	$0.00	$500.09	$0.00	$500.09
4	03/03/2025	03/13/2025	Due	$500.09	$0.00	$500.09	$0.00	$1,000.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.44	$0.00	$1,852.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,715.23	$0.00	$1,715.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,588.18	$0.00	$1,588.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,535.96	$15.36	$1,551.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,482.61	$0.00	$1,482.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,414.70	$0.00	$1,414.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,357.68	$13.58	$1,371.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,323.28	$0.00	$1,323.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,320.63	$0.00	$1,320.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CARTER FAMILY TRUST CHECK 7745	$-1,000.46	$1,000.18
07/15/2024	BILL	CARTER FAMILY TRUST	$2,000.64	$2,000.64
01/03/2024	PAYMENT	CARTER , WILLIAM C & HEDWIG M CHECK 1168	$-926.06	$0.00
08/18/2023	PAYMENT	CARTER , WILLIAM C & HEDWIG M CHECK 1160	$-926.38	$926.06
07/14/2023	BILL	CARTER FAMILY TRUST	$1,852.44	$1,852.44
03/08/2023	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK 7650	$-428.80	$0.00
01/03/2023	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK 1143	$-428.80	$428.80
09/29/2022	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK 1137	$-428.80	$857.60
08/18/2022	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK 1136	$-428.83	$1,286.40
07/19/2022	BILL	CARTER, WILLIAM C & HEDWIG M	$1,715.23	$1,715.23
03/02/2022	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-397.04	$0.00
01/03/2022	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-397.04	$397.04
08/19/2021	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-794.10	$794.08
07/14/2021	BILL	CARTER, WILLIAM C & HEDWIG M	$1,588.18	$1,588.18
04/14/2021	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-399.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.36	$399.35
01/05/2021	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-383.99	$383.99
10/08/2020	PAYMENT	CARTER, HEDY CHECK	$-383.99	$767.98
08/20/2020	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-383.99	$1,151.97
07/13/2020	BILL	CARTER, WILLIAM C & HEDWIG M	$1,535.96	$1,535.96
03/11/2020	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-370.65	$0.00
01/06/2020	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-370.65	$370.65
10/02/2019	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-370.65	$741.30
08/13/2019	PAYMENT	CARTER, HEDY CHECK	$-370.66	$1,111.95
07/15/2019	BILL	CARTER, WILLIAM C & HEDWIG M	$1,482.61	$1,482.61
03/12/2019	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-353.67	$0.00
12/12/2018	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-353.67	$353.67
10/02/2018	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-353.67	$707.34
08/03/2018	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-353.69	$1,061.01
07/12/2018	BILL	CARTER, WILLIAM C & HEDWIG M	$1,414.70	$1,414.70
03/06/2018	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-339.42	$0.00
01/11/2018	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-339.42	$339.42
10/30/2017	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-353.00	$678.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.58	$1,031.84
08/14/2017	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-339.42	$1,018.26
07/14/2017	BILL	CARTER, WILLIAM C & HEDWIG M	$1,357.68	$1,357.68
03/13/2017	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.82	$0.00
01/13/2017	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.82	$330.82
10/08/2016	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.82	$661.64
08/10/2016	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.82	$992.46
07/12/2016	BILL	CARTER, WILLIAM C & HEDWIG M	$1,323.28	$1,323.28
03/08/2016	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.15	$0.00
01/07/2016	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.15	$330.15
10/06/2015	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.15	$660.30
08/18/2015	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-330.18	$990.45
07/14/2015	BILL	CARTER, WILLIAM C & HEDWIG M	$1,320.63	$1,320.63
03/02/2015	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-319.92	$0.00
01/06/2015	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-319.92	$319.92
10/07/2014	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-319.92	$639.84
08/19/2014	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-319.93	$959.76
07/17/2014	BILL	CARTER, WILLIAM C & HEDWIG M	$1,279.69	$1,279.69
03/07/2014	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-310.60	$0.00
01/03/2014	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-310.60	$310.60
10/04/2013	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-310.60	$621.20
08/26/2013	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-310.62	$931.80
07/16/2013	BILL	CARTER, WILLIAM C & HEDWIG M	$1,242.42	$1,242.42
03/05/2013	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-391.19	$0.00
01/07/2013	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-391.19	$391.19
08/02/2012	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-782.38	$782.38
07/13/2012	BILL	CARTER, WILLIAM C & HEDWIG M	$1,564.76	$1,564.76
02/28/2012	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-398.63	$0.00
11/29/2011	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-398.63	$398.63
08/17/2011	PAYMENT	CARTER, WILLIAM C & HEDWIG M CHECK	$-797.29	$797.26
07/15/2011	BILL	CARTER, WILLIAM C & HEDWIG M	$1,594.55	$1,594.55
12/29/2010	PAYMENT	1ST AMERICAN CHECK	$-917.76	$0.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.88	$917.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.91	$1,376.64
07/14/2010	BILL	CARTER, WILLIAM C & HEDWIG M	$1,835.55	$1,835.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.71	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.71	$455.71
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.71	$911.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.73	$1,367.13
07/13/2009	BILL	CARTER, WILLIAM C & HEDWIG M	$1,822.86	$1,822.86
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.96	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.96	$421.96
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.96	$843.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.97	$1,265.88
07/18/2008	BILL	CARTER, WILLIAM C & HEDWIG M	$1,687.85	$1,687.85
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-390.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-390.71	$390.73
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-390.71	$781.44
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-390.71	$1,172.15
07/01/2007	BILL	CARTER, WILLIAM C & HEDWIG	$1,562.86	$1,562.86
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-361.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.76	$361.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.76	$723.55
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.76	$1,085.31
07/01/2006	BILL	CARTER, WILLIAM C & HEDWIG	$1,447.07	$1,447.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-334.97	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.97	$334.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.97	$669.94
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.97	$1,004.91
07/01/2005	BILL	CARTER, WILLIAM C & HEDWIG	$1,339.88	$1,339.88
02/22/2005	PAYMENT	ABN AMRO	$-316.89	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-316.88	$316.89
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-316.88	$633.77
07/23/2004	PAYMENT	22	$-316.88	$950.65
07/01/2004	BILL	TONKINSON, GREG M	$1,267.53	$1,267.53
02/26/2004	PAYMENT	TONKINSON, GREG & BE	$-315.53	$0.00
01/07/2004	PAYMENT	TONKINSON, GREG & BE	$-315.52	$315.53
10/06/2003	PAYMENT	TONKINSON, GREG & BE	$-315.52	$631.05
08/18/2003	PAYMENT	TONKINSON, GREG & BE	$-315.52	$946.57
07/01/2003	BILL	TONKINSON, GREG & BECKY	$1,262.09	$1,262.09
01/14/2003	PAYMENT	GREG TONKINSON	$-291.55	$0.00
12/09/2002	PAYMENT	GREG TONKINSON	$-291.55	$291.55
09/19/2002	PAYMENT	44	$-291.55	$583.10
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$874.65
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,166.20	$1,166.20
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.20	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$285.20
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$570.39
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$855.58
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,140.77	$1,140.77
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.46	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$277.46
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$554.90
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$832.34
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,109.78	$1,109.78
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.60	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$274.60
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$549.19
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$823.78
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.37	$1,098.37
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$271.75
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$543.50
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$815.25
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.00	$1,087.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.61	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$256.61
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$513.21
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$769.81
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,026.41	$1,026.41
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.19	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$259.19
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$518.35
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$777.51
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,036.67	$1,036.67
03/11/1996	PAYMENT		$-265.41	$0.00
01/12/1996	PAYMENT		$-265.39	$265.41
10/10/1995	PAYMENT		$-265.39	$530.80
08/30/1995	PAYMENT		$-265.39	$796.19
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,061.58	$1,061.58
03/20/1995	PAYMENT		$-262.80	$0.00
01/12/1995	PAYMENT		$-262.80	$262.80
10/14/1994	PAYMENT		$-262.80	$525.60
08/18/1994	PAYMENT		$-262.80	$788.40
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,051.20	$1,051.20
03/14/1994	PAYMENT		$-258.41	$0.00
01/12/1994	PAYMENT		$-258.40	$258.41
10/11/1993	PAYMENT		$-258.40	$516.81
08/10/1993	PAYMENT		$-258.40	$775.21
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,033.61	$1,033.61
03/08/1993	PAYMENT		$-242.38	$0.00
01/13/1993	PAYMENT		$-242.38	$242.38
10/14/1992	PAYMENT		$-242.38	$484.76
08/18/1992	PAYMENT		$-242.38	$727.14
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$969.52	$969.52
03/12/1992	PAYMENT		$-223.17	$0.00
01/13/1992	PAYMENT		$-223.17	$223.17
10/07/1991	PAYMENT		$-223.17	$446.34
08/19/1991	PAYMENT		$-223.17	$669.51
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$892.68	$892.68
03/05/1991	PAYMENT		$-218.23	$0.00
01/09/1991	PAYMENT		$-218.23	$218.23
10/01/1990	PAYMENT		$-218.23	$436.46
08/14/1990	PAYMENT		$-218.23	$654.69
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$872.92	$872.92
03/08/1990	PAYMENT		$-138.32	$0.00
12/27/1989	PAYMENT		$-138.32	$138.32
10/11/1989	PAYMENT		$-138.32	$276.64
08/10/1989	PAYMENT		$-138.32	$414.96
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$553.28	$553.28