Tax Account 1419-27-610-008

Print Page · · Payments Cart · New Search

Owners

CARTER, CHARLES & EYCHNER, JANET LEE
1208 MONTEVIDEO CI
MINDEN, NV 89423

Account Summary

Account ID	1419-27-610-008
Account Type	Real Estate
Location	263 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$5,996.40
Currently Due	$1,998.80

Account ID

1419-27-610-008

Account Type

Real Estate

Location

263 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$5,996.40

Currently Due

$1,998.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,995.48
Total	$7,995.48
Paid	$1,999.08
Balance	$5,996.40
Due	$1,998.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,995.48

Total

$7,995.48

Paid

$1,999.08

Balance

$5,996.40

Due

$1,998.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,999.08	$0.00	$1,999.08	$1,999.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,998.80	$0.00	$1,998.80	$0.00	$1,998.80
3	01/06/2025	01/16/2025	Due	$1,998.80	$0.00	$1,998.80	$0.00	$3,997.60
4	03/03/2025	03/13/2025	Due	$1,998.80	$0.00	$1,998.80	$0.00	$5,996.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,766.47	$47.67	$4,814.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,167.26	$0.00	$1,167.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,080.79	$48.64	$1,129.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,008.94	$0.00	$1,008.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$971.03	$0.00	$971.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$908.27	$9.08	$917.35	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$9.08	$917.29	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	EYCHNER, JANET LEE CHECK 8355	$-1,999.08	$5,996.40
07/15/2024	BILL	CARTER, CHARLES & EYCHNER, JANET LEE	$7,995.48	$7,995.48
02/23/2024	PAYMENT	JANET EYCHNER GOVACH ACH - 317145765	$-1,191.54	$0.00
12/29/2023	PAYMENT	JANET EYCHNER GOVACH ACH - 314832442	$-1,191.54	$1,191.54
09/08/2023	PAYMENT	CARTER, CHARLES & EYCHNER, JANET LEE CHECK 8324	$-2,431.06	$2,383.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.67	$4,814.14
07/14/2023	BILL	CARTER, CHARLES & EYCHNER, JANET LEE	$4,766.47	$4,766.47
08/09/2022	PAYMENT	CHARLES CARTER GOVACH ACH - 293529776	$-1,167.26	$0.00
07/19/2022	BILL	CARTER, CHARLES & EYCHNER, J L	$1,167.26	$1,167.26
03/07/2022	PAYMENT	EYCHNER, JANET CREDIT: D	$-551.19	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.81	$551.19
11/12/2021	PAYMENT	EYCHNER, JANET CREDIT: D	$-578.24	$540.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.02	$1,118.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.81	$1,091.60
07/14/2021	BILL	CARTER, CHARLES & EYCHNER, J L	$1,080.79	$1,080.79
03/05/2021	PAYMENT	BAILEY, NANCY MENATH CHECK	$-261.31	$0.00
01/02/2021	PAYMENT	BAILEY, NANCY MENATH CHECK	$-261.31	$261.31
10/10/2020	PAYMENT	BAILEY, NANCY MENATH CHECK	$-261.31	$522.62
08/23/2020	PAYMENT	BAILEY, NANCY MENATH CHECK	$-261.33	$783.93
07/13/2020	BILL	BAILEY, NANCY MENATH	$1,045.26	$1,045.26
03/10/2020	PAYMENT	BAILEY, NANCY MENATH CHECK	$-252.23	$0.00
01/10/2020	PAYMENT	BAILEY, NANCY MENATH CHECK	$-252.23	$252.23
10/11/2019	PAYMENT	BAILEY, NANCY MENATH CHECK	$-252.23	$504.46
08/28/2019	PAYMENT	BAILEY, NANCY MENATH CHECK	$-252.25	$756.69
07/15/2019	BILL	BAILEY, NANCY MENATH	$1,008.94	$1,008.94
03/11/2019	PAYMENT	BAILEY, NANCY MENATH CHECK	$-242.75	$0.00
01/15/2019	PAYMENT	BAILEY, NANCY MENATH CHECK	$-242.75	$242.75
10/05/2018	PAYMENT	BAILEY, NANCY MENATH CHECK	$-242.75	$485.50
08/26/2018	PAYMENT	BAILEY, NANCY MENATH CHECK	$-242.78	$728.25
07/12/2018	BILL	BAILEY, NANCY MENATH	$971.03	$971.03
03/07/2018	PAYMENT	BAILEY, NANCY MENATH CHECK	$-232.97	$0.00
12/31/2017	PAYMENT	BAILEY, NANCY MENATH CHECK	$-232.97	$232.97
10/05/2017	PAYMENT	BAILEY, NANCY MENATH CHECK	$-232.97	$465.94
08/25/2017	PAYMENT	BAILEY, NANCY MENATH CHECK	$-232.98	$698.91
07/14/2017	BILL	BAILEY, NANCY MENATH	$931.89	$931.89
03/03/2017	PAYMENT	BAILEY, NANCY MENATH CHECK	$-227.06	$0.00
03/01/2017	PAYMENT	BAILEY, NANCY MENATH CHECK	$-236.14	$227.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.08	$463.20
10/10/2016	PAYMENT	BAILEY, NANCY MENATH CHECK	$-227.06	$454.12
08/10/2016	PAYMENT	BAILEY, NANCY MENATH CHECK	$-227.09	$681.18
07/12/2016	BILL	BAILEY, NANCY MENATH	$908.27	$908.27
03/16/2016	PAYMENT	JAMES CLABAUH CHECK	$-227.09	$0.00
01/12/2016	PAYMENT	JAMES CLABAUGH CHECK	$-227.09	$227.09
10/13/2015	PAYMENT	JAMES CLABAUGH CHECK	$-227.09	$454.18
08/18/2015	PAYMENT	JAMES CLABAUGH CHECK	$-227.11	$681.27
07/14/2015	BILL	FBO JEC ENTERPRISES INC	$908.38	$908.38
03/19/2015	PAYMENT	JAMES CLABAUGH CHECK	$-236.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.08	$236.13
01/09/2015	PAYMENT	FBO JEC ENTERPRISES INC CHECK	$-227.05	$227.05
10/08/2014	PAYMENT	33 CHECK	$-227.05	$454.10
08/21/2014	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-227.06	$681.15
07/17/2014	BILL	VIRSAITIS, PAUL & BARBARA TTEE	$908.21	$908.21
03/04/2014	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-226.97	$0.00
01/09/2014	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-226.97	$226.97
10/08/2013	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-226.97	$453.94
08/20/2013	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-226.98	$680.91
07/16/2013	BILL	VIRSAITIS, PAUL & BARBARA TTEE	$907.89	$907.89
03/06/2013	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-252.12	$0.00
01/11/2013	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-252.12	$252.12
10/05/2012	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-252.12	$504.24
08/24/2012	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-252.12	$756.36
07/13/2012	BILL	VIRSAITIS, PAUL & BARBARA TTEE	$1,008.48	$1,008.48
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-315.13	$0.00
01/04/2012	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-315.13	$315.13
10/04/2011	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-315.13	$630.26
08/19/2011	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-315.16	$945.39
07/15/2011	BILL	VIRSAITIS, PAUL & BARBARA TTEE	$1,260.55	$1,260.55
03/09/2011	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-370.62	$0.00
01/10/2011	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-370.62	$370.62
10/07/2010	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-370.62	$741.24
08/19/2010	PAYMENT	VIRSAITIS, PAUL & BARBARA TTEE CHECK	$-370.64	$1,111.86
07/14/2010	BILL	VIRSAITIS, PAUL & BARBARA TTEE	$1,482.50	$1,482.50
03/02/2010	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-368.86	$0.00
01/08/2010	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-368.86	$368.86
10/09/2009	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-368.86	$737.72
08/24/2009	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-368.88	$1,106.58
07/13/2009	BILL	VIRSAITIS, PAUL & BARBARA	$1,475.46	$1,475.46
03/04/2009	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-541.97	$0.00
01/08/2009	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-541.97	$541.97
10/10/2008	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-541.97	$1,083.94
08/25/2008	PAYMENT	VIRSAITIS, PAUL & BARBARA CHECK	$-542.00	$1,625.91
07/18/2008	BILL	VIRSAITIS, PAUL & BARBARA	$2,167.91	$2,167.91
03/05/2008	PAYMENT	VIRSAITIS, PAUL & BA	$-485.85	$0.00
01/10/2008	PAYMENT	VIRSAITIS, PAUL & BA	$-485.83	$485.85
10/02/2007	PAYMENT	VIRSAITIS, PAUL & BA	$-485.83	$971.68
08/23/2007	PAYMENT	VIRSAITIS, PAUL & BA	$-485.83	$1,457.51
07/01/2007	BILL	VIRSAITIS, PAUL & BARBARA	$1,943.34	$1,943.34
03/07/2007	PAYMENT	VIRSAITIS, PAUL & BA	$-449.87	$0.00
01/05/2007	PAYMENT	VIRSAITIS, PAUL & BA	$-449.84	$449.87
10/04/2006	PAYMENT	VIRSAITIS, PAUL & BA	$-449.84	$899.71
08/22/2006	PAYMENT	VIRSAITIS, PAUL & BA	$-449.84	$1,349.55
07/01/2006	BILL	VIRSAITIS, PAUL & BARBARA	$1,799.39	$1,799.39
03/06/2006	PAYMENT	VIRSAITIS, PAUL & BA	$-416.54	$0.00
12/30/2005	PAYMENT	VIRSAITIS, PAUL & BA	$-416.52	$416.54
10/03/2005	PAYMENT	VIRSAITIS, PAUL & BA	$-416.52	$833.06
08/19/2005	PAYMENT	VIRSAITIS, PAUL & BA	$-416.52	$1,249.58
07/01/2005	BILL	VIRSAITIS, PAUL & BARBARA	$1,666.10	$1,666.10
03/10/2005	PAYMENT	VIRSAITIS, PAUL & BA	$-388.20	$0.00
02/16/2005	PAYMENT	VIRSAITIS, PAUL & BA	$-830.71	$388.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.82	$1,218.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.53	$1,180.09
08/17/2004	PAYMENT	VIRSAITIS, PAUL & BA	$-388.18	$1,164.56
07/01/2004	BILL	VIRSAITIS, PAUL & BARBARA	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68