Tax Account 1420-26-401-022
Owners
CARBONI LIVING TRUST 2007
2846 ESAW ST
MINDEN, NV 89423
CARBONI, DEAN & KRISTIN TTEE
CARBONI, DEAN TTEE
CARBONI, KRISTIN TTEE
Account Summary
| Account ID | 1420-26-401-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2846 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $3,090.24 |
| Currently Due | $1,030.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,120.62 |
| Total | $4,120.62 |
| Paid | $1,030.38 |
| Balance | $3,090.24 |
| Due | $1,030.08 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,815.41 | $0.00 | $3,815.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,532.80 | $0.00 | $3,532.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,271.11 | $0.00 | $3,271.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,163.54 | $0.00 | $3,163.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,027.42 | $0.00 | $3,027.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,888.75 | $0.00 | $2,888.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,804.62 | $0.00 | $2,804.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,733.55 | $0.00 | $2,733.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,989.34 | $0.00 | $2,989.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,902.28 | $0.00 | $2,902.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,030.38 | $3,090.24 |
| 07/15/2024 | BILL | CARBONI LIVING TRUST 2007 | $4,120.62 | $4,120.62 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-953.78 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-953.78 | $953.78 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-953.78 | $1,907.56 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-954.07 | $2,861.34 |
| 07/14/2023 | BILL | CARBONI LIVING TRUST 2007 | $3,815.41 | $3,815.41 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.20 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.20 | $883.20 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.20 | $1,766.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.20 | $2,649.60 |
| 07/19/2022 | BILL | CARBONI, DEAN & KRISTIN TTEE | $3,532.80 | $3,532.80 |
| 08/23/2021 | PAYMENT | WELDER, KAREN L & WILLIAM CHECK | $-3,271.11 | $0.00 |
| 07/14/2021 | BILL | WELDER, KAREN L & WILLIAM | $3,271.11 | $3,271.11 |
| 08/15/2020 | PAYMENT | WELDER, KAREN & WILLIAM CHECK | $-3,163.54 | $0.00 |
| 07/13/2020 | BILL | WELDER, KAREN L | $3,163.54 | $3,163.54 |
| 03/09/2020 | PAYMENT | WELDER, KAREN L CHECK | $-756.85 | $0.00 |
| 01/14/2020 | PAYMENT | WELDER, KAREN L CHECK | $-756.85 | $756.85 |
| 10/11/2019 | PAYMENT | WELDER, KAREN L CHECK | $-756.85 | $1,513.70 |
| 08/09/2019 | PAYMENT | WELDER, KAREN L CHECK | $-756.87 | $2,270.55 |
| 07/15/2019 | BILL | WELDER, KAREN L | $3,027.42 | $3,027.42 |
| 03/04/2019 | PAYMENT | WELDER, KAREN L CHECK | $-722.18 | $0.00 |
| 12/04/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-722.18 | $722.18 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-722.18 | $1,444.36 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-722.21 | $2,166.54 |
| 07/12/2018 | BILL | WEAVER, MARK & KAI TTEE | $2,888.75 | $2,888.75 |
| 03/07/2018 | PAYMENT | AMROCK INC CHECK | $-701.15 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-701.15 | $701.15 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.15 | $1,402.30 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.17 | $2,103.45 |
| 07/14/2017 | BILL | WEAVER, MARK W & KAI TTEE | $2,804.62 | $2,804.62 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.38 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.38 | $683.38 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.38 | $1,366.76 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.41 | $2,050.14 |
| 07/12/2016 | BILL | WEAVER, MARK W & KAI TTEE | $2,733.55 | $2,733.55 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.33 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.33 | $747.33 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.33 | $1,494.66 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.35 | $2,241.99 |
| 07/14/2015 | BILL | WEAVER, MARK W & KAI TTEE | $2,989.34 | $2,989.34 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.57 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.57 | $725.57 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.57 | $1,451.14 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.57 | $2,176.71 |
| 07/17/2014 | BILL | WEAVER, MARK W & KAI TTEE | $2,902.28 | $2,902.28 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.43 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.43 | $704.43 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.43 | $1,408.86 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.44 | $2,113.29 |
| 07/16/2013 | BILL | WEAVER, MARK W & KAI TTEES | $2,817.73 | $2,817.73 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.91 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.91 | $683.91 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.91 | $1,367.82 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.93 | $2,051.73 |
| 07/13/2012 | BILL | WEAVER, MARK W & KAI | $2,735.66 | $2,735.66 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.53 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.53 | $658.53 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.53 | $1,317.06 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.55 | $1,975.59 |
| 07/15/2011 | BILL | WEAVER, MARK W & KAI | $2,634.14 | $2,634.14 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.37 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.37 | $639.37 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.37 | $1,278.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.39 | $1,918.11 |
| 07/14/2010 | BILL | WEAVER, MARK W & KAI | $2,557.50 | $2,557.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.12 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.12 | $358.12 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.12 | $716.24 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.15 | $1,074.36 |
| 07/13/2009 | BILL | WEAVER, MARK W & KAI | $1,432.51 | $1,432.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.70 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.70 | $347.70 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.70 | $695.40 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.70 | $1,043.10 |
| 07/18/2008 | BILL | WEAVER, MARK W & KAI | $1,390.80 | $1,390.80 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-337.58 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-337.57 | $337.58 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.57 | $675.15 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.57 | $1,012.72 |
| 07/01/2007 | BILL | WEAVER, MARK W & KAI | $1,350.29 | $1,350.29 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.76 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.73 | $327.76 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.73 | $655.49 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-327.73 | $983.22 |
| 07/01/2006 | BILL | WEAVER, MARK W & KAI | $1,310.95 | $1,310.95 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.20 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.19 | $318.20 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.19 | $636.39 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.19 | $954.58 |
| 07/01/2005 | BILL | WEAVER, MARK W & KAI | $1,272.77 | $1,272.77 |
| 02/25/2005 | PAYMENT | ABN AMRO | $-308.93 | $0.00 |
| 01/07/2005 | PAYMENT | ABN AMRO | $-308.91 | $308.93 |
| 10/12/2004 | PAYMENT | ABN AMBRO | $-308.91 | $617.84 |
| 08/09/2004 | PAYMENT | ABN AMRO | $-308.91 | $926.75 |
| 07/01/2004 | BILL | WEAVER, MARK W & KAI | $1,235.66 | $1,235.66 |
| 03/02/2004 | PAYMENT | ABN AMBRO MTGE | $-308.52 | $0.00 |
| 02/11/2004 | PAYMENT | ABN AMRO | $-320.83 | $308.52 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.34 | $629.35 |
| 09/30/2003 | PAYMENT | ABN AMRO | $-308.49 | $617.01 |
| 08/14/2003 | PAYMENT | ABN AMRO | $-308.49 | $925.50 |
| 07/01/2003 | BILL | WEAVER, MARK W & KAI | $1,233.99 | $1,233.99 |
| 02/24/2003 | PAYMENT | 33 | $-300.12 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-300.12 | $300.12 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-300.12 | $600.24 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-300.12 | $900.36 |
| 07/01/2002 | BILL | WEAVER, MARK W & KAI MONICA | $1,200.48 | $1,200.48 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.21 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.20 | $290.21 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.20 | $580.41 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-290.20 | $870.61 |
| 07/01/2001 | BILL | WEAVER, MARK W & KAI MONICA | $1,160.81 | $1,160.81 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.39 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.37 | $287.39 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.37 | $574.76 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.37 | $862.13 |
| 07/01/2000 | BILL | WEAVER, KAI MONICA & MARK W | $1,149.50 | $1,149.50 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.37 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-289.34 | $289.37 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-289.34 | $578.71 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-289.34 | $868.05 |
| 07/01/1999 | BILL | YOST, KAI MONICA & WEAVER, MAR | $1,157.39 | $1,157.39 |
| 02/12/1999 | PAYMENT | 9993 | $-290.58 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-290.56 | $290.58 |
| 09/15/1998 | PAYMENT | 9993 | $-290.56 | $581.14 |
| 08/11/1998 | PAYMENT | 9993 | $-290.56 | $871.70 |
| 07/01/1998 | BILL | YOST, KAI MONICA & WEAVER, MAR | $1,162.26 | $1,162.26 |
| 01/13/1998 | PAYMENT | 22 | $-422.06 | $0.00 |
| 10/09/1997 | PAYMENT | STOCKTON, HUGH & CAR | $-211.02 | $422.06 |
| 08/20/1997 | PAYMENT | STOCKTON, HUGH & CAR | $-211.02 | $633.08 |
| 07/01/1997 | BILL | STOCKTON, HUGH & CAROLYN | $844.10 | $844.10 |
| 02/26/1997 | PAYMENT | STOCKTON, HUGH & CAR | $-88.85 | $0.00 |
| 01/09/1997 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $177.68 |
| 08/08/1996 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $266.51 |
| 07/01/1996 | BILL | STOCKTON, HUGH & CAROLYN | $355.34 | $355.34 |
| 08/17/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | STOCKTON, HUGH & CAROLYN | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-65.39 | $0.00 | |
| 12/27/1994 | PAYMENT | $-65.37 | $65.39 | |
| 10/10/1994 | PAYMENT | $-65.37 | $130.76 | |
| 08/11/1994 | PAYMENT | $-65.37 | $196.13 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $261.50 | $261.50 |