Tax Account 1420-27-312-016
Owners
CARVEIRO, CHRISTOPHER & CATHY
2872 MAC DR
MINDEN, NV 89423
CARVEIRO, CHRISTOPHER DYLAN
CARVEIRO, CATHY
Account Summary
| Account ID | 1420-27-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2872 MAC DR GEN CO/CWS/MOSQ |
| Balance | $2,473.28 |
| Currently Due | $1,236.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,946.83 |
| Total | $4,996.31 |
| Paid | $2,523.03 |
| Balance | $2,473.28 |
| Due | $1,236.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,802.76 | $98.00 | $5,063.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,662.88 | $0.00 | $4,662.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,527.08 | $0.00 | $4,527.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,395.22 | $659.29 | $5,054.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,267.19 | $1,421.09 | $5,688.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,142.89 | $792.47 | $4,935.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,022.21 | $0.00 | $4,022.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,920.28 | $0.00 | $3,920.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,927.26 | $0.00 | $3,927.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,926.28 | $0.00 | $3,926.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CARVEIRO, CHRISTOPHER & CATHY CHECK 124 | $-3,984.39 | $2,473.28 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $10.42 | $6,457.67 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.48 | $6,447.25 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $10.42 | $6,397.77 |
| 07/15/2024 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,946.83 | $6,387.35 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $10.42 | $1,440.52 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $10.42 | $1,430.10 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,419.68 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $121.06 | $1,379.68 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,258.62 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.02 | $1,248.64 |
| 01/11/2024 | PAYMENT | CAROLYN LITCHFIELD COOPER CHECK 113 | $-1,200.62 | $1,200.62 |
| 10/02/2023 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK 5110 | $-1,200.62 | $2,401.24 |
| 08/29/2023 | PAYMENT | CARVEIRO, CHRISTOPHER & CATHY CASH | $-1,200.90 | $3,601.86 |
| 07/14/2023 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,802.76 | $4,802.76 |
| 03/07/2023 | PAYMENT | CARVEIRO, CHRISTOPHER & CATHY CASH | $-1,165.72 | $0.00 |
| 01/13/2023 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK 5087 | $-1,165.72 | $1,165.72 |
| 10/04/2022 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK 5082 | $-1,165.72 | $2,331.44 |
| 08/15/2022 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK 5079 | $-1,165.72 | $3,497.16 |
| 07/19/2022 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,662.88 | $4,662.88 |
| 03/07/2022 | PAYMENT | CARVEIRO, CHRISTOPHER & CATHY CREDIT: B | $-1,131.77 | $0.00 |
| 01/04/2022 | PAYMENT | CARVEIRO, CHRISTOPHER & CATHY CREDIT: B | $-1,131.77 | $1,131.77 |
| 10/04/2021 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK | $-1,131.77 | $2,263.54 |
| 08/25/2021 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK | $-1,131.77 | $3,395.31 |
| 07/14/2021 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,527.08 | $4,527.08 |
| 05/10/2021 | PAYMENT | CARVEIRO, CHRISTOPHER CHECK | $-13,606.70 | $0.00 |
| 05/10/2021 | ADJUSTMENT | rev pmt-unable to locate | $13,606.70 | $13,606.70 |
| 05/03/2021 | VOID | CARVEIRO, CHRISTOPHER CREDIT: D | $-13,606.70 | $0.00 |
| 05/03/2021 | AMENDMENT | remove in paid on time web kp | $-52.82 | $13,606.70 |
| 05/03/2021 | INTEREST | Monthly Interest | $52.82 | $13,659.52 |
| 04/01/2021 | AMENDMENT | cert mailing costs added lmt | $6.96 | $13,606.70 |
| 04/01/2021 | INTEREST | Monthly Interest | $52.82 | $13,599.74 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $307.67 | $13,546.92 |
| 02/27/2021 | INTEREST | Monthly Interest | $52.82 | $13,239.25 |
| 02/01/2021 | INTEREST | Monthly Interest | $52.82 | $13,186.43 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $197.79 | $13,133.61 |
| 01/02/2021 | INTEREST | Monthly Interest | $52.82 | $12,935.82 |
| 12/01/2020 | INTEREST | Monthly Interest | $52.82 | $12,883.00 |
| 11/02/2020 | INTEREST | Monthly Interest | $52.82 | $12,830.18 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $109.88 | $12,777.36 |
| 10/01/2020 | INTEREST | Monthly Interest | $52.82 | $12,667.48 |
| 08/31/2020 | INTEREST | Monthly Interest | $52.82 | $12,614.66 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $43.95 | $12,561.84 |
| 07/31/2020 | INTEREST | Monthly Interest | $52.82 | $12,517.89 |
| 07/13/2020 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,395.22 | $12,465.07 |
| 07/01/2020 | INTEREST | Monthly Interest | $52.82 | $8,069.85 |
| 06/02/2020 | INTEREST | Monthly Interest | $443.98 | $8,017.03 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $7,573.05 |
| 05/04/2020 | INTEREST | Monthly Interest | $17.26 | $7,564.05 |
| 04/01/2020 | INTEREST | Monthly Interest | $17.26 | $7,546.79 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $298.70 | $7,529.53 |
| 03/04/2020 | INTEREST | Monthly Interest | $17.26 | $7,230.83 |
| 02/03/2020 | INTEREST | Monthly Interest | $17.26 | $7,213.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $192.02 | $7,196.31 |
| 01/02/2020 | INTEREST | Monthly Interest | $17.26 | $7,004.29 |
| 12/02/2019 | INTEREST | Monthly Interest | $17.26 | $6,987.03 |
| 11/01/2019 | INTEREST | Monthly Interest | $17.26 | $6,969.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $106.68 | $6,952.51 |
| 09/30/2019 | INTEREST | Monthly Interest | $17.26 | $6,845.83 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $42.67 | $6,828.57 |
| 09/03/2019 | INTEREST | Monthly Interest | $17.26 | $6,785.90 |
| 08/01/2019 | INTEREST | Monthly Interest | $17.26 | $6,768.64 |
| 07/15/2019 | BILL | CARVEIRO, CHRISTOPHER & CATHY | $4,267.19 | $6,751.38 |
| 07/01/2019 | INTEREST | Monthly Interest | $17.26 | $2,484.19 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $2,466.93 |
| 06/04/2019 | INTEREST | Monthly Interest | $207.14 | $2,431.93 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,224.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $103.57 | $2,216.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $41.43 | $2,112.87 |
| 10/12/2018 | PAYMENT | CARVEIRO, CATHY CHECK | $-1,035.72 | $2,071.44 |
| 08/30/2018 | PAYMENT | CARVEIRO, CATHY CHECK | $-1,035.73 | $3,107.16 |
| 07/12/2018 | BILL | CARVEIRO, CATHY | $4,142.89 | $4,142.89 |
| 03/14/2018 | PAYMENT | CARVEIRO, CATHY CHECK | $-1,005.55 | $0.00 |
| 01/11/2018 | PAYMENT | CARVEIRO, CATHY CHECK | $-1,005.55 | $1,005.55 |
| 10/05/2017 | PAYMENT | CARVEIRO, CATHY & CHRIS CHECK | $-1,005.55 | $2,011.10 |
| 08/23/2017 | PAYMENT | CARVEIRO, CATHY CHECK | $-1,005.56 | $3,016.65 |
| 07/14/2017 | BILL | CARVEIRO, CATHY | $4,022.21 | $4,022.21 |
| 03/10/2017 | PAYMENT | CATHEY CARVEIRO CHECK | $-980.07 | $0.00 |
| 01/05/2017 | PAYMENT | CATHY ANN CARVEIRO CHECK | $-980.07 | $980.07 |
| 09/13/2016 | PAYMENT | TICOR TITLE CHECK | $-980.07 | $1,960.14 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-980.07 | $2,940.21 |
| 07/12/2016 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,920.28 | $3,920.28 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-981.81 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-981.81 | $981.81 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-981.81 | $1,963.62 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-981.83 | $2,945.43 |
| 07/14/2015 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,927.26 | $3,927.26 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-981.57 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-981.57 | $981.57 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-981.57 | $1,963.14 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-981.57 | $2,944.71 |
| 07/17/2014 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,926.28 | $3,926.28 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-952.98 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-952.98 | $952.98 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-952.98 | $1,905.96 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-952.98 | $2,858.94 |
| 07/16/2013 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,811.92 | $3,811.92 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,002.72 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,002.72 | $1,002.72 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,002.72 | $2,005.44 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,002.73 | $3,008.16 |
| 07/13/2012 | BILL | HARJES, CHRISTOPHER D & JAIME | $4,010.89 | $4,010.89 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,076.95 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,076.95 | $1,076.95 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,076.95 | $2,153.90 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,076.96 | $3,230.85 |
| 07/15/2011 | BILL | HARJES, CHRISTOPHER D & JAIME | $4,307.81 | $4,307.81 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,158.04 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,158.04 | $1,158.04 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,158.04 | $2,316.08 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,158.04 | $3,474.12 |
| 07/14/2010 | BILL | HARJES, CHRISTOPHER D & JAIME | $4,632.16 | $4,632.16 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,120.91 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,120.91 | $1,120.91 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,120.91 | $2,241.82 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,120.91 | $3,362.73 |
| 07/13/2009 | BILL | HARJES, CHRISTOPHER D & JAIME | $4,483.64 | $4,483.64 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,037.88 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,037.88 | $1,037.88 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,037.88 | $2,075.76 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,037.88 | $3,113.64 |
| 07/18/2008 | BILL | HARJES, CHRISTOPHER D & JAIME | $4,151.52 | $4,151.52 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-960.99 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-960.99 | $960.99 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-960.99 | $1,921.98 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-960.99 | $2,882.97 |
| 07/01/2007 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,843.96 | $3,843.96 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-756.87 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-756.86 | $756.87 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-756.86 | $1,513.73 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-756.86 | $2,270.59 |
| 07/01/2006 | BILL | HARJES, CHRISTOPHER D & JAIME | $3,027.45 | $3,027.45 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-700.82 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-700.79 | $700.82 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-700.79 | $1,401.61 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-700.79 | $2,102.40 |
| 07/01/2005 | BILL | HARJES, CHRISTOPHER D & JAIME | $2,803.19 | $2,803.19 |
| 09/01/2004 | PAYMENT | GAINES CO | $-2,612.50 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,612.50 |
| 07/01/2004 | BILL | GAINES, THEODORE TRUSTEE | $2,612.50 | $2,612.50 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |