Tax Account 1420-27-312-016

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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	$6,447.25
Currently Due	$3,973.97

Account ID

1420-27-312-016

Account Type

Real Estate

Location

2872 MAC DR
GEN CO/CWS/MOSQ

Balance

$6,447.25

Currently Due

$3,973.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,946.83
Total	$4,996.31
Paid	$0.00
Balance	$4,996.31
Due	$3,973.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,946.83

Total

$4,996.31

Paid

$0.00

Balance

$4,996.31

Due

$3,973.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,236.91	$49.48	$1,236.91	$0.00	$2,737.33
2	10/07/2024	10/17/2024	Due	$1,236.64	$0.00	$1,236.64	$0.00	$3,973.97
3	01/06/2025	01/16/2025	Due	$1,236.64	$0.00	$1,236.64	$0.00	$5,210.61
4	03/03/2025	03/13/2025	Due	$1,236.64	$0.00	$1,236.64	$0.00	$6,447.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,802.76	$98.00	$3,602.14	$1,450.94	$1,450.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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