Tax Account 1420-27-810-013

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Owners

MCGILL, CARRIE
2830 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-013
Account Type	Real Estate
Location	2830 WADE ST GEN CO/CWS/MOSQ
Balance	$1,404.33
Currently Due	$468.11

Account ID

1420-27-810-013

Account Type

Real Estate

Location

2830 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,404.33

Currently Due

$468.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.72
Total	$1,872.72
Paid	$468.39
Balance	$1,404.33
Due	$468.11
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

$1,872.72

Total

$1,872.72

Paid

$468.39

Balance

$1,404.33

Due

$468.11

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	Paid	$468.39	$0.00	$468.39	$468.39	$0.00
2	10/07/2024	10/17/2024	Due	$468.11	$0.00	$468.11	$0.00	$468.11
3	01/06/2025	01/16/2025	Due	$468.11	$0.00	$468.11	$0.00	$936.22
4	03/03/2025	03/13/2025	Due	$468.11	$0.00	$468.11	$0.00	$1,404.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.18	$0.00	$1,818.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,765.23	$0.00	$1,765.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,713.83	$0.00	$1,713.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,663.90	$0.00	$1,663.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,615.44	$0.00	$1,615.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,541.45	$0.00	$1,541.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,479.33	$0.00	$1,479.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,442.84	$0.00	$1,442.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,485.84	$0.00	$1,485.84	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-468.39	$1,404.33
07/15/2024	BILL	MCGILL, CARRIE	$1,872.72	$1,872.72
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-454.46	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-454.46	$454.46
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-454.46	$908.92
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-454.80	$1,363.38
07/14/2023	BILL	MCGILL, CARRIE	$1,818.18	$1,818.18
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-441.30	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-441.30	$441.30
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-441.30	$882.60
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-441.33	$1,323.90
07/19/2022	BILL	MCGILL, CARRIE	$1,765.23	$1,765.23
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-428.45	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-428.45	$428.45
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-428.45	$856.90
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-428.48	$1,285.35
07/14/2021	BILL	MCGILL, CARRIE	$1,713.83	$1,713.83
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.97	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.13	$415.97
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-9.70	$827.10
08/25/2020	PAYMENT	PRIMELENDING CHECK	$-418.40	$836.80
07/23/2020	PAYMENT	FATCO CHECK	$-418.40	$1,255.20
07/13/2020	BILL	MCGILL, CARRIE	$1,673.60	$1,673.60
01/03/2020	PAYMENT	CHATIN, MARCIA TTEE CREDIT: D	$-807.72	$0.00
10/04/2019	PAYMENT	CHATIN, HUBERT CHECK	$-403.86	$807.72
08/05/2019	PAYMENT	CHATIN, MARCIA TTEE CHECK	$-403.86	$1,211.58
07/15/2019	BILL	CHATIN, HUBERT L & MARCIA TTEE	$1,615.44	$1,615.44
01/28/2019	PAYMENT	FATCO CHECK	$-385.36	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-385.36	$385.36
09/28/2018	PAYMENT	CHASE CHECK	$-385.36	$770.72
08/16/2018	PAYMENT	CHASE CHECK	$-385.37	$1,156.08
07/12/2018	BILL	COOK, KEVIN C & VALERIE A	$1,541.45	$1,541.45
02/22/2018	PAYMENT	CHASE CHECK	$-369.83	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-369.83	$369.83
09/29/2017	PAYMENT	CHASE CHECK	$-369.83	$739.66
08/23/2017	PAYMENT	CHASE CHECK	$-369.84	$1,109.49
07/14/2017	BILL	COOK, KEVIN	$1,479.33	$1,479.33
03/07/2017	PAYMENT	CHASE CHECK	$-360.46	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-360.46	$360.46
09/30/2016	PAYMENT	CHASE CHECK	$-360.46	$720.92
08/16/2016	PAYMENT	CHASE CHECK	$-360.46	$1,081.38
07/12/2016	BILL	COOK, KEVIN	$1,441.84	$1,441.84
03/08/2016	PAYMENT	CHASE CHECK	$-360.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-360.71	$360.71
10/07/2015	PAYMENT	CHASE CHECK	$-360.71	$721.42
08/17/2015	PAYMENT	CHASE CHECK	$-360.71	$1,082.13
07/14/2015	BILL	COOK, KEVIN	$1,442.84	$1,442.84
03/03/2015	PAYMENT	CHASE CHECK	$-371.46	$0.00
12/01/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-371.46	$371.46
10/07/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-371.46	$742.92
08/25/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-371.46	$1,114.38
07/17/2014	BILL	GEISSINGER, MICHAEL & DENISE	$1,485.84	$1,485.84
03/04/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-360.64	$0.00
01/07/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-360.64	$360.64
10/07/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-360.64	$721.28
08/22/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-360.64	$1,081.92
07/16/2013	BILL	GEISSINGER, MICHAEL & DENISE	$1,442.56	$1,442.56
03/06/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-370.54	$0.00
01/09/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-370.54	$370.54
10/01/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-370.54	$741.08
08/22/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-370.57	$1,111.62
07/13/2012	BILL	GEISSINGER, MICHAEL & DENISE	$1,482.19	$1,482.19
03/06/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-375.69	$0.00
01/06/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-375.69	$375.69
10/07/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-375.69	$751.38
08/18/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-375.69	$1,127.07
07/15/2011	BILL	GEISSINGER, MICHAEL & DENISE	$1,502.76	$1,502.76
03/07/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-364.75	$0.00
01/10/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-364.75	$364.75
10/07/2010	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-364.75	$729.50
08/20/2010	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-364.78	$1,094.25
07/14/2010	BILL	GEISSINGER, MICHAEL & DENISE	$1,459.03	$1,459.03
03/03/2010	PAYMENT	WELLS FARGO CHECK	$-331.81	$0.00
02/08/2010	PAYMENT	GEISSINGER, DENISE CHECK	$-710.07	$331.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.18	$1,041.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.27	$1,008.70
08/03/2009	PAYMENT	COOPER CASTLE LAW CHECK	$-331.83	$995.43
07/13/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,327.26	$1,327.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-363.27	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-363.27	$363.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-363.27	$726.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-363.28	$1,089.81
07/18/2008	BILL	WOOD, JEFFREY T	$1,453.09	$1,453.09
02/29/2008	PAYMENT	WELLS FARGO	$-284.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-284.49	$284.52
09/26/2007	PAYMENT	WELLS FARGO	$-284.49	$569.01
07/30/2007	PAYMENT	WELLS FARGO	$-284.49	$853.50
07/01/2007	BILL	WOOD, JEFFREY T	$1,137.99	$1,137.99
03/06/2007	PAYMENT	WELLS FARGO	$-263.43	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-263.40	$263.43
09/29/2006	PAYMENT	WELLS FARGO	$-263.40	$526.83
08/03/2006	PAYMENT	WELLS FARGO	$-263.40	$790.23
07/01/2006	BILL	WOOD, JEFFREY T	$1,053.63	$1,053.63
02/28/2006	PAYMENT	WELLS FARGO	$-243.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-243.89	$243.91
09/30/2005	PAYMENT	WELLS FARGO	$-243.89	$487.80
08/12/2005	PAYMENT	WELLS FARGO	$-243.89	$731.69
07/01/2005	BILL	WOOD, JEFFREY T	$975.58	$975.58
02/28/2005	PAYMENT	WELLS FARGO	$-227.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-227.30	$227.30
09/30/2004	PAYMENT	NETS	$-227.30	$454.60
08/20/2004	PAYMENT	NETS	$-227.30	$681.90
07/01/2004	BILL	WOOD, JEFFREY T	$909.20	$909.20
02/29/2004	PAYMENT	NETS	$-227.21	$0.00
01/05/2004	PAYMENT	NETS	$-227.19	$227.21
09/12/2003	PAYMENT	WELLS	$-227.19	$454.40
08/15/2003	PAYMENT	NETS	$-227.19	$681.59
07/01/2003	BILL	WOOD, JEFFREY T	$908.78	$908.78
02/11/2003	PAYMENT	NETS	$-217.74	$0.00
12/24/2002	PAYMENT	NETS	$-217.73	$217.74
09/20/2002	PAYMENT	NETS	$-217.73	$435.47
08/08/2002	PAYMENT	NETS	$-217.73	$653.20
07/01/2002	BILL	WOOD, JEFFREY T	$870.93	$870.93
02/27/2002	PAYMENT	NETS	$-209.39	$0.00
12/27/2001	PAYMENT	NETS	$-209.36	$209.39
09/20/2001	PAYMENT	NETS	$-209.36	$418.75
08/07/2001	PAYMENT	NETS	$-209.36	$628.11
07/01/2001	BILL	WOOD, JEFFREY T	$837.47	$837.47
01/19/2001	PAYMENT	22	$-207.34	$0.00
12/22/2000	PAYMENT	NETS	$-207.33	$207.34
09/20/2000	PAYMENT	NETS	$-207.33	$414.67
08/15/2000	PAYMENT	NETS	$-207.33	$622.00
07/01/2000	BILL	WOOD, JEFFREY T	$829.33	$829.33
02/04/2000	PAYMENT	NETS	$-214.47	$0.00
12/07/1999	PAYMENT	NETS	$-214.45	$214.47
09/13/1999	PAYMENT	NETS	$-214.45	$428.92
07/28/1999	PAYMENT	NETS	$-214.45	$643.37
07/01/1999	BILL	WOOD, JEFFREY T	$857.82	$857.82
02/01/1999	PAYMENT	NETS	$-215.70	$0.00
12/05/1998	PAYMENT	NETS	$-215.70	$215.70
09/15/1998	PAYMENT	NETS	$-215.70	$431.40
08/05/1998	PAYMENT	NETS	$-215.70	$647.10
07/01/1998	BILL	WOOD, JEFFREY T	$862.80	$862.80
03/10/1998	PAYMENT	EAKINS, ROBERT L & S	$-215.13	$0.00
01/08/1998	PAYMENT	EAKINS, ROBERT L & S	$-215.11	$215.13
10/15/1997	PAYMENT	EAKINS, ROBERT L & S	$-215.11	$430.24
08/29/1997	PAYMENT	EAKINS, ROBERT L & S	$-215.11	$645.35
07/01/1997	BILL	EAKINS, ROBERT L & SHIRLEY J	$860.46	$860.46
03/11/1997	PAYMENT	EAKINS, ROBERT L & S	$-219.76	$0.00
01/15/1997	PAYMENT	EAKINS, ROBERT L & S	$-219.73	$219.76
10/03/1996	PAYMENT	EAKINS, ROBERT L & S	$-448.25	$439.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.79	$887.74
07/01/1996	BILL	EAKINS, ROBERT L & SHIRLEY J	$878.95	$878.95
03/12/1996	PAYMENT		$-226.96	$0.00
01/10/1996	PAYMENT		$-226.94	$226.96
10/16/1995	PAYMENT		$-226.94	$453.90
08/30/1995	PAYMENT		$-226.94	$680.84
07/01/1995	BILL	EAKINS, ROBERT L & SHIRLEY J	$907.78	$907.78
03/17/1995	PAYMENT		$-195.24	$0.00
01/13/1995	PAYMENT		$-195.21	$195.24
10/10/1994	PAYMENT		$-195.21	$390.45
08/25/1994	PAYMENT		$-195.21	$585.66
07/01/1994	BILL	EAKINS, ROBERT L & SHIRLEY J	$780.87	$780.87
12/21/1993	PAYMENT		$-363.53	$0.00
10/15/1993	PAYMENT		$-370.77	$363.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.27	$734.30
07/01/1993	BILL	EAKINS, ROBERT L & SHIRLEY J	$727.03	$727.03
03/05/1993	PAYMENT		$-167.48	$0.00
01/07/1993	PAYMENT		$-167.48	$167.48
10/14/1992	PAYMENT		$-167.48	$334.96
08/20/1992	PAYMENT		$-167.48	$502.44
07/01/1992	BILL	EAKINS, ROBERT L & SHIRLEY J	$669.92	$669.92
03/06/1992	PAYMENT		$-145.18	$0.00
01/14/1992	PAYMENT		$-145.18	$145.18
10/11/1991	PAYMENT		$-145.18	$290.36
08/08/1991	PAYMENT		$-145.18	$435.54
07/01/1991	BILL	EAKINS, ROBERT L & SHIRLEY J	$580.72	$580.72
03/07/1991	PAYMENT		$-141.07	$0.00
01/14/1991	PAYMENT		$-141.06	$141.07
10/05/1990	PAYMENT		$-141.06	$282.13
08/09/1990	PAYMENT		$-141.06	$423.19
07/01/1990	BILL	EAKINS, ROBERT L & SHIRLEY J	$564.25	$564.25
03/08/1990	PAYMENT		$-123.25	$0.00
01/10/1990	PAYMENT		$-123.22	$123.25
10/09/1989	PAYMENT		$-123.22	$246.47
08/17/1989	PAYMENT		$-123.22	$369.69
07/01/1989	BILL	EAKINS, ROBERT L & SHIRLEY J	$492.91	$492.91
05/03/1989	PAYMENT		$-273.94	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$273.94
03/16/1989	PAYMENT		$-252.42	$273.94
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.80	$526.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.23	$509.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.80	$488.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.72	$476.53
07/01/1988	BILL	EAKINS, ROBERT L & SHIRLEY J	$471.81	$471.81
01/08/1988	PAYMENT		$-484.37	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.70	$484.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.68	$472.67
07/01/1987	BILL	EAKINS, ROBERT L & SHIRLEY J	$467.99	$467.99
05/01/1987	PAYMENT		$-203.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.27	$203.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.71	$189.12
12/30/1986	PAYMENT		$-96.40	$185.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.71	$281.81
10/07/1986	PAYMENT		$-96.40	$278.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.71	$374.50
07/01/1986	BILL	EAKINS,ROBERT L & SHIRLEY J	$370.79	$370.79