Tax Account 1420-28-110-016
Owners
JAMES, CAROL
2975 HOT SPRINGS RD
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2975 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $717.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,868.74 |
| Total | $2,868.74 |
| Paid | $2,151.61 |
| Balance | $717.13 |
| Due | $0.00 |
| 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 | $2,785.20 | $0.00 | $2,785.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,704.09 | $0.00 | $2,704.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,625.34 | $0.00 | $2,625.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,548.87 | $0.00 | $2,548.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,474.62 | $0.00 | $2,474.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,402.55 | $0.00 | $2,402.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,332.56 | $0.00 | $2,332.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,273.45 | $0.00 | $2,273.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,268.90 | $0.00 | $2,268.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,202.81 | $0.00 | $2,202.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100023 | $-717.13 | $717.13 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100013 | $-717.13 | $1,434.26 |
| 08/29/2024 | PAYMENT | JAMES, CAROL ACH OV/SH 1 INST. | $-0.22 | $2,151.39 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003114 | $-717.13 | $2,151.61 |
| 07/15/2024 | BILL | JAMES, CAROL | $2,868.74 | $2,868.74 |
| 03/05/2024 | PAYMENT | JAMES, CAROL CHECK 2128 | $-696.24 | $0.00 |
| 12/28/2023 | PAYMENT | JAMES, CAROL CHECK 2111 | $-696.24 | $696.24 |
| 09/26/2023 | PAYMENT | JAMES, CAROL CHECK 1985 | $-696.24 | $1,392.48 |
| 08/08/2023 | PAYMENT | JAMES, CAROL CHECK 1969 | $-696.48 | $2,088.72 |
| 07/14/2023 | BILL | JAMES, CAROL | $2,785.20 | $2,785.20 |
| 03/08/2023 | PAYMENT | JAMES, CAROL CHECK 1931 | $-676.02 | $0.00 |
| 01/04/2023 | PAYMENT | JAMES, CAROL CHECK 1915 | $-676.02 | $676.02 |
| 10/04/2022 | PAYMENT | JAMES, CAROL CHECK 1889 | $-676.02 | $1,352.04 |
| 08/20/2022 | PAYMENT | JAMES, CAROL CHECK 1877 | $-676.03 | $2,028.06 |
| 07/19/2022 | BILL | JAMES, CAROL | $2,704.09 | $2,704.09 |
| 03/08/2022 | PAYMENT | JAMES, CAROL CHECK | $-656.33 | $0.00 |
| 01/03/2022 | PAYMENT | JAMES, CAROL CHECK | $-656.33 | $656.33 |
| 09/22/2021 | PAYMENT | JAMES, CAROL CHECK | $-656.33 | $1,312.66 |
| 08/20/2021 | PAYMENT | JAMES, CAROL CHECK | $-656.35 | $1,968.99 |
| 07/14/2021 | BILL | JAMES, CAROL | $2,625.34 | $2,625.34 |
| 02/03/2021 | PAYMENT | JAMES, CAROL CHECK | $-637.21 | $0.00 |
| 01/02/2021 | PAYMENT | JAMES, CAROL CHECK | $-637.21 | $637.21 |
| 09/25/2020 | PAYMENT | JAMES, CAROL CHECK | $-637.21 | $1,274.42 |
| 08/12/2020 | PAYMENT | JAMES, CAROL CHECK | $-637.24 | $1,911.63 |
| 07/13/2020 | BILL | JAMES, CAROL | $2,548.87 | $2,548.87 |
| 02/27/2020 | PAYMENT | JAMES, CAROL CHECK | $-618.65 | $0.00 |
| 11/19/2019 | PAYMENT | JAMES, CAROL CHECK | $-618.65 | $618.65 |
| 09/23/2019 | PAYMENT | JAMES, CAROL CHECK | $-618.65 | $1,237.30 |
| 08/29/2019 | PAYMENT | JAMES, CAROL CHECK | $-618.67 | $1,855.95 |
| 07/15/2019 | BILL | JAMES, CAROL | $2,474.62 | $2,474.62 |
| 01/25/2019 | PAYMENT | JAMES, CAROL CHECK | $-600.63 | $0.00 |
| 11/21/2018 | PAYMENT | JAMES, CAROL CHECK | $-600.63 | $600.63 |
| 09/19/2018 | PAYMENT | JAMES, CAROL CHECK | $-600.63 | $1,201.26 |
| 08/23/2018 | PAYMENT | JAMES, CAROL CHECK | $-600.66 | $1,801.89 |
| 07/12/2018 | BILL | JAMES, CAROL | $2,402.55 | $2,402.55 |
| 01/24/2018 | PAYMENT | JAMES, CAROL CHECK | $-583.14 | $0.00 |
| 12/21/2017 | PAYMENT | JAMES, CAROL CHECK | $-583.14 | $583.14 |
| 08/04/2017 | PAYMENT | JAMES, CAROL CHECK | $-1,166.28 | $1,166.28 |
| 07/14/2017 | BILL | JAMES, CAROL | $2,332.56 | $2,332.56 |
| 02/01/2017 | PAYMENT | JAMES, CAROL CHECK | $-568.36 | $0.00 |
| 12/07/2016 | PAYMENT | JAMES, CAROL CHECK | $-568.36 | $568.36 |
| 09/09/2016 | PAYMENT | JAMES, CAROL CHECK | $-568.36 | $1,136.72 |
| 08/04/2016 | PAYMENT | JAMES, CAROL CHECK | $-568.37 | $1,705.08 |
| 07/12/2016 | BILL | JAMES, CAROL | $2,273.45 | $2,273.45 |
| 02/11/2016 | PAYMENT | JAMES, CAROL CHECK | $-567.22 | $0.00 |
| 12/02/2015 | PAYMENT | JAMES, CAROL CHECK | $-567.22 | $567.22 |
| 09/08/2015 | PAYMENT | JAMES, CAROL CHECK | $-567.22 | $1,134.44 |
| 08/13/2015 | PAYMENT | JAMES, CAROL CHECK | $-567.24 | $1,701.66 |
| 07/14/2015 | BILL | JAMES, CAROL | $2,268.90 | $2,268.90 |
| 02/19/2015 | PAYMENT | JAMES, CAROL CHECK | $-550.70 | $0.00 |
| 11/18/2014 | PAYMENT | JAMES, CAROL CHECK | $-550.70 | $550.70 |
| 09/29/2014 | PAYMENT | JAMES, CAROL CHECK | $-550.70 | $1,101.40 |
| 08/05/2014 | PAYMENT | JAMES, CAROL CHECK | $-550.71 | $1,652.10 |
| 07/17/2014 | BILL | JAMES, CAROL | $2,202.81 | $2,202.81 |
| 01/02/2014 | PAYMENT | JAMES, CAROL CHECK | $-534.66 | $0.00 |
| 11/25/2013 | PAYMENT | JAMES, CAROL CHECK | $-534.66 | $534.66 |
| 09/04/2013 | PAYMENT | JAMES, CAROL CHECK | $-534.66 | $1,069.32 |
| 08/08/2013 | PAYMENT | JAMES, CAROL CHECK | $-534.67 | $1,603.98 |
| 07/16/2013 | BILL | JAMES, CAROL | $2,138.65 | $2,138.65 |
| 08/01/2012 | PAYMENT | JAMES, CAROL CHECK | $-2,076.38 | $0.00 |
| 07/13/2012 | BILL | JAMES, CAROL | $2,076.38 | $2,076.38 |
| 08/05/2011 | PAYMENT | JAMES, CAROL CHECK | $-2,015.90 | $0.00 |
| 07/15/2011 | BILL | JAMES, CAROL | $2,015.90 | $2,015.90 |
| 07/20/2010 | PAYMENT | JAMES, CAROL CHECK | $-1,957.15 | $0.00 |
| 07/14/2010 | BILL | JAMES, CAROL | $1,957.15 | $1,957.15 |
| 08/03/2009 | PAYMENT | JAMES, CAROL CHECK | $-1,900.16 | $0.00 |
| 07/13/2009 | BILL | JAMES, CAROL | $1,900.16 | $1,900.16 |
| 07/30/2008 | PAYMENT | JAMES, CAROL CHECK | $-1,844.83 | $0.00 |
| 07/18/2008 | BILL | JAMES, CAROL | $1,844.83 | $1,844.83 |
| 07/25/2007 | PAYMENT | JAMES, CAROL | $-1,791.11 | $0.00 |
| 07/01/2007 | BILL | JAMES, CAROL | $1,791.11 | $1,791.11 |
| 08/02/2006 | PAYMENT | JAMES, CAROL | $-1,738.93 | $0.00 |
| 07/01/2006 | BILL | JAMES, CAROL | $1,738.93 | $1,738.93 |
| 08/05/2005 | PAYMENT | JAMES, CAROL | $-1,688.28 | $0.00 |
| 07/01/2005 | BILL | JAMES, CAROL | $1,688.28 | $1,688.28 |
| 07/27/2004 | PAYMENT | JAMES, CAROL | $-1,639.06 | $0.00 |
| 07/01/2004 | BILL | JAMES, CAROL | $1,639.06 | $1,639.06 |
| 07/28/2003 | PAYMENT | JAMES, CAROL | $-1,588.17 | $0.00 |
| 07/01/2003 | BILL | JAMES, CAROL | $1,588.17 | $1,588.17 |
| 07/23/2002 | PAYMENT | JAMES, CAROL | $-1,522.07 | $0.00 |
| 07/01/2002 | BILL | JAMES, CAROL | $1,522.07 | $1,522.07 |
| 07/23/2001 | PAYMENT | JAMES, CAROL | $-1,441.00 | $0.00 |
| 07/01/2001 | BILL | JAMES, CAROL | $1,441.00 | $1,441.00 |
| 08/08/2000 | PAYMENT | JAMES, CAROL | $-1,426.97 | $0.00 |
| 07/01/2000 | BILL | JAMES, CAROL | $1,426.97 | $1,426.97 |
| 09/01/1999 | PAYMENT | DNS VENTURES | $-227.10 | $0.00 |
| 08/25/1999 | PAYMENT | DNS VENTURES | $-75.70 | $227.10 |
| 07/01/1999 | BILL | DNS VENTURES | $302.80 | $302.80 |
| 03/03/1999 | PAYMENT | DNS VENTURES | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |