Tax Account 1420-28-410-021
Owners
CARSON, DAVID S & HEATHER RM
1279 ESTHER WY
MINDEN, NV 89423
CARSON, DAVID S
CARSON, HEATHER RM
Account Summary
| Account ID | 1420-28-410-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $1,232.07 |
| Currently Due | $410.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,642.98 |
| Total | $1,642.98 |
| Paid | $410.91 |
| Balance | $1,232.07 |
| Due | $410.69 |
| 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 | $1,521.29 | $0.00 | $1,521.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,408.62 | $0.00 | $1,408.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,304.27 | $0.00 | $1,304.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,261.39 | $0.00 | $1,261.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,217.56 | $0.00 | $1,217.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,161.80 | $11.62 | $1,173.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,127.95 | $0.00 | $1,127.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,099.38 | $0.00 | $1,099.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,097.18 | $10.97 | $1,108.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,065.23 | $37.28 | $1,102.51 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-410.91 | $1,232.07 |
| 07/15/2024 | BILL | CARSON, DAVID S & HEATHER RM | $1,642.98 | $1,642.98 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-380.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-380.27 | $380.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-380.27 | $760.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-380.48 | $1,140.81 |
| 07/14/2023 | BILL | CARSON, DAVID S & HEATHER RM | $1,521.29 | $1,521.29 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.15 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.15 | $352.15 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.15 | $704.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.17 | $1,056.45 |
| 07/19/2022 | BILL | CARSON, DAVID S & HEATHER RM | $1,408.62 | $1,408.62 |
| 01/31/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-326.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.06 | $326.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.06 | $652.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.09 | $978.18 |
| 07/14/2021 | BILL | CARSON, DAVID S & HEATHER RM | $1,304.27 | $1,304.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.34 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.34 | $315.34 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.34 | $630.68 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.37 | $946.02 |
| 07/13/2020 | BILL | CARSON, DAVID S & HEATHER RM | $1,261.39 | $1,261.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.39 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.39 | $304.39 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.39 | $608.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.39 | $913.17 |
| 07/15/2019 | BILL | CARSON, DAVID S & HEATHER RM | $1,217.56 | $1,217.56 |
| 03/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-592.52 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.62 | $592.52 |
| 10/04/2018 | PAYMENT | JOEL CHECK | $-290.45 | $580.90 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-290.45 | $871.35 |
| 07/12/2018 | BILL | ANDERSON, D G & S E & L L* | $1,161.80 | $1,161.80 |
| 08/24/2017 | PAYMENT | ANDERSON, DONALD CHECK | $-1,127.95 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, D G & S E & L L* | $1,127.95 | $1,127.95 |
| 08/22/2016 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-1,099.38 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, D G & S E & L L* | $1,099.38 | $1,099.38 |
| 01/26/2016 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-559.55 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.97 | $559.55 |
| 10/09/2015 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-274.29 | $548.58 |
| 08/21/2015 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-274.31 | $822.87 |
| 07/14/2015 | BILL | ANDERSON, D G & S E & L L* | $1,097.18 | $1,097.18 |
| 04/22/2015 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-569.88 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.63 | $569.88 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.65 | $543.25 |
| 08/08/2014 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-532.63 | $532.60 |
| 07/17/2014 | BILL | ANDERSON, D G & S E & L L* | $1,065.23 | $1,065.23 |
| 01/02/2014 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-517.10 | $0.00 |
| 09/10/2013 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-527.45 | $517.10 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.34 | $1,044.55 |
| 07/16/2013 | BILL | ANDERSON, D G & S E & L L* | $1,034.21 | $1,034.21 |
| 01/02/2013 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-502.02 | $0.00 |
| 08/14/2012 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-502.03 | $502.02 |
| 07/13/2012 | BILL | ANDERSON, D G & S E & L L* | $1,004.05 | $1,004.05 |
| 12/07/2011 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-487.42 | $0.00 |
| 10/13/2011 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-243.71 | $487.42 |
| 08/16/2011 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-243.71 | $731.13 |
| 07/15/2011 | BILL | ANDERSON, D G & S E & L L* | $974.84 | $974.84 |
| 02/24/2011 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-236.61 | $0.00 |
| 01/04/2011 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-236.61 | $236.61 |
| 10/06/2010 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-236.61 | $473.22 |
| 08/13/2010 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-236.63 | $709.83 |
| 07/14/2010 | BILL | ANDERSON, D G & S E & L L* | $946.46 | $946.46 |
| 12/30/2009 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-459.44 | $0.00 |
| 08/17/2009 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-459.44 | $459.44 |
| 07/13/2009 | BILL | ANDERSON, D G & S E & L L* | $918.88 | $918.88 |
| 12/30/2008 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-446.06 | $0.00 |
| 08/14/2008 | PAYMENT | ANDERSON, D G & S E & L L* CHECK | $-446.07 | $446.06 |
| 07/18/2008 | BILL | ANDERSON, D G & S E & L L* | $892.13 | $892.13 |
| 12/27/2007 | PAYMENT | ANDERSON, D G & S E | $-433.04 | $0.00 |
| 08/22/2007 | PAYMENT | ANDERSON, D G & S E | $-433.04 | $433.04 |
| 07/01/2007 | BILL | ANDERSON, D G & S E & L L* | $866.08 | $866.08 |
| 12/28/2006 | PAYMENT | ANDERSON, D G & S E | $-420.46 | $0.00 |
| 11/08/2006 | PAYMENT | ANDERSON, D G & S E | $-218.64 | $420.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.41 | $639.10 |
| 09/13/2006 | PAYMENT | ANDERSON, D G & S E | $-218.64 | $630.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.41 | $849.33 |
| 07/01/2006 | BILL | ANDERSON, D G & S E & L L* | $840.92 | $840.92 |
| 04/03/2006 | PAYMENT | ANDERSON, D G & S E | $-212.30 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.17 | $212.30 |
| 01/25/2006 | PAYMENT | ANDERSON, D G & S E | $-212.26 | $204.13 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.16 | $416.39 |
| 11/21/2005 | PAYMENT | JEFF FREER | $-212.26 | $408.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.16 | $620.49 |
| 09/12/2005 | PAYMENT | ANDERSON, D G & S E | $-212.26 | $612.33 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.16 | $824.59 |
| 07/01/2005 | BILL | ANDERSON, D G & S E & L L* | $816.43 | $816.43 |
| 03/16/2005 | PAYMENT | ANDERSON, D G & S E | $-198.15 | $0.00 |
| 01/18/2005 | PAYMENT | ANDERSON, D G & S E | $-206.08 | $198.15 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.93 | $404.23 |
| 10/08/2004 | PAYMENT | ANDERSON, D G & S E | $-198.15 | $396.30 |
| 08/24/2004 | PAYMENT | ANDERSON, D G & S E | $-198.15 | $594.45 |
| 07/01/2004 | BILL | ANDERSON, D G & S E & L L* | $792.60 | $792.60 |
| 03/04/2004 | PAYMENT | ANDERSON, D G & S E | $-198.04 | $0.00 |
| 01/09/2004 | PAYMENT | ANDERSON, D G & S E | $-198.02 | $198.04 |
| 10/10/2003 | PAYMENT | ANDERSON, D G & S E | $-198.02 | $396.06 |
| 08/26/2003 | PAYMENT | ANDERSON, D G & S E | $-198.02 | $594.08 |
| 07/01/2003 | BILL | ANDERSON, D G & S E & L L* | $792.10 | $792.10 |
| 03/07/2003 | PAYMENT | ANDERSON, D G & S E | $-190.38 | $0.00 |
| 01/10/2003 | PAYMENT | ANDERSON, D G & S E | $-190.38 | $190.38 |
| 10/08/2002 | PAYMENT | JEFF FRERR | $-190.38 | $380.76 |
| 08/20/2002 | PAYMENT | ANDERSON, D G & S E | $-190.38 | $571.14 |
| 07/01/2002 | BILL | ANDERSON, D G & S E & L L* | $761.52 | $761.52 |
| 03/08/2002 | PAYMENT | ANDERSON, D G & S E | $-183.29 | $0.00 |
| 01/09/2002 | PAYMENT | ANDERSON, D G & S E | $-183.28 | $183.29 |
| 10/19/2001 | PAYMENT | ANDERSON, D G & S E | $-190.61 | $366.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.33 | $557.18 |
| 08/20/2001 | PAYMENT | ANDERSON, D G & S E | $-183.28 | $549.85 |
| 07/01/2001 | BILL | ANDERSON, D G & S E & L L* | $733.13 | $733.13 |
| 02/23/2001 | PAYMENT | JARA, ROY & SHARYON | $-181.51 | $0.00 |
| 12/26/2000 | PAYMENT | 22 | $-181.49 | $181.51 |
| 10/16/2000 | PAYMENT | JARA, ROY & SHARYON | $-188.75 | $363.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.26 | $551.75 |
| 08/08/2000 | PAYMENT | JARA, ROY & SHARYON | $-181.49 | $544.49 |
| 07/01/2000 | BILL | JARA, ROY & SHARYON L | $725.98 | $725.98 |
| 03/15/2000 | PAYMENT | JARA, ROY & SHARYON | $-195.66 | $0.00 |
| 01/10/2000 | PAYMENT | JARA, ROY & SHARYON | $-195.63 | $195.66 |
| 10/04/1999 | PAYMENT | JARA, ROY & SHARYON | $-195.63 | $391.29 |
| 08/09/1999 | PAYMENT | JARA, ROY & SHARYON | $-195.63 | $586.92 |
| 07/01/1999 | BILL | JARA, ROY & SHARYON L | $782.55 | $782.55 |
| 03/08/1999 | PAYMENT | JARA, ROY & SHARYON | $-196.72 | $0.00 |
| 01/12/1999 | PAYMENT | JARA, ROY & SHARYON | $-196.72 | $196.72 |
| 10/02/1998 | PAYMENT | JARA, ROY & SHARYON | $-196.72 | $393.44 |
| 08/21/1998 | PAYMENT | JARA, ROY & SHARYON | $-196.72 | $590.16 |
| 07/01/1998 | BILL | JARA, ROY & SHARYON L | $786.88 | $786.88 |
| 03/06/1998 | PAYMENT | JARA, ROY & SHARYON | $-196.18 | $0.00 |
| 01/13/1998 | PAYMENT | JARA, ROY & SHARYON | $-196.15 | $196.18 |
| 10/20/1997 | PAYMENT | JARA, ROY & SHARYON | $-204.00 | $392.33 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.85 | $596.33 |
| 08/25/1997 | PAYMENT | JARA, ROY & SHARYON | $-196.15 | $588.48 |
| 07/01/1997 | BILL | JARA, ROY & SHARYON L | $784.63 | $784.63 |
| 04/07/1997 | PAYMENT | ROY JARA | $-208.38 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.01 | $208.38 |
| 01/10/1997 | PAYMENT | JARA, ROY & SHARYON | $-200.36 | $200.37 |
| 10/22/1996 | PAYMENT | JARA, ROY & SHARYON | $-208.37 | $400.73 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.01 | $609.10 |
| 08/20/1996 | PAYMENT | JARA, ROY & SHARYON | $-200.36 | $601.09 |
| 07/01/1996 | BILL | JARA, ROY & SHARYON L | $801.45 | $801.45 |
| 03/08/1996 | PAYMENT | $-206.93 | $0.00 | |
| 01/12/1996 | PAYMENT | $-206.91 | $206.93 | |
| 10/06/1995 | PAYMENT | $-206.91 | $413.84 | |
| 08/25/1995 | PAYMENT | $-206.91 | $620.75 | |
| 07/01/1995 | BILL | JARA, ROY & SHARYON L | $827.66 | $827.66 |
| 03/06/1995 | PAYMENT | $-198.71 | $0.00 | |
| 12/30/1994 | PAYMENT | $-198.70 | $198.71 | |
| 09/28/1994 | PAYMENT | $-198.70 | $397.41 | |
| 08/12/1994 | PAYMENT | $-198.70 | $596.11 | |
| 07/01/1994 | BILL | JARA, ROY & SHARYON L | $794.81 | $794.81 |
| 03/14/1994 | PAYMENT | $-185.19 | $0.00 | |
| 01/03/1994 | PAYMENT | $-185.16 | $185.19 | |
| 09/28/1993 | PAYMENT | $-185.16 | $370.35 | |
| 09/20/1993 | PAYMENT | $-192.57 | $555.51 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.41 | $748.08 |
| 07/01/1993 | BILL | JARA, ROY & SHARYON L | $740.67 | $740.67 |
| 02/22/1993 | PAYMENT | $-170.89 | $0.00 | |
| 12/23/1992 | PAYMENT | $-170.88 | $170.89 | |
| 10/09/1992 | PAYMENT | $-170.88 | $341.77 | |
| 08/14/1992 | PAYMENT | $-170.88 | $512.65 | |
| 07/01/1992 | BILL | JARA, ROY & SHARYON L | $683.53 | $683.53 |
| 03/13/1992 | PAYMENT | $-148.30 | $0.00 | |
| 01/03/1992 | PAYMENT | $-148.27 | $148.30 | |
| 10/01/1991 | PAYMENT | $-148.27 | $296.57 | |
| 08/20/1991 | PAYMENT | $-148.27 | $444.84 | |
| 07/01/1991 | BILL | JARA, ROY & SHARYON L | $593.11 | $593.11 |
| 03/01/1991 | PAYMENT | $-144.13 | $0.00 | |
| 01/04/1991 | PAYMENT | $-144.10 | $144.13 | |
| 10/01/1990 | PAYMENT | $-144.10 | $288.23 | |
| 07/20/1990 | PAYMENT | $-144.10 | $432.33 | |
| 07/01/1990 | BILL | JARA, ROY & SHARYON L | $576.43 | $576.43 |
| 03/02/1990 | PAYMENT | $-112.28 | $0.00 | |
| 01/02/1990 | PAYMENT | $-112.25 | $112.28 | |
| 10/27/1989 | PAYMENT | $-116.74 | $224.53 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.49 | $341.27 |
| 08/22/1989 | PAYMENT | $-112.25 | $336.78 | |
| 07/01/1989 | BILL | 1ARA, ROY & SHARYON L | $449.03 | $449.03 |
| 03/08/1989 | PAYMENT | $-107.45 | $0.00 | |
| 01/24/1989 | PAYMENT | $-111.75 | $107.45 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.30 | $219.20 |
| 11/01/1988 | PAYMENT | $-111.75 | $214.90 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.30 | $326.65 |
| 07/26/1988 | PAYMENT | $-107.45 | $322.35 | |
| 07/01/1988 | BILL | JARA, ROY & SHARYON A | $429.80 | $429.80 |
| 03/23/1988 | PAYMENT | $-110.79 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $110.79 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.26 | $110.79 |
| 12/28/1987 | PAYMENT | $-106.53 | $106.53 | |
| 11/04/1987 | PAYMENT | $-110.79 | $213.06 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.26 | $323.85 |
| 08/11/1987 | PAYMENT | $-106.53 | $319.59 | |
| 07/01/1987 | BILL | JARA, ROY & SHARON A | $426.12 | $426.12 |
| 03/10/1987 | PAYMENT | $-85.93 | $0.00 | |
| 01/13/1987 | PAYMENT | $-85.92 | $85.93 | |
| 10/06/1986 | PAYMENT | $-85.92 | $171.85 | |
| 07/16/1986 | PAYMENT | $-85.92 | $257.77 | |
| 07/01/1986 | BILL | JARA,ROY & SHARON A | $343.69 | $343.69 |