Tax Account 1420-28-510-013
Owners
CARLTON FAMILY LIV REVOC TRUST
2963 SANTA INEZ DR
MINDEN, NV 89423
CARLTON, KENNETH C TTEE
CARLTON, ELEANOR E TTEE
Account Summary
| Account ID | 1420-28-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2963 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,033.17 |
| Total | $3,033.17 |
| Paid | $3,033.17 |
| Balance | $0.00 |
| 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 | $2,944.85 | $0.00 | $2,944.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,859.07 | $0.00 | $2,859.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,775.80 | $0.00 | $2,775.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,694.95 | $0.00 | $2,694.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,616.47 | $0.00 | $2,616.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,540.27 | $0.00 | $2,540.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,357.75 | $0.00 | $2,357.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,296.91 | $0.00 | $2,296.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,398.99 | $23.99 | $2,422.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,329.12 | $0.00 | $2,329.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100165 | $-3,033.17 | $0.00 |
| 07/15/2024 | BILL | CARLTON FAMILY LIV REVOC TRUST | $3,033.17 | $3,033.17 |
| 08/01/2023 | PAYMENT | CARLTON, ELANOR & DAWN CHECK 5231 | $-2,944.85 | $0.00 |
| 07/14/2023 | BILL | CARLTON FAMILY LIV REVOC TRUST | $2,944.85 | $2,944.85 |
| 10/21/2022 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK 6206 | $-1,429.52 | $0.00 |
| 08/13/2022 | PAYMENT | CARLTON, DAWN L & ELEANOR E CHECK 5223 | $-1,429.55 | $1,429.52 |
| 08/13/2022 | ADJUSTMENT | CARLTON, DAWN L & ELEANOR E CHECK 5223 VOIDED PAYMENT: 1049630. REASON: WRONG CHECK AMOUNT ENTERED | $1,429.55 | $2,859.07 |
| 08/13/2022 | PAYMENT | CARLTON, DAWN L & ELEANOR E CHECK 5223 | $-1,429.55 | $1,429.52 |
| 07/19/2022 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,859.07 | $2,859.07 |
| 02/18/2022 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-693.95 | $0.00 |
| 12/02/2021 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-693.95 | $693.95 |
| 09/23/2021 | PAYMENT | CARLTON, ELEANOR E & DAWN CHECK | $-693.95 | $1,387.90 |
| 08/23/2021 | PAYMENT | CARLTON, ELEANOR E & DAWN L CHECK | $-693.95 | $2,081.85 |
| 07/14/2021 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,775.80 | $2,775.80 |
| 03/05/2021 | PAYMENT | CARLTON, ELEANOR & DAWN CHECK | $-673.73 | $0.00 |
| 01/19/2021 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-673.73 | $673.73 |
| 10/09/2020 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-673.73 | $1,347.46 |
| 08/23/2020 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-673.76 | $2,021.19 |
| 08/23/2020 | ADJUSTMENT | WRONG AMOUNT KEYED. CK | $683.76 | $2,694.95 |
| 08/23/2020 | VOID | CARLTON, ELEANOR CHECK | $-683.76 | $2,011.19 |
| 07/13/2020 | BILL | CARLTON, ELEANOR ELIZABETH TTE | $2,694.95 | $2,694.95 |
| 03/11/2020 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-654.11 | $0.00 |
| 01/14/2020 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-654.11 | $654.11 |
| 10/18/2019 | PAYMENT | CARLTON, ELEANOR & DAWN L CHECK | $-654.11 | $1,308.22 |
| 08/23/2019 | PAYMENT | CARLTON, ELEANOR ELIZABETH CHECK | $-654.14 | $1,962.33 |
| 07/15/2019 | BILL | CARLTON, ELEANOR ELIZABETH TTE | $2,616.47 | $2,616.47 |
| 02/21/2019 | PAYMENT | CARLTON, ELEANOR & DAWN CHECK | $-635.06 | $0.00 |
| 01/09/2019 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-635.06 | $635.06 |
| 09/14/2018 | PAYMENT | CARLTON, ELEANOR ELIZABETH TTE CHECK | $-635.06 | $1,270.12 |
| 08/19/2018 | PAYMENT | CARLTON, ELEANOR ELIZABETH CHECK | $-635.09 | $1,905.18 |
| 07/12/2018 | BILL | CARLTON, ELEANOR ELIZABETH TTE | $2,540.27 | $2,540.27 |
| 02/02/2018 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-589.43 | $0.00 |
| 12/21/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-589.43 | $589.43 |
| 09/26/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-589.43 | $1,178.86 |
| 08/17/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-589.46 | $1,768.29 |
| 07/14/2017 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,357.75 | $2,357.75 |
| 02/15/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-574.22 | $0.00 |
| 01/13/2017 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-574.22 | $574.22 |
| 10/05/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-574.22 | $1,148.44 |
| 08/18/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-574.25 | $1,722.66 |
| 07/12/2016 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,296.91 | $2,296.91 |
| 04/22/2016 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-623.73 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.99 | $623.73 |
| 12/18/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-599.74 | $599.74 |
| 10/07/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-599.74 | $1,199.48 |
| 08/20/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-599.77 | $1,799.22 |
| 07/14/2015 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,398.99 | $2,398.99 |
| 01/07/2015 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,164.56 | $0.00 |
| 08/14/2014 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-1,164.56 | $1,164.56 |
| 07/17/2014 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,329.12 | $2,329.12 |
| 11/01/2013 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-2,340.41 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $56.53 | $2,340.41 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.61 | $2,283.88 |
| 07/16/2013 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,261.27 | $2,261.27 |
| 01/10/2013 | PAYMENT | CARLTON, KENNETH C & ELEANOR E CHECK | $-2,272.25 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.89 | $2,272.25 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.95 | $2,217.36 |
| 07/13/2012 | BILL | CARLTON, KENNETH C & ELEANOR E | $2,195.41 | $2,195.41 |
| 06/04/2012 | PAYMENT | CARLTON, KENNETH & ELEANOR E CHECK | $-2,460.85 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,460.85 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $149.20 | $2,451.20 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $95.92 | $2,302.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $53.29 | $2,206.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.32 | $2,152.79 |
| 07/15/2011 | BILL | CARLTON, KENNETH & ELEANOR E | $2,131.47 | $2,131.47 |
| 11/17/2010 | PAYMENT | CARLTON, KENNETH & ELEANOR E CHECK | $-4,758.94 | $0.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.74 | $4,758.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.74 | $4,742.20 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.74 | $4,690.46 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.74 | $4,673.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.69 | $4,656.98 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.74 | $4,636.29 |
| 07/14/2010 | BILL | CARLTON, KENNETH & ELEANOR E | $2,069.40 | $4,619.55 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.74 | $2,550.15 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,533.41 |
| 06/08/2010 | INTEREST | Monthly Interest | $200.91 | $2,519.41 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,318.50 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $140.64 | $2,310.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $90.41 | $2,169.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.23 | $2,079.45 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.09 | $2,029.22 |
| 07/13/2009 | BILL | CARLTON, KENNETH & ELEANOR E | $2,009.13 | $2,009.13 |
| 08/05/2008 | PAYMENT | CARLTON, KENNETH & ELEANOR E CHECK | $-1,950.61 | $0.00 |
| 07/18/2008 | BILL | CARLTON, KENNETH & ELEANOR E | $1,950.61 | $1,950.61 |
| 08/10/2007 | PAYMENT | CARLTON, KENNETH & E | $-1,893.74 | $0.00 |
| 07/01/2007 | BILL | CARLTON, KENNETH & ELEANOR E | $1,893.74 | $1,893.74 |
| 08/01/2006 | PAYMENT | CARLTON, KENNETH & E | $-1,838.67 | $0.00 |
| 07/01/2006 | BILL | CARLTON, KENNETH & ELEANOR E | $1,838.67 | $1,838.67 |
| 08/22/2005 | PAYMENT | CARLTON, KENNETH & E | $-1,785.12 | $0.00 |
| 07/01/2005 | BILL | CARLTON, KENNETH & ELEANOR E | $1,785.12 | $1,785.12 |
| 03/16/2005 | PAYMENT | CARLTON, KENNETH & E | $-433.30 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-433.29 | $433.30 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-433.29 | $866.59 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-433.29 | $1,299.88 |
| 07/01/2004 | BILL | CARLTON, KENNETH & ELEANOR E | $1,733.17 | $1,733.17 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-432.64 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-432.61 | $432.64 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-432.61 | $865.25 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-432.61 | $1,297.86 |
| 07/01/2003 | BILL | CARLTON, KENNETH & ELEANOR E | $1,730.47 | $1,730.47 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-422.06 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-422.03 | $422.06 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-422.03 | $844.09 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-422.03 | $1,266.12 |
| 07/01/2002 | BILL | CARLTON, KENNETH & ELEANOR E | $1,688.15 | $1,688.15 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-363.44 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-363.42 | $363.44 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-363.42 | $726.86 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-363.42 | $1,090.28 |
| 07/01/2001 | BILL | CARLTON, KENNETH & ELEANOR E | $1,453.70 | $1,453.70 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-359.89 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-359.87 | $359.89 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-359.87 | $719.76 |
| 08/22/2000 | PAYMENT | CARLTON, KENNETH & E | $-359.87 | $1,079.63 |
| 07/01/2000 | BILL | CARLTON, KENNETH & ELEANOR E | $1,439.50 | $1,439.50 |
| 02/08/2000 | PAYMENT | 22 | $-354.58 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.55 | $354.58 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.55 | $709.13 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.55 | $1,063.68 |
| 07/01/1999 | BILL | FIRST INTERSTATE BANK NV TRUST | $1,418.23 | $1,418.23 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-356.19 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-356.16 | $356.19 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-356.16 | $712.35 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.16 | $1,068.51 |
| 07/01/1998 | BILL | FIRST INTERSTATE BANK NV TRUST | $1,424.67 | $1,424.67 |
| 08/18/1997 | PAYMENT | WELLS FARGO BANK | $-1,419.25 | $0.00 |
| 07/01/1997 | BILL | FIRST INTERSTATE BANK NV TRUST | $1,419.25 | $1,419.25 |
| 08/02/1996 | PAYMENT | FIRST INTERSTATE BAN | $-1,449.69 | $0.00 |
| 07/01/1996 | BILL | FIRST INTERSTATE BANK NV TRUST | $1,449.69 | $1,449.69 |
| 08/10/1995 | PAYMENT | $-1,495.62 | $0.00 | |
| 07/01/1995 | BILL | FIRST INTERSTATE BANK NV TRUST | $1,495.62 | $1,495.62 |
| 01/02/1995 | PAYMENT | $-601.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-601.24 | $601.24 | |
| 07/01/1994 | BILL | CLUGAGE, KEITH D | $1,202.48 | $1,202.48 |
| 01/03/1994 | PAYMENT | $-563.07 | $0.00 | |
| 08/16/1993 | PAYMENT | $-563.04 | $563.07 | |
| 07/01/1993 | BILL | CLUGAGE, KEITH D | $1,126.11 | $1,126.11 |
| 01/04/1993 | PAYMENT | $-523.96 | $0.00 | |
| 07/29/1992 | PAYMENT | $-523.96 | $523.96 | |
| 07/01/1992 | BILL | CLUGAGE, KEITH D | $1,047.92 | $1,047.92 |
| 01/14/1992 | PAYMENT | $-457.03 | $0.00 | |
| 09/19/1991 | PAYMENT | $-1,011.28 | $457.03 | |
| 09/19/1991 | INTEREST | Interest to date | $54.70 | $1,468.31 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.14 | $1,413.61 |
| 07/01/1991 | BILL | KOORGANOFF, FEODORE J & ANINE | $914.05 | $1,404.47 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.78 | $490.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.97 | $457.64 |
| 08/29/1990 | PAYMENT | $-457.63 | $448.67 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.97 | $906.30 |
| 07/01/1990 | BILL | KOORGANOFF, FEODORE J & ANINE | $897.33 | $897.33 |
| 03/13/1990 | PAYMENT | $-436.29 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.89 | $436.29 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.56 | $422.40 |
| 08/22/1989 | PAYMENT | $-138.94 | $416.84 | |
| 07/01/1989 | BILL | KOORGANOFF, FEODORE J & ANINE | $555.78 | $555.78 |