Tax Account 1420-28-601-016
Owners
CARR, THOMAS K & CYNTHIA A
1350 PORTER DR
MINDEN, NV 89423
CARR, THOMAS K
CARR, CYNTHIA A
Account Summary
| Account ID | 1420-28-601-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $454.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,818.24 |
| Total | $1,818.24 |
| Paid | $1,363.75 |
| Balance | $454.49 |
| 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 | $1,765.27 | $0.00 | $1,765.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,713.86 | $0.00 | $1,713.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,663.93 | $0.00 | $1,663.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,615.48 | $0.00 | $1,615.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,568.42 | $0.00 | $1,568.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,522.75 | $0.00 | $1,522.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,478.41 | $0.00 | $1,478.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,440.95 | $0.00 | $1,440.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,447.09 | $0.00 | $1,447.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,432.63 | $0.00 | $1,432.63 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-454.49 | $454.49 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-454.49 | $908.98 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-454.77 | $1,363.47 |
| 07/15/2024 | BILL | CARR, THOMAS K & CYNTHIA A | $1,818.24 | $1,818.24 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-441.24 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-441.24 | $441.24 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-441.24 | $882.48 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-441.55 | $1,323.72 |
| 07/14/2023 | BILL | CARR, THOMAS K & CYNTHIA A | $1,765.27 | $1,765.27 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.46 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.46 | $428.46 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.46 | $856.92 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.48 | $1,285.38 |
| 07/19/2022 | BILL | CARR, THOMAS K & CYNTHIA A | $1,713.86 | $1,713.86 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.98 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.98 | $415.98 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.98 | $831.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.99 | $1,247.94 |
| 07/14/2021 | BILL | CARR, THOMAS K & CYNTHIA A | $1,663.93 | $1,663.93 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.87 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-403.87 | $403.87 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-403.87 | $807.74 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-403.87 | $1,211.61 |
| 07/13/2020 | BILL | CARR, THOMAS K & CYNTHIA A | $1,615.48 | $1,615.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-392.10 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-392.10 | $392.10 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-392.10 | $784.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-392.12 | $1,176.30 |
| 07/15/2019 | BILL | CARR, THOMAS K & CYNTHIA A | $1,568.42 | $1,568.42 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-380.68 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-380.68 | $380.68 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-380.68 | $761.36 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-380.71 | $1,142.04 |
| 07/12/2018 | BILL | CARR, THOMAS K & CYNTHIA A | $1,522.75 | $1,522.75 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-369.60 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-369.60 | $369.60 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-369.60 | $739.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-369.61 | $1,108.80 |
| 07/14/2017 | BILL | CARR, THOMAS K & CYNTHIA A | $1,478.41 | $1,478.41 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-360.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-360.23 | $360.23 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-360.23 | $720.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-360.26 | $1,080.69 |
| 07/12/2016 | BILL | CARR, THOMAS K & CYNTHIA A | $1,440.95 | $1,440.95 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-361.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-361.77 | $361.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-361.77 | $723.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-361.78 | $1,085.31 |
| 07/14/2015 | BILL | CARR, THOMAS K & CYNTHIA A | $1,447.09 | $1,447.09 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-358.15 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-358.15 | $358.15 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-358.15 | $716.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-358.18 | $1,074.45 |
| 07/17/2014 | BILL | CARR, THOMAS K & CYNTHIA A | $1,432.63 | $1,432.63 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-347.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-347.71 | $347.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-347.71 | $695.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-347.72 | $1,043.13 |
| 07/16/2013 | BILL | CARR, THOMAS K & CYNTHIA A | $1,390.85 | $1,390.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-337.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-337.59 | $337.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-337.59 | $675.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-337.61 | $1,012.77 |
| 07/13/2012 | BILL | CARR, THOMAS K & CYNTHIA A | $1,350.38 | $1,350.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-327.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-327.76 | $327.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-327.76 | $655.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-327.79 | $983.28 |
| 07/15/2011 | BILL | CARR, THOMAS K & CYNTHIA A | $1,311.07 | $1,311.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-318.22 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.22 | $318.22 |
| 09/24/2010 | PAYMENT | INTEGRATED TITLE CHECK | $-318.22 | $636.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.23 | $954.66 |
| 07/14/2010 | BILL | CARR, THOMAS K & CYNTHIA A | $1,272.89 | $1,272.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.95 | $308.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-308.95 | $617.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-308.96 | $926.85 |
| 07/13/2009 | BILL | CARR, THOMAS K & CYNTHIA A | $1,235.81 | $1,235.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-299.95 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-299.95 | $299.95 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-299.95 | $599.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-299.98 | $899.85 |
| 07/18/2008 | BILL | CARR, THOMAS K & CYNTHIA A | $1,199.83 | $1,199.83 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-291.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $291.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $582.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $873.63 |
| 07/01/2007 | BILL | CARR, THOMAS K & CYNTHIA A | $1,164.84 | $1,164.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-282.74 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-282.74 | $282.74 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-282.74 | $565.48 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-282.74 | $848.22 |
| 07/01/2006 | BILL | CARR, THOMAS K & CYNTHIA A | $1,130.96 | $1,130.96 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-274.52 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-274.50 | $274.52 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-274.50 | $549.02 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-274.50 | $823.52 |
| 07/01/2005 | BILL | CARR, THOMAS K & CYNTHIA A | $1,098.02 | $1,098.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-266.51 | $0.00 |
| 11/22/2004 | PAYMENT | 22 | $-266.51 | $266.51 |
| 09/30/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-266.51 | $533.02 |
| 08/11/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-266.51 | $799.53 |
| 07/01/2004 | BILL | CARR, THOMAS K & CYNTHIA A | $1,066.04 | $1,066.04 |
| 02/25/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-266.41 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-266.39 | $266.41 |
| 10/02/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-266.39 | $532.80 |
| 08/15/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-266.39 | $799.19 |
| 07/01/2003 | BILL | CARR, THOMAS K & CYNTHIA A | $1,065.58 | $1,065.58 |
| 02/28/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-255.02 | $0.00 |
| 01/03/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-255.02 | $255.02 |
| 10/10/2002 | PAYMENT | 5101 | $-255.02 | $510.04 |
| 08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-255.02 | $765.06 |
| 07/01/2002 | BILL | CARR, THOMAS K & CYNTHIA A | $1,020.08 | $1,020.08 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-245.12 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-245.12 | $245.12 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-245.12 | $490.24 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-245.12 | $735.36 |
| 07/01/2001 | BILL | CARR, THOMAS K & CYNTHIA A | $980.48 | $980.48 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-242.76 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-242.73 | $242.76 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-242.73 | $485.49 |
| 08/28/2000 | PAYMENT | B OF A | $-242.73 | $728.22 |
| 07/01/2000 | BILL | CARR, THOMAS K & CYNTHIA A | $970.95 | $970.95 |
| 03/14/2000 | PAYMENT | HOPKINS, GLENN & B E | $-233.94 | $0.00 |
| 01/11/2000 | PAYMENT | HOPKINS, GLENN & B E | $-233.92 | $233.94 |
| 10/19/1999 | PAYMENT | HOPKINS, GLENN & B E | $-243.28 | $467.86 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.36 | $711.14 |
| 08/06/1999 | PAYMENT | HOPKINS, GLENN & B E | $-233.92 | $701.78 |
| 07/01/1999 | BILL | HOPKINS, GLENN & B ET AL* | $935.70 | $935.70 |
| 03/04/1999 | PAYMENT | HOPKINS, GLENN & B E | $-235.31 | $0.00 |
| 01/12/1999 | PAYMENT | HOPKINS, GLENN & B E | $-235.28 | $235.31 |
| 10/08/1998 | PAYMENT | HOPKINS, GLENN & B E | $-235.28 | $470.59 |
| 08/20/1998 | PAYMENT | HOPKINS, GLENN & B E | $-235.28 | $705.87 |
| 07/01/1998 | BILL | HOPKINS, GLENN & B ET AL* | $941.15 | $941.15 |
| 03/04/1998 | PAYMENT | HOPKINS, GLENN & B E | $-234.69 | $0.00 |
| 01/07/1998 | PAYMENT | HOPKINS, GLENN & B E | $-234.69 | $234.69 |
| 10/13/1997 | PAYMENT | HOPKINS, GLENN & B E | $-234.69 | $469.38 |
| 08/21/1997 | PAYMENT | HOPKINS, GLENN & B E | $-234.69 | $704.07 |
| 07/01/1997 | BILL | HOPKINS, GLENN & B ET AL* | $938.76 | $938.76 |
| 03/04/1997 | PAYMENT | HOPKINS, GLENN & B E | $-239.74 | $0.00 |
| 01/07/1997 | PAYMENT | HOPKINS, GLENN & B E | $-239.72 | $239.74 |
| 10/03/1996 | PAYMENT | HOPKINS, GLENN & B E | $-239.72 | $479.46 |
| 08/20/1996 | PAYMENT | HOPKINS, GLENN & B E | $-239.72 | $719.18 |
| 07/01/1996 | BILL | HOPKINS, GLENN & B ET AL* | $958.90 | $958.90 |
| 04/01/1996 | PAYMENT | $-529.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.76 | $529.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.91 | $505.20 |
| 08/21/1995 | PAYMENT | $-495.26 | $495.29 | |
| 07/01/1995 | BILL | DAILEY, WILLIAM S & THERESA M | $990.55 | $990.55 |