Tax Account 1420-33-310-024
Owners
CARNE REVOCABLE TRUST 1999
2651 WILDHORSE LN
MINDEN, NV 89423
CARNE, JOHN E & CAROLE SUE TTEE
CARNE, JOHN E TTEE
CARNE, CAROLE SUE RODGERS TTEE
Account Summary
| Account ID | 1420-33-310-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2651 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,070.99 |
| Total | $3,070.99 |
| Paid | $3,070.99 |
| 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 | $2,981.54 | $0.00 | $2,981.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,894.69 | $0.00 | $2,894.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,810.39 | $0.00 | $2,810.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,728.53 | $0.00 | $2,728.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,649.05 | $0.00 | $2,649.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,571.90 | $0.00 | $2,571.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,496.98 | $0.00 | $2,496.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,433.71 | $0.00 | $2,433.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,428.85 | $0.00 | $2,428.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,358.11 | $0.00 | $2,358.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-767.68 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-767.68 | $767.68 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-767.68 | $1,535.36 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-767.95 | $2,303.04 |
| 07/15/2024 | BILL | CARNE REVOCABLE TRUST 1999 | $3,070.99 | $3,070.99 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-745.30 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-745.30 | $745.30 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-745.30 | $1,490.60 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-745.64 | $2,235.90 |
| 07/14/2023 | BILL | CARNE REVOCABLE TRUST 1999 | $2,981.54 | $2,981.54 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-723.67 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-723.67 | $723.67 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-723.67 | $1,447.34 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-723.68 | $2,171.01 |
| 07/19/2022 | BILL | CARNE, JOHN E & CAROLE SUE TTE | $2,894.69 | $2,894.69 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-702.59 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-702.59 | $702.59 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-702.59 | $1,405.18 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-702.62 | $2,107.77 |
| 07/14/2021 | BILL | CARNE, JOHN E & CAROLE SUE TTE | $2,810.39 | $2,810.39 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-682.13 | $0.00 |
| 01/15/2021 | PAYMENT | WESTERN TITLE CHECK | $-682.13 | $682.13 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-682.13 | $1,364.26 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-682.14 | $2,046.39 |
| 07/13/2020 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,728.53 | $2,728.53 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-662.26 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-662.26 | $662.26 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-662.26 | $1,324.52 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-662.27 | $1,986.78 |
| 07/15/2019 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,649.05 | $2,649.05 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-642.97 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-642.97 | $642.97 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-642.97 | $1,285.94 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-642.99 | $1,928.91 |
| 07/12/2018 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,571.90 | $2,571.90 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-624.24 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-624.24 | $624.24 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-624.24 | $1,248.48 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-624.26 | $1,872.72 |
| 07/14/2017 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,496.98 | $2,496.98 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-608.42 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-608.42 | $608.42 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-608.42 | $1,216.84 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-608.45 | $1,825.26 |
| 07/12/2016 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,433.71 | $2,433.71 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-607.21 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-607.21 | $607.21 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-607.21 | $1,214.42 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-607.22 | $1,821.63 |
| 07/14/2015 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,428.85 | $2,428.85 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-589.52 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-589.52 | $589.52 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-589.52 | $1,179.04 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-589.55 | $1,768.56 |
| 07/17/2014 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,358.11 | $2,358.11 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.33 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.33 | $572.33 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.33 | $1,144.66 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.35 | $1,716.99 |
| 07/16/2013 | BILL | CARNE, JOHN E & CAROLE SUE R | $2,289.34 | $2,289.34 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-555.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-555.68 | $555.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-555.68 | $1,111.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-555.69 | $1,667.04 |
| 07/13/2012 | BILL | CARNE, JOHN E & SUE RODGERS TT | $2,222.73 | $2,222.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-539.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-539.48 | $539.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.48 | $1,078.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.50 | $1,618.44 |
| 07/15/2011 | BILL | CARNE, JOHN E & SUE RODGERS TT | $2,157.94 | $2,157.94 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-523.76 | $0.00 |
| 12/16/2010 | PAYMENT | BAC TAX SERV CHECK | $-523.76 | $523.76 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.76 | $1,047.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-523.76 | $1,571.28 |
| 07/14/2010 | BILL | CARNE, JOHN E & SUE RODGERS TT | $2,095.04 | $2,095.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.53 | $508.53 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.53 | $1,017.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-508.56 | $1,525.59 |
| 07/13/2009 | BILL | CARNE, JOHN E & SUE RODGERS TT | $2,034.15 | $2,034.15 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-493.72 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-493.72 | $493.72 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-493.72 | $987.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-493.74 | $1,481.16 |
| 07/18/2008 | BILL | CARNE, JOHN E & SUE RODGERS TT | $1,974.90 | $1,974.90 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-479.35 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-479.34 | $479.35 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-479.34 | $958.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-479.34 | $1,438.03 |
| 07/01/2007 | BILL | CARNE, JOHN E & SUE RODGERS TT | $1,917.37 | $1,917.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-465.40 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-465.37 | $465.40 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-465.37 | $930.77 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-465.37 | $1,396.14 |
| 07/01/2006 | BILL | CARNE, JOHN E & SUE RODGERS | $1,861.51 | $1,861.51 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-451.83 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-451.82 | $451.83 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-451.82 | $903.65 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-451.82 | $1,355.47 |
| 07/01/2005 | BILL | CARNE, JOHN E & SUE RODGERS | $1,807.29 | $1,807.29 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-438.68 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-438.65 | $438.68 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-438.65 | $877.33 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-438.65 | $1,315.98 |
| 07/01/2004 | BILL | CARNE, JOHN E & SUE RODGERS | $1,754.63 | $1,754.63 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-437.61 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-437.61 | $437.61 |
| 10/13/2003 | PAYMENT | BANK OF AMERICA | $-437.61 | $875.22 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-437.61 | $1,312.83 |
| 07/01/2003 | BILL | CARNE, JOHN E & SUE RODGERS | $1,750.44 | $1,750.44 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.41 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.38 | $429.41 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-429.38 | $858.79 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-429.38 | $1,288.17 |
| 07/01/2002 | BILL | CARNE, JOHN E & SUE RODGERS | $1,717.55 | $1,717.55 |
| 03/07/2002 | PAYMENT | B OF A | $-417.99 | $0.00 |
| 12/26/2001 | PAYMENT | 11 | $-417.96 | $417.99 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-417.96 | $835.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-417.96 | $1,253.91 |
| 07/20/2001 | PAYMENT | SCHMIDT, ROBERT C & | $-1,655.56 | $1,671.87 |
| 07/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,327.43 |
| 07/01/2001 | BILL | SCHMIDT, ROBERT C & SHARON L | $1,671.87 | $3,327.43 |
| 07/01/2000 | BILL | SCHMIDT, ROBERT C & SHARON L | $1,655.56 | $1,655.56 |
| 02/10/2000 | PAYMENT | 9997 | $-453.88 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-453.88 | $453.88 |
| 09/20/1999 | PAYMENT | 9997 | $-453.88 | $907.76 |
| 08/02/1999 | PAYMENT | 9997 | $-453.88 | $1,361.64 |
| 07/01/1999 | BILL | SCHMIDT, ROBERT C & SHARON L | $1,815.52 | $1,815.52 |
| 02/16/1999 | PAYMENT | 9997 | $-454.88 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-454.87 | $454.88 |
| 09/30/1998 | PAYMENT | 9997 | $-454.87 | $909.75 |
| 08/14/1998 | PAYMENT | 9997 | $-454.87 | $1,364.62 |
| 07/01/1998 | BILL | SCHMIDT, ROBERT C & SHARON L | $1,819.49 | $1,819.49 |
| 04/15/1998 | PAYMENT | COLYER, JOHN W & PAU | $-470.17 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.08 | $470.17 |
| 12/26/1997 | PAYMENT | COLYER, JOHN W & PAU | $-452.06 | $452.09 |
| 09/29/1997 | PAYMENT | COLYER, JOHN W & PAU | $-452.06 | $904.15 |
| 07/28/1997 | PAYMENT | COLYER, JOHN W & PAU | $-452.06 | $1,356.21 |
| 07/01/1997 | BILL | COLYER, JOHN W & PAULA | $1,808.27 | $1,808.27 |
| 03/11/1997 | PAYMENT | COLYER, JOHN W & PAU | $-461.79 | $0.00 |
| 01/08/1997 | PAYMENT | COLYER, JOHN W & PAU | $-461.76 | $461.79 |
| 11/04/1996 | PAYMENT | COLYER, JOHN W & PAU | $-480.23 | $923.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.47 | $1,403.78 |
| 08/05/1996 | PAYMENT | COLYER, JOHN W & PAU | $-461.76 | $1,385.31 |
| 07/01/1996 | BILL | COLYER, JOHN W & PAULA | $1,847.07 | $1,847.07 |
| 03/05/1996 | PAYMENT | $-486.38 | $0.00 | |
| 01/05/1996 | PAYMENT | $-486.37 | $486.38 | |
| 09/25/1995 | PAYMENT | $-486.37 | $972.75 | |
| 08/21/1995 | PAYMENT | $-486.37 | $1,459.12 | |
| 07/01/1995 | BILL | COLYER, JOHN W & PAULA | $1,945.49 | $1,945.49 |
| 05/22/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $0.00 |
| 05/01/1995 | PAYMENT | $-1,378.81 | $0.00 | |
| 07/25/1994 | PAYMENT | $-833.39 | $1,378.81 | |
| 07/25/1994 | INTEREST | Interest to date | $29.88 | $2,212.20 |
| 07/01/1994 | BILL | KIRBY, KENNETH L & PAULA D | $1,838.41 | $2,182.32 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.20 | $343.91 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.99 | $311.71 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.22 | $298.72 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.89 | $291.50 |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |