Tax Account 1420-33-410-014
Owners
CARR, BRIAN DAVID & JENNIFER L
2635 WILDRYE CT
MINDEN, NV 89423
CARR, BRIAN DAVID
CARR, JENNIFER L
Account Summary
| Account ID | 1420-33-410-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,896.63 |
| Total | $1,896.63 |
| Paid | $1,896.63 |
| 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 | $1,841.38 | $0.00 | $1,841.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,787.76 | $0.00 | $1,787.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,735.70 | $0.00 | $1,735.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,685.15 | $0.00 | $1,685.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,636.08 | $0.00 | $1,636.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,588.44 | $0.00 | $1,588.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,542.16 | $0.00 | $1,542.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,503.07 | $0.00 | $1,503.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,500.08 | $0.00 | $1,500.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,456.39 | $0.00 | $1,456.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK 5605 | $-1,896.63 | $0.00 |
| 07/15/2024 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,896.63 | $1,896.63 |
| 08/18/2023 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK 5453 | $-1,841.38 | $0.00 |
| 07/14/2023 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,841.38 | $1,841.38 |
| 08/12/2022 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK 5298 | $-1,787.76 | $0.00 |
| 07/19/2022 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,787.76 | $1,787.76 |
| 08/17/2021 | PAYMENT | CARR, BRIAN D CHECK | $-1,735.70 | $0.00 |
| 07/14/2021 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,735.70 | $1,735.70 |
| 08/17/2020 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK | $-1,685.15 | $0.00 |
| 07/13/2020 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,685.15 | $1,685.15 |
| 08/19/2019 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK | $-1,636.08 | $0.00 |
| 07/15/2019 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,636.08 | $1,636.08 |
| 08/17/2018 | PAYMENT | CARR, BRIAN DAVID & JENNIFER L CHECK | $-1,588.44 | $0.00 |
| 07/12/2018 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,588.44 | $1,588.44 |
| 08/29/2017 | PAYMENT | BRIAN CARR CHECK | $-1,542.16 | $0.00 |
| 07/14/2017 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,542.16 | $1,542.16 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-375.76 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-375.76 | $375.76 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-375.76 | $751.52 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-375.79 | $1,127.28 |
| 07/12/2016 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,503.07 | $1,503.07 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-375.02 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-375.02 | $375.02 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-375.02 | $750.04 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-375.02 | $1,125.06 |
| 07/14/2015 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,500.08 | $1,500.08 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-364.09 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-364.09 | $364.09 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-364.09 | $728.18 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-364.12 | $1,092.27 |
| 07/17/2014 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,456.39 | $1,456.39 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-353.48 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-353.48 | $353.48 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-353.48 | $706.96 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-353.51 | $1,060.44 |
| 07/16/2013 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,413.95 | $1,413.95 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-343.19 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-343.19 | $343.19 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-343.19 | $686.38 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-343.22 | $1,029.57 |
| 07/13/2012 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,372.79 | $1,372.79 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-333.20 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-333.20 | $333.20 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-333.20 | $666.40 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-333.20 | $999.60 |
| 07/15/2011 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,332.80 | $1,332.80 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-323.49 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-323.49 | $323.49 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-323.49 | $646.98 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-323.50 | $970.47 |
| 07/14/2010 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,293.97 | $1,293.97 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-314.06 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-314.06 | $314.06 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-314.06 | $628.12 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-314.09 | $942.18 |
| 07/13/2009 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,256.27 | $1,256.27 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.92 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.92 | $304.92 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.92 | $609.84 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.92 | $914.76 |
| 07/18/2008 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,219.68 | $1,219.68 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-296.03 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-296.01 | $296.03 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-296.01 | $592.04 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-296.01 | $888.05 |
| 07/01/2007 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,184.06 | $1,184.06 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-287.43 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.42 | $287.43 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.42 | $574.85 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.42 | $862.27 |
| 07/01/2006 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,149.69 | $1,149.69 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-279.05 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-279.05 | $279.05 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-279.05 | $558.10 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-279.05 | $837.15 |
| 07/01/2005 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,116.20 | $1,116.20 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-270.94 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-270.92 | $270.94 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-270.92 | $541.86 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-270.92 | $812.78 |
| 07/01/2004 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,083.70 | $1,083.70 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MTG | $-270.65 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-270.65 | $270.65 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-270.65 | $541.30 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-270.65 | $811.95 |
| 07/01/2003 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,082.60 | $1,082.60 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-257.90 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-257.90 | $257.90 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-257.90 | $515.80 |
| 07/24/2002 | PAYMENT | NO NV TITLE | $-257.90 | $773.70 |
| 07/01/2002 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,031.60 | $1,031.60 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-248.97 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-248.95 | $248.97 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-248.95 | $497.92 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-248.95 | $746.87 |
| 07/01/2001 | BILL | CARR, BRIAN DAVID & JENNIFER L | $995.82 | $995.82 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-246.53 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-246.53 | $246.53 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-246.53 | $493.06 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-246.53 | $739.59 |
| 07/01/2000 | BILL | CARR, BRIAN DAVID & JENNIFER L | $986.12 | $986.12 |
| 02/10/2000 | PAYMENT | 9997 | $-250.64 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-250.63 | $250.64 |
| 09/20/1999 | PAYMENT | 9997 | $-250.63 | $501.27 |
| 08/02/1999 | PAYMENT | 9997 | $-250.63 | $751.90 |
| 07/01/1999 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,002.53 | $1,002.53 |
| 02/11/1999 | PAYMENT | 9997 | $-251.72 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-251.69 | $251.72 |
| 09/10/1998 | PAYMENT | 9997 | $-251.69 | $503.41 |
| 08/04/1998 | PAYMENT | 9997 | $-251.69 | $755.10 |
| 07/01/1998 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,006.79 | $1,006.79 |
| 02/06/1998 | PAYMENT | 9997 | $-250.66 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-250.63 | $250.66 |
| 09/16/1997 | PAYMENT | 9997 | $-250.63 | $501.29 |
| 08/05/1997 | PAYMENT | 9997 | $-250.63 | $751.92 |
| 07/01/1997 | BILL | CARR, BRIAN DAVID & JENNIFER L | $1,002.55 | $1,002.55 |
| 02/14/1997 | PAYMENT | COUNTRYWIDE HOME LOA | $-256.02 | $0.00 |
| 01/06/1997 | PAYMENT | COUNTRYWIDE | $-256.02 | $256.02 |
| 12/02/1996 | PAYMENT | FIRST AMERICAN | $-547.88 | $512.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.60 | $1,059.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.24 | $1,034.32 |
| 07/01/1996 | BILL | RINS DEVELOPMENT CO INC | $1,024.08 | $1,024.08 |
| 02/29/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |