Tax Account 1420-33-701-032

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Owners

CARNIELLO, REBECCA
1371 DOWNS DR
MINDEN, NV 89423

EWANYK, JONATHAN

Account Summary

Account ID	1420-33-701-032
Account Type	Real Estate
Location	1371 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,066.92
Currently Due	$355.64

Account ID

1420-33-701-032

Account Type

Real Estate

Location

1371 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,066.92

Currently Due

$355.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.83
Total	$1,422.83
Paid	$355.91
Balance	$1,066.92
Due	$355.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.83

Total

$1,422.83

Paid

$355.91

Balance

$1,066.92

Due

$355.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.91	$0.00	$355.91	$355.91	$0.00
2	10/07/2024	10/17/2024	Due	$355.64	$0.00	$355.64	$0.00	$355.64
3	01/06/2025	01/16/2025	Due	$355.64	$0.00	$355.64	$0.00	$711.28
4	03/03/2025	03/13/2025	Due	$355.64	$0.00	$355.64	$0.00	$1,066.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.70	$0.00	$1,327.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,229.35	$0.00	$1,229.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,138.29	$0.00	$1,138.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,100.86	$0.00	$1,100.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,062.61	$0.00	$1,062.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,013.94	$0.00	$1,013.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$973.08	$0.00	$973.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$948.42	$0.00	$948.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,038.15	$0.00	$1,038.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,007.90	$0.00	$1,007.90	$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	PENNYMAC WT CORE -	$-355.91	$1,066.92
07/15/2024	BILL	CARNIELLO, REBECCA	$1,422.83	$1,422.83
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-331.86	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-331.86	$331.86
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-331.86	$663.72
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-332.12	$995.58
07/14/2023	BILL	PERDUE, ANDREW M	$1,327.70	$1,327.70
08/25/2022	PAYMENT	ANDREW M PERDUE GOV GOVOLUTION - 294198795	$-921.99	$0.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-307.36	$921.99
07/19/2022	BILL	PERDUE, ANDREW M	$1,229.35	$1,229.35
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-284.57	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-284.57	$284.57
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-284.57	$569.14
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-284.58	$853.71
07/14/2021	BILL	PERDUE, ANDREW M	$1,138.29	$1,138.29
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.21	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-275.21	$275.21
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-275.21	$550.42
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-275.23	$825.63
07/13/2020	BILL	PERDUE, ANDREW M	$1,100.86	$1,100.86
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-265.65	$0.00
11/20/2019	PAYMENT	FATCO CHECK	$-265.65	$265.65
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-265.65	$531.30
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-265.66	$796.95
07/15/2019	BILL	PERDUE, ANDREW M	$1,062.61	$1,062.61
12/14/2018	PAYMENT	TICOR TITLE CHECK	$-506.96	$0.00
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.48	$506.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.50	$760.44
07/12/2018	BILL	HOGAN, ZACHARY J & CAITLIN M	$1,013.94	$1,013.94
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.27	$243.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.27	$486.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.27	$729.81
07/14/2017	BILL	HOGAN, ZACHARY J & CAITLIN M	$973.08	$973.08
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.10	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.10	$237.10
08/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-474.22	$474.20
07/12/2016	BILL	POLISH, MICHAEL R & BARBARA J	$948.42	$948.42
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.53	$259.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.53	$519.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.56	$778.59
07/14/2015	BILL	POLISH, MICHAEL R & BARBARA J	$1,038.15	$1,038.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.97	$251.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.97	$503.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.99	$755.91
07/17/2014	BILL	POLISH, MICHAEL R & BARBARA J	$1,007.90	$1,007.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.63	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.63	$244.63
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.63	$489.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.66	$733.89
07/16/2013	BILL	POLISH, MICHAEL R & BARBARA J	$978.55	$978.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.51	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.51	$237.51
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.51	$475.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.53	$712.53
07/13/2012	BILL	POLISH, MICHAEL R & BARBARA J	$950.06	$950.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-230.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-230.59	$230.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-230.59	$461.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-230.61	$691.77
07/15/2011	BILL	POLISH, MICHAEL R & BARBARA J	$922.38	$922.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-223.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-223.87	$223.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.87	$447.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-223.90	$671.61
07/14/2010	BILL	POLISH, MICHAEL R & BARBARA J	$895.51	$895.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.35	$217.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-217.35	$434.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-217.37	$652.05
07/13/2009	BILL	POLISH, MICHAEL R & BARBARA J	$869.42	$869.42
01/21/2009	PAYMENT	NO NEVADA TITLE CHECK	$-211.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-211.02	$211.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-211.02	$422.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-211.04	$633.06
07/18/2008	BILL	POLISH, MICHAEL R & BARBARA J	$844.10	$844.10
03/03/2008	PAYMENT	GMAC MORTGAGE	$-204.90	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-204.87	$204.90
10/01/2007	PAYMENT	GMAC MORTGAGE	$-204.87	$409.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-204.87	$614.64
07/01/2007	BILL	POLISH, MICHAEL R & BARBARA J	$819.51	$819.51
03/05/2007	PAYMENT	GMAC MORTGAGE	$-198.93	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-198.90	$198.93
09/27/2006	PAYMENT	GMAC MORTGAGE	$-198.90	$397.83
08/01/2006	PAYMENT	22	$-198.90	$596.73
07/01/2006	BILL	POLISH, MICHAEL R & BARBARA J	$795.63	$795.63
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-193.13	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.11	$193.13
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.11	$386.24
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.11	$579.35
07/01/2005	BILL	POLISH, MICHAEL R & ARNOLD, B*	$772.46	$772.46
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-187.51	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-187.49	$187.51
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-187.49	$375.00
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-187.49	$562.49
07/01/2004	BILL	POLISH, MICHAEL R & ARNOLD, B*	$749.98	$749.98
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-187.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-187.57	$187.57
09/11/2003	PAYMENT	B OF A	$-187.57	$375.14
08/19/2003	PAYMENT	HOLLAND, JOAN D	$-187.57	$562.71
07/01/2003	BILL	HOLLAND, JOAN D	$750.28	$750.28
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-177.07	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-177.04	$177.07
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-177.04	$354.11
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-177.04	$531.15
07/01/2002	BILL	HOLLAND, JOAN D	$708.19	$708.19
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-169.29	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-169.26	$169.29
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-169.26	$338.55
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-169.26	$507.81
07/01/2001	BILL	HOLLAND, JOAN D	$677.07	$677.07
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-167.63	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-167.61	$167.63
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-167.61	$335.24
08/25/2000	PAYMENT	ATLANTIC MTG	$-167.61	$502.85
07/01/2000	BILL	HOLLAND, JOAN D	$670.46	$670.46
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-170.94	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-170.92	$170.94
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-170.92	$341.86
08/12/1999	PAYMENT	ATLANTIC MORTGAGE &	$-170.92	$512.78
07/01/1999	BILL	HOLLAND, JOAN D	$683.70	$683.70
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-172.21	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-172.18	$172.21
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-172.18	$344.39
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-172.18	$516.57
07/01/1998	BILL	HOLLAND, JOAN D	$688.75	$688.75
03/02/1998	PAYMENT	ATLANTIC MTG-PACIFIC	$-172.02	$0.00
01/05/1998	PAYMENT	ATLANTIC MTG-PACIFIC	$-171.99	$172.02
09/26/1997	PAYMENT	PACIFIC SOUTHWERST	$-171.99	$344.01
08/19/1997	PAYMENT	PACIFIC TITLE 56389	$-171.99	$516.00
07/01/1997	BILL	HOLLAND, JOAN D	$687.99	$687.99
02/26/1997	PAYMENT	HOLLAND, JOAN D	$-175.69	$0.00
01/07/1997	PAYMENT	HOLLAND, JOAN D	$-175.69	$175.69
10/14/1996	PAYMENT	HOLLAND, JOAN D	$-175.69	$351.38
07/23/1996	PAYMENT	HOLLAND, JOAN D	$-175.69	$527.07
07/01/1996	BILL	HOLLAND, JOAN D	$702.76	$702.76
03/04/1996	PAYMENT		$-181.75	$0.00
01/04/1996	PAYMENT		$-181.72	$181.75
10/05/1995	PAYMENT		$-181.72	$363.47
08/18/1995	PAYMENT		$-181.72	$545.19
07/01/1995	BILL	WILLIAMS, DONALD & KATHLEEN	$726.91	$726.91
03/09/1995	PAYMENT		$-154.98	$0.00
01/04/1995	PAYMENT		$-154.95	$154.98
10/06/1994	PAYMENT		$-154.95	$309.93
08/11/1994	PAYMENT		$-154.95	$464.88
07/01/1994	BILL	WILLIAMS, DONALD & KATHLEEN	$619.83	$619.83
03/15/1994	PAYMENT		$-142.30	$0.00
01/13/1994	PAYMENT		$-142.28	$142.30
09/21/1993	PAYMENT		$-142.28	$284.58
08/09/1993	PAYMENT		$-142.28	$426.86
07/01/1993	BILL	WILLIAMS, DONALD & KATHLEEN	$569.14	$569.14
02/25/1993	PAYMENT		$-128.01	$0.00
12/30/1992	PAYMENT		$-127.99	$128.01
07/13/1992	PAYMENT		$-255.98	$256.00
07/01/1992	BILL	WILLIAMS, DONALD & KATHLEEN	$511.98	$511.98
03/06/1992	PAYMENT		$-109.25	$0.00
01/14/1992	PAYMENT		$-109.25	$109.25
10/11/1991	PAYMENT		$-109.25	$218.50
08/20/1991	PAYMENT		$-109.25	$327.75
07/01/1991	BILL	FLAMMER PROPERTIES	$437.00	$437.00
03/08/1991	PAYMENT		$-105.90	$0.00
01/10/1991	PAYMENT		$-105.89	$105.90
10/02/1990	PAYMENT		$-105.89	$211.79
08/02/1990	PAYMENT		$-105.89	$317.68
07/01/1990	BILL	FLAMMER PROPERTIES	$423.57	$423.57
03/05/1990	PAYMENT		$-97.37	$0.00
01/02/1990	PAYMENT		$-97.37	$97.37
09/22/1989	PAYMENT		$-97.37	$194.74
08/31/1989	PAYMENT		$-97.37	$292.11
07/01/1989	BILL	FLAMMER PROPERTIES	$389.48	$389.48
03/13/1989	PAYMENT		$-93.20	$0.00
01/13/1989	PAYMENT		$-190.13	$93.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.73	$283.33
07/21/1988	PAYMENT		$-93.20	$279.60
07/01/1988	BILL	ROMANO, RICHARD JOHN	$372.80	$372.80
02/17/1988	PAYMENT		$-585.00	$0.00
02/17/1988	INTEREST	Interest to date	$23.54	$585.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.67	$561.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.26	$544.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.70	$535.53
07/01/1987	BILL	ROMANO, RICHARD JOHN	$370.41	$531.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.31	$161.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.92	$149.11
10/13/1986	PAYMENT		$-149.10	$146.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.92	$295.29
07/01/1986	BILL	ROMANO,RICHARD JOHN	$292.37	$292.37