Tax Account 1420-34-410-021

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Owners

PRICE, BRYAN & NICOLE
2640 GORDON AV
MINDEN, NV 89423

PRICE, BRYAN

PRICE, NICOLE

Account Summary

Account ID	1420-34-410-021
Account Type	Real Estate
Location	2640 GORDON AV GEN CO/CWS/MOSQ
Balance	$581.55
Currently Due	$0.00

Account ID

1420-34-410-021

Account Type

Real Estate

Location

2640 GORDON AV
GEN CO/CWS/MOSQ

Balance

$581.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.42
Total	$2,326.42
Paid	$1,744.87
Balance	$581.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,326.42

Total

$2,326.42

Paid

$1,744.87

Balance

$581.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.77	$0.00	$581.77	$581.77	$0.00
2	10/07/2024	10/17/2024	Paid	$581.55	$0.00	$581.55	$581.55	$0.00
3	01/06/2025	01/16/2025	Paid	$581.55	$0.00	$581.55	$581.55	$0.00
4	03/03/2025	03/13/2025	Due	$581.55	$0.00	$581.55	$0.00	$581.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.20	$0.00	$2,155.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,995.64	$0.00	$1,995.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,847.82	$0.00	$1,847.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,787.04	$0.00	$1,787.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,724.99	$0.00	$1,724.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,848.95	$0.00	$1,848.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,820.18	$0.00	$1,820.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,539.73	$0.00	$1,539.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,547.65	$0.00	$1,547.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.82	$0.00	$1,587.82	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	1.12	1.12	.00	.00
2022-2023	S45	Carson Valley Basin	1.12	1.12	.00	.00
2021-2022	S45	Carson Valley Basin	1.04	1.04	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S37	Delinquent Pers Prop	202.91	202.91	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S37	Delinquent Pers Prop	240.44	240.44	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-581.55	$581.55
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-581.55	$1,163.10
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-581.77	$1,744.65
07/15/2024	BILL	PRICE, BRYAN & NICOLE	$2,326.42	$2,326.42
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-538.73	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-538.73	$538.73
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-538.73	$1,077.46
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-539.01	$1,616.19
07/14/2023	BILL	PRICE, BRYAN & NICOLE	$2,155.20	$2,155.20
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-498.91	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-498.91	$498.91
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-498.91	$997.82
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-498.91	$1,496.73
07/19/2022	BILL	PRICE, BRYAN & NICOLE	$1,995.64	$1,995.64
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-461.95	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-461.95	$461.95
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-461.95	$923.90
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-461.97	$1,385.85
07/14/2021	BILL	PRICE, BRYAN & NICOLE	$1,847.82	$1,847.82
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-446.76	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-446.76	$446.76
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-446.76	$893.52
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-446.76	$1,340.28
07/13/2020	BILL	PRICE, BRYAN & NICOLE	$1,787.04	$1,787.04
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-431.24	$0.00
01/10/2020	PAYMENT	CARRINGTON MTG SERVICES CHECK	$-431.24	$431.24
10/07/2019	PAYMENT	CHASE CHECK	$-431.24	$862.48
08/16/2019	PAYMENT	CHASE CHECK	$-431.27	$1,293.72
07/15/2019	BILL	PRICE, BRYAN & NICOLE	$1,724.99	$1,724.99
02/28/2019	PAYMENT	CHASE CHECK	$-462.23	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-462.23	$462.23
09/28/2018	PAYMENT	CHASE CHECK	$-462.23	$924.46
08/16/2018	PAYMENT	CHASE CHECK	$-462.26	$1,386.69
07/12/2018	BILL	PRICE, BRYAN & NICOLE	$1,848.95	$1,848.95
02/22/2018	PAYMENT	CHASE CHECK	$-455.04	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-455.04	$455.04
09/29/2017	PAYMENT	CHASE CHECK	$-455.04	$910.08
08/23/2017	PAYMENT	CHASE CHECK	$-455.06	$1,365.12
07/14/2017	BILL	PRICE, BRYAN & NICOLE	$1,820.18	$1,820.18
03/07/2017	PAYMENT	CHASE CHECK	$-384.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-384.93	$384.93
09/30/2016	PAYMENT	CHASE CHECK	$-384.93	$769.86
08/16/2016	PAYMENT	CHASE CHECK	$-384.94	$1,154.79
07/12/2016	BILL	PRICE, BRYAN & NICOLE	$1,539.73	$1,539.73
03/08/2016	PAYMENT	CHASE CHECK	$-386.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-386.91	$386.91
10/07/2015	PAYMENT	CHASE CHECK	$-386.91	$773.82
08/17/2015	PAYMENT	CHASE CHECK	$-386.92	$1,160.73
07/14/2015	BILL	BLUMMER, NICOLE & PRICE, BRYAN	$1,547.65	$1,547.65
03/03/2015	PAYMENT	CHASE CHECK	$-396.95	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-396.95	$396.95
10/03/2014	PAYMENT	CHASE CHECK	$-396.95	$793.90
08/18/2014	PAYMENT	CHASE CHECK	$-396.97	$1,190.85
07/17/2014	BILL	BLUMMER, NICOLE & PRICE, BRYAN	$1,587.82	$1,587.82
03/04/2014	PAYMENT	CHASE CHECK	$-385.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-385.39	$385.39
10/03/2013	PAYMENT	CHASE CHECK	$-385.39	$770.78
08/14/2013	PAYMENT	AP MORAN CHASE BANK CHECK	$-385.40	$1,156.17
07/16/2013	BILL	BLUMMER, NICOLE & PRICE, BRYAN	$1,541.57	$1,541.57
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-398.09	$0.00
10/23/2012	PAYMENT	WESTERN TITLE CHECK	$-398.09	$398.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.09	$796.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.12	$1,194.27
07/13/2012	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,592.39	$1,592.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-386.58	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-386.58	$386.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-386.58	$773.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-386.60	$1,159.74
07/15/2011	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,546.34	$1,546.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-375.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-375.31	$375.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-375.31	$750.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-375.32	$1,125.93
07/14/2010	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,501.25	$1,501.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.39	$364.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-364.39	$728.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-364.39	$1,093.17
07/13/2009	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,457.56	$1,457.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-353.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-353.77	$353.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-353.77	$707.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-353.80	$1,061.31
07/18/2008	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,415.11	$1,415.11
02/29/2008	PAYMENT	WELLS FARGO	$-327.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-327.55	$327.58
09/26/2007	PAYMENT	WELLS FARGO	$-327.55	$655.13
07/30/2007	PAYMENT	WELLS FARGO	$-327.55	$982.68
07/01/2007	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,310.23	$1,310.23
03/06/2007	PAYMENT	WELLS FARGO	$-303.32	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-303.31	$303.32
09/29/2006	PAYMENT	WELLS FARGO	$-303.31	$606.63
08/03/2006	PAYMENT	WELLS FARGO	$-303.31	$909.94
07/01/2006	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,213.25	$1,213.25
02/28/2006	PAYMENT	WELLS FARGO	$-280.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-280.84	$280.86
09/30/2005	PAYMENT	WELLS FARGO	$-280.84	$561.70
08/12/2005	PAYMENT	WELLS FARGO	$-280.84	$842.54
07/01/2005	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,123.38	$1,123.38
02/28/2005	PAYMENT	WELLS FARGO	$-261.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-261.74	$261.75
09/30/2004	PAYMENT	NETS	$-261.74	$523.49
08/20/2004	PAYMENT	NETS	$-261.74	$785.23
07/01/2004	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,046.97	$1,046.97
02/20/2004	PAYMENT	LOMBARDO, JOSEPH C &	$-261.48	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-261.47	$261.48
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-261.47	$522.95
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-261.47	$784.42
07/01/2003	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,045.89	$1,045.89
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-252.96	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-252.94	$252.96
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-252.94	$505.90
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-252.94	$758.84
07/01/2002	BILL	LOMBARDO, JOSEPH C & MELISSA A	$1,011.78	$1,011.78
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-244.07	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-244.07	$244.07
09/11/2001	PAYMENT	NORTHERN NV TITLE	$-244.07	$488.14
08/27/2001	PAYMENT	ERVEN, STEPHEN E & L	$-244.07	$732.21
07/01/2001	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$976.28	$976.28
03/19/2001	PAYMENT	ERVEN, STEPHEN E & L	$-241.71	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$241.71
01/09/2001	PAYMENT	ERVEN, STEPHEN E & L	$-241.69	$241.71
10/11/2000	PAYMENT	ERVEN, STEPHEN E & L	$-241.69	$483.40
08/14/2000	PAYMENT	ERVEN, STEPHEN E & L	$-241.69	$725.09
07/01/2000	BILL	ERVEN, STEPHEN E & LESLIE GAYL	$966.78	$966.78
03/13/2000	PAYMENT	STEVEN ERVEN	$-245.67	$0.00
01/11/2000	PAYMENT	STEVEN ERVEN	$-245.65	$245.67
10/13/1999	PAYMENT	JACOBS, WILMA FRANCE	$-245.65	$491.32
08/16/1999	PAYMENT	NO NV TITLE	$-245.65	$736.97
07/01/1999	BILL	JACOBS, WILMA FRANCES TRUSTEE	$982.62	$982.62
08/06/1998	PAYMENT	JACOBS, WILMA FRANCE	$-987.45	$0.00
07/01/1998	BILL	JACOBS, WILMA FRANCES TRUSTEE	$987.45	$987.45
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-246.05	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-246.02	$246.05
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-246.02	$492.07
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-246.02	$738.09
07/01/1997	BILL	JACOBS, WILMA F TRUSTEE	$984.11	$984.11
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-251.33	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-251.30	$251.33
10/07/1996	PAYMENT	TRANSAMERICA	$-251.30	$502.63
08/13/1996	PAYMENT	TRANSAMERICA	$-251.30	$753.93
07/01/1996	BILL	JACOBS, WILMA F TRUSTEE	$1,005.23	$1,005.23
03/04/1996	PAYMENT		$-259.38	$0.00
01/01/1996	PAYMENT		$-259.36	$259.38
10/02/1995	PAYMENT		$-259.36	$518.74
08/21/1995	PAYMENT		$-259.36	$778.10
07/01/1995	BILL	JACOBS, WILMA F TRUSTEE	$1,037.46	$1,037.46
01/02/1995	PAYMENT		$-465.79	$0.00
07/19/1994	PAYMENT		$-465.76	$465.79
07/01/1994	BILL	JACOBS, WILMA F TRUSTEE	$931.55	$931.55
01/03/1994	PAYMENT		$-437.37	$0.00
08/20/1993	PAYMENT		$-437.36	$437.37
07/01/1993	BILL	JACOBS, WILMA F TRUSTEE	$874.73	$874.73
01/04/1993	PAYMENT		$-408.81	$0.00
08/17/1992	PAYMENT		$-408.78	$408.81
07/01/1992	BILL	JACOBS, WILMA F TRUSTEE	$817.59	$817.59
01/06/1992	PAYMENT		$-357.57	$0.00
08/20/1991	PAYMENT		$-357.56	$357.57
07/01/1991	BILL	JACOBS, WILMA F TRUSTEE	$715.13	$715.13
01/07/1991	PAYMENT		$-347.90	$0.00
08/06/1990	PAYMENT		$-347.90	$347.90
07/01/1990	BILL	JACOBS, WILMA F TRUSTEE	$695.80	$695.80
01/02/1990	PAYMENT		$-306.12	$0.00
08/28/1989	PAYMENT		$-306.10	$306.12
07/01/1989	BILL	JACOBS, WILMA F TRUST	$612.22	$612.22
01/03/1989	PAYMENT		$-293.02	$0.00
08/10/1988	PAYMENT		$-293.00	$293.02
07/01/1988	BILL	JACOBS, WILMA F TRUST	$586.02	$586.02
01/14/1988	PAYMENT		$-290.18	$0.00
08/26/1987	PAYMENT		$-290.16	$290.18
07/01/1987	BILL	JACOBS, WILMA F TRUST	$580.34	$580.34
12/29/1986	PAYMENT		$-230.85	$0.00
07/25/1986	PAYMENT		$-230.82	$230.85
07/01/1986	BILL	JACOBS,WILMA F TRUST	$461.67	$461.67