Tax Account 1420-34-610-024

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Owners

CARINI, CHRISTOPHER M & KRISTIN
2753 SQUIRES ST
MINDEN, NV 89423

CARINI, KRISTIN

Account Summary

Account ID	1420-34-610-024
Account Type	Real Estate
Location	2753 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$3,212.49
Currently Due	$1,070.83

Account ID

1420-34-610-024

Account Type

Real Estate

Location

2753 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$3,212.49

Currently Due

$1,070.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,283.66
Total	$4,283.66
Paid	$1,071.17
Balance	$3,212.49
Due	$1,070.83
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

$4,283.66

Total

$4,283.66

Paid

$1,071.17

Balance

$3,212.49

Due

$1,070.83

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	$1,071.17	$0.00	$1,071.17	$1,071.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,070.83	$0.00	$1,070.83	$0.00	$1,070.83
3	01/06/2025	01/16/2025	Due	$1,070.83	$0.00	$1,070.83	$0.00	$2,141.66
4	03/03/2025	03/13/2025	Due	$1,070.83	$0.00	$1,070.83	$0.00	$3,212.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,158.88	$0.00	$4,158.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,037.74	$0.00	$4,037.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,920.13	$0.00	$3,920.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,805.96	$0.00	$3,805.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,695.11	$0.00	$3,695.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,587.49	$0.00	$3,587.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,483.01	$0.00	$3,483.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,394.75	$0.00	$3,394.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,397.36	$0.00	$3,397.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,406.96	$0.00	$3,406.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,071.17	$3,212.49
07/15/2024	BILL	CARINI, CHRISTOPHER M & KRISTIN	$4,283.66	$4,283.66
02/27/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,039.63	$0.00
12/22/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,039.63	$1,039.63
10/10/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,039.63	$2,079.26
08/16/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,039.99	$3,118.89
07/14/2023	BILL	CARINI, CHRISTOPHER M & KRISTIN	$4,158.88	$4,158.88
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,009.43	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,009.43	$1,009.43
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,009.43	$2,018.86
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,009.45	$3,028.29
07/19/2022	BILL	CARINI, CHRISTOPHER M & KRISTI	$4,037.74	$4,037.74
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-980.03	$0.00
12/21/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640	$-980.03	$980.03
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211	$-980.03	$1,960.06
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205	$-980.04	$2,940.09
07/14/2021	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,920.13	$3,920.13
01/26/2021	PAYMENT	WESTERN TITLE CHECK	$-951.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-951.49	$951.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-951.49	$1,902.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-951.49	$2,854.47
07/13/2020	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,805.96	$3,805.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-923.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-923.77	$923.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-923.77	$1,847.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-923.80	$2,771.31
07/15/2019	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,695.11	$3,695.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-896.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-896.87	$896.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-896.87	$1,793.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-896.88	$2,690.61
07/12/2018	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,587.49	$3,587.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-870.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-870.75	$870.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-870.75	$1,741.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-870.76	$2,612.25
07/14/2017	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,483.01	$3,483.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-848.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-848.68	$848.68
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-848.68	$1,697.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-848.71	$2,546.04
07/12/2016	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,394.75	$3,394.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-849.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-849.34	$849.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-849.34	$1,698.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-849.34	$2,548.02
07/14/2015	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,397.36	$3,397.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-851.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-851.74	$851.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-851.74	$1,703.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-851.74	$2,555.22
07/17/2014	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,406.96	$3,406.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-826.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-826.93	$826.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-826.93	$1,653.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-826.94	$2,480.79
07/16/2013	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,307.73	$3,307.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-840.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-840.21	$840.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-840.21	$1,680.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-840.22	$2,520.63
07/13/2012	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,360.85	$3,360.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-831.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-831.38	$831.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-831.38	$1,662.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-831.41	$2,494.14
07/15/2011	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,325.55	$3,325.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-807.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-807.17	$807.17
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-807.17	$1,614.34
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-807.18	$2,421.51
07/14/2010	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,228.69	$3,228.69
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-783.66	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-783.66	$783.66
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-783.66	$1,567.32
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-783.67	$2,350.98
07/13/2009	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,134.65	$3,134.65
03/05/2009	PAYMENT	WACHOVIA MTG CHECK	$-760.83	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-760.83	$760.83
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-760.83	$1,521.66
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-760.85	$2,282.49
07/18/2008	BILL	CARINI, CHRISTOPHER M & KRISTI	$3,043.34	$3,043.34
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-738.68	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-738.68	$738.68
10/01/2007	PAYMENT	WORLD SAVINGS	$-738.68	$1,477.36
08/20/2007	PAYMENT	WORLD SAVINGS	$-738.68	$2,216.04
07/01/2007	BILL	CARINI, CHRISTOPHER M & KRISTI	$2,954.72	$2,954.72
03/05/2007	PAYMENT	WORLD SAVINGS	$-717.17	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-717.15	$717.17
09/27/2006	PAYMENT	WORLD SAVINGS	$-717.15	$1,434.32
08/09/2006	PAYMENT	WORLD SAVINGS	$-717.15	$2,151.47
07/01/2006	BILL	CARINI, CHRISTOPHER M & KRISTI	$2,868.62	$2,868.62
02/28/2006	PAYMENT	WORLD SAVINGS	$-696.27	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-696.26	$696.27
09/28/2005	PAYMENT	WORLD SAVINGS	$-696.26	$1,392.53
08/12/2005	PAYMENT	WORLD SAVINGS	$-696.26	$2,088.79
07/01/2005	BILL	CARINI, CHRISTOPHER M & KRISTI	$2,785.05	$2,785.05
03/01/2005	PAYMENT	WORLD SAVINGS	$-585.05	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-585.05	$585.05
09/30/2004	PAYMENT	WORLD SAVINGS	$-585.05	$1,170.10
08/02/2004	PAYMENT	22	$-1,122.23	$1,755.15
08/02/2004	INTEREST	Interest to date	$46.89	$2,877.38
07/01/2004	BILL	KIRBY, JEFF HOMES INC	$2,340.20	$2,830.49
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.31	$490.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.82	$449.98
10/15/2003	PAYMENT	44	$-449.98	$441.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$891.14
07/01/2003	BILL	KIRBY, JEFF HOMES INC	$882.32	$882.32